[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
695863.002022-10-298214Actual
616315.002022-09-288226Actual
957440.002022-12-278236Actual
162632.002022-05-298216Actual
1603866.002023-06-298267Actual
225141.822023-12-2782112Actual
860930.002022-11-298266Budget
2949944.002024-07-288236Actual
683230.002022-10-298263Actual
466012.002022-08-298273Actual
1621624.162023-06-2982111Actual
411939.002022-07-298266Actual
3100811.402024-08-2882211Actual
3753534.002025-02-268266Actual
284143.002022-06-298236Actual
83460.002022-04-288217Budget
2829039.002024-06-288216Actual
934046.002022-12-278215Actual
3771287.452025-02-268228Actual
1005248.052022-12-278268Actual
3292714.002024-10-288256Actual
3467345.112024-11-2882113Actual
3898320.972025-03-2982211Actual
307371.002022-06-298217Actual
691110.002022-10-298273Budget
3733770.002025-02-268265Actual
3673724.162025-01-2782411Actual
1092156.002023-01-278217Actual
1186025.002023-02-268246Actual
2045314.592023-10-2982611Actual
167510.002022-05-298226Budget
3930366.172025-03-2982213Actual
2526151.082024-03-288228Actual
1294140.002023-03-298236Budget
321487.452022-06-298218Actual
3002834.802024-07-2882112Actual
1898012.002023-09-288256Actual
245813.952024-02-2682612Actual
452232.002022-08-298213Actual
3059717.002024-08-288226Actual
3276281.002024-10-288265Actual
204199.272023-10-2982511Actual
524130.002022-08-298266Budget
2467364.002024-03-288263Actual
1461312.002023-05-298273Actual
1223530.002023-02-268228Budget
1464160.002023-05-298214Actual
55110.002022-04-288226Budget
401130.002022-07-298246Budget
621240.002022-09-288236Budget
1781148.002023-08-298265Actual
177028.002022-05-298246Actual
266605.012024-04-2782612Actual
3895546.502025-03-2982111Actual
177130.002022-05-298246Budget
3845272.002025-03-298215Actual
748630.002022-10-298266Budget
789333.002022-11-298213Actual
1910474.002023-09-288267Actual
1019125.002023-01-278263Actual
2319982.902024-01-278218Actual
508734.002022-08-298236Actual
215392.892023-11-2982112Actual
2813969.002024-06-288264Actual
1051442.002023-01-278265Actual
2683599.002024-05-288213Actual
2124655.632023-11-298228Actual
2166366.002023-12-278263Actual
1124840.002023-02-268213Budget
550630.002022-08-298228Budget
644460.002022-09-288217Budget
1073733.002023-01-278246Actual
433750.002022-07-298218Budget
235193.952024-01-2782112Actual
458220.002022-08-298263Budget
962120.002022-12-278246Budget
2473012.002024-03-288273Actual
564740.002022-09-288213Budget
1615867.752023-06-298268Actual
3254959.002024-10-288263Actual
29734137.452024-07-288218Actual
3201373.812024-09-278228Actual
3317173.812024-10-288268Actual
154838.002022-05-298265Actual
2713829.002024-05-288216Actual
34140111.002024-11-288217Actual
83351.002022-04-288217Actual
491247.002022-08-298265Actual
669443.512022-09-288268Actual
2656715.652024-04-2782611Actual
144072.892023-04-2882112Actual
907425.002022-12-278263Actual
2852271.002024-06-288267Actual
3794634.802025-02-2682611Actual
578710.002022-09-288273Budget
1739123.102023-07-2982611Actual
3242464.412024-09-2782213Actual
840620.002022-11-298226Budget
1434915.652023-04-2882611Actual
254628.212024-03-2882511Actual
2781061.402024-05-2882612Actual
59937.002022-04-288236Actual
2786822.302024-05-2882113Actual
3172311.002024-09-278226Actual
3305179.002024-10-288267Actual
2116051.002023-11-298267Actual
27985114.002024-06-288213Actual
391418.002022-07-298226Actual
556840.482022-08-298268Actual
2239613.532023-12-2782311Actual
2228346.542023-12-278268Actual
162730.002022-05-298216Budget
1890011.002023-09-288226Actual
193919.272023-09-2882511Actual
583570.002022-09-288214Budget
2426367.752024-02-268268Actual
3458112.462024-11-2882212Actual
901536.002022-12-278213Actual
97478.362022-04-288218Actual
1045550.002023-01-278215Budget
1842014.592023-08-2982611Actual
564632.002022-09-288213Actual
3712483.002025-02-268263Actual
1342630.002023-03-298268Budget
172768.212023-07-2982211Actual
1963163.002023-10-298263Actual
3703245.112025-01-2782613Actual
999030.002022-12-278228Budget
3582424.062024-12-2782113Actual
3886352.602025-03-298228Actual
1990127.002023-10-298216Actual
677245.002022-10-298213Actual
1719052.602023-07-298268Actual
2692727.002024-05-288273Actual
3668319.912025-01-2782211Actual
2719343.002024-05-288236Actual
266540.002022-06-298265Budget
3573316.722024-12-2782212Actual
181820.002022-05-298256Budget
597450.002022-09-288215Budget
999157.142022-12-278228Actual
28487127.002024-06-288217Actual
3106227.362024-08-2882411Actual
2396933.002024-02-268236Actual
1064113.002023-01-278226Actual
972425.002022-12-278266Actual
2440315.652024-02-2682411Actual
75331.002022-04-288266Actual
255532.892024-03-2882112Actual
15116110.172023-05-298218Actual
807973.002022-11-298214Actual
205695.012023-10-2982612Actual
1262450.002023-03-298264Budget
1270461.002023-03-298215Actual
3367459.002024-11-288263Actual
144655.012023-04-2882612Actual
256122.892024-03-2882612Actual
845640.002022-11-298236Actual
477151.002022-08-298264Actual
986440.002022-12-278267Actual
1143470.002023-02-268214Budget
245222.892024-02-2682112Actual
185115.012023-08-2982612Actual
1712890.482023-07-298218Actual
354011.002022-07-298273Actual
3488127.002024-12-278273Actual
756660.002022-10-298217Budget
2834547.002024-06-288236Actual
164753.952023-06-2982612Actual
1323850.002023-03-298267Budget
1401756.002023-04-288217Actual
470868.002022-08-298214Actual
1237436.002023-03-298213Actual
17564114.002023-08-298213Actual
28147.002022-04-288264Actual
2614919.002024-04-278266Actual
3218731.612024-09-2782411Actual
2066163.002023-11-298263Actual
433663.202022-07-298218Actual
405716.002022-07-298256Actual
994250.002022-12-278218Budget
33109122.302024-10-288218Actual
738127.002022-10-298246Actual
1768450.002023-08-298214Actual
266657.002022-06-298265Actual
2938666.002024-07-288265Actual
277778.212024-05-2882212Actual
3806664.592025-02-2682612Actual
1872239.002023-09-288264Actual
2021951.082023-10-298228Actual
12986.002022-05-298273Actual
1594622.002023-06-298266Actual
356146.082024-12-2782511Actual
2749061.692024-05-288268Actual
209750.002022-05-298218Budget
1366344.002023-04-288264Actual
332130.002022-06-298268Budget
438530.002022-07-298228Budget
3862622.002025-03-298246Actual
2620892.002024-04-278217Actual
372948.002022-07-298215Actual
3394438.002024-11-288216Actual
625830.002022-09-288246Budget
1210750.002023-02-268267Budget
50330.002022-04-288216Budget
3482464.002024-12-278263Actual
358970.002022-07-298214Budget
1490718.002023-05-298246Actual
35385134.422024-12-278218Actual
3671026.292025-01-2782311Actual
3290127.002024-10-288246Actual
518110.002022-08-298256Budget
3889767.752025-03-298268Actual
3224730.552024-09-2782611Actual
29138113.002024-07-288213Actual
1928224.162023-09-2882111Actual
3780440.122025-02-2682111Actual
3848784.002025-03-298265Actual
1485310.002023-05-298226Actual
3266985.002024-10-288264Actual
795326.002022-11-298263Actual
2935184.002024-07-288215Actual
3833118.002025-03-298273Actual
1078320.002023-01-278256Actual
742811.002022-10-298256Actual
1919055.632023-09-288228Actual
807870.002022-11-298214Budget
1387324.002023-04-288236Actual
38742114.002025-03-298217Actual
2990932.672024-07-2882311Actual
2290925.002024-01-278216Actual
129910.002022-05-298273Budget
2807726.002024-06-288273Actual
3057036.002024-08-288216Actual
214443.512022-05-298228Actual
762550.002022-10-298267Budget
2754851.822024-05-2882111Actual
2716513.002024-05-288226Actual
2370012.002024-02-268273Actual
2642430.552024-04-2782111Actual
1806576.002023-08-298217Actual
34909129.002024-12-278214Actual
1922445.022023-09-288268Actual
2201322.002023-12-278246Actual
3570539.062024-12-2782112Actual
2432117.782024-02-2682111Actual
1284431.002023-03-298216Actual
2837125.002024-06-288246Actual
2650613.532024-04-2782411Actual
986350.002022-12-278267Budget

Generated 2025-05-28 18:39:56.914 UTC