[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2139316.722023-11-2582311Actual
3379469.002024-11-248264Actual
3691543.312025-01-2382612Actual
3806664.592025-02-2282612Actual
723638.002022-10-258216Actual
438530.002022-07-258228Budget
2517563.002024-03-248267Actual
3865221.002025-03-258256Actual
391510.002022-07-258226Budget
174761.822023-07-2582212Actual
2600918.002024-04-238216Actual
28147.002022-04-248264Actual
3647783.002025-01-238267Actual
1262450.002023-03-258264Budget
2440315.652024-02-2282411Actual
247170.002022-06-258214Budget
411830.002022-07-258266Budget
1387324.002023-04-248236Actual
2650613.532024-04-2382411Actual
1411298.052023-04-248218Actual
3788634.802025-02-2282411Actual
1068940.002023-01-238236Budget
1529110.332023-05-2582311Actual
677245.002022-10-258213Actual
2636464.722024-04-238268Actual
1609698.052023-06-258218Actual
3745034.002025-02-228236Actual
386730.002022-07-258216Budget
31390115.002024-09-238213Actual
2502419.002024-03-248246Actual
1574847.002023-06-258265Actual
35385134.422024-12-238218Actual
3287537.002024-10-248236Actual
630514.002022-09-248256Actual
3794634.802025-02-2282611Actual
201740.002022-05-258267Budget
1059234.002023-01-238216Actual
1707048.002023-07-258267Actual
2505010.002024-03-248256Actual
1629814.592023-06-2582411Actual
1064113.002023-01-238226Actual
3235.002022-04-248213Actual
3868534.002025-03-258266Actual
391418.002022-07-258226Actual
733340.002022-10-258236Actual
25233105.632024-03-248218Actual
1354271.002023-04-248263Actual
1464160.002023-05-258214Actual
2807726.002024-06-248273Actual
1910474.002023-09-248267Actual
1294236.002023-03-258236Actual
215725.012023-11-2582612Actual
2917362.002024-07-248263Actual
1392515.002023-04-248256Actual
1130820.002023-02-228263Budget
1389920.002023-04-248246Actual
2399522.002024-02-228246Actual
2432117.782024-02-2282111Actual
2473012.002024-03-248273Actual
2391432.002024-02-228216Actual
1842014.592023-08-2582611Actual
277778.212024-05-2482212Actual
17564114.002023-08-258213Actual
1323750.002023-03-258267Actual
868860.002022-11-258217Budget
650651.002022-09-248267Actual
97550.002022-04-248218Budget
3762687.002025-02-228267Actual
491247.002022-08-258265Actual
3857217.002025-03-258226Actual
3047776.002024-08-248215Actual
564740.002022-09-248213Budget
1786932.002023-08-258216Actual
2414454.002024-02-228267Actual
695863.002022-10-258214Actual
22062.002022-04-248214Actual
3260634.002024-10-248273Actual
3455331.612024-11-2482112Actual
3100811.402024-08-2482211Actual
748630.002022-10-258266Budget
148568.002022-05-258215Actual
2620892.002024-04-238217Actual
611430.002022-09-248216Budget
36260.002022-04-248215Budget
1800824.002023-08-258266Actual
3733770.002025-02-228265Actual
69420.002022-04-248256Budget
254628.212024-03-2482511Actual
3133345.112024-08-2482613Actual
3154568.002024-09-238264Actual
313639.002022-06-258267Actual
64624.002022-04-248246Actual
64730.002022-04-248246Budget
3909843.312025-03-2582611Actual
425848.002022-07-258267Actual
621140.002022-09-248236Actual
3774684.422025-02-228268Actual
855010.002022-11-258256Budget
1860358.002023-09-248263Actual
2242315.652023-12-2382411Actual
920170.002022-12-238214Budget
742811.002022-10-258256Actual
195860.002022-05-258217Budget
3556026.292024-12-2382311Actual
3588446.872024-12-2382613Actual
860930.002022-11-258266Budget
2737076.002024-05-248267Actual
220646.542022-05-258268Actual
939753.002022-12-238265Actual
1678053.002023-07-258265Actual
140650.002022-05-258264Budget
36149.002022-04-248215Actual
177028.002022-05-258246Actual
1517848.052023-05-258268Actual
3041989.002024-08-248264Actual
3718126.002025-02-228273Actual
2733595.002024-05-248217Actual
2896344.382024-06-2482612Actual
75331.002022-04-248266Actual
795230.002022-11-258263Budget
3009049.702024-07-2482612Actual
1490718.002023-05-258246Actual
3839467.002025-03-258264Actual
3818276.692025-02-2282613Actual
934046.002022-12-238215Actual
2624371.002024-04-238267Actual
229366.002024-01-238226Actual
142625.012023-04-2482211Actual
1342555.632023-03-258268Actual
1284431.002023-03-258216Actual
1694513.002023-07-258256Actual
2203912.002023-12-238256Actual
1898012.002023-09-248256Actual
220530.002022-05-258268Budget
3570539.062024-12-2382112Actual
2540810.332024-03-2482311Actual
1204550.002023-02-228217Budget
3254959.002024-10-248263Actual
1210839.002023-02-228267Actual
2781061.402024-05-2482612Actual
709843.002022-10-258215Actual
3266985.002024-10-248264Actual
2976261.692024-07-248228Actual
477050.002022-08-258264Budget
3435262.462024-11-2482111Actual
2839720.002024-06-248256Actual
477151.002022-08-258264Actual
3753534.002025-02-228266Actual
452340.002022-08-258213Budget
1078420.002023-01-238256Budget
3057036.002024-08-248216Actual
1289212.002023-03-258226Actual
203657.142023-10-2582311Actual
3221411.402024-09-2382511Actual
380327.142025-02-2282212Actual
3576664.592024-12-2382612Actual
3544773.812024-12-238268Actual
2993630.552024-07-2482411Actual
920072.002022-12-238214Actual
138458.002023-04-248226Actual
669443.512022-09-248268Actual
2955116.002024-07-248256Actual
1362947.002023-04-248214Actual
770464.722022-10-258218Actual
1712890.482023-07-258218Actual
2411072.002024-02-228217Actual
3180317.002024-09-238256Actual
926050.002022-12-238264Budget
3671026.292025-01-2382311Actual
1270461.002023-03-258215Actual
89441.002022-04-248267Actual
3665558.212025-01-2382111Actual
2178229.002023-12-238264Actual
140744.002022-05-258264Actual
3585148.622024-12-2382213Actual
1968827.002023-10-258273Actual
252942.002022-06-258264Actual
1037638.002023-01-238264Actual
1073630.002023-01-238246Budget
835944.002022-11-258216Actual
3618759.002025-01-238265Actual
3903736.932025-03-2582411Actual
2749061.692024-05-248268Actual
3854530.002025-03-258216Actual
484960.002022-08-258215Actual
3815141.602025-02-2282213Actual
882850.002022-11-258218Budget
2319982.902024-01-238218Actual
669330.002022-09-248268Budget
564632.002022-09-248213Actual
2724514.002024-05-248256Actual
762654.002022-10-258267Actual
3703245.112025-01-2382613Actual
3201373.812024-09-238228Actual
2479229.002024-03-248264Actual
868751.002022-11-258217Actual
3224730.552024-09-2382611Actual
2902136.342024-06-2482113Actual
2765713.532024-05-2482511Actual
3467345.112024-11-2482113Actual
3827460.002025-03-258263Actual
795326.002022-11-258263Actual
2823273.002024-06-248265Actual
644460.002022-09-248217Budget
193105.012023-09-2482211Actual
2585453.002024-04-238264Actual
663338.962022-09-248228Actual
2499834.002024-03-248236Actual
2009874.002023-10-258217Actual
368827.142025-01-2382212Actual
1157650.002023-02-228215Budget
27428123.812024-05-248218Actual
1428915.652023-04-2482311Actual
524032.002022-08-258266Actual
3115436.932024-08-2482112Actual
835840.002022-11-258216Budget
2929363.002024-07-248264Actual
1116930.002023-01-238268Budget
1031762.002023-01-238214Actual
1218750.002023-02-228218Budget
1405268.002023-04-248267Actual
2162989.002023-12-238213Actual
813950.002022-11-258264Actual
1256266.002023-03-258214Actual
3322953.952024-10-2482111Actual
2792869.672024-05-2482613Actual
2290925.002024-01-238216Actual
34789107.002024-12-238213Actual
2106827.002023-11-258266Actual
340038.002022-07-258213Actual
3597567.002025-01-238263Actual
2222284.422023-12-238218Actual
167414.002022-05-258226Actual
154838.002022-05-258265Actual
31510121.002024-09-238214Actual
334317.142024-10-2482212Actual
144072.892023-04-2482112Actual
122129.002022-05-258263Actual
513418.002022-08-258246Actual
243498.212024-02-2282211Actual
2591467.002024-04-238215Actual
321487.452022-06-258218Actual
2239613.532023-12-2382311Actual
2216464.002023-12-238267Actual
821852.002022-11-258215Actual
3405118.002024-11-248256Actual
2633166.232024-04-238228Actual
3385272.002024-11-248215Actual
9943104.112022-12-238218Actual
1485310.002023-05-258226Actual

Generated 2025-05-24 07:18:09.623 UTC