[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
260366.002024-05-178226Actual
1697828.002023-08-188266Actual
485050.002022-09-188215Budget
1662428.002023-08-188273Actual
1712890.482023-08-188218Actual
195860.002022-06-188217Budget
531948.002022-09-188217Actual
187830.002022-06-188266Budget
16532102.002023-08-188213Actual
3169636.002024-10-178216Actual
2656715.652024-05-1782611Actual
2786822.302024-06-1782113Actual
3818276.692025-03-1882613Actual
346323.002022-08-188263Actual
2275934.002024-02-168264Actual
1878038.002023-10-188215Actual
1496622.002023-06-188266Actual
807973.002022-12-198214Actual
15116110.172023-06-188218Actual
2426367.752024-03-178268Actual
433663.202022-08-188218Actual
1818638.962023-09-188228Actual
2754851.822024-06-1782111Actual
1975033.002023-11-188264Actual
2823273.002024-07-188265Actual
1535223.102023-06-1882611Actual
1309729.002023-04-188266Actual
1482626.002023-06-188216Actual
2579119.002024-05-178273Actual
1019020.002023-02-168263Budget
1485310.002023-06-188226Actual
2949944.002024-08-178236Actual
1069040.002023-02-168236Actual
214443.512022-06-188228Actual
3216027.362024-10-1782311Actual
933950.002023-01-168215Budget
2133818.842023-12-1982111Actual
22604100.002024-02-168213Actual
2216464.002024-01-168267Actual
3287537.002024-11-178236Actual
986440.002023-01-168267Actual
2944432.002024-08-178216Actual
22170.002022-05-188214Budget
3322953.952024-11-1782111Actual
1895415.002023-10-188246Actual
1298830.002023-04-188246Budget
2360895.002024-03-178213Actual
3697346.872025-02-1682113Actual
1375833.002023-05-188265Actual
340140.002022-08-188213Budget
1005120.002023-01-168268Budget
728520.002022-11-188226Budget
22062.002022-05-188214Actual
64730.002022-05-188246Budget
1586133.002023-07-198236Actual
1707048.002023-08-188267Actual
882850.002022-12-198218Budget
3665558.212025-02-1682111Actual
3148225.002024-10-178273Actual
952420.002023-01-168226Budget
1434915.652023-05-1882611Actual
3363998.002024-12-188213Actual
3224730.552024-10-1782611Actual
1237540.002023-04-188213Budget
939753.002023-01-168265Actual
677340.002022-11-188213Budget
1117043.512023-02-168268Actual
537940.002022-09-188267Budget
2904867.922024-07-1882213Actual
1181440.002023-03-188236Budget
3603220.002025-02-168273Actual
570920.002022-10-188263Budget
770550.002022-11-188218Budget
1574847.002023-07-198265Actual
326232.902022-07-198228Actual
3901020.972025-04-1882311Actual
3218731.612024-10-1782411Actual
256122.892024-04-1782612Actual
1906976.002023-10-188217Actual
980464.002023-01-168217Actual
781420.002022-11-188268Budget
1777638.002023-09-188215Actual
3618759.002025-02-168265Actual
30767102.002024-09-178217Actual
9943104.112023-01-168218Actual
2142015.652023-12-1982411Actual
2606429.002024-05-178236Actual
17310.002022-05-188273Budget
1505865.002023-06-188267Actual
2875526.292024-07-1882311Actual
3868534.002025-04-188266Actual
225475.012024-01-1682612Actual
3762687.002025-03-188267Actual
144072.892023-05-1882112Actual
37209135.002025-03-188214Actual
158336.002023-07-198226Actual
1665270.002023-08-188214Actual
405810.002022-08-188256Budget
358870.002022-08-188214Actual
2370012.002024-03-178273Actual
3700052.132025-02-1682213Actual
3388677.002024-12-188265Actual
3806664.592025-03-1882612Actual
214520.002022-06-188228Budget
1019125.002023-02-168263Actual
288097.142024-07-1882511Actual
564740.002022-10-188213Budget
2106827.002023-12-198266Actual
1176410.002023-03-188226Budget
201843.002022-06-188267Actual
245222.892024-03-1782112Actual
1289212.002023-04-188226Actual
1678053.002023-08-188265Actual
3103533.742024-09-1782311Actual
3635220.002025-02-168256Actual
1084330.002023-02-168266Budget
813850.002022-12-198264Budget
2749061.692024-06-178268Actual
795230.002022-12-198263Budget
31985137.452024-10-178218Actual
245491.822024-03-1782212Actual
1092156.002023-02-168217Actual
3047776.002024-09-178215Actual
3470048.622024-12-1882213Actual
205381.822023-11-1882212Actual
1995632.002023-11-188236Actual
378329.272025-03-1882211Actual
38359129.002025-04-188214Actual
3127425.812024-09-1782113Actual
1223530.002023-03-188228Budget
3067717.002024-09-178256Actual
1531814.592023-06-1882411Actual
1068940.002023-02-168236Budget
915310.002023-01-168273Budget
2314173.002024-02-168267Actual
962021.002023-01-168246Actual
279310.002022-07-198226Budget
252942.002022-07-198264Actual
55110.002022-05-188226Budget
1392515.002023-05-188256Actual
1124945.002023-03-188213Actual
1768450.002023-09-188214Actual
3230535.872024-10-1782112Actual
3051268.002024-09-178265Actual
38835135.932025-04-188218Actual
742811.002022-11-188256Actual
2066163.002023-12-198263Actual
733440.002022-11-188236Budget
1428915.652023-05-1882311Actual
203657.142023-11-1882311Actual
2843032.002024-07-188266Actual
3588446.872025-01-1682613Actual
144655.012023-05-1882612Actual
3794634.802025-03-1882611Actual
3385272.002024-12-188215Actual
1603866.002023-07-198267Actual
2234124.162024-01-1682111Actual
470868.002022-09-188214Actual
1417448.052023-05-188268Actual
683330.002022-11-188263Budget
140650.002022-06-188264Budget
2000813.002023-11-188256Actual
386637.002022-08-188216Actual
255532.892024-04-1782112Actual
2624371.002024-05-178267Actual
1064113.002023-02-168226Actual
1781148.002023-09-188265Actual
1959796.002023-11-188213Actual
228540.002022-07-198213Budget
1729.002022-05-188273Actual
2228346.542024-01-168268Actual
2411072.002024-03-178217Actual
1026910.002023-02-168273Actual
102238.962022-05-188228Actual
300567.142024-08-1782212Actual
59937.002022-05-188236Actual
193377.142023-10-1882311Actual
1668735.002023-08-188264Actual
611430.002022-10-188216Budget
2285138.002024-02-168265Actual
1342630.002023-04-188268Budget
2473012.002024-04-178273Actual
2074669.002023-12-198214Actual
26303155.632024-05-178218Actual
1689330.002023-08-188236Actual
3160380.002024-10-178215Actual
3918416.722025-04-1882212Actual
499030.002022-09-188216Budget
2385647.002024-03-178265Actual
3747629.002025-03-188246Actual
18568120.002023-10-188213Actual
625933.002022-10-188246Actual
1815882.902023-09-188218Actual
2813969.002024-07-188264Actual
3172311.002024-10-178226Actual
411830.002022-08-188266Budget
1968827.002023-11-188273Actual
154740.002022-06-188265Budget
1196627.002023-03-188266Actual
1514441.992023-06-188228Actual
1186025.002023-03-188246Actual
1218750.002023-03-188218Budget
813950.002022-12-198264Actual
709750.002022-11-188215Budget
1171730.002023-03-188216Budget
1331782.902023-04-188218Actual
2923027.002024-08-178273Actual
1910474.002023-10-188267Actual
37089125.002025-03-188213Actual
36442118.002025-02-168217Actual
391510.002022-08-188226Budget
603647.002022-10-188265Actual
3062535.002024-09-178236Actual
589538.002022-10-188264Actual
2543510.332024-04-1782411Actual
2692727.002024-06-178273Actual
663230.002022-10-188228Budget
1210750.002023-03-188267Budget
193919.272023-10-1882511Actual
663338.962022-10-188228Actual
1186130.002023-03-188246Budget
2802073.002024-07-188263Actual
2263958.002024-02-168263Actual
3780440.122025-03-1882111Actual
2382151.002024-03-178215Actual
2958429.002024-08-178266Actual
419745.002022-08-188217Actual
1866013.002023-10-188273Actual
245813.952024-03-1782612Actual
477151.002022-09-188264Actual
1354271.002023-05-188263Actual
34233134.422024-12-188218Actual
999157.142023-01-168228Actual
1218670.782023-03-188218Actual
636423.002022-10-188266Actual
36535158.662025-02-168218Actual
3213324.162024-10-1782211Actual
244303.952024-03-1782511Actual
2852271.002024-07-188267Actual
2760337.992024-06-1782311Actual

Generated 2025-06-18 00:24:48.623 UTC