[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2488542.002024-04-028265Actual
2769136.932024-06-0282611Actual
723638.002022-11-038216Actual
30384112.002024-09-028214Actual
1405268.002023-05-038267Actual
893629.872022-12-048268Actual
2929363.002024-08-028264Actual
1190813.002023-03-038256Actual
2647914.592024-05-0282311Actual
578612.002022-10-038273Actual
3597567.002025-02-018263Actual
1574847.002023-07-048265Actual
1204653.002023-03-038217Actual
1586133.002023-07-048236Actual
108130.002022-05-038268Budget
2543510.332024-04-0282411Actual
1691920.002023-08-038246Actual
2382151.002024-03-028215Actual
3443427.362024-12-0382411Actual
3325720.972024-11-0282211Actual
756660.002022-11-038217Budget
2952525.002024-08-028246Actual
2473012.002024-04-028273Actual
2573261.002024-05-028263Actual
175075.012023-08-0382612Actual
2139316.722023-12-0482311Actual
26303155.632024-05-028218Actual
3098043.312024-09-0282111Actual
3282041.002024-11-028216Actual
2310664.002024-02-018217Actual
108237.452022-05-038268Actual
3603220.002025-02-018273Actual
2677846.872024-05-0282613Actual
38835135.932025-04-038218Actual
1455668.002023-06-038263Actual
16532102.002023-08-038213Actual
2370012.002024-03-028273Actual
2852271.002024-07-038267Actual
265332.892024-05-0282511Actual
616210.002022-10-038226Budget
300567.142024-08-0282212Actual
2025263.202023-11-038268Actual
2414454.002024-03-028267Actual
2624371.002024-05-028267Actual
2789567.922024-06-0282213Actual
164753.952023-07-0482612Actual
556840.482022-09-038268Actual
1490718.002023-06-038246Actual
411939.002022-08-038266Actual
225475.012024-01-0182612Actual
3029969.002024-09-028263Actual
2269625.002024-02-018273Actual
2633166.232024-05-028228Actual
2411072.002024-03-028217Actual
102238.962022-05-038228Actual
1381831.002023-05-038216Actual
2708056.002024-06-028265Actual
34789107.002025-01-018213Actual
2467364.002024-04-028263Actual
2754851.822024-06-0282111Actual
803110.002022-12-048273Budget
1697828.002023-08-038266Actual
2819776.002024-07-038215Actual
36260.002022-05-038215Budget
1270350.002023-04-038215Budget
3544773.812025-01-018268Actual
31893106.002024-10-028217Actual
621240.002022-10-038236Budget
1013135.002023-02-018213Actual
214520.002022-06-038228Budget
209588.002023-12-048226Actual
3860044.002025-04-038236Actual
405716.002022-08-038256Actual
3009049.702024-08-0282612Actual
75230.002022-05-038266Budget
3388677.002024-12-038265Actual
2087352.002023-12-048265Actual
1176410.002023-03-038226Budget
2763028.422024-06-0282411Actual
3346548.632024-11-0282612Actual
1223530.002023-03-038228Budget
1223428.352023-03-038228Actual
957340.002023-01-018236Budget
3373122.002024-12-038273Actual
425740.002022-08-038267Budget
2765713.532024-06-0282511Actual
346323.002022-08-038263Actual
2687080.002024-06-028263Actual
444330.002022-08-038268Budget
3520215.002025-01-018256Actual
2993630.552024-08-0282411Actual
433750.002022-08-038218Budget
1190720.002023-03-038256Budget
21218113.202023-12-048218Actual
3488127.002025-01-018273Actual
1910474.002023-10-038267Actual
1984338.002023-11-038265Actual
2529554.112024-04-028268Actual
3133345.112024-09-0282613Actual
3100811.402024-09-0282211Actual
3512213.002025-01-018226Actual
742811.002022-11-038256Actual
2281750.002024-02-018215Actual
2083950.002023-12-048215Actual
3002834.802024-08-0282112Actual
2944432.002024-08-028216Actual
3691543.312025-02-0182612Actual
1683832.002023-08-038216Actual
2385647.002024-03-028265Actual
22062.002022-05-038214Actual
1562052.002023-07-048214Actual
1303520.002023-04-038256Budget
957440.002023-01-018236Actual
2193222.002024-01-018216Actual
2549519.912024-04-0282611Actual
31390115.002024-10-028213Actual
9230.002022-05-038263Budget
458321.002022-09-038263Actual
2585453.002024-05-028264Actual
860832.002022-12-048266Actual
2009874.002023-11-038217Actual
2671822.302024-05-0282113Actual
113876.002023-03-038273Actual
3854530.002025-04-038216Actual
1922445.022023-10-038268Actual
882850.002022-12-048218Budget
83460.002022-05-038217Budget
1919055.632023-10-038228Actual
9329.002022-05-038263Actual
3233948.632024-10-0282612Actual
2614919.002024-05-028266Actual
3245741.602024-10-0282613Actual
2831710.002024-07-038226Actual
860930.002022-12-048266Budget
1237540.002023-04-038213Budget
172768.212023-08-0382211Actual
630514.002022-10-038256Actual
30767102.002024-09-028217Actual
972530.002023-01-018266Budget
3142562.002024-10-028263Actual
3405118.002024-12-038256Actual
947640.002023-01-018216Budget
228540.002022-07-048213Budget
3742211.002025-03-038226Actual
2031025.232023-11-0382111Actual
152643.952023-06-0382211Actual
1777638.002023-09-038215Actual
346220.002022-08-038263Budget
2834547.002024-07-038236Actual
920072.002023-01-018214Actual
204199.272023-11-0382511Actual
1842014.592023-09-0382611Actual
3218731.612024-10-0282411Actual
1553556.002023-07-048263Actual
174761.822023-08-0382212Actual
1375833.002023-05-038265Actual
3668319.912025-02-0182211Actual
550746.542022-09-038228Actual
1106084.422023-02-018218Actual
1116930.002023-02-018268Budget
775230.002022-11-038228Budget
1218750.002023-03-038218Budget
148568.002022-06-038215Actual
920170.002023-01-018214Budget
1210750.002023-03-038267Budget
597450.002022-10-038215Budget
728418.002022-11-038226Actual
999030.002023-01-018228Budget
1797610.002023-09-038256Actual
2201322.002024-01-018246Actual
458220.002022-09-038263Budget
2683599.002024-06-028213Actual
1059330.002023-02-018216Budget
27985114.002024-07-038213Actual
215725.012023-12-0482612Actual
1860358.002023-10-038263Actual
2872814.592024-07-0382211Actual
589538.002022-10-038264Actual
3839467.002025-04-038264Actual
220530.002022-06-038268Budget
396440.002022-08-038236Budget
1423419.912023-05-0382111Actual
1149750.002023-03-038264Budget
195403.952023-10-0382612Actual
3576664.592025-01-0182612Actual
807870.002022-12-048214Budget
193919.272023-10-0382511Actual
2870053.952024-07-0382111Actual
391510.002022-08-038226Budget
603647.002022-10-038265Actual
636423.002022-10-038266Actual
102320.002022-05-038228Budget
1309729.002023-04-038266Actual
1157558.002023-03-038215Actual
1210839.002023-03-038267Actual
1523623.102023-06-0382111Actual
611531.002022-10-038216Actual
209675.322022-06-038218Actual
28147.002022-05-038264Actual
2609016.002024-05-028246Actual
184783.952023-09-0382112Actual
2600918.002024-05-028216Actual
1452285.002023-06-038213Actual
2692727.002024-06-028273Actual
2396933.002024-03-028236Actual
144655.012023-05-0382612Actual
728520.002022-11-038226Budget
1833211.402023-09-0382311Actual
334317.142024-11-0282212Actual
966710.002023-01-018256Budget
3647783.002025-02-018267Actual
1612445.022023-07-048228Actual
32634141.002024-11-028214Actual
695863.002022-11-038214Actual
3287537.002024-11-028236Actual
3017552.132024-08-0282213Actual
378329.272025-03-0382211Actual
1392515.002023-05-038256Actual
60040.002022-05-038236Budget
3785933.742025-03-0382311Actual
1502384.002023-06-038217Actual
1678053.002023-08-038265Actual
1309630.002023-04-038266Budget
438530.002022-08-038228Budget
3848784.002025-04-038265Actual
358970.002022-08-038214Budget
3532784.002025-01-018267Actual
3665558.212025-02-0182111Actual
658576.842022-10-038218Actual
142625.012023-05-0382211Actual
3041989.002024-09-028264Actual
354011.002022-08-038273Actual
1892830.002023-10-038236Actual
742710.002022-11-038256Budget
3284710.002024-11-028226Actual
855010.002022-12-048256Budget
3564732.672025-01-0182611Actual
299537.002022-07-048266Actual
477050.002022-09-038264Budget
1031762.002023-02-018214Actual
2902136.342024-07-0382113Actual
2322743.512024-02-018228Actual
38239107.002025-04-038213Actual
508734.002022-09-038236Actual
691010.002022-11-038273Actual
3750220.002025-03-038256Actual
621140.002022-10-038236Actual
3915636.932025-04-0382112Actual
2290925.002024-02-018216Actual
154740.002022-06-038265Budget

Generated 2025-06-03 01:51:30.774 UTC