[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
597359.002022-10-018215Actual
2600918.002024-04-308216Actual
1984338.002023-11-018265Actual
1069040.002023-01-308236Actual
1026810.002023-01-308273Budget
3292714.002024-10-318256Actual
201843.002022-06-018267Actual
368827.142025-01-3082212Actual
2009874.002023-11-018217Actual
2656715.652024-04-3082611Actual
1078320.002023-01-308256Actual
2382151.002024-02-298215Actual
27985114.002024-07-018213Actual
1210750.002023-03-018267Budget
1892830.002023-10-018236Actual
64624.002022-05-018246Actual
3239739.852024-09-3082113Actual
3230535.872024-09-3082112Actual
3739533.002025-03-018216Actual
2573261.002024-04-308263Actual
2475863.002024-03-318214Actual
279310.002022-07-028226Budget
3556026.292024-12-3082311Actual
1124840.002023-03-018213Budget
2225043.512023-12-308228Actual
2331918.842024-01-3082111Actual
663338.962022-10-018228Actual
177028.002022-06-018246Actual
2301619.002024-01-308256Actual
756575.002022-11-018217Actual
2071814.002023-12-028273Actual
1928224.162023-10-0182111Actual
1276550.002023-04-018265Budget
2870053.952024-07-0182111Actual
1303520.002023-04-018256Budget
1243720.002023-04-018263Budget
3172311.002024-09-308226Actual
34140111.002024-12-018217Actual
31390115.002024-09-308213Actual
2228346.542023-12-308268Actual
3251498.002024-10-318213Actual
3142562.002024-09-308263Actual
2633166.232024-04-308228Actual
2239613.532023-12-3082311Actual
625933.002022-10-018246Actual
1237540.002023-04-018213Budget
438451.082022-08-018228Actual
3668319.912025-01-3082211Actual
1529110.332023-06-0182311Actual
2745691.992024-05-318228Actual
470868.002022-09-018214Actual
1298932.002023-04-018246Actual
195403.952023-10-0182612Actual
244303.952024-02-2982511Actual
3747629.002025-03-018246Actual
513418.002022-09-018246Actual
181712.002022-06-018256Actual
3860044.002025-04-018236Actual
1621624.162023-07-0282111Actual
3379469.002024-12-018264Actual
3930366.172025-04-0182213Actual
209750.002022-06-018218Budget
2802073.002024-07-018263Actual
2620892.002024-04-308217Actual
1289212.002023-04-018226Actual
2174856.002023-12-308214Actual
2004122.002023-11-018266Actual
2326145.022024-01-308268Actual
34789107.002024-12-308213Actual
1309630.002023-04-018266Budget
1331650.002023-04-018218Budget
1942419.912023-10-0182611Actual
30384112.002024-08-318214Actual
249706.002024-03-318226Actual
2488542.002024-03-318265Actual
3051268.002024-08-318265Actual
1276636.002023-04-018265Actual
850322.002022-12-028246Actual
934046.002022-12-308215Actual
36060137.002025-01-308214Actual
444445.022022-08-018268Actual
83351.002022-05-018217Actual
1110841.992023-01-308228Actual
1493315.002023-06-018256Actual
3201373.812024-09-308228Actual
616315.002022-10-018226Actual
1084330.002023-01-308266Budget
1574847.002023-07-028265Actual
3733770.002025-03-018265Actual
3175141.002024-09-308236Actual
2000813.002023-11-018256Actual
27428123.812024-05-318218Actual
845540.002022-12-028236Budget
2467364.002024-03-318263Actual
882850.002022-12-028218Budget
1963163.002023-11-018263Actual
134770.002022-06-018214Budget
1411298.052023-05-018218Actual
365050.002022-08-018264Budget
3284710.002024-10-318226Actual
2837125.002024-07-018246Actual
2396933.002024-02-298236Actual
850220.002022-12-028246Budget
3067717.002024-08-318256Actual
2581977.002024-04-308214Actual
2713829.002024-05-318216Actual
603647.002022-10-018265Actual
255801.822024-03-3182212Actual
3062535.002024-08-318236Actual
116340.002022-06-018213Budget
980360.002022-12-308217Budget
3570539.062024-12-3082112Actual
538039.002022-09-018267Actual
332130.002022-07-028268Budget
2136610.332023-12-0282211Actual
2142015.652023-12-0282411Actual
947740.002022-12-308216Actual
2549519.912024-03-3182611Actual
1106084.422023-01-308218Actual
532060.002022-09-018217Budget
203387.142023-11-0182211Actual
3845272.002025-04-018215Actual
1476835.002023-06-018265Actual
813850.002022-12-028264Budget
1251510.002023-04-018273Budget
204199.272023-11-0182511Actual
34909129.002024-12-308214Actual
28487127.002024-07-018217Actual
1821960.172023-09-018268Actual
1298830.002023-04-018246Budget
683230.002022-11-018263Actual
138458.002023-05-018226Actual
1800824.002023-09-018266Actual
663230.002022-10-018228Budget
2299017.002024-01-308246Actual
122030.002022-06-018263Budget
2013345.002023-11-018267Actual
695863.002022-11-018214Actual
691110.002022-11-018273Budget
3532784.002024-12-308267Actual
513530.002022-09-018246Budget
184783.952023-09-0182112Actual
2370012.002024-02-298273Actual
203657.142023-11-0182311Actual
1289310.002023-04-018226Budget
1031762.002023-01-308214Actual
683330.002022-11-018263Budget
807973.002022-12-028214Actual
2201322.002023-12-308246Actual
2875526.292024-07-0182311Actual
75331.002022-05-018266Actual
2101222.002023-12-028246Actual
621240.002022-10-018236Budget
154435.012023-06-0182612Actual
1171635.002023-03-018216Actual
874948.002022-12-028267Actual
344619.272024-12-0182511Actual
2285138.002024-01-308265Actual
466110.002022-09-018273Budget
1571341.002023-07-028215Actual
1906976.002023-10-018217Actual
781420.002022-11-018268Budget
1683832.002023-08-018216Actual
795230.002022-12-028263Budget
1697828.002023-08-018266Actual
611531.002022-10-018216Actual
42140.002022-05-018265Budget
972425.002022-12-308266Actual
2166366.002023-12-308263Actual
1256370.002023-04-018214Budget
477151.002022-09-018264Actual
2093123.002023-12-028216Actual
1482626.002023-06-018216Actual
1098150.002023-01-308267Budget
2399522.002024-02-298246Actual
3488127.002024-12-308273Actual
3815141.602025-03-0182213Actual
2494322.002024-03-318216Actual
214520.002022-06-018228Budget
1176520.002023-03-018226Actual
556840.482022-09-018268Actual
242210.002022-07-028273Actual
3697346.872025-01-3082113Actual
64730.002022-05-018246Budget
2499834.002024-03-318236Actual
2760337.992024-05-3182311Actual
723740.002022-11-018216Budget
289297.142024-07-0182212Actual
3282041.002024-10-318216Actual
1163750.002023-03-018265Budget
845640.002022-12-028236Actual
1662428.002023-08-018273Actual
1171730.002023-03-018216Budget
3665558.212025-01-3082111Actual
32634141.002024-10-318214Actual
234521.002022-07-028263Actual
1473356.002023-06-018215Actual
1037750.002023-01-308264Budget
1336530.002023-04-018228Budget
3334532.672024-10-3182611Actual
235513.952024-01-3082612Actual
38835135.932025-04-018218Actual
3461557.142024-12-0182612Actual
3676412.462025-01-3082511Actual
3340.002022-05-018213Budget
2172012.002023-12-308273Actual
2650613.532024-04-3082411Actual
966812.002022-12-308256Actual
22062.002022-05-018214Actual
3394438.002024-12-018216Actual
187925.002022-06-018266Actual
3020745.112024-07-3182613Actual
1768450.002023-09-018214Actual
3071025.002024-08-318266Actual
25233105.632024-03-318218Actual
807870.002022-12-028214Budget
3426181.392024-12-018228Actual
901536.002022-12-308213Actual
358870.002022-08-018214Actual
30860170.782024-08-318218Actual
2485041.002024-03-318215Actual
2508327.002024-03-318266Actual
2737076.002024-05-318267Actual
1381831.002023-05-018216Actual
3671026.292025-01-3082311Actual
1256266.002023-04-018214Actual
1656760.002023-08-018263Actual
499030.002022-09-018216Budget
2310664.002024-01-308217Actual
122129.002022-06-018263Actual
3254959.002024-10-318263Actual
1898012.002023-10-018256Actual
503810.002022-09-018226Budget
386730.002022-08-018216Budget
2719343.002024-05-318236Actual
24638106.002024-03-318213Actual
1149750.002023-03-018264Budget
2774939.062024-05-3182112Actual
172343.002022-06-018236Actual
2272460.002024-01-308214Actual
183055.012023-09-0182211Actual
2517563.002024-03-318267Actual
2212963.002023-12-308217Actual
715845.002022-11-018265Actual
1505865.002023-06-018267Actual
1262552.002023-04-018264Actual
1496622.002023-06-018266Actual
3059717.002024-08-318226Actual
1294140.002023-04-018236Budget
22170.002022-05-018214Budget

Generated 2025-05-31 15:00:32.280 UTC