[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1797610.002023-09-038256Actual
1360126.002023-05-038273Actual
3394438.002024-12-038216Actual
2133818.842023-12-0482111Actual
1866013.002023-10-038273Actual
3009049.702024-08-0282612Actual
3260634.002024-11-028273Actual
1372358.002023-05-038215Actual
28105141.002024-07-038214Actual
154102.892023-06-0382112Actual
3594188.002025-02-018213Actual
3470048.622024-12-0382213Actual
2031025.232023-11-0382111Actual
2385647.002024-03-028265Actual
2656715.652024-05-0282611Actual
2860864.722024-07-038228Actual
3739533.002025-03-038216Actual
3272784.002024-11-028215Actual
274431.002022-07-048216Actual
346220.002022-08-038263Budget
2399522.002024-03-028246Actual
3585148.622025-01-0182213Actual
860930.002022-12-048266Budget
1331782.902023-04-038218Actual
293620.002022-07-048256Budget
3317173.812024-11-028268Actual
2331918.842024-02-0182111Actual
50330.002022-05-038216Budget
144655.012023-05-0382612Actual
25233105.632024-04-028218Actual
3638529.002025-02-018266Actual
1204653.002023-03-038217Actual
2923027.002024-08-028273Actual
1810045.002023-09-038267Actual
2579119.002024-05-028273Actual
2749061.692024-06-028268Actual
300567.142024-08-0282212Actual
1768450.002023-09-038214Actual
1186130.002023-03-038246Budget
37209135.002025-03-038214Actual
625830.002022-10-038246Budget
2376347.002024-03-028264Actual
2004122.002023-11-038266Actual
715750.002022-11-038265Budget
2839720.002024-07-038256Actual
2432117.782024-03-0282111Actual
840620.002022-12-048226Budget
1571341.002023-07-048215Actual
1992810.002023-11-038226Actual
129910.002022-06-038273Budget
36535158.662025-02-018218Actual
177028.002022-06-038246Actual
365145.002022-08-038264Actual
2745691.992024-06-028228Actual
2025263.202023-11-038268Actual
3632626.002025-02-018246Actual
470970.002022-09-038214Budget
2872814.592024-07-0382211Actual
37089125.002025-03-038213Actual
2245625.232024-01-0182611Actual
3002834.802024-08-0282112Actual
3183629.002024-10-028266Actual
1580629.002023-07-048216Actual
1881553.002023-10-038265Actual
1270350.002023-04-038215Budget
957440.002023-01-018236Actual
658450.002022-10-038218Budget
205695.012023-11-0382612Actual
1887321.002023-10-038216Actual
2337413.532024-02-0182311Actual
3509529.002025-01-018216Actual
15500117.002023-07-048213Actual
1890011.002023-10-038226Actual
3603220.002025-02-018273Actual
920170.002023-01-018214Budget
225475.012024-01-0182612Actual
214473.952023-12-0482511Actual
3282041.002024-11-028216Actual
762654.002022-11-038267Actual
356146.082025-01-0182511Actual
1051442.002023-02-018265Actual
1476835.002023-06-038265Actual
1609698.052023-07-048218Actual
3854530.002025-04-038216Actual
433663.202022-08-038218Actual
1553556.002023-07-048263Actual
491247.002022-09-038265Actual
1505865.002023-06-038267Actual
663338.962022-10-038228Actual
1765612.002023-09-038273Actual
952420.002023-01-018226Budget
2334712.462024-02-0182211Actual
177130.002022-06-038246Budget
113876.002023-03-038273Actual
3903736.932025-04-0382411Actual
2549519.912024-04-0282611Actual
813950.002022-12-048264Actual
484960.002022-09-038215Actual
499133.002022-09-038216Actual
9230.002022-05-038263Budget
28487127.002024-07-038217Actual
2802073.002024-07-038263Actual
2878227.362024-07-0382411Actual
3417563.002024-12-038267Actual
2979675.322024-08-028268Actual
3405118.002024-12-038256Actual
1190720.002023-03-038256Budget
444330.002022-08-038268Budget
3067717.002024-09-028256Actual
1289212.002023-04-038226Actual
2502419.002024-04-028246Actual
32634141.002024-11-028214Actual
756660.002022-11-038217Budget
3065120.002024-09-028246Actual
34909129.002025-01-018214Actual
795326.002022-12-048263Actual
1073630.002023-02-018246Budget
2216464.002024-01-018267Actual
1130926.002023-03-038263Actual
2724514.002024-06-028256Actual
2687080.002024-06-028263Actual
1064010.002023-02-018226Budget
31985137.452024-10-028218Actual
253813.952024-04-0282211Actual
2467364.002024-04-028263Actual
966812.002023-01-018256Actual
3154568.002024-10-028264Actual
2834547.002024-07-038236Actual
33017115.002024-11-028217Actual
1084330.002023-02-018266Budget
1143470.002023-03-038214Budget
1662428.002023-08-038273Actual
2174856.002024-01-018214Actual
2272460.002024-02-018214Actual
2116051.002023-12-048267Actual
621240.002022-10-038236Budget
203657.142023-11-0382311Actual
3233948.632024-10-0282612Actual
1237436.002023-04-038213Actual
1719052.602023-08-038268Actual
234521.002022-07-048263Actual
2902136.342024-07-0382113Actual
1414038.962023-05-038228Actual
3059717.002024-09-028226Actual
55013.002022-05-038226Actual
2611613.002024-05-028256Actual
3172311.002024-10-028226Actual
3352338.092024-11-0282113Actual
234430.002022-07-048263Budget
733440.002022-11-038236Budget
1303520.002023-04-038256Budget
3553324.162025-01-0182211Actual
252942.002022-07-048264Actual
3712483.002025-03-038263Actual
138458.002023-05-038226Actual
3833118.002025-04-038273Actual
1251414.002023-04-038273Actual
2236910.332024-01-0182211Actual
756575.002022-11-038217Actual
2529554.112024-04-028268Actual
195860.002022-06-038217Budget
1707048.002023-08-038267Actual
3860044.002025-04-038236Actual
723638.002022-11-038216Actual
2285138.002024-02-018265Actual
669330.002022-10-038268Budget
907530.002023-01-018263Budget
1026810.002023-02-018273Budget
2162989.002024-01-018213Actual
2990932.672024-08-0282311Actual
174761.822023-08-0382212Actual
860832.002022-12-048266Actual
1792436.002023-09-038236Actual
2708056.002024-06-028265Actual
1627111.402023-07-0482311Actual
1411298.052023-05-038218Actual
2852271.002024-07-038267Actual
209675.322022-06-038218Actual
3724491.002025-03-038264Actual
266657.002022-07-048265Actual
1691920.002023-08-038246Actual
1777638.002023-09-038215Actual
3088860.172024-09-028228Actual
332245.022022-07-048268Actual
260366.002024-05-028226Actual
999157.142023-01-018228Actual
254628.212024-04-0282511Actual
2405319.002024-03-028266Actual
828050.002022-12-048265Budget
1284530.002023-04-038216Budget
957340.002023-01-018236Budget
1795016.002023-09-038246Actual
2813969.002024-07-038264Actual
3221411.402024-10-0282511Actual
3121653.952024-09-0282612Actual
438530.002022-08-038228Budget
1635913.532023-07-0482611Actual
578710.002022-10-038273Budget
1149648.002023-03-038264Actual
1176410.002023-03-038226Budget
3515038.002025-01-018236Actual
2949944.002024-08-028236Actual
1294140.002023-04-038236Budget
97550.002022-05-038218Budget
228440.002022-07-048213Actual
386637.002022-08-038216Actual
3363998.002024-12-038213Actual
1309630.002023-04-038266Budget
2290925.002024-02-018216Actual
2499834.002024-04-028236Actual
994250.002023-01-018218Budget
3733770.002025-03-038265Actual
677340.002022-11-038213Budget
260860.002022-07-048215Budget
401029.002022-08-038246Actual
893520.002022-12-048268Budget
2763028.422024-06-0282411Actual
485050.002022-09-038215Budget
1434915.652023-05-0382611Actual
183055.012023-09-0382211Actual
1149750.002023-03-038264Budget
373050.002022-08-038215Budget
289297.142024-07-0382212Actual
80309.002022-12-048273Actual
116340.002022-06-038213Budget
1594622.002023-07-048266Actual
1467533.002023-06-038264Actual
30264119.002024-09-028213Actual
728520.002022-11-038226Budget
2594958.002024-05-028265Actual
3292714.002024-11-028256Actual
813850.002022-12-048264Budget
142625.012023-05-0382211Actual
1959796.002023-11-038213Actual
3334532.672024-11-0282611Actual
1574847.002023-07-048265Actual
260757.002022-07-048215Actual
108130.002022-05-038268Budget
1069040.002023-02-018236Actual
1517848.052023-06-038268Actual
2485041.002024-04-028215Actual
326232.902022-07-048228Actual
3057036.002024-09-028216Actual
3290127.002024-11-028246Actual
390645.012025-04-0382511Actual
313639.002022-07-048267Actual
3103533.742024-09-0282311Actual
644460.002022-10-038217Budget
2792869.672024-06-0282613Actual
2322743.512024-02-018228Actual

Generated 2025-06-02 08:53:28.677 UTC