[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2852271.002024-06-238267Actual
1059234.002023-01-228216Actual
2112556.002023-11-248217Actual
1806576.002023-08-248217Actual
15500117.002023-06-248213Actual
2203912.002023-12-228256Actual
2285138.002024-01-228265Actual
3379469.002024-11-238264Actual
2432117.782024-02-2182111Actual
658576.842022-09-238218Actual
503914.002022-08-248226Actual
1455668.002023-05-248263Actual
1037638.002023-01-228264Actual
1237540.002023-03-248213Budget
243498.212024-02-2182211Actual
1309729.002023-03-248266Actual
691110.002022-10-248273Budget
972425.002022-12-228266Actual
2671822.302024-04-2282113Actual
813850.002022-11-248264Budget
2370012.002024-02-218273Actual
3785933.742025-02-2182311Actual
3355043.362024-10-2382213Actual
738127.002022-10-248246Actual
116340.002022-05-248213Budget
550746.542022-08-248228Actual
2624371.002024-04-228267Actual
537940.002022-08-248267Budget
1323850.002023-03-248267Budget
499133.002022-08-248216Actual
3210549.702024-09-2282111Actual
2993630.552024-07-2382411Actual
3276281.002024-10-238265Actual
2372864.002024-02-218214Actual
3603220.002025-01-228273Actual
3898320.972025-03-2482211Actual
2385647.002024-02-218265Actual
957340.002022-12-228236Budget
1143470.002023-02-218214Budget
2698968.002024-05-238264Actual
532060.002022-08-248217Budget
31893106.002024-09-228217Actual
444330.002022-07-248268Budget
3290127.002024-10-238246Actual
781420.002022-10-248268Budget
3313760.172024-10-238228Actual
677245.002022-10-248213Actual
1405268.002023-04-238267Actual
97550.002022-04-238218Budget
172768.212023-07-2482211Actual
1963163.002023-10-248263Actual
3573316.722024-12-2282212Actual
994250.002022-12-228218Budget
939850.002022-12-228265Budget
3177722.002024-09-228246Actual
3142562.002024-09-228263Actual
2083950.002023-11-248215Actual
669330.002022-09-238268Budget
2904867.922024-06-2382213Actual
2093123.002023-11-248216Actual
695970.002022-10-248214Budget
1157650.002023-02-218215Budget
12986.002022-05-248273Actual
1059330.002023-01-228216Budget
122129.002022-05-248263Actual
27428123.812024-05-238218Actual
1635913.532023-06-2482611Actual
386730.002022-07-248216Budget
1414038.962023-04-238228Actual
1485310.002023-05-248226Actual
1910474.002023-09-238267Actual
1381831.002023-04-238216Actual
2823273.002024-06-238265Actual
1078420.002023-01-228256Budget
255532.892024-03-2382112Actual
3100811.402024-08-2382211Actual
564740.002022-09-238213Budget
89441.002022-04-238267Actual
3103533.742024-08-2382311Actual
42140.002022-04-238265Budget
2870053.952024-06-2382111Actual
3440730.552024-11-2382311Actual
396339.002022-07-248236Actual
3733770.002025-02-218265Actual
3216027.362024-09-2282311Actual
2275934.002024-01-228264Actual
2402118.002024-02-218256Actual
438530.002022-07-248228Budget
164753.952023-06-2482612Actual
1251510.002023-03-248273Budget
882850.002022-11-248218Budget
83460.002022-04-238217Budget
3233948.632024-09-2282612Actual
29258110.002024-07-238214Actual
284143.002022-06-248236Actual
962120.002022-12-228246Budget
354011.002022-07-248273Actual
3163876.002024-09-228265Actual
3901020.972025-03-2482311Actual
1895415.002023-09-238246Actual
3346548.632024-10-2382612Actual
33759108.002024-11-238214Actual
36442118.002025-01-228217Actual
274431.002022-06-248216Actual
1064113.002023-01-228226Actual
850220.002022-11-248246Budget
36149.002022-04-238215Actual
1428915.652023-04-2382311Actual
2997033.742024-07-2382611Actual
3192789.002024-09-228267Actual
1064010.002023-01-228226Budget
3544773.812024-12-228268Actual
2517563.002024-03-238267Actual
1262552.002023-03-248264Actual
1868863.002023-09-238214Actual
1218670.782023-02-218218Actual
219598.002023-12-228226Actual
16532102.002023-07-248213Actual
3517622.002024-12-228246Actual
3558725.232024-12-2282411Actual
1800824.002023-08-248266Actual
1005120.002022-12-228268Budget
2774939.062024-05-2382112Actual
1733016.722023-07-2482411Actual
2843032.002024-06-238266Actual
3523529.002024-12-228266Actual
214443.512022-05-248228Actual
1073630.002023-01-228246Budget
709750.002022-10-248215Budget
770550.002022-10-248218Budget
1984338.002023-10-248265Actual
1488131.002023-05-248236Actual
3242464.412024-09-2282213Actual
3213324.162024-09-2282211Actual
33017115.002024-10-238217Actual
1092250.002023-01-228217Budget
926050.002022-12-228264Budget
102238.962022-04-238228Actual
129910.002022-05-248273Budget
491247.002022-08-248265Actual
513418.002022-08-248246Actual
556730.002022-08-248268Budget
1229537.452023-02-218268Actual
868751.002022-11-248217Actual
174761.822023-07-2482212Actual
1467533.002023-05-248264Actual
2769136.932024-05-2382611Actual
266265.012024-04-2282112Actual
2737076.002024-05-238267Actual
518110.002022-08-248256Budget
234521.002022-06-248263Actual
2009874.002023-10-248217Actual
3933660.902025-03-2482613Actual
3154568.002024-09-228264Actual
9329.002022-04-238263Actual
2376347.002024-02-218264Actual
3570539.062024-12-2282112Actual
3753534.002025-02-218266Actual
2225043.512023-12-228228Actual
650540.002022-09-238267Budget
3051268.002024-08-238265Actual
2985452.892024-07-2382111Actual
597450.002022-09-238215Budget
3397111.002024-11-238226Actual
3260634.002024-10-238273Actual
2021951.082023-10-248228Actual
2272460.002024-01-228214Actual
742710.002022-10-248256Budget
28580158.662024-06-238218Actual
1098251.002023-01-228267Actual
2683599.002024-05-238213Actual
2952525.002024-07-238246Actual
2193222.002023-12-228216Actual
524032.002022-08-248266Actual
3854530.002025-03-248216Actual
887730.002022-11-248228Budget
2979675.322024-07-238268Actual
821750.002022-11-248215Budget
2174856.002023-12-228214Actual
3724491.002025-02-218264Actual
1818638.962023-08-248228Actual
386637.002022-07-248216Actual
1502384.002023-05-248217Actual
37684129.872025-02-218218Actual
1919055.632023-09-238228Actual
2765713.532024-05-2382511Actual
163255.012023-06-2482511Actual
701946.002022-10-248264Actual
3287537.002024-10-238236Actual
663338.962022-09-238228Actual
1565540.002023-06-248264Actual
933950.002022-12-228215Budget
279310.002022-06-248226Budget
2364352.002024-02-218263Actual
3118212.462024-08-2382212Actual
1514441.992023-05-248228Actual
3221411.402024-09-2282511Actual
144072.892023-04-2382112Actual
1959796.002023-10-248213Actual
148568.002022-05-248215Actual
556840.482022-08-248268Actual
75331.002022-04-238266Actual
2837125.002024-06-238246Actual
2212963.002023-12-228217Actual
2242315.652023-12-2282411Actual
277778.212024-05-2382212Actual
2802073.002024-06-238263Actual
3697346.872025-01-2282113Actual
17564114.002023-08-248213Actual
2505010.002024-03-238256Actual
728520.002022-10-248226Budget
2864261.692024-06-238268Actual
235513.952024-01-2282612Actual
22604100.002024-01-228213Actual
1045651.002023-01-228215Actual
134770.002022-05-248214Budget
2727828.002024-05-238266Actual
3806664.592025-02-2182612Actual
3635220.002025-01-228256Actual
3239739.852024-09-2282113Actual
2642430.552024-04-2282111Actual
2236910.332023-12-2282211Actual
2645213.532024-04-2282211Actual
3553324.162024-12-2282211Actual
2949944.002024-07-238236Actual
3461557.142024-11-2382612Actual
181712.002022-05-248256Actual
677340.002022-10-248213Budget
3148225.002024-09-228273Actual
3482464.002024-12-228263Actual
3500295.002024-12-228215Actual
947740.002022-12-228216Actual
770464.722022-10-248218Actual
1223428.352023-02-218228Actual
116241.002022-05-248213Actual
1662428.002023-07-248273Actual
2187436.002023-12-228265Actual
2405319.002024-02-218266Actual
254628.212024-03-2382511Actual
636423.002022-09-238266Actual
1815882.902023-08-248218Actual
396440.002022-07-248236Budget
2473012.002024-03-238273Actual
603647.002022-09-238265Actual
1013135.002023-01-228213Actual
2789567.922024-05-2382213Actual
3582424.062024-12-2282113Actual
2733595.002024-05-238217Actual
30860170.782024-08-238218Actual
893520.002022-11-248268Budget

Generated 2025-05-23 20:13:41.005 UTC