[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2310664.002024-01-208217Actual
438530.002022-07-228228Budget
36149.002022-04-218215Actual
229366.002024-01-208226Actual
20626106.002023-11-228213Actual
2683599.002024-05-218213Actual
1833211.402023-08-2282311Actual
3133345.112024-08-2182613Actual
31510121.002024-09-208214Actual
3216027.362024-09-2082311Actual
30384112.002024-08-218214Actual
2819776.002024-06-218215Actual
466012.002022-08-228273Actual
1759968.002023-08-228263Actual
625830.002022-09-218246Budget
356146.082024-12-2082511Actual
2606429.002024-04-208236Actual
1739123.102023-07-2282611Actual
2647914.592024-04-2082311Actual
2207225.002023-12-208266Actual
966710.002022-12-208256Budget
2502419.002024-03-218246Actual
1389920.002023-04-218246Actual
2004122.002023-10-228266Actual
1064113.002023-01-208226Actual
470970.002022-08-228214Budget
195091.822023-09-2182212Actual
33017115.002024-10-218217Actual
3827460.002025-03-228263Actual
1323850.002023-03-228267Budget
274431.002022-06-228216Actual
29734137.452024-07-218218Actual
2187436.002023-12-208265Actual
279310.002022-06-228226Budget
3839467.002025-03-228264Actual
358870.002022-07-228214Actual
75230.002022-04-218266Budget
3467345.112024-11-2182113Actual
3712483.002025-02-198263Actual
589538.002022-09-218264Actual
715845.002022-10-228265Actual
27928.002022-06-228226Actual
2789567.922024-05-2182213Actual
3059717.002024-08-218226Actual
2385647.002024-02-198265Actual
1565540.002023-06-228264Actual
174491.822023-07-2282112Actual
2708056.002024-05-218265Actual
2872814.592024-06-2182211Actual
503914.002022-08-228226Actual
2376347.002024-02-198264Actual
1342630.002023-03-228268Budget
2382151.002024-02-198215Actual
3898320.972025-03-2282211Actual
24638106.002024-03-218213Actual
2360895.002024-02-198213Actual
3553324.162024-12-2082211Actual
15116110.172023-05-228218Actual
307460.002022-06-228217Budget
2997033.742024-07-2182611Actual
3020745.112024-07-2182613Actual
1968827.002023-10-228273Actual
1106150.002023-01-208218Budget
247170.002022-06-228214Budget
770464.722022-10-228218Actual
55110.002022-04-218226Budget
1562052.002023-06-228214Actual
3251498.002024-10-218213Actual
2763028.422024-05-2182411Actual
2071814.002023-11-228273Actual
2475863.002024-03-218214Actual
3051268.002024-08-218265Actual
167414.002022-05-228226Actual
1795016.002023-08-228246Actual
91527.002022-12-208273Actual
556840.482022-08-228268Actual
438451.082022-07-228228Actual
3895546.502025-03-2282111Actual
164172.892023-06-2282112Actual
209675.322022-05-228218Actual
3367459.002024-11-218263Actual
650540.002022-09-218267Budget
3245741.602024-09-2082613Actual
3260634.002024-10-218273Actual
255801.822024-03-2182212Actual
152643.952023-05-2282211Actual
691110.002022-10-228273Budget
695863.002022-10-228214Actual
214443.512022-05-228228Actual
3494483.002024-12-208264Actual
3800425.232025-02-1982112Actual
3455331.612024-11-2182112Actual
611430.002022-09-218216Budget
621140.002022-09-218236Actual
1157650.002023-02-198215Budget
3747629.002025-02-198246Actual
172343.002022-05-228236Actual
26955106.002024-05-218214Actual
781331.382022-10-228268Actual
1149750.002023-02-198264Budget
564740.002022-09-218213Budget
2414454.002024-02-198267Actual
3509529.002024-12-208216Actual
893520.002022-11-228268Budget
524130.002022-08-228266Budget
358970.002022-07-228214Budget
728520.002022-10-228226Budget
144655.012023-04-2182612Actual
728418.002022-10-228226Actual
1110930.002023-01-208228Budget
3221411.402024-09-2082511Actual
1678053.002023-07-228265Actual
3290127.002024-10-218246Actual
129910.002022-05-228273Budget
3656363.202025-01-208228Actual
3426181.392024-11-218228Actual
2331918.842024-01-2082111Actual
178969.002023-08-228226Actual
821750.002022-11-228215Budget
1336441.992023-03-228228Actual
1171730.002023-02-198216Budget
209750.002022-05-228218Budget
3340.002022-04-218213Budget
2656715.652024-04-2082611Actual
3121653.952024-08-2182612Actual
326320.002022-06-228228Budget
2239613.532023-12-2082311Actual
181820.002022-05-228256Budget
3029969.002024-08-218263Actual
1031670.002023-01-208214Budget
2952525.002024-07-218246Actual
284240.002022-06-228236Budget
1298932.002023-03-228246Actual
3218731.612024-09-2082411Actual
368827.142025-01-2082212Actual
578710.002022-09-218273Budget
2446425.232024-02-1982611Actual
550630.002022-08-228228Budget
860930.002022-11-228266Budget
2133818.842023-11-2282111Actual
307371.002022-06-228217Actual
3673724.162025-01-2082411Actual
1078420.002023-01-208256Budget
775332.902022-10-228228Actual
2184056.002023-12-208215Actual
154838.002022-05-228265Actual
583570.002022-09-218214Budget
1059234.002023-01-208216Actual
920072.002022-12-208214Actual
214473.952023-11-2282511Actual
32634141.002024-10-218214Actual
499030.002022-08-228216Budget
28147.002022-04-218264Actual
2834547.002024-06-218236Actual
1529110.332023-05-2282311Actual
748725.002022-10-228266Actual
3379469.002024-11-218264Actual
907530.002022-12-208263Budget
89340.002022-04-218267Budget
2009874.002023-10-228217Actual
1691920.002023-07-228246Actual
2505010.002024-03-218256Actual
1559217.002023-06-228273Actual
2000813.002023-10-228256Actual
2517563.002024-03-218267Actual
3088860.172024-08-218228Actual
1375833.002023-04-218265Actual
2245625.232023-12-2082611Actual
458220.002022-08-228263Budget
1116930.002023-01-208268Budget
3730286.002025-02-198215Actual
3597567.002025-01-208263Actual
163255.012023-06-2282511Actual
663230.002022-09-218228Budget
2870053.952024-06-2182111Actual
947740.002022-12-208216Actual
29138113.002024-07-218213Actual
1464160.002023-05-228214Actual
2420288.962024-02-198218Actual
1531814.592023-05-2282411Actual
491247.002022-08-228265Actual
1612445.022023-06-228228Actual
1635913.532023-06-2282611Actual
175075.012023-07-2282612Actual
503810.002022-08-228226Budget
1694513.002023-07-228256Actual
2021951.082023-10-228228Actual
3685427.362025-01-2082112Actual
756575.002022-10-228217Actual
1703568.002023-07-228217Actual
3100811.402024-08-2182211Actual
1176410.002023-02-198226Budget
245222.892024-02-1982112Actual
2103816.002023-11-228256Actual
934046.002022-12-208215Actual
2402118.002024-02-198256Actual
1797610.002023-08-228256Actual
2225043.512023-12-208228Actual
2128049.572023-11-228268Actual
3812432.832025-02-1982113Actual
1662428.002023-07-228273Actual
2087352.002023-11-228265Actual
134662.002022-05-228214Actual
2642430.552024-04-2082111Actual
17564114.002023-08-228213Actual
738127.002022-10-228246Actual
299537.002022-06-228266Actual
234430.002022-06-228263Budget
1777638.002023-08-228215Actual
1821960.172023-08-228268Actual
2614919.002024-04-208266Actual
2979675.322024-07-218268Actual
470868.002022-08-228214Actual
616210.002022-09-218226Budget
789240.002022-11-228213Budget
1342555.632023-03-228268Actual
172768.212023-07-2282211Actual
775230.002022-10-228228Budget
1098251.002023-01-208267Actual
597359.002022-09-218215Actual
2485041.002024-03-218215Actual
1428915.652023-04-2182311Actual
683230.002022-10-228263Actual
113876.002023-02-198273Actual
2437611.402024-02-1982311Actual
621240.002022-09-218236Budget
1815882.902023-08-228218Actual
215725.012023-11-2282612Actual
3845272.002025-03-228215Actual
2620892.002024-04-208217Actual
1806576.002023-08-228217Actual
589450.002022-09-218264Budget
1130926.002023-02-198263Actual
821852.002022-11-228215Actual
122030.002022-05-228263Budget
2242315.652023-12-2082411Actual
83460.002022-04-218217Budget
1881553.002023-09-218265Actual
321487.452022-06-228218Actual
17310.002022-04-218273Budget
97478.362022-04-218218Actual
1434915.652023-04-2182611Actual
1683832.002023-07-228216Actual
9943104.112022-12-208218Actual
3239739.852024-09-2082113Actual
1084330.002023-01-208266Budget
1303520.002023-03-228256Budget
1461312.002023-05-228273Actual
1092250.002023-01-208217Budget
531948.002022-08-228217Actual

Generated 2025-05-21 06:34:35.702 UTC