[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33109122.302024-10-298218Actual
83460.002022-04-298217Budget
195860.002022-05-308217Budget
3635220.002025-01-288256Actual
1005248.052022-12-288268Actual
2837125.002024-06-298246Actual
920072.002022-12-288214Actual
37209135.002025-02-278214Actual
2414454.002024-02-278267Actual
2579119.002024-04-288273Actual
235193.952024-01-2882112Actual
2446425.232024-02-2782611Actual
1942419.912023-09-2982611Actual
396339.002022-07-308236Actual
3388677.002024-11-298265Actual
728418.002022-10-308226Actual
1502384.002023-05-308217Actual
2719343.002024-05-298236Actual
346323.002022-07-308263Actual
2222284.422023-12-288218Actual
709843.002022-10-308215Actual
2704780.002024-05-298215Actual
183055.012023-08-3082211Actual
1452285.002023-05-308213Actual
293620.002022-06-308256Budget
24638106.002024-03-298213Actual
1223530.002023-02-278228Budget
3785933.742025-02-2782311Actual
3201373.812024-09-288228Actual
1490718.002023-05-308246Actual
2967678.002024-07-298267Actual
3691543.312025-01-2882612Actual
2116051.002023-11-308267Actual
89340.002022-04-298267Budget
154838.002022-05-308265Actual
28105141.002024-06-298214Actual
2935184.002024-07-298215Actual
116340.002022-05-308213Budget
1336530.002023-03-308228Budget
164441.822023-06-3082212Actual
2581977.002024-04-288214Actual
378329.272025-02-2782211Actual
2402118.002024-02-278256Actual
860930.002022-11-308266Budget
1262450.002023-03-308264Budget
957440.002022-12-288236Actual
253813.952024-03-2982211Actual
32634141.002024-10-298214Actual
2860864.722024-06-298228Actual
2698968.002024-05-298264Actual
1181440.002023-02-278236Budget
1827719.912023-08-3082111Actual
1559217.002023-06-308273Actual
300567.142024-07-2982212Actual
715845.002022-10-308265Actual
36060137.002025-01-288214Actual
3685427.362025-01-2882112Actual
3921861.402025-03-3082612Actual
2174856.002023-12-288214Actual
1565540.002023-06-308264Actual
695863.002022-10-308214Actual
1130926.002023-02-278263Actual
1797610.002023-08-308256Actual
173575.012023-07-3082511Actual
934046.002022-12-288215Actual
3597567.002025-01-288263Actual
205112.892023-10-3082112Actual
1529110.332023-05-3082311Actual
2025263.202023-10-308268Actual
3296037.002024-10-298266Actual
3449549.702024-11-2982611Actual
2754851.822024-05-2982111Actual
827940.002022-11-308265Actual
1360126.002023-04-298273Actual
491247.002022-08-308265Actual
775230.002022-10-308228Budget
1591316.002023-06-308256Actual
30264119.002024-08-298213Actual
1323850.002023-03-308267Budget
2979675.322024-07-298268Actual
3774684.422025-02-278268Actual
2902136.342024-06-2982113Actual
3503756.002024-12-288265Actual
3408326.002024-11-298266Actual
50330.002022-04-298216Budget
1270461.002023-03-308215Actual
3160380.002024-09-288215Actual
3656363.202025-01-288228Actual
162443.952023-06-3082211Actual
1919055.632023-09-298228Actual
28487127.002024-06-298217Actual
1423419.912023-04-2982111Actual
2569784.002024-04-288213Actual
2650613.532024-04-2882411Actual
209675.322022-05-308218Actual
3467345.112024-11-2982113Actual
2239613.532023-12-2882311Actual
1493315.002023-05-308256Actual
3115436.932024-08-2982112Actual
2136610.332023-11-3082211Actual
3305179.002024-10-298267Actual
2269625.002024-01-288273Actual
2203912.002023-12-288256Actual
3067717.002024-08-298256Actual
2843032.002024-06-298266Actual
1031670.002023-01-288214Budget
30860170.782024-08-298218Actual
1309729.002023-03-308266Actual
34789107.002024-12-288213Actual
762550.002022-10-308267Budget
3035626.002024-08-298273Actual
203387.142023-10-3082211Actual
256122.892024-03-2982612Actual
835944.002022-11-308216Actual
1971655.002023-10-308214Actual
882850.002022-11-308218Budget
2019195.022023-10-308218Actual
3402527.002024-11-298246Actual
181712.002022-05-308256Actual
1482626.002023-05-308216Actual
3839467.002025-03-308264Actual
313540.002022-06-308267Budget
742811.002022-10-308256Actual
2526151.082024-03-298228Actual
195091.822023-09-2982212Actual
284143.002022-06-308236Actual
172343.002022-05-308236Actual
2896344.382024-06-2982612Actual
3385272.002024-11-298215Actual
658450.002022-09-298218Budget
1712890.482023-07-308218Actual
1045550.002023-01-288215Budget
701946.002022-10-308264Actual
933950.002022-12-288215Budget
2774939.062024-05-2982112Actual
1786932.002023-08-308216Actual
1366344.002023-04-298264Actual
2875526.292024-06-2982311Actual
3901020.972025-03-3082311Actual
1372358.002023-04-298215Actual
3130145.112024-08-2982213Actual
1906976.002023-09-298217Actual
1073630.002023-01-288246Budget
2031025.232023-10-3082111Actual
3742211.002025-02-278226Actual
260366.002024-04-288226Actual
2162989.002023-12-288213Actual
1064113.002023-01-288226Actual
225141.822023-12-2882112Actual
2944432.002024-07-298216Actual
274530.002022-06-308216Budget
939753.002022-12-288265Actual
920170.002022-12-288214Budget
2039214.592023-10-3082411Actual
1210750.002023-02-278267Budget
102320.002022-04-298228Budget
748725.002022-10-308266Actual
234521.002022-06-308263Actual
1243622.002023-03-308263Actual
334317.142024-10-2982212Actual
3470048.622024-11-2982213Actual
3103533.742024-08-2982311Actual
1833211.402023-08-3082311Actual
3898320.972025-03-3082211Actual
3180317.002024-09-288256Actual
3747629.002025-02-278246Actual
2093123.002023-11-308216Actual
2952525.002024-07-298246Actual
663230.002022-09-298228Budget
3668319.912025-01-2882211Actual
1980847.002023-10-308215Actual
1124840.002023-02-278213Budget
140744.002022-05-308264Actual
1171635.002023-02-278216Actual
2411072.002024-02-278217Actual
538039.002022-08-308267Actual
2765713.532024-05-2982511Actual
2420288.962024-02-278218Actual
611430.002022-09-298216Budget
358870.002022-07-308214Actual
972530.002022-12-288266Budget
882966.232022-11-308218Actual
2193222.002023-12-288216Actual
3233948.632024-09-2882612Actual
201843.002022-05-308267Actual
3745034.002025-02-278236Actual
616315.002022-09-298226Actual
235513.952024-01-2882612Actual
3292714.002024-10-298256Actual
2334712.462024-01-2882211Actual
438530.002022-07-308228Budget
2370012.002024-02-278273Actual
966812.002022-12-288256Actual
444330.002022-07-308268Budget
2021951.082023-10-308228Actual
2708056.002024-05-298265Actual
1013135.002023-01-288213Actual
134770.002022-05-308214Budget
3221411.402024-09-2882511Actual
2947111.002024-07-298226Actual
3815141.602025-02-2782213Actual
1531814.592023-05-3082411Actual
1084233.002023-01-288266Actual
3245741.602024-09-2882613Actual
3213324.162024-09-2882211Actual
1795016.002023-08-308246Actual
630514.002022-09-298256Actual
254628.212024-03-2982511Actual
2242315.652023-12-2882411Actual
154435.012023-05-3082612Actual
962120.002022-12-288246Budget
2769136.932024-05-2982611Actual
209750.002022-05-308218Budget
893629.872022-11-308268Actual
3915636.932025-03-3082112Actual
225475.012023-12-2882612Actual
148568.002022-05-308215Actual
3218731.612024-09-2882411Actual
2142015.652023-11-3082411Actual
723740.002022-10-308216Budget
247170.002022-06-308214Budget
229366.002024-01-288226Actual
2106827.002023-11-308266Actual
205381.822023-10-3082212Actual
1243720.002023-03-308263Budget
31510121.002024-09-288214Actual
3541363.202024-12-288228Actual
3712483.002025-02-278263Actual
625933.002022-09-298246Actual
2290925.002024-01-288216Actual
34233134.422024-11-298218Actual
850322.002022-11-308246Actual
2467364.002024-03-298263Actual
3009049.702024-07-2982612Actual
3615289.002025-01-288215Actual
524032.002022-08-308266Actual
3800425.232025-02-2782112Actual
3175141.002024-09-288236Actual
25233105.632024-03-298218Actual
1092250.002023-01-288217Budget
411830.002022-07-308266Budget
738127.002022-10-308246Actual
3806664.592025-02-2782612Actual
2683599.002024-05-298213Actual
3515038.002024-12-288236Actual
470868.002022-08-308214Actual
55013.002022-04-298226Actual
378859.002022-07-308265Actual
122030.002022-05-308263Budget
3204773.812024-09-288268Actual

Generated 2025-05-29 23:29:59.769 UTC