[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3397111.002024-11-238226Actual
29641109.002024-07-238217Actual
187925.002022-05-248266Actual
3379469.002024-11-238264Actual
18568120.002023-09-238213Actual
1431611.402023-04-2382411Actual
102320.002022-04-238228Budget
589538.002022-09-238264Actual
1689330.002023-07-248236Actual
1210750.002023-02-218267Budget
167414.002022-05-248226Actual
178969.002023-08-248226Actual
3868534.002025-03-248266Actual
24638106.002024-03-238213Actual
1078420.002023-01-228256Budget
239415.002024-02-218226Actual
2645213.532024-04-2282211Actual
2172012.002023-12-228273Actual
2708056.002024-05-238265Actual
3340329.482024-10-2382112Actual
3673724.162025-01-2282411Actual
235193.952024-01-2282112Actual
781331.382022-10-248268Actual
3192789.002024-09-228267Actual
3169636.002024-09-228216Actual
266605.012024-04-2282612Actual
850322.002022-11-248246Actual
723740.002022-10-248216Budget
2650613.532024-04-2282411Actual
3103533.742024-08-2382311Actual
2633166.232024-04-228228Actual
32634141.002024-10-238214Actual
89441.002022-04-238267Actual
952514.002022-12-228226Actual
2281750.002024-01-228215Actual
887638.962022-11-248228Actual
1106084.422023-01-228218Actual
499133.002022-08-248216Actual
1401756.002023-04-238217Actual
828050.002022-11-248265Budget
326232.902022-06-248228Actual
3317173.812024-10-238268Actual
2985452.892024-07-2382111Actual
2031025.232023-10-2482111Actual
1251510.002023-03-248273Budget
934046.002022-12-228215Actual
2508327.002024-03-238266Actual
2591467.002024-04-228215Actual
1243622.002023-03-248263Actual
1901227.002023-09-238266Actual
134662.002022-05-248214Actual
1565540.002023-06-248264Actual
3385272.002024-11-238215Actual
3588446.872024-12-2282613Actual
195403.952023-09-2382612Actual
621240.002022-09-238236Budget
2263958.002024-01-228263Actual
1073733.002023-01-228246Actual
3747629.002025-02-218246Actual
2234124.162023-12-2282111Actual
1013135.002023-01-228213Actual
1276550.002023-03-248265Budget
1284530.002023-03-248216Budget
3877773.002025-03-248267Actual
1868863.002023-09-238214Actual
980360.002022-12-228217Budget
3733770.002025-02-218265Actual
2423049.572024-02-218228Actual
34233134.422024-11-238218Actual
167510.002022-05-248226Budget
1906976.002023-09-238217Actual
1375833.002023-04-238265Actual
3794634.802025-02-2182611Actual
2870053.952024-06-2382111Actual
344619.272024-11-2382511Actual
3325720.972024-10-2382211Actual
3718126.002025-02-218273Actual
31893106.002024-09-228217Actual
2360895.002024-02-218213Actual
3857217.002025-03-248226Actual
3346548.632024-10-2382612Actual
3041989.002024-08-238264Actual
354110.002022-07-248273Budget
683330.002022-10-248263Budget
2947111.002024-07-238226Actual
556840.482022-08-248268Actual
3750220.002025-02-218256Actual
3183629.002024-09-228266Actual
1928224.162023-09-2382111Actual
152643.952023-05-2482211Actual
1331782.902023-03-248218Actual
1005248.052022-12-228268Actual
22062.002022-04-238214Actual
2823273.002024-06-238265Actual
947740.002022-12-228216Actual
2467364.002024-03-238263Actual
332245.022022-06-248268Actual
3216027.362024-09-2282311Actual
775230.002022-10-248228Budget
2009874.002023-10-248217Actual
1176410.002023-02-218226Budget
1963163.002023-10-248263Actual
2683599.002024-05-238213Actual
36442118.002025-01-228217Actual
2285138.002024-01-228265Actual
2473012.002024-03-238273Actual
3515038.002024-12-228236Actual
3753534.002025-02-218266Actual
583570.002022-09-238214Budget
2290925.002024-01-228216Actual
644375.002022-09-238217Actual
31390115.002024-09-228213Actual
1223428.352023-02-218228Actual
2004122.002023-10-248266Actual
1473356.002023-05-248215Actual
242210.002022-06-248273Actual
715750.002022-10-248265Budget
1389920.002023-04-238246Actual
1797610.002023-08-248256Actual
2446425.232024-02-2182611Actual
2198735.002023-12-228236Actual
2884328.422024-06-2382611Actual
882966.232022-11-248218Actual
1609698.052023-06-248218Actual
1502384.002023-05-248217Actual
1336530.002023-03-248228Budget
321487.452022-06-248218Actual
140650.002022-05-248264Budget
3780440.122025-02-2182111Actual
225475.012023-12-2282612Actual
2979675.322024-07-238268Actual
28050.002022-04-238264Budget
3067717.002024-08-238256Actual
1621624.162023-06-2482111Actual
813850.002022-11-248264Budget
2890136.932024-06-2382112Actual
2078142.002023-11-248264Actual
1229630.002023-02-218268Budget
3854530.002025-03-248216Actual
2535325.232024-03-2382111Actual
162632.002022-05-248216Actual
201843.002022-05-248267Actual
75331.002022-04-238266Actual
1887321.002023-09-238216Actual
1635913.532023-06-2482611Actual
677340.002022-10-248213Budget
2647914.592024-04-2282311Actual
368827.142025-01-2282212Actual
1237540.002023-03-248213Budget
1922445.022023-09-238268Actual
1827719.912023-08-2482111Actual
2606429.002024-04-228236Actual
3520215.002024-12-228256Actual
3239739.852024-09-2282113Actual
154838.002022-05-248265Actual
116340.002022-05-248213Budget
2203912.002023-12-228256Actual
225141.822023-12-2282112Actual
1881553.002023-09-238265Actual
228440.002022-06-248213Actual
3700052.132025-01-2282213Actual
289297.142024-06-2382212Actual
34909129.002024-12-228214Actual
2133818.842023-11-2482111Actual
396440.002022-07-248236Budget
254628.212024-03-2382511Actual
926156.002022-12-228264Actual
214473.952023-11-2482511Actual
3154568.002024-09-228264Actual
738127.002022-10-248246Actual
972425.002022-12-228266Actual
1995632.002023-10-248236Actual
1342555.632023-03-248268Actual
1496622.002023-05-248266Actual
1051442.002023-01-228265Actual
174491.822023-07-2482112Actual
3806664.592025-02-2182612Actual
3933660.902025-03-2482613Actual
163255.012023-06-2482511Actual
835840.002022-11-248216Budget
597359.002022-09-238215Actual
245813.952024-02-2182612Actual
1434915.652023-04-2382611Actual
1298830.002023-03-248246Budget
307460.002022-06-248217Budget
1971655.002023-10-248214Actual
875050.002022-11-248267Budget
2299017.002024-01-228246Actual
1366344.002023-04-238264Actual
850220.002022-11-248246Budget
97478.362022-04-238218Actual
1580629.002023-06-248216Actual
33109122.302024-10-238218Actual
1707048.002023-07-248267Actual
255801.822024-03-2382212Actual
3426181.392024-11-238228Actual
2074669.002023-11-248214Actual
2021951.082023-10-248228Actual
1612445.022023-06-248228Actual
2411072.002024-02-218217Actual
266540.002022-06-248265Budget
1116930.002023-01-228268Budget
3109636.932024-08-2382611Actual
887730.002022-11-248228Budget
3204773.812024-09-228268Actual
2139316.722023-11-2482311Actual
201740.002022-05-248267Budget
3609481.002025-01-228264Actual
3130145.112024-08-2382213Actual
550630.002022-08-248228Budget
3679628.422025-01-2282611Actual
142625.012023-04-2382211Actual
1294236.002023-03-248236Actual
3180317.002024-09-228256Actual
2829039.002024-06-238216Actual
25233105.632024-03-238218Actual
209750.002022-05-248218Budget
2727828.002024-05-238266Actual
3080279.002024-08-238267Actual
172343.002022-05-248236Actual
38835135.932025-03-248218Actual
2713829.002024-05-238216Actual
3845272.002025-03-248215Actual
3177722.002024-09-228246Actual
789333.002022-11-248213Actual
2337413.532024-01-2282311Actual
1284431.002023-03-248216Actual
253813.952024-03-2382211Actual
2698968.002024-05-238264Actual
36260.002022-04-238215Budget
3047776.002024-08-238215Actual
3213324.162024-09-2282211Actual
60040.002022-04-238236Budget
1821960.172023-08-248268Actual
3284710.002024-10-238226Actual
3550543.312024-12-2282111Actual
21218113.202023-11-248218Actual
2573261.002024-04-228263Actual
2296429.002024-01-228236Actual
578710.002022-09-238273Budget
2716513.002024-05-238226Actual
38239107.002025-03-248213Actual
144655.012023-04-2382612Actual
962120.002022-12-228246Budget
2792869.672024-05-2382613Actual
2952525.002024-07-238246Actual
1629814.592023-06-2482411Actual
2988212.462024-07-2382211Actual
162443.952023-06-2482211Actual
3292714.002024-10-238256Actual

Generated 2025-05-23 04:48:01.837 UTC