[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2112556.002023-11-248217Actual
3482464.002024-12-228263Actual
1190720.002023-02-218256Budget
242310.002022-06-248273Budget
583479.002022-09-238214Actual
3676412.462025-01-2282511Actual
29258110.002024-07-238214Actual
972425.002022-12-228266Actual
458321.002022-08-248263Actual
1612445.022023-06-248228Actual
920170.002022-12-228214Budget
882850.002022-11-248218Budget
3564732.672024-12-2282611Actual
1331650.002023-03-248218Budget
42140.002022-04-238265Budget
2949944.002024-07-238236Actual
3860044.002025-03-248236Actual
1488131.002023-05-248236Actual
201843.002022-05-248267Actual
2781061.402024-05-2382612Actual
3470048.622024-11-2382213Actual
644375.002022-09-238217Actual
2364352.002024-02-218263Actual
2875526.292024-06-2382311Actual
2290925.002024-01-228216Actual
1678053.002023-07-248265Actual
1157558.002023-02-218215Actual
15116110.172023-05-248218Actual
260860.002022-06-248215Budget
2872814.592024-06-2382211Actual
1827719.912023-08-2482111Actual
2890136.932024-06-2382112Actual
3553324.162024-12-2282211Actual
266540.002022-06-248265Budget
3854530.002025-03-248216Actual
321487.452022-06-248218Actual
1362947.002023-04-238214Actual
368827.142025-01-2282212Actual
37209135.002025-02-218214Actual
3730286.002025-02-218215Actual
3287537.002024-10-238236Actual
3067717.002024-08-238256Actual
709843.002022-10-248215Actual
524032.002022-08-248266Actual
1073733.002023-01-228246Actual
102320.002022-04-238228Budget
340140.002022-07-248213Budget
334317.142024-10-2382212Actual
1502384.002023-05-248217Actual
2207225.002023-12-228266Actual
29138113.002024-07-238213Actual
50330.002022-04-238216Budget
3806664.592025-02-2182612Actual
148660.002022-05-248215Budget
2786822.302024-05-2382113Actual
25233105.632024-03-238218Actual
1523623.102023-05-2482111Actual
683330.002022-10-248263Budget
1210839.002023-02-218267Actual
24638106.002024-03-238213Actual
1833211.402023-08-2482311Actual
256122.892024-03-2382612Actual
920072.002022-12-228214Actual
3429463.202024-11-238268Actual
2187436.002023-12-228265Actual
279310.002022-06-248226Budget
1045550.002023-01-228215Budget
36060137.002025-01-228214Actual
701946.002022-10-248264Actual
1026810.002023-01-228273Budget
1668735.002023-07-248264Actual
683230.002022-10-248263Actual
556730.002022-08-248268Budget
3733770.002025-02-218265Actual
1223428.352023-02-218228Actual
1294140.002023-03-248236Budget
1588718.002023-06-248246Actual
3494483.002024-12-228264Actual
3325720.972024-10-2382211Actual
3235.002022-04-238213Actual
1586133.002023-06-248236Actual
3352338.092024-10-2382113Actual
3305179.002024-10-238267Actual
411939.002022-07-248266Actual
1381831.002023-04-238216Actual
1229630.002023-02-218268Budget
915310.002022-12-228273Budget
1963163.002023-10-248263Actual
508840.002022-08-248236Budget
2385647.002024-02-218265Actual
1031762.002023-01-228214Actual
742811.002022-10-248256Actual
907425.002022-12-228263Actual
2087352.002023-11-248265Actual
570920.002022-09-238263Budget
1196627.002023-02-218266Actual
2083950.002023-11-248215Actual
2870053.952024-06-2382111Actual
795326.002022-11-248263Actual
2437611.402024-02-2182311Actual
1621624.162023-06-2482111Actual
3402527.002024-11-238246Actual
1026910.002023-01-228273Actual
691110.002022-10-248273Budget
2319982.902024-01-228218Actual
2502419.002024-03-238246Actual
168658.002023-07-248226Actual
2633166.232024-04-228228Actual
1455668.002023-05-248263Actual
3346548.632024-10-2382612Actual
1464160.002023-05-248214Actual
2708056.002024-05-238265Actual
3417563.002024-11-238267Actual
2642430.552024-04-2282111Actual
235193.952024-01-2282112Actual
28147.002022-04-238264Actual
203657.142023-10-2482311Actual
2683599.002024-05-238213Actual
1218750.002023-02-218218Budget
173575.012023-07-2482511Actual
1298932.002023-03-248246Actual
3467345.112024-11-2382113Actual
243498.212024-02-2182211Actual
1431611.402023-04-2382411Actual
31510121.002024-09-228214Actual
1535223.102023-05-2482611Actual
36442118.002025-01-228217Actual
1078320.002023-01-228256Actual
144655.012023-04-2382612Actual
9943104.112022-12-228218Actual
9230.002022-04-238263Budget
266657.002022-06-248265Actual
3671026.292025-01-2282311Actual
452340.002022-08-248213Budget
3118212.462024-08-2382212Actual
134662.002022-05-248214Actual
1157650.002023-02-218215Budget
2839720.002024-06-238256Actual
3221411.402024-09-2282511Actual
1051442.002023-01-228265Actual
284240.002022-06-248236Budget
1124840.002023-02-218213Budget
821750.002022-11-248215Budget
3762687.002025-02-218267Actual
1423419.912023-04-2382111Actual
2242315.652023-12-2282411Actual
1084330.002023-01-228266Budget
2749061.692024-05-238268Actual
1627111.402023-06-2482311Actual
1110841.992023-01-228228Actual
1517848.052023-05-248268Actual
2990932.672024-07-2382311Actual
2647914.592024-04-2282311Actual
3668319.912025-01-2282211Actual
181712.002022-05-248256Actual
321550.002022-06-248218Budget
2446425.232024-02-2182611Actual
1842014.592023-08-2482611Actual
2432117.782024-02-2182111Actual
209588.002023-11-248226Actual
939850.002022-12-228265Budget
2376347.002024-02-218264Actual
16532102.002023-07-248213Actual
484960.002022-08-248215Actual
1906976.002023-09-238217Actual
247170.002022-06-248214Budget
934046.002022-12-228215Actual
2071814.002023-11-248273Actual
1866013.002023-09-238273Actual
193105.012023-09-2382211Actual
1389920.002023-04-238246Actual
1045651.002023-01-228215Actual
2955116.002024-07-238256Actual
2757617.782024-05-2382211Actual
378329.272025-02-2182211Actual
2440315.652024-02-2182411Actual
3903736.932025-03-2482411Actual
625830.002022-09-238246Budget
219598.002023-12-228226Actual
1707048.002023-07-248267Actual
2245625.232023-12-2282611Actual
195754.002022-05-248217Actual
187830.002022-05-248266Budget
1256266.002023-03-248214Actual
244303.952024-02-2182511Actual
621140.002022-09-238236Actual
3100811.402024-08-2382211Actual
35385134.422024-12-228218Actual
140650.002022-05-248264Budget
2834547.002024-06-238236Actual
531948.002022-08-248217Actual
775332.902022-10-248228Actual
3035626.002024-08-238273Actual
1116930.002023-01-228268Budget
183055.012023-08-2482211Actual
868860.002022-11-248217Budget
2569784.002024-04-228213Actual
3071025.002024-08-238266Actual
1975033.002023-10-248264Actual
2967678.002024-07-238267Actual
1366344.002023-04-238264Actual
762654.002022-10-248267Actual
42240.002022-04-238265Actual
458220.002022-08-248263Budget
354110.002022-07-248273Budget
21218113.202023-11-248218Actual
3794634.802025-02-2182611Actual
715750.002022-10-248265Budget
3624543.002025-01-228216Actual
1574847.002023-06-248265Actual
27928.002022-06-248226Actual
172440.002022-05-248236Budget
1703568.002023-07-248217Actual
225475.012023-12-2282612Actual
425740.002022-07-248267Budget
3745034.002025-02-218236Actual
2988212.462024-07-2382211Actual
33759108.002024-11-238214Actual
845540.002022-11-248236Budget
2269625.002024-01-228273Actual
38239107.002025-03-248213Actual
17310.002022-04-238273Budget
1303520.002023-03-248256Budget
650540.002022-09-238267Budget
3512213.002024-12-228226Actual
644460.002022-09-238217Budget
277778.212024-05-2382212Actual
2078142.002023-11-248264Actual
1342630.002023-03-248268Budget
245491.822024-02-2182212Actual
97478.362022-04-238218Actual
980360.002022-12-228217Budget
444330.002022-07-248268Budget
1821960.172023-08-248268Actual
630610.002022-09-238256Budget
2745691.992024-05-238228Actual
2263958.002024-01-228263Actual
733440.002022-10-248236Budget
1476835.002023-05-248265Actual
1323750.002023-03-248267Actual
1317550.002023-03-248217Actual
518110.002022-08-248256Budget
2600918.002024-04-228216Actual
3679628.422025-01-2282611Actual
405716.002022-07-248256Actual
1482626.002023-05-248216Actual
89441.002022-04-238267Actual
556840.482022-08-248268Actual
513418.002022-08-248246Actual
3130145.112024-08-2382213Actual

Generated 2025-05-23 14:02:43.115 UTC