[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3671026.292025-01-2182311Actual
3685427.362025-01-2182112Actual
518218.002022-08-238256Actual
570824.002022-09-228263Actual
3080279.002024-08-228267Actual
1493315.002023-05-238256Actual
174491.822023-07-2382112Actual
2774939.062024-05-2282112Actual
27928.002022-06-238226Actual
3609481.002025-01-218264Actual
2760337.992024-05-2282311Actual
1130820.002023-02-208263Budget
3933660.902025-03-2382613Actual
3618759.002025-01-218265Actual
187925.002022-05-238266Actual
346323.002022-07-238263Actual
966710.002022-12-218256Budget
1336441.992023-03-238228Actual
2935184.002024-07-228215Actual
1866013.002023-09-228273Actual
2535325.232024-03-2282111Actual
154102.892023-05-2382112Actual
154740.002022-05-238265Budget
1064010.002023-01-218226Budget
1078320.002023-01-218256Actual
1759968.002023-08-238263Actual
274431.002022-06-238216Actual
621240.002022-09-228236Budget
1434915.652023-04-2282611Actual
307371.002022-06-238217Actual
2166366.002023-12-218263Actual
97550.002022-04-228218Budget
845640.002022-11-238236Actual
1317550.002023-03-238217Actual
50238.002022-04-228216Actual
3886352.602025-03-238228Actual
91527.002022-12-218273Actual
709843.002022-10-238215Actual
1574847.002023-06-238265Actual
378329.272025-02-2082211Actual
2187436.002023-12-218265Actual
69316.002022-04-228256Actual
644460.002022-09-228217Budget
3930366.172025-03-2382213Actual
162632.002022-05-238216Actual
2708056.002024-05-228265Actual
952514.002022-12-218226Actual
3532784.002024-12-218267Actual
701850.002022-10-238264Budget
2391432.002024-02-208216Actual
1372358.002023-04-228215Actual
1098150.002023-01-218267Budget
1019020.002023-01-218263Budget
583479.002022-09-228214Actual
1414038.962023-04-228228Actual
3340.002022-04-228213Budget
3455331.612024-11-2282112Actual
1181339.002023-02-208236Actual
3417563.002024-11-228267Actual
738127.002022-10-238246Actual
1270461.002023-03-238215Actual
1005120.002022-12-218268Budget
1795016.002023-08-238246Actual
162443.952023-06-2382211Actual
695970.002022-10-238214Budget
1284431.002023-03-238216Actual
545950.002022-08-238218Budget
2636464.722024-04-218268Actual
2581977.002024-04-218214Actual
3328422.042024-10-2282311Actual
1237540.002023-03-238213Budget
3118212.462024-08-2282212Actual
611531.002022-09-228216Actual
630514.002022-09-228256Actual
972530.002022-12-218266Budget
658450.002022-09-228218Budget
37089125.002025-02-208213Actual
3041989.002024-08-228264Actual
3860044.002025-03-238236Actual
2569784.002024-04-218213Actual
83351.002022-04-228217Actual
247082.002022-06-238214Actual
2479229.002024-03-228264Actual
2508327.002024-03-228266Actual
691010.002022-10-238273Actual
1210750.002023-02-208267Budget
3857217.002025-03-238226Actual
1176520.002023-02-208226Actual
663230.002022-09-228228Budget
3647783.002025-01-218267Actual
3154568.002024-09-218264Actual
1942419.912023-09-2282611Actual
3276281.002024-10-228265Actual
3002834.802024-07-2282112Actual
2331918.842024-01-2182111Actual
2494322.002024-03-228216Actual
2908145.112024-06-2282613Actual
1887321.002023-09-228216Actual
1815882.902023-08-238218Actual
1190720.002023-02-208256Budget
1833211.402023-08-2382311Actual
2337413.532024-01-2182311Actual
1110930.002023-01-218228Budget
3160380.002024-09-218215Actual
433750.002022-07-238218Budget
499133.002022-08-238216Actual
1703568.002023-07-238217Actual
2207225.002023-12-218266Actual
1980847.002023-10-238215Actual
1051442.002023-01-218265Actual
3175141.002024-09-218236Actual
3747629.002025-02-208246Actual
3700052.132025-01-2182213Actual
2174856.002023-12-218214Actual
1922445.022023-09-228268Actual
3585148.622024-12-2182213Actual
1078420.002023-01-218256Budget
113876.002023-02-208273Actual
1707048.002023-07-238267Actual
999030.002022-12-218228Budget
3898320.972025-03-2382211Actual
1694513.002023-07-238256Actual
438530.002022-07-238228Budget
1629814.592023-06-2382411Actual
3461557.142024-11-2282612Actual
9230.002022-04-228263Budget
2245625.232023-12-2182611Actual
3133345.112024-08-2282613Actual
524130.002022-08-238266Budget
2721930.002024-05-228246Actual
3742211.002025-02-208226Actual
15116110.172023-05-238218Actual
1106084.422023-01-218218Actual
2829039.002024-06-228216Actual
1729.002022-04-228273Actual
326320.002022-06-238228Budget
89340.002022-04-228267Budget
17564114.002023-08-238213Actual
391510.002022-07-238226Budget
1411298.052023-04-228218Actual
3806664.592025-02-2082612Actual
386637.002022-07-238216Actual
2979675.322024-07-228268Actual
1514441.992023-05-238228Actual
1138610.002023-02-208273Budget
3305179.002024-10-228267Actual
2212963.002023-12-218217Actual
175075.012023-07-2382612Actual
1992810.002023-10-238226Actual
775332.902022-10-238228Actual
920072.002022-12-218214Actual
2304927.002024-01-218266Actual
313540.002022-06-238267Budget
234285.012024-01-2182511Actual
789333.002022-11-238213Actual
1229537.452023-02-208268Actual
2997033.742024-07-2282611Actual
433663.202022-07-238218Actual
893520.002022-11-238268Budget
354110.002022-07-238273Budget
205112.892023-10-2382112Actual
2813969.002024-06-228264Actual
3564732.672024-12-2182611Actual
38239107.002025-03-238213Actual
2184056.002023-12-218215Actual
1019125.002023-01-218263Actual
1697828.002023-07-238266Actual
1777638.002023-08-238215Actual
3512213.002024-12-218226Actual
2633166.232024-04-218228Actual
1031762.002023-01-218214Actual
245813.952024-02-2082612Actual
636530.002022-09-228266Budget
2112556.002023-11-238217Actual
1678053.002023-07-238265Actual
215392.892023-11-2382112Actual
18568120.002023-09-228213Actual
781331.382022-10-238268Actual
164753.952023-06-2382612Actual
255801.822024-03-2282212Actual
1196730.002023-02-208266Budget
1294140.002023-03-238236Budget
695863.002022-10-238214Actual
356146.082024-12-2182511Actual
957340.002022-12-218236Budget
55013.002022-04-228226Actual
1031670.002023-01-218214Budget
957440.002022-12-218236Actual
2234124.162023-12-2182111Actual
3292714.002024-10-228256Actual
3325720.972024-10-2282211Actual
3266985.002024-10-228264Actual
368827.142025-01-2182212Actual
2890136.932024-06-2282112Actual
3373122.002024-11-228273Actual
2692727.002024-05-228273Actual
340038.002022-07-238213Actual
1262450.002023-03-238264Budget
168658.002023-07-238226Actual
2757617.782024-05-2282211Actual
2579119.002024-04-218273Actual
1591316.002023-06-238256Actual
2802073.002024-06-228263Actual
1124840.002023-02-208213Budget
249706.002024-03-228226Actual
2938666.002024-07-228265Actual
2139316.722023-11-2382311Actual
2967678.002024-07-228267Actual
1289212.002023-03-238226Actual
2713829.002024-05-228216Actual
789240.002022-11-238213Budget
1800824.002023-08-238266Actual
742710.002022-10-238256Budget
372948.002022-07-238215Actual
2310664.002024-01-218217Actual
22062.002022-04-228214Actual
1059234.002023-01-218216Actual
1163854.002023-02-208265Actual
3379469.002024-11-228264Actual
260860.002022-06-238215Budget
709750.002022-10-238215Budget
1098251.002023-01-218267Actual
3397111.002024-11-228226Actual
738020.002022-10-238246Budget
3833118.002025-03-238273Actual
172768.212023-07-2382211Actual
1691920.002023-07-238246Actual
962120.002022-12-218246Budget
401029.002022-07-238246Actual
1116930.002023-01-218268Budget
1223428.352023-02-208228Actual
2823273.002024-06-228265Actual
1336530.002023-03-238228Budget
1609698.052023-06-238218Actual
3473239.852024-11-2282613Actual
219598.002023-12-218226Actual
2162989.002023-12-218213Actual
1872239.002023-09-228264Actual
762654.002022-10-238267Actual
108130.002022-04-228268Budget
288097.142024-06-2282511Actual
2864261.692024-06-228268Actual
3065120.002024-08-228246Actual
603550.002022-09-228265Budget
3927636.342025-03-2382113Actual
2440315.652024-02-2082411Actual
2671822.302024-04-2182113Actual
1143470.002023-02-208214Budget
875050.002022-11-238267Budget
1901227.002023-09-228266Actual

Generated 2025-05-22 18:44:50.037 UTC