[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30767102.002024-09-168217Actual
2647914.592024-05-1682311Actual
1381831.002023-05-178216Actual
2674566.172024-05-1682213Actual
2242315.652024-01-1582411Actual
2591467.002024-05-168215Actual
116241.002022-06-178213Actual
966812.002023-01-158256Actual
2245625.232024-01-1582611Actual
2275934.002024-02-158264Actual
2112556.002023-12-188217Actual
926156.002023-01-158264Actual
1866013.002023-10-178273Actual
3287537.002024-11-168236Actual
2066163.002023-12-188263Actual
2757617.782024-06-1682211Actual
3121653.952024-09-1682612Actual
183055.012023-09-1782211Actual
3553324.162025-01-1582211Actual
3827460.002025-04-178263Actual
36060137.002025-02-158214Actual
2299017.002024-02-158246Actual
3665558.212025-02-1582111Actual
1331782.902023-04-178218Actual
499133.002022-09-178216Actual
148568.002022-06-178215Actual
466110.002022-09-178273Budget
3898320.972025-04-1782211Actual
2485041.002024-04-168215Actual
444445.022022-08-178268Actual
1485310.002023-06-178226Actual
1517848.052023-06-178268Actual
499030.002022-09-178216Budget
3352338.092024-11-1682113Actual
164441.822023-07-1882212Actual
154740.002022-06-178265Budget
2475863.002024-04-168214Actual
3408326.002024-12-178266Actual
1336530.002023-04-178228Budget
201843.002022-06-178267Actual
30264119.002024-09-168213Actual
2923027.002024-08-168273Actual
3467345.112024-12-1782113Actual
1827719.912023-09-1782111Actual
1739123.102023-08-1782611Actual
279310.002022-07-188226Budget
1565540.002023-07-188264Actual
144341.822023-05-1782212Actual
1073733.002023-02-158246Actual
299537.002022-07-188266Actual
3742211.002025-03-178226Actual
742811.002022-11-178256Actual
3785933.742025-03-1782311Actual
433750.002022-08-178218Budget
2370012.002024-03-168273Actual
3340.002022-05-178213Budget
1694513.002023-08-178256Actual
9943104.112023-01-158218Actual
1130820.002023-03-178263Budget
1887321.002023-10-178216Actual
1037638.002023-02-158264Actual
253813.952024-04-1682211Actual
855010.002022-12-188256Budget
288097.142024-07-1782511Actual
1890011.002023-10-178226Actual
2228346.542024-01-158268Actual
2222284.422024-01-158218Actual
22062.002022-05-178214Actual
3848784.002025-04-178265Actual
2446425.232024-03-1682611Actual
3331120.972024-11-1682411Actual
38835135.932025-04-178218Actual
1810045.002023-09-178267Actual
616315.002022-10-178226Actual
962021.002023-01-158246Actual
2636464.722024-05-168268Actual
2952525.002024-08-168246Actual
1683832.002023-08-178216Actual
952514.002023-01-158226Actual
2807726.002024-07-178273Actual
433663.202022-08-178218Actual
1615867.752023-07-188268Actual
35385134.422025-01-158218Actual
245491.822024-03-1682212Actual
2935184.002024-08-168215Actual
164172.892023-07-1882112Actual
3175141.002024-10-168236Actual
3367459.002024-12-178263Actual
205112.892023-11-1782112Actual
882966.232022-12-188218Actual
807870.002022-12-188214Budget
175075.012023-08-1782612Actual
840620.002022-12-188226Budget
2508327.002024-04-168266Actual
134662.002022-06-178214Actual
1395825.002023-05-178266Actual
508734.002022-09-178236Actual
3334532.672024-11-1682611Actual
1428915.652023-05-1782311Actual
2721930.002024-06-168246Actual
3103533.742024-09-1682311Actual
1084233.002023-02-158266Actual
1656760.002023-08-178263Actual
597359.002022-10-178215Actual
1289212.002023-04-178226Actual
781420.002022-11-178268Budget
1387324.002023-05-178236Actual
220646.542022-06-178268Actual
3597567.002025-02-158263Actual
1186130.002023-03-178246Budget
1514441.992023-06-178228Actual
893629.872022-12-188268Actual
252850.002022-07-188264Budget
2269625.002024-02-158273Actual
3556026.292025-01-1582311Actual
1662428.002023-08-178273Actual
1405268.002023-05-178267Actual
1586133.002023-07-188236Actual
21218113.202023-12-188218Actual
683230.002022-11-178263Actual
625830.002022-10-178246Budget
354011.002022-08-178273Actual
2399522.002024-03-168246Actual
828050.002022-12-188265Budget
532060.002022-09-178217Budget
2687080.002024-06-168263Actual
3373122.002024-12-178273Actual
1523623.102023-06-1782111Actual
245222.892024-03-1682112Actual
1078320.002023-02-158256Actual
650540.002022-10-178267Budget
2985452.892024-08-1682111Actual
2692727.002024-06-168273Actual
452340.002022-09-178213Budget
260366.002024-05-168226Actual
1724820.972023-08-1782111Actual
1013040.002023-02-158213Budget
538039.002022-09-178267Actual
3355043.362024-11-1682213Actual
299430.002022-07-188266Budget
1818638.962023-09-178228Actual
1181440.002023-03-178236Budget
1336441.992023-04-178228Actual
31985137.452024-10-168218Actual
1196730.002023-03-178266Budget
3473239.852024-12-1782613Actual
3739533.002025-03-178216Actual
3216027.362024-10-1682311Actual
2467364.002024-04-168263Actual
2947111.002024-08-168226Actual
2009874.002023-11-178217Actual
709843.002022-11-178215Actual
3325720.972024-11-1682211Actual
2494322.002024-04-168216Actual
284240.002022-07-188236Budget
83460.002022-05-178217Budget
1110930.002023-02-158228Budget
34140111.002024-12-178217Actual
29734137.452024-08-168218Actual
939850.002023-01-158265Budget
1303622.002023-04-178256Actual
1910474.002023-10-178267Actual
3576664.592025-01-1582612Actual
3733770.002025-03-178265Actual
1342555.632023-04-178268Actual
3041989.002024-09-168264Actual
2765713.532024-06-1682511Actual
962120.002023-01-158246Budget
1995632.002023-11-178236Actual
34789107.002025-01-158213Actual
185115.012023-09-1782612Actual
2285138.002024-02-158265Actual
1059330.002023-02-158216Budget
3148225.002024-10-168273Actual
3379469.002024-12-178264Actual
2136610.332023-12-1882211Actual
3541363.202025-01-158228Actual
2071814.002023-12-188273Actual
2760337.992024-06-1682311Actual
1473356.002023-06-178215Actual
138458.002023-05-178226Actual
1635913.532023-07-1882611Actual
3115436.932024-09-1682112Actual
1294236.002023-04-178236Actual
1037750.002023-02-158264Budget
1256266.002023-04-178214Actual
1130926.002023-03-178263Actual
172768.212023-08-1782211Actual
466012.002022-09-178273Actual
2671822.302024-05-1682113Actual
2346119.912024-02-1582611Actual
821750.002022-12-188215Budget
3671026.292025-02-1582311Actual
2187436.002024-01-158265Actual
3618759.002025-02-158265Actual
3233948.632024-10-1682612Actual
3065120.002024-09-168246Actual
220530.002022-06-178268Budget
3235.002022-05-178213Actual
1892830.002023-10-178236Actual
1493315.002023-06-178256Actual
952420.002023-01-158226Budget
2967678.002024-08-168267Actual
3632626.002025-02-158246Actual
167510.002022-06-178226Budget
3397111.002024-12-178226Actual
300567.142024-08-1682212Actual
2360895.002024-03-168213Actual
37089125.002025-03-178213Actual
887638.962022-12-188228Actual
621240.002022-10-178236Budget
589450.002022-10-178264Budget
770550.002022-11-178218Budget
1768450.002023-09-178214Actual
875050.002022-12-188267Budget
1143470.002023-03-178214Budget
358970.002022-08-178214Budget
972530.002023-01-158266Budget
3029969.002024-09-168263Actual
42140.002022-05-178265Budget
2203912.002024-01-158256Actual
3818276.692025-03-1782613Actual
266657.002022-07-188265Actual
1562052.002023-07-188214Actual
1674553.002023-08-178215Actual
102320.002022-05-178228Budget
203387.142023-11-1782211Actual
3509529.002025-01-158216Actual
3305179.002024-11-168267Actual
26955106.002024-06-168214Actual
142625.012023-05-1782211Actual
243498.212024-03-1682211Actual
3488127.002025-01-158273Actual
209750.002022-06-178218Budget
1026910.002023-02-158273Actual
2372864.002024-03-168214Actual
2754851.822024-06-1682111Actual
2326145.022024-02-158268Actual
1068940.002023-02-158236Budget
3676412.462025-02-1582511Actual
650651.002022-10-178267Actual
3340329.482024-11-1682112Actual
411830.002022-08-178266Budget
3691543.312025-02-1582612Actual
195091.822023-10-1782212Actual
1124840.002023-03-178213Budget
27985114.002024-07-178213Actual
3753534.002025-03-178266Actual
3724491.002025-03-178264Actual
1559217.002023-07-188273Actual

Generated 2025-06-16 16:24:05.207 UTC