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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
152643.952023-05-2382211Actual
2585453.002024-04-218264Actual
3142562.002024-09-218263Actual
1031762.002023-01-218214Actual
658450.002022-09-228218Budget
245222.892024-02-2082112Actual
3461557.142024-11-2282612Actual
26303155.632024-04-218218Actual
570920.002022-09-228263Budget
3742211.002025-02-208226Actual
21218113.202023-11-238218Actual
781331.382022-10-238268Actual
35292102.002024-12-218217Actual
299537.002022-06-238266Actual
2396933.002024-02-208236Actual
3673724.162025-01-2182411Actual
3290127.002024-10-228246Actual
215392.892023-11-2382112Actual
1309630.002023-03-238266Budget
2078142.002023-11-238264Actual
508734.002022-08-238236Actual
1084233.002023-01-218266Actual
2823273.002024-06-228265Actual
1591316.002023-06-238256Actual
1186130.002023-02-208246Budget
307371.002022-06-238217Actual
2162989.002023-12-218213Actual
1098150.002023-01-218267Budget
1496622.002023-05-238266Actual
2420288.962024-02-208218Actual
1414038.962023-04-228228Actual
2285138.002024-01-218265Actual
972425.002022-12-218266Actual
3379469.002024-11-228264Actual
2319982.902024-01-218218Actual
2136610.332023-11-2382211Actual
293620.002022-06-238256Budget
225475.012023-12-2182612Actual
3556026.292024-12-2182311Actual
2391432.002024-02-208216Actual
1523623.102023-05-2382111Actual
538039.002022-08-238267Actual
855010.002022-11-238256Budget
2802073.002024-06-228263Actual
277778.212024-05-2282212Actual
860930.002022-11-238266Budget
644460.002022-09-228217Budget
358870.002022-07-238214Actual
1223530.002023-02-208228Budget
235193.952024-01-2182112Actual
3367459.002024-11-228263Actual
346220.002022-07-238263Budget
1098251.002023-01-218267Actual
2807726.002024-06-228273Actual
2757617.782024-05-2282211Actual
247082.002022-06-238214Actual
1434915.652023-04-2282611Actual
3118212.462024-08-2282212Actual
148660.002022-05-238215Budget
1243622.002023-03-238263Actual
433750.002022-07-238218Budget
1998220.002023-10-238246Actual
3408326.002024-11-228266Actual
3788634.802025-02-2082411Actual
344619.272024-11-2282511Actual
3216027.362024-09-2182311Actual
2013345.002023-10-238267Actual
31985137.452024-09-218218Actual
3638529.002025-01-218266Actual
22604100.002024-01-218213Actual
3550543.312024-12-2182111Actual
2733595.002024-05-228217Actual
1818638.962023-08-238228Actual
3092290.482024-08-228268Actual
1571341.002023-06-238215Actual
3121653.952024-08-2282612Actual
2212963.002023-12-218217Actual
3739533.002025-02-208216Actual
1482626.002023-05-238216Actual
37209135.002025-02-208214Actual
2019195.022023-10-238218Actual
1064010.002023-01-218226Budget
1683832.002023-07-238216Actual
3276281.002024-10-228265Actual
603550.002022-09-228265Budget
1473356.002023-05-238215Actual
2677846.872024-04-2182613Actual
334317.142024-10-2282212Actual
762550.002022-10-238267Budget
3296037.002024-10-228266Actual
193105.012023-09-2282211Actual
19162125.332023-09-228218Actual
1157558.002023-02-208215Actual
1381831.002023-04-228216Actual
701850.002022-10-238264Budget
3059717.002024-08-228226Actual
738127.002022-10-238246Actual
2142015.652023-11-2382411Actual
3679628.422025-01-2182611Actual
42240.002022-04-228265Actual
174491.822023-07-2382112Actual
2745691.992024-05-228228Actual
3647783.002025-01-218267Actual
1881553.002023-09-228265Actual
2636464.722024-04-218268Actual
2872814.592024-06-2282211Actual
3245741.602024-09-2182613Actual
1078420.002023-01-218256Budget
64624.002022-04-228246Actual
840716.002022-11-238226Actual
391418.002022-07-238226Actual
113876.002023-02-208273Actual
2704780.002024-05-228215Actual
513418.002022-08-238246Actual
2633166.232024-04-218228Actual
3204773.812024-09-218268Actual
1919055.632023-09-228228Actual
234285.012024-01-2182511Actual
1586133.002023-06-238236Actual
2184056.002023-12-218215Actual
957340.002022-12-218236Budget
177130.002022-05-238246Budget
691110.002022-10-238273Budget
32634141.002024-10-228214Actual
1777638.002023-08-238215Actual
1502384.002023-05-238217Actual
781420.002022-10-238268Budget
1360126.002023-04-228273Actual
683230.002022-10-238263Actual
2813969.002024-06-228264Actual
663230.002022-09-228228Budget
2485041.002024-03-228215Actual
2594958.002024-04-218265Actual
1995632.002023-10-238236Actual
1980847.002023-10-238215Actual
532060.002022-08-238217Budget
2236910.332023-12-2182211Actual
2139316.722023-11-2382311Actual
1936411.402023-09-2282411Actual
3443427.362024-11-2282411Actual
962120.002022-12-218246Budget
999030.002022-12-218228Budget
1005248.052022-12-218268Actual
868860.002022-11-238217Budget
2535325.232024-03-2282111Actual
242210.002022-06-238273Actual
1609698.052023-06-238218Actual
386637.002022-07-238216Actual
1256266.002023-03-238214Actual
813950.002022-11-238264Actual
1210750.002023-02-208267Budget
2423049.572024-02-208228Actual
173575.012023-07-2382511Actual
3877773.002025-03-238267Actual
288930.002022-06-238246Budget
1417448.052023-04-228268Actual
2958429.002024-07-228266Actual
1868863.002023-09-228214Actual
256122.892024-03-2282612Actual
1514441.992023-05-238228Actual
3067717.002024-08-228256Actual
807870.002022-11-238214Budget
178969.002023-08-238226Actual
3221411.402024-09-2182511Actual
3346548.632024-10-2282612Actual
164172.892023-06-2382112Actual
2440315.652024-02-2082411Actual
209750.002022-05-238218Budget
625933.002022-09-228246Actual
1674553.002023-07-238215Actual
1149750.002023-02-208264Budget
3594188.002025-01-218213Actual
742710.002022-10-238256Budget
2331918.842024-01-2182111Actual
34233134.422024-11-228218Actual
2093123.002023-11-238216Actual
3703245.112025-01-2182613Actual
1059330.002023-01-218216Budget
3901020.972025-03-2382311Actual
2834547.002024-06-228236Actual
234521.002022-06-238263Actual
358970.002022-07-238214Budget
321487.452022-06-238218Actual
3062535.002024-08-228236Actual
37089125.002025-02-208213Actual
260366.002024-04-218226Actual
583479.002022-09-228214Actual
2917362.002024-07-228263Actual
2187436.002023-12-218265Actual
3818276.692025-02-2082613Actual
2781061.402024-05-2282612Actual
603647.002022-09-228265Actual
379135.012025-02-2082511Actual
134662.002022-05-238214Actual
28050.002022-04-228264Budget
89441.002022-04-228267Actual
368827.142025-01-2182212Actual
15116110.172023-05-238218Actual
2360895.002024-02-208213Actual
850322.002022-11-238246Actual
1719052.602023-07-238268Actual
1372358.002023-04-228215Actual
1204550.002023-02-208217Budget
187830.002022-05-238266Budget
2193222.002023-12-218216Actual
742811.002022-10-238256Actual
994250.002022-12-218218Budget
677245.002022-10-238213Actual
3213324.162024-09-2182211Actual
939753.002022-12-218265Actual
172768.212023-07-2382211Actual
2517563.002024-03-228267Actual
499030.002022-08-238216Budget
3210549.702024-09-2182111Actual
401029.002022-07-238246Actual
205695.012023-10-2382612Actual
3388677.002024-11-228265Actual
444445.022022-07-238268Actual
326320.002022-06-238228Budget
204199.272023-10-2382511Actual
2864261.692024-06-228268Actual
775332.902022-10-238228Actual
3239739.852024-09-2182113Actual
2301619.002024-01-218256Actual
3071025.002024-08-228266Actual
1190813.002023-02-208256Actual
380327.142025-02-2082212Actual
1493315.002023-05-238256Actual
1689330.002023-07-238236Actual
22062.002022-04-228214Actual
1190720.002023-02-208256Budget
2645213.532024-04-2182211Actual
154838.002022-05-238265Actual
1990127.002023-10-238216Actual
1835911.402023-08-2382411Actual
2765713.532024-05-2282511Actual
28105141.002024-06-228214Actual
102320.002022-04-228228Budget
762654.002022-10-238267Actual
75230.002022-04-228266Budget
583570.002022-09-228214Budget
3839467.002025-03-238264Actual
723638.002022-10-238216Actual
3002834.802024-07-2282112Actual
1387324.002023-04-228236Actual
2543510.332024-03-2282411Actual
64730.002022-04-228246Budget
1092250.002023-01-218217Budget
3909843.312025-03-2382611Actual
1124945.002023-02-208213Actual

Generated 2025-05-22 09:13:12.704 UTC