[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084233.002023-01-228266Actual
1019020.002023-01-228263Budget
3671026.292025-01-2282311Actual
3794634.802025-02-2182611Actual
1995632.002023-10-248236Actual
1026910.002023-01-228273Actual
621140.002022-09-238236Actual
2331918.842024-01-2282111Actual
3512213.002024-12-228226Actual
597450.002022-09-238215Budget
1294140.002023-03-248236Budget
2860864.722024-06-238228Actual
3071025.002024-08-238266Actual
709843.002022-10-248215Actual
28050.002022-04-238264Budget
2174856.002023-12-228214Actual
358870.002022-07-248214Actual
2405319.002024-02-218266Actual
3059717.002024-08-238226Actual
300567.142024-07-2382212Actual
1069040.002023-01-228236Actual
2733595.002024-05-238217Actual
3647783.002025-01-228267Actual
2432117.782024-02-2182111Actual
2923027.002024-07-238273Actual
3918416.722025-03-2482212Actual
2993630.552024-07-2382411Actual
2402118.002024-02-218256Actual
524032.002022-08-248266Actual
882966.232022-11-248218Actual
1354271.002023-04-238263Actual
893629.872022-11-248268Actual
733440.002022-10-248236Budget
1163854.002023-02-218265Actual
97478.362022-04-238218Actual
907530.002022-12-228263Budget
3221411.402024-09-2282511Actual
1729.002022-04-238273Actual
3857217.002025-03-248226Actual
1821960.172023-08-248268Actual
2997033.742024-07-2382611Actual
556730.002022-08-248268Budget
868751.002022-11-248217Actual
1514441.992023-05-248228Actual
243498.212024-02-2182211Actual
59937.002022-04-238236Actual
1110930.002023-01-228228Budget
3915636.932025-03-2482112Actual
2774939.062024-05-2382112Actual
3284710.002024-10-238226Actual
1218750.002023-02-218218Budget
952420.002022-12-228226Budget
3115436.932024-08-2382112Actual
358970.002022-07-248214Budget
419745.002022-07-248217Actual
875050.002022-11-248267Budget
2677846.872024-04-2282613Actual
1733016.722023-07-2482411Actual
37089125.002025-02-218213Actual
2724514.002024-05-238256Actual
419860.002022-07-248217Budget
1064010.002023-01-228226Budget
545950.002022-08-248218Budget
175075.012023-07-2482612Actual
33017115.002024-10-238217Actual
2314173.002024-01-228267Actual
2360895.002024-02-218213Actual
2225043.512023-12-228228Actual
37684129.872025-02-218218Actual
775230.002022-10-248228Budget
3733770.002025-02-218265Actual
274431.002022-06-248216Actual
2813969.002024-06-238264Actual
1336441.992023-03-248228Actual
35385134.422024-12-228218Actual
228540.002022-06-248213Budget
1289310.002023-03-248226Budget
1842014.592023-08-2482611Actual
3020745.112024-07-2382613Actual
3509529.002024-12-228216Actual
3266985.002024-10-238264Actual
3296037.002024-10-238266Actual
3868534.002025-03-248266Actual
122030.002022-05-248263Budget
3317173.812024-10-238268Actual
762550.002022-10-248267Budget
1005248.052022-12-228268Actual
174491.822023-07-2482112Actual
1276550.002023-03-248265Budget
433750.002022-07-248218Budget
3340.002022-04-238213Budget
154838.002022-05-248265Actual
1163750.002023-02-218265Budget
266657.002022-06-248265Actual
38835135.932025-03-248218Actual
1237540.002023-03-248213Budget
789333.002022-11-248213Actual
1116930.002023-01-228268Budget
1629814.592023-06-2482411Actual
50330.002022-04-238216Budget
733340.002022-10-248236Actual
1336530.002023-03-248228Budget
466110.002022-08-248273Budget
2988212.462024-07-2382211Actual
701946.002022-10-248264Actual
122129.002022-05-248263Actual
3656363.202025-01-228228Actual
102320.002022-04-238228Budget
1098251.002023-01-228267Actual
2737076.002024-05-238267Actual
3035626.002024-08-238273Actual
3230535.872024-09-2282112Actual
438451.082022-07-248228Actual
2372864.002024-02-218214Actual
1309630.002023-03-248266Budget
2499834.002024-03-238236Actual
1176410.002023-02-218226Budget
2683599.002024-05-238213Actual
244303.952024-02-2182511Actual
756575.002022-10-248217Actual
332130.002022-06-248268Budget
663338.962022-09-238228Actual
3520215.002024-12-228256Actual
2423049.572024-02-218228Actual
3933660.902025-03-2482613Actual
2938666.002024-07-238265Actual
2508327.002024-03-238266Actual
1936411.402023-09-2382411Actual
1078320.002023-01-228256Actual
3679628.422025-01-2282611Actual
3898320.972025-03-2482211Actual
2074669.002023-11-248214Actual
1270350.002023-03-248215Budget
499133.002022-08-248216Actual
326320.002022-06-248228Budget
242210.002022-06-248273Actual
1786932.002023-08-248216Actual
3585148.622024-12-2282213Actual
3588446.872024-12-2282613Actual
1005120.002022-12-228268Budget
477151.002022-08-248264Actual
1815882.902023-08-248218Actual
265332.892024-04-2282511Actual
3839467.002025-03-248264Actual
1971655.002023-10-248214Actual
3192789.002024-09-228267Actual
205112.892023-10-2482112Actual
3753534.002025-02-218266Actual
3691543.312025-01-2282612Actual
234521.002022-06-248263Actual
2837125.002024-06-238246Actual
2749061.692024-05-238268Actual
3352338.092024-10-2382113Actual
556840.482022-08-248268Actual
284240.002022-06-248236Budget
3449549.702024-11-2382611Actual
195091.822023-09-2382212Actual
3500295.002024-12-228215Actual
1317550.002023-03-248217Actual
91527.002022-12-228273Actual
3062535.002024-08-238236Actual
907425.002022-12-228263Actual
683330.002022-10-248263Budget
874948.002022-11-248267Actual
2967678.002024-07-238267Actual
1765612.002023-08-248273Actual
172768.212023-07-2482211Actual
2620892.002024-04-228217Actual
3210549.702024-09-2282111Actual
9943104.112022-12-228218Actual
2872814.592024-06-2382211Actual
2136610.332023-11-2482211Actual
3532784.002024-12-228267Actual
1196730.002023-02-218266Budget
3305179.002024-10-238267Actual
1149648.002023-02-218264Actual
2128049.572023-11-248268Actual
650651.002022-09-238267Actual
597359.002022-09-238215Actual
1835911.402023-08-2482411Actual
2781061.402024-05-2382612Actual
3780440.122025-02-2182111Actual
2852271.002024-06-238267Actual
3573316.722024-12-2282212Actual
1694513.002023-07-248256Actual
1603866.002023-06-248267Actual
1609698.052023-06-248218Actual
1196627.002023-02-218266Actual
215725.012023-11-2482612Actual
887638.962022-11-248228Actual
2281750.002024-01-228215Actual
28147.002022-04-238264Actual
756660.002022-10-248217Budget
193919.272023-09-2382511Actual
177130.002022-05-248246Budget
2133818.842023-11-2482111Actual
164172.892023-06-2482112Actual
860832.002022-11-248266Actual
2078142.002023-11-248264Actual
1270461.002023-03-248215Actual
2116051.002023-11-248267Actual
1580629.002023-06-248216Actual
249706.002024-03-238226Actual
326232.902022-06-248228Actual
396440.002022-07-248236Budget
1298932.002023-03-248246Actual
36442118.002025-01-228217Actual
1342630.002023-03-248268Budget
999030.002022-12-228228Budget
3576664.592024-12-2282612Actual
1588718.002023-06-248246Actual
1906976.002023-09-238217Actual
1565540.002023-06-248264Actual
256122.892024-03-2382612Actual
3118212.462024-08-2382212Actual
2569784.002024-04-228213Actual
1064113.002023-01-228226Actual
3417563.002024-11-238267Actual
1031670.002023-01-228214Budget
289297.142024-06-2382212Actual
2600918.002024-04-228216Actual
2071814.002023-11-248273Actual
16532102.002023-07-248213Actual
2745691.992024-05-238228Actual
3461557.142024-11-2382612Actual
438530.002022-07-248228Budget
3130145.112024-08-2382213Actual
550630.002022-08-248228Budget
3009049.702024-07-2382612Actual
1084330.002023-01-228266Budget
129910.002022-05-248273Budget
1505865.002023-05-248267Actual
2650613.532024-04-2282411Actual
138458.002023-04-238226Actual
1059330.002023-01-228216Budget
1612445.022023-06-248228Actual
3088860.172024-08-238228Actual
578612.002022-09-238273Actual
254628.212024-03-2382511Actual
279310.002022-06-248226Budget
9230.002022-04-238263Budget
1387324.002023-04-238236Actual
152643.952023-05-2482211Actual
728520.002022-10-248226Budget
225475.012023-12-2282612Actual
1662428.002023-07-248273Actual
288829.002022-06-248246Actual
795230.002022-11-248263Budget
3558725.232024-12-2282411Actual
390645.012025-03-2482511Actual

Generated 2025-05-23 05:12:35.474 UTC