[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1922445.022023-09-258268Actual
2656715.652024-04-2482611Actual
1615867.752023-06-268268Actual
1186130.002023-02-238246Budget
391510.002022-07-268226Budget
611531.002022-09-258216Actual
3449549.702024-11-2582611Actual
2724514.002024-05-258256Actual
1777638.002023-08-268215Actual
1901227.002023-09-258266Actual
3408326.002024-11-258266Actual
307371.002022-06-268217Actual
2502419.002024-03-258246Actual
3100811.402024-08-2582211Actual
254628.212024-03-2582511Actual
691110.002022-10-268273Budget
3163876.002024-09-248265Actual
16532102.002023-07-268213Actual
116241.002022-05-268213Actual
1428915.652023-04-2582311Actual
2737076.002024-05-258267Actual
2997033.742024-07-2582611Actual
2917362.002024-07-258263Actual
1603866.002023-06-268267Actual
770464.722022-10-268218Actual
3233948.632024-09-2482612Actual
3550543.312024-12-2482111Actual
1496622.002023-05-268266Actual
3051268.002024-08-258265Actual
1800824.002023-08-268266Actual
3541363.202024-12-248228Actual
3659763.202025-01-248268Actual
2908145.112024-06-2582613Actual
2385647.002024-02-238265Actual
3399941.002024-11-258236Actual
663230.002022-09-258228Budget
209675.322022-05-268218Actual
1898012.002023-09-258256Actual
508840.002022-08-268236Budget
102320.002022-04-258228Budget
50238.002022-04-258216Actual
3192789.002024-09-248267Actual
1317550.002023-03-268217Actual
3473239.852024-11-2582613Actual
545899.572022-08-268218Actual
683330.002022-10-268263Budget
1401756.002023-04-258217Actual
1683832.002023-07-268216Actual
695863.002022-10-268214Actual
215392.892023-11-2682112Actual
1562052.002023-06-268214Actual
3172311.002024-09-248226Actual
3035626.002024-08-258273Actual
2687080.002024-05-258263Actual
3272784.002024-10-258215Actual
2526151.082024-03-258228Actual
570920.002022-09-258263Budget
658576.842022-09-258218Actual
2786822.302024-05-2582113Actual
3355043.362024-10-2582213Actual
1186025.002023-02-238246Actual
915310.002022-12-248273Budget
1289212.002023-03-268226Actual
26955106.002024-05-258214Actual
3041989.002024-08-258264Actual
2031025.232023-10-2682111Actual
926156.002022-12-248264Actual
368827.142025-01-2482212Actual
1381831.002023-04-258216Actual
2124655.632023-11-268228Actual
2843032.002024-06-258266Actual
2650613.532024-04-2482411Actual
1149750.002023-02-238264Budget
2420288.962024-02-238218Actual
1237436.002023-03-268213Actual
3556026.292024-12-2482311Actual
2399522.002024-02-238246Actual
97478.362022-04-258218Actual
709750.002022-10-268215Budget
37089125.002025-02-238213Actual
1580629.002023-06-268216Actual
245813.952024-02-2382612Actual
1176410.002023-02-238226Budget
1963163.002023-10-268263Actual
1073733.002023-01-248246Actual
1323750.002023-03-268267Actual
252850.002022-06-268264Budget
1051350.002023-01-248265Budget
1110841.992023-01-248228Actual
187925.002022-05-268266Actual
326232.902022-06-268228Actual
1890011.002023-09-258226Actual
1975033.002023-10-268264Actual
3582424.062024-12-2482113Actual
1553556.002023-06-268263Actual
616210.002022-09-258226Budget
1739123.102023-07-2682611Actual
378859.002022-07-268265Actual
2106827.002023-11-268266Actual
33109122.302024-10-258218Actual
2193222.002023-12-248216Actual
3142562.002024-09-248263Actual
2364352.002024-02-238263Actual
228440.002022-06-268213Actual
2890136.932024-06-2582112Actual
636423.002022-09-258266Actual
1781148.002023-08-268265Actual
3002834.802024-07-2582112Actual
378750.002022-07-268265Budget
1423419.912023-04-2582111Actual
1674553.002023-07-268215Actual
379135.012025-02-2382511Actual
2713829.002024-05-258216Actual
2083950.002023-11-268215Actual
1342555.632023-03-268268Actual
3839467.002025-03-268264Actual
3340329.482024-10-2582112Actual
183055.012023-08-2682211Actual
3373122.002024-11-258273Actual
181712.002022-05-268256Actual
154838.002022-05-268265Actual
813950.002022-11-268264Actual
2864261.692024-06-258268Actual
907425.002022-12-248263Actual
3632626.002025-01-248246Actual
396339.002022-07-268236Actual
2116051.002023-11-268267Actual
2201322.002023-12-248246Actual
219598.002023-12-248226Actual
1523623.102023-05-2682111Actual
1143470.002023-02-238214Budget
1665270.002023-07-268214Actual
2852271.002024-06-258267Actual
3915636.932025-03-2682112Actual
2763028.422024-05-2582411Actual
1149648.002023-02-238264Actual
3812432.832025-02-2382113Actual
1362947.002023-04-258214Actual
1703568.002023-07-268217Actual
37592101.002025-02-238217Actual
3455331.612024-11-2582112Actual
3827460.002025-03-268263Actual
3059717.002024-08-258226Actual
3898320.972025-03-2682211Actual
3062535.002024-08-258236Actual
386637.002022-07-268216Actual
2540810.332024-03-2582311Actual
3260634.002024-10-258273Actual
235513.952024-01-2482612Actual
1243622.002023-03-268263Actual
83460.002022-04-258217Budget
939753.002022-12-248265Actual
2935184.002024-07-258215Actual
1715637.452023-07-268228Actual
59937.002022-04-258236Actual
2600918.002024-04-248216Actual
3523529.002024-12-248266Actual
616315.002022-09-258226Actual
1514441.992023-05-268228Actual
625933.002022-09-258246Actual
1037638.002023-01-248264Actual
1243720.002023-03-268263Budget
803110.002022-11-268273Budget
3656363.202025-01-248228Actual
2473012.002024-03-258273Actual
733340.002022-10-268236Actual
220530.002022-05-268268Budget
158336.002023-06-268226Actual
3697346.872025-01-2482113Actual
2290925.002024-01-248216Actual
1124840.002023-02-238213Budget
1689330.002023-07-268236Actual
3895546.502025-03-2682111Actual
2184056.002023-12-248215Actual
3429463.202024-11-258268Actual
980360.002022-12-248217Budget
97550.002022-04-258218Budget
1013135.002023-01-248213Actual
2322743.512024-01-248228Actual
775230.002022-10-268228Budget
2133818.842023-11-2682111Actual
513530.002022-08-268246Budget
770550.002022-10-268218Budget
2958429.002024-07-258266Actual
1045651.002023-01-248215Actual
1256370.002023-03-268214Budget
1084330.002023-01-248266Budget
172440.002022-05-268236Budget
962120.002022-12-248246Budget
583479.002022-09-258214Actual
154102.892023-05-2682112Actual
3673724.162025-01-2482411Actual
578612.002022-09-258273Actual
1375833.002023-04-258265Actual
597450.002022-09-258215Budget
3788634.802025-02-2382411Actual
2829039.002024-06-258216Actual
3544773.812024-12-248268Actual
1229630.002023-02-238268Budget
986440.002022-12-248267Actual
29258110.002024-07-258214Actual
164172.892023-06-2682112Actual
2765713.532024-05-2582511Actual
284143.002022-06-268236Actual
564632.002022-09-258213Actual
1237540.002023-03-268213Budget
966812.002022-12-248256Actual
3718126.002025-02-238273Actual
2591467.002024-04-248215Actual
2872814.592024-06-2582211Actual
3848784.002025-03-268265Actual
3287537.002024-10-258236Actual
138458.002023-04-258226Actual
723740.002022-10-268216Budget
2423049.572024-02-238228Actual
3254959.002024-10-258263Actual
27428123.812024-05-258218Actual
214443.512022-05-268228Actual
621240.002022-09-258236Budget
3800425.232025-02-2382112Actual
2296429.002024-01-248236Actual
1719052.602023-07-268268Actual
850220.002022-11-268246Budget
1262450.002023-03-268264Budget
1284530.002023-03-268216Budget
1461312.002023-05-268273Actual
3014820.552024-07-2582113Actual
164753.952023-06-2682612Actual
3438012.462024-11-2582211Actual
2979675.322024-07-258268Actual
1331650.002023-03-268218Budget
175075.012023-07-2682612Actual
1668735.002023-07-268264Actual
1797610.002023-08-268256Actual
756575.002022-10-268217Actual
795326.002022-11-268263Actual
31510121.002024-09-248214Actual
209750.002022-05-268218Budget
2633166.232024-04-248228Actual
220646.542022-05-268268Actual
2281750.002024-01-248215Actual
373050.002022-07-268215Budget
405716.002022-07-268256Actual
538039.002022-08-268267Actual
140650.002022-05-268264Budget
3325720.972024-10-2582211Actual
2162989.002023-12-248213Actual
2677846.872024-04-2482613Actual
2508327.002024-03-258266Actual
789333.002022-11-268213Actual

Generated 2025-05-25 15:28:30.468 UTC