[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3397111.002024-12-058226Actual
616210.002022-10-058226Budget
2517563.002024-04-048267Actual
3597567.002025-02-038263Actual
2502419.002024-04-048246Actual
3363998.002024-12-058213Actual
378859.002022-08-058265Actual
920170.002023-01-038214Budget
980464.002023-01-038217Actual
3523529.002025-01-038266Actual
1124945.002023-03-058213Actual
266540.002022-07-068265Budget
30384112.002024-09-048214Actual
134662.002022-06-058214Actual
2760337.992024-06-0482311Actual
738127.002022-11-058246Actual
116340.002022-06-058213Budget
234521.002022-07-068263Actual
3163876.002024-10-048265Actual
183055.012023-09-0582211Actual
1073630.002023-02-038246Budget
3276281.002024-11-048265Actual
545950.002022-09-058218Budget
154838.002022-06-058265Actual
3895546.502025-04-0582111Actual
1490718.002023-06-058246Actual
874948.002022-12-068267Actual
1866013.002023-10-058273Actual
185115.012023-09-0582612Actual
3473239.852024-12-0582613Actual
3901020.972025-04-0582311Actual
3284710.002024-11-048226Actual
2677846.872024-05-0482613Actual
2314173.002024-02-038267Actual
1712890.482023-08-058218Actual
1013040.002023-02-038213Budget
1635913.532023-07-0682611Actual
3903736.932025-04-0582411Actual
807870.002022-12-068214Budget
2019195.022023-11-058218Actual
3558725.232025-01-0382411Actual
2985452.892024-08-0482111Actual
162730.002022-06-058216Budget
2234124.162024-01-0382111Actual
28487127.002024-07-058217Actual
214520.002022-06-058228Budget
1724820.972023-08-0582111Actual
2902136.342024-07-0582113Actual
1683832.002023-08-058216Actual
2124655.632023-12-068228Actual
3065120.002024-09-048246Actual
97478.362022-05-058218Actual
177028.002022-06-058246Actual
29258110.002024-08-048214Actual
840716.002022-12-068226Actual
3051268.002024-09-048265Actual
986350.002023-01-038267Budget
55110.002022-05-058226Budget
1013135.002023-02-038213Actual
30264119.002024-09-048213Actual
249706.002024-04-048226Actual
3106227.362024-09-0482411Actual
2834547.002024-07-058236Actual
97550.002022-05-058218Budget
669330.002022-10-058268Budget
3127425.812024-09-0482113Actual
3009049.702024-08-0482612Actual
2420288.962024-03-048218Actual
3254959.002024-11-048263Actual
756575.002022-11-058217Actual
2650613.532024-05-0482411Actual
373050.002022-08-058215Budget
234430.002022-07-068263Budget
36260.002022-05-058215Budget
18568120.002023-10-058213Actual
3927636.342025-04-0582113Actual
260757.002022-07-068215Actual
821852.002022-12-068215Actual
2184056.002024-01-038215Actual
2802073.002024-07-058263Actual
2045314.592023-11-0582611Actual
807973.002022-12-068214Actual
1998220.002023-11-058246Actual
1110930.002023-02-038228Budget
1806576.002023-09-058217Actual
1392515.002023-05-058256Actual
284240.002022-07-068236Budget
3130145.112024-09-0482213Actual
3470048.622024-12-0582213Actual
33759108.002024-12-058214Actual
152643.952023-06-0582211Actual
986440.002023-01-038267Actual
2614919.002024-05-048266Actual
1959796.002023-11-058213Actual
2716513.002024-06-048226Actual
957340.002023-01-038236Budget
307460.002022-07-068217Budget
55013.002022-05-058226Actual
578612.002022-10-058273Actual
3154568.002024-10-048264Actual
108130.002022-05-058268Budget
3467345.112024-12-0582113Actual
209675.322022-06-058218Actual
709750.002022-11-058215Budget
2245625.232024-01-0382611Actual
1919055.632023-10-058228Actual
1759968.002023-09-058263Actual
3180317.002024-10-048256Actual
1768450.002023-09-058214Actual
1284431.002023-04-058216Actual
2319982.902024-02-038218Actual
1059330.002023-02-038216Budget
266605.012024-05-0482612Actual
1051350.002023-02-038265Budget
433750.002022-08-058218Budget
1703568.002023-08-058217Actual
195754.002022-06-058217Actual
1414038.962023-05-058228Actual
513418.002022-09-058246Actual
3679628.422025-02-0382611Actual
31985137.452024-10-048218Actual
36149.002022-05-058215Actual
1084330.002023-02-038266Budget
37209135.002025-03-058214Actual
597450.002022-10-058215Budget
3071025.002024-09-048266Actual
636423.002022-10-058266Actual
2013345.002023-11-058267Actual
2955116.002024-08-048256Actual
868751.002022-12-068217Actual
1163854.002023-03-058265Actual
3266985.002024-11-048264Actual
172440.002022-06-058236Budget
728418.002022-11-058226Actual
1765612.002023-09-058273Actual
2935184.002024-08-048215Actual
578710.002022-10-058273Budget
2687080.002024-06-048263Actual
611430.002022-10-058216Budget
1237436.002023-04-058213Actual
401029.002022-08-058246Actual
1098150.002023-02-038267Budget
1842014.592023-09-0582611Actual
957440.002023-01-038236Actual
972530.002023-01-038266Budget
3564732.672025-01-0382611Actual
723740.002022-11-058216Budget
38239107.002025-04-058213Actual
19162125.332023-10-058218Actual
203387.142023-11-0582211Actual
2890136.932024-07-0582112Actual
691010.002022-11-058273Actual
1092250.002023-02-038217Budget
1860358.002023-10-058263Actual
1106150.002023-02-038218Budget
64730.002022-05-058246Budget
2376347.002024-03-048264Actual
1574847.002023-07-068265Actual
3576664.592025-01-0382612Actual
1411298.052023-05-058218Actual
3532784.002025-01-038267Actual
24638106.002024-04-048213Actual
75331.002022-05-058266Actual
354110.002022-08-058273Budget
966812.002023-01-038256Actual
3172311.002024-10-048226Actual
83351.002022-05-058217Actual
1464160.002023-06-058214Actual
2719343.002024-06-048236Actual
1565540.002023-07-068264Actual
1800824.002023-09-058266Actual
3282041.002024-11-048216Actual
3458112.462024-12-0582212Actual
2269625.002024-02-038273Actual
775332.902022-11-058228Actual
1031670.002023-02-038214Budget
1815882.902023-09-058218Actual
1691920.002023-08-058246Actual
691110.002022-11-058273Budget
59937.002022-05-058236Actual
411939.002022-08-058266Actual
3865221.002025-04-058256Actual
1975033.002023-11-058264Actual
242310.002022-07-068273Budget
756660.002022-11-058217Budget
2993630.552024-08-0482411Actual
2423049.572024-03-048228Actual
3671026.292025-02-0382311Actual
1719052.602023-08-058268Actual
29734137.452024-08-048218Actual
21218113.202023-12-068218Actual
1553556.002023-07-068263Actual
3098043.312024-09-0482111Actual
122030.002022-06-058263Budget
1190720.002023-03-058256Budget
1715637.452023-08-058228Actual
3233948.632024-10-0482612Actual
1792436.002023-09-058236Actual
15116110.172023-06-058218Actual
209588.002023-12-068226Actual
748725.002022-11-058266Actual
3812432.832025-03-0582113Actual
2908145.112024-07-0582613Actual
1529110.332023-06-0582311Actual
3806664.592025-03-0582612Actual
326320.002022-07-068228Budget
2039214.592023-11-0582411Actual
1609698.052023-07-068218Actual
2009874.002023-11-058217Actual
789240.002022-12-068213Budget
3739533.002025-03-058216Actual
1984338.002023-11-058265Actual
1051442.002023-02-038265Actual
2789567.922024-06-0482213Actual
933950.002023-01-038215Budget
17564114.002023-09-058213Actual
2508327.002024-04-048266Actual
1342555.632023-04-058268Actual
3520215.002025-01-038256Actual
3517622.002025-01-038246Actual
265332.892024-05-0482511Actual
1149648.002023-03-058264Actual
2437611.402024-03-0482311Actual
3169636.002024-10-048216Actual
3585148.622025-01-0382213Actual
3221411.402024-10-0482511Actual
2116051.002023-12-068267Actual
332245.022022-07-068268Actual
2004122.002023-11-058266Actual
75230.002022-05-058266Budget
3002834.802024-08-0482112Actual
83460.002022-05-058217Budget
2569784.002024-05-048213Actual
22170.002022-05-058214Budget
3216027.362024-10-0482311Actual
1467533.002023-06-058264Actual
1181339.002023-03-058236Actual
458321.002022-09-058263Actual
26303155.632024-05-048218Actual
1892830.002023-10-058236Actual
34140111.002024-12-058217Actual
3603220.002025-02-038273Actual
2212963.002024-01-038217Actual
3192789.002024-10-048267Actual
1196730.002023-03-058266Budget
38742114.002025-04-058217Actual
386730.002022-08-058216Budget
1223530.002023-03-058228Budget
556730.002022-09-058268Budget
9230.002022-05-058263Budget

Generated 2025-06-04 10:58:08.945 UTC