[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38835135.932025-04-038218Actual
3815141.602025-03-0382213Actual
203387.142023-11-0382211Actual
245222.892024-03-0282112Actual
2843032.002024-07-038266Actual
1237540.002023-04-038213Budget
1237436.002023-04-038213Actual
2021951.082023-11-038228Actual
2106827.002023-12-048266Actual
1627111.402023-07-0482311Actual
284143.002022-07-048236Actual
2391432.002024-03-028216Actual
195403.952023-10-0382612Actual
2789567.922024-06-0282213Actual
3806664.592025-03-0382612Actual
2473012.002024-04-028273Actual
2713829.002024-06-028216Actual
1835911.402023-09-0382411Actual
2872814.592024-07-0382211Actual
266540.002022-07-048265Budget
695970.002022-11-038214Budget
3216027.362024-10-0282311Actual
3541363.202025-01-018228Actual
3233948.632024-10-0282612Actual
3576664.592025-01-0182612Actual
1901227.002023-10-038266Actual
97550.002022-05-038218Budget
3703245.112025-02-0182613Actual
616210.002022-10-038226Budget
485050.002022-09-038215Budget
247082.002022-07-048214Actual
1037750.002023-02-018264Budget
3556026.292025-01-0182311Actual
2569784.002024-05-028213Actual
390645.012025-04-0382511Actual
3373122.002024-12-038273Actual
3503756.002025-01-018265Actual
999030.002023-01-018228Budget
3334532.672024-11-0282611Actual
2745691.992024-06-028228Actual
597359.002022-10-038215Actual
3570539.062025-01-0182112Actual
2642430.552024-05-0282111Actual
256122.892024-04-0282612Actual
2405319.002024-03-028266Actual
69316.002022-05-038256Actual
1971655.002023-11-038214Actual
508734.002022-09-038236Actual
185115.012023-09-0382612Actual
234430.002022-07-048263Budget
1124945.002023-03-038213Actual
3399941.002024-12-038236Actual
762550.002022-11-038267Budget
154102.892023-06-0382112Actual
2947111.002024-08-028226Actual
470868.002022-09-038214Actual
378750.002022-08-038265Budget
3638529.002025-02-018266Actual
187830.002022-06-038266Budget
9329.002022-05-038263Actual
2683599.002024-06-028213Actual
1694513.002023-08-038256Actual
3213324.162024-10-0282211Actual
1476835.002023-06-038265Actual
1922445.022023-10-038268Actual
2087352.002023-12-048265Actual
89441.002022-05-038267Actual
2600918.002024-05-028216Actual
2275934.002024-02-018264Actual
293620.002022-07-048256Budget
1045651.002023-02-018215Actual
748630.002022-11-038266Budget
1331650.002023-04-038218Budget
2071814.002023-12-048273Actual
2671822.302024-05-0282113Actual
1181339.002023-03-038236Actual
531948.002022-09-038217Actual
630610.002022-10-038256Budget
3322953.952024-11-0282111Actual
3624543.002025-02-018216Actual
340140.002022-08-038213Budget
3242464.412024-10-0282213Actual
636423.002022-10-038266Actual
709843.002022-11-038215Actual
1229630.002023-03-038268Budget
1051350.002023-02-018265Budget
701850.002022-11-038264Budget
31985137.452024-10-028218Actual
2236910.332024-01-0182211Actual
2301619.002024-02-018256Actual
242310.002022-07-048273Budget
1298830.002023-04-038246Budget
1792436.002023-09-038236Actual
1092250.002023-02-018217Budget
3142562.002024-10-028263Actual
545950.002022-09-038218Budget
2633166.232024-05-028228Actual
9943104.112023-01-018218Actual
12986.002022-06-038273Actual
391510.002022-08-038226Budget
326320.002022-07-048228Budget
438530.002022-08-038228Budget
64624.002022-05-038246Actual
491150.002022-09-038265Budget
2013345.002023-11-038267Actual
3047776.002024-09-028215Actual
1574847.002023-07-048265Actual
3903736.932025-04-0382411Actual
2692727.002024-06-028273Actual
148660.002022-06-038215Budget
1171635.002023-03-038216Actual
3685427.362025-02-0182112Actual
663230.002022-10-038228Budget
1110841.992023-02-018228Actual
625933.002022-10-038246Actual
499133.002022-09-038216Actual
3615289.002025-02-018215Actual
2437611.402024-03-0282311Actual
1342630.002023-04-038268Budget
1712890.482023-08-038218Actual
3035626.002024-09-028273Actual
1196627.002023-03-038266Actual
1936411.402023-10-0382411Actual
1005120.002023-01-018268Budget
3898320.972025-04-0382211Actual
550746.542022-09-038228Actual
3221411.402024-10-0282511Actual
1186025.002023-03-038246Actual
854921.002022-12-048256Actual
3062535.002024-09-028236Actual
1078320.002023-02-018256Actual
3367459.002024-12-038263Actual
214443.512022-06-038228Actual
986350.002023-01-018267Budget
17310.002022-05-038273Budget
893520.002022-12-048268Budget
37592101.002025-03-038217Actual
957340.002023-01-018236Budget
1906976.002023-10-038217Actual
3520215.002025-01-018256Actual
1496622.002023-06-038266Actual
158336.002023-07-048226Actual
2370012.002024-03-028273Actual
401029.002022-08-038246Actual
380327.142025-03-0382212Actual
1381831.002023-05-038216Actual
926050.002023-01-018264Budget
3192789.002024-10-028267Actual
184783.952023-09-0382112Actual
234285.012024-02-0182511Actual
138458.002023-05-038226Actual
3915636.932025-04-0382112Actual
1827719.912023-09-0382111Actual
3331120.972024-11-0282411Actual
1928224.162023-10-0382111Actual
2594958.002024-05-028265Actual
386637.002022-08-038216Actual
209750.002022-06-038218Budget
3647783.002025-02-018267Actual
2116051.002023-12-048267Actual
172440.002022-06-038236Budget
433663.202022-08-038218Actual
677245.002022-11-038213Actual
3753534.002025-03-038266Actual
939753.002023-01-018265Actual
2004122.002023-11-038266Actual
1621624.162023-07-0482111Actual
452340.002022-09-038213Budget
183055.012023-09-0382211Actual
2581977.002024-05-028214Actual
1229537.452023-03-038268Actual
3627211.002025-02-018226Actual
868751.002022-12-048217Actual
564632.002022-10-038213Actual
663338.962022-10-038228Actual
2890136.932024-07-0382112Actual
564740.002022-10-038213Budget
2101222.002023-12-048246Actual
1190813.002023-03-038256Actual
168658.002023-08-038226Actual
3100811.402024-09-0282211Actual
299537.002022-07-048266Actual
2819776.002024-07-038215Actual
193105.012023-10-0382211Actual
855010.002022-12-048256Budget
3473239.852024-12-0382613Actual
2432117.782024-03-0282111Actual
38359129.002025-04-038214Actual
518110.002022-09-038256Budget
3668319.912025-02-0182211Actual
1251414.002023-04-038273Actual
518218.002022-09-038256Actual
1452285.002023-06-038213Actual
3515038.002025-01-018236Actual
26955106.002024-06-028214Actual
1149750.002023-03-038264Budget
2136610.332023-12-0482211Actual
1505865.002023-06-038267Actual
966710.002023-01-018256Budget
2591467.002024-05-028215Actual
2952525.002024-08-028246Actual
513418.002022-09-038246Actual
933950.002023-01-018215Budget
701946.002022-11-038264Actual
3588446.872025-01-0182613Actual
1031670.002023-02-018214Budget
728418.002022-11-038226Actual
1591316.002023-07-048256Actual
2025263.202023-11-038268Actual
2467364.002024-04-028263Actual
2614919.002024-05-028266Actual
1990127.002023-11-038216Actual
3051268.002024-09-028265Actual
999157.142023-01-018228Actual
2281750.002024-02-018215Actual
2823273.002024-07-038265Actual
1942419.912023-10-0382611Actual
239415.002024-03-028226Actual
1251510.002023-04-038273Budget
1395825.002023-05-038266Actual
2426367.752024-03-028268Actual
50238.002022-05-038216Actual
1665270.002023-08-038214Actual
2098633.002023-12-048236Actual
813950.002022-12-048264Actual
742710.002022-11-038256Budget
1559217.002023-07-048273Actual
538039.002022-09-038267Actual
214473.952023-12-0482511Actual
1868863.002023-10-038214Actual
193377.142023-10-0382311Actual
2774939.062024-06-0282112Actual
134662.002022-06-038214Actual
3467345.112024-12-0382113Actual
1026810.002023-02-018273Budget
1284431.002023-04-038216Actual
29138113.002024-08-028213Actual
3346548.632024-11-0282612Actual
1059234.002023-02-018216Actual
1190720.002023-03-038256Budget
34140111.002024-12-038217Actual
379135.012025-03-0382511Actual
162730.002022-06-038216Budget
1417448.052023-05-038268Actual
154435.012023-06-0382612Actual
1218670.782023-03-038218Actual
2364352.002024-03-028263Actual
358870.002022-08-038214Actual
36260.002022-05-038215Budget
425848.002022-08-038267Actual

Generated 2025-06-02 21:56:41.459 UTC