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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1190813.002023-02-168256Actual
701946.002022-10-198264Actual
1294140.002023-03-198236Budget
452340.002022-08-198213Budget
1452285.002023-05-198213Actual
583479.002022-09-188214Actual
3183629.002024-09-178266Actual
999157.142022-12-178228Actual
184783.952023-08-1982112Actual
140744.002022-05-198264Actual
249706.002024-03-188226Actual
2813969.002024-06-188264Actual
234430.002022-06-198263Budget
636530.002022-09-188266Budget
279310.002022-06-198226Budget
3385272.002024-11-188215Actual
2872814.592024-06-1882211Actual
952420.002022-12-178226Budget
658450.002022-09-188218Budget
1998220.002023-10-198246Actual
1467533.002023-05-198264Actual
3523529.002024-12-178266Actual
20626106.002023-11-198213Actual
1881553.002023-09-188265Actual
313540.002022-06-198267Budget
466012.002022-08-198273Actual
1901227.002023-09-188266Actual
2852271.002024-06-188267Actual
1898012.002023-09-188256Actual
209750.002022-05-198218Budget
2677846.872024-04-1782613Actual
2488542.002024-03-188265Actual
3520215.002024-12-178256Actual
2674566.172024-04-1782213Actual
411939.002022-07-198266Actual
32634141.002024-10-188214Actual
1284431.002023-03-198216Actual
288829.002022-06-198246Actual
1488131.002023-05-198236Actual
2600918.002024-04-178216Actual
64624.002022-04-188246Actual
1031762.002023-01-178214Actual
209675.322022-05-198218Actual
2396933.002024-02-168236Actual
1781148.002023-08-198265Actual
3898320.972025-03-1982211Actual
2382151.002024-02-168215Actual
1588718.002023-06-198246Actual
83460.002022-04-188217Budget
1678053.002023-07-198265Actual
1759968.002023-08-198263Actual
3160380.002024-09-178215Actual
845640.002022-11-198236Actual
630610.002022-09-188256Budget
962021.002022-12-178246Actual
3806664.592025-02-1682612Actual
3177722.002024-09-178246Actual
1237540.002023-03-198213Budget
116340.002022-05-198213Budget
3035626.002024-08-188273Actual
234285.012024-01-1782511Actual
1827719.912023-08-1982111Actual
513530.002022-08-198246Budget
2543510.332024-03-1882411Actual
2103816.002023-11-198256Actual
2976261.692024-07-188228Actual
154838.002022-05-198265Actual
2594958.002024-04-178265Actual
2902136.342024-06-1882113Actual
3532784.002024-12-178267Actual
2263958.002024-01-178263Actual
29641109.002024-07-188217Actual
1963163.002023-10-198263Actual
3635220.002025-01-178256Actual
821852.002022-11-198215Actual
2535325.232024-03-1882111Actual
2591467.002024-04-178215Actual
926156.002022-12-178264Actual
2624371.002024-04-178267Actual
1243622.002023-03-198263Actual
1138610.002023-02-168273Budget
3148225.002024-09-178273Actual
3494483.002024-12-178264Actual
658576.842022-09-188218Actual
243498.212024-02-1682211Actual
3449549.702024-11-1882611Actual
1289212.002023-03-198226Actual
1703568.002023-07-198217Actual
1130926.002023-02-168263Actual
34909129.002024-12-178214Actual
2904867.922024-06-1882213Actual
194821.822023-09-1882112Actual
3402527.002024-11-188246Actual
401029.002022-07-198246Actual
168658.002023-07-198226Actual
29138113.002024-07-188213Actual
2938666.002024-07-188265Actual
545950.002022-08-198218Budget
1482626.002023-05-198216Actual
193377.142023-09-1882311Actual
1730311.402023-07-1982311Actual
2071814.002023-11-198273Actual
9329.002022-04-188263Actual
116241.002022-05-198213Actual
2376347.002024-02-168264Actual
3204773.812024-09-178268Actual
1411298.052023-04-188218Actual
2106827.002023-11-198266Actual
2405319.002024-02-168266Actual
1157650.002023-02-168215Budget
3213324.162024-09-1782211Actual
1975033.002023-10-198264Actual
38359129.002025-03-198214Actual
3933660.902025-03-1982613Actual
1815882.902023-08-198218Actual
2234124.162023-12-1782111Actual
611531.002022-09-188216Actual
1835911.402023-08-1982411Actual
419745.002022-07-198217Actual
2727828.002024-05-188266Actual
391510.002022-07-198226Budget
1683832.002023-07-198216Actual
75331.002022-04-188266Actual
187925.002022-05-198266Actual
550746.542022-08-198228Actual
2326145.022024-01-178268Actual
1204653.002023-02-168217Actual
3771287.452025-02-168228Actual
1768450.002023-08-198214Actual
1323850.002023-03-198267Budget
901536.002022-12-178213Actual
3397111.002024-11-188226Actual
2870053.952024-06-1882111Actual
2236910.332023-12-1782211Actual
3745034.002025-02-168236Actual
3133345.112024-08-1882613Actual
2275934.002024-01-178264Actual
3673724.162025-01-1782411Actual
1414038.962023-04-188228Actual
1031670.002023-01-178214Budget
3848784.002025-03-198265Actual
1064010.002023-01-178226Budget
3785933.742025-02-1682311Actual
1984338.002023-10-198265Actual
178969.002023-08-198226Actual
1417448.052023-04-188268Actual
245813.952024-02-1682612Actual
378859.002022-07-198265Actual
2021951.082023-10-198228Actual
986350.002022-12-178267Budget
518218.002022-08-198256Actual
386730.002022-07-198216Budget
97478.362022-04-188218Actual
3029969.002024-08-188263Actual
1026910.002023-01-178273Actual
1149648.002023-02-168264Actual
36060137.002025-01-178214Actual
1574847.002023-06-198265Actual
994250.002022-12-178218Budget
2411072.002024-02-168217Actual
933950.002022-12-178215Budget
3142562.002024-09-178263Actual
564632.002022-09-188213Actual
380327.142025-02-1682212Actual
244303.952024-02-1682511Actual
636423.002022-09-188266Actual
3927636.342025-03-1982113Actual
1431611.402023-04-1882411Actual
1866013.002023-09-188273Actual
3287537.002024-10-188236Actual
3839467.002025-03-198264Actual
144072.892023-04-1882112Actual
162443.952023-06-1982211Actual
756660.002022-10-198217Budget
901440.002022-12-178213Budget
701850.002022-10-198264Budget
2437611.402024-02-1682311Actual
12986.002022-05-198273Actual
2585453.002024-04-178264Actual
1037750.002023-01-178264Budget
2228346.542023-12-178268Actual
603550.002022-09-188265Budget
2636464.722024-04-178268Actual
2952525.002024-07-188246Actual
966710.002022-12-178256Budget
1496622.002023-05-198266Actual
677245.002022-10-198213Actual
3724491.002025-02-168264Actual
2713829.002024-05-188216Actual
2908145.112024-06-1882613Actual
1181339.002023-02-168236Actual
835944.002022-11-198216Actual
1665270.002023-07-198214Actual
1493315.002023-05-198256Actual
2540810.332024-03-1882311Actual
2890136.932024-06-1882112Actual
3833118.002025-03-198273Actual
499030.002022-08-198216Budget
3718126.002025-02-168273Actual
3615289.002025-01-178215Actual
174761.822023-07-1982212Actual
1317550.002023-03-198217Actual
828050.002022-11-198265Budget
1562052.002023-06-198214Actual
164172.892023-06-1982112Actual
3915636.932025-03-1982112Actual
1176520.002023-02-168226Actual
2304927.002024-01-178266Actual
3845272.002025-03-198215Actual
3172311.002024-09-178226Actual
2402118.002024-02-168256Actual
1887321.002023-09-188216Actual
508840.002022-08-198236Budget
3753534.002025-02-168266Actual
2172012.002023-12-178273Actual
419860.002022-07-198217Budget
1697828.002023-07-198266Actual
3556026.292024-12-1782311Actual
518110.002022-08-198256Budget
332245.022022-06-198268Actual
1143470.002023-02-168214Budget
3703245.112025-01-1782613Actual
1786932.002023-08-198216Actual
683330.002022-10-198263Budget
1490718.002023-05-198246Actual
1073733.002023-01-178246Actual
1890011.002023-09-188226Actual
966812.002022-12-178256Actual
2737076.002024-05-188267Actual
1872239.002023-09-188264Actual
204199.272023-10-1982511Actual
220530.002022-05-198268Budget
2331918.842024-01-1782111Actual
140650.002022-05-198264Budget
299537.002022-06-198266Actual
2990932.672024-07-1882311Actual
254628.212024-03-1882511Actual
738127.002022-10-198246Actual
2609016.002024-04-178246Actual
3685427.362025-01-1782112Actual
3334532.672024-10-1882611Actual
167510.002022-05-198226Budget
537940.002022-08-198267Budget
3109636.932024-08-1882611Actual
3886352.602025-03-198228Actual
2346119.912024-01-1782611Actual
3700052.132025-01-1782213Actual
2142015.652023-11-1982411Actual
3417563.002024-11-188267Actual
1223428.352023-02-168228Actual

Generated 2025-05-19 02:04:53.215 UTC