[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3594188.002025-02-028213Actual
2829039.002024-07-048216Actual
2993630.552024-08-0382411Actual
2573261.002024-05-038263Actual
228440.002022-07-058213Actual
1719052.602023-08-048268Actual
939753.002023-01-028265Actual
3553324.162025-01-0282211Actual
2716513.002024-06-038226Actual
3762687.002025-03-048267Actual
1013040.002023-02-028213Budget
3467345.112024-12-0482113Actual
835944.002022-12-058216Actual
1890011.002023-10-048226Actual
1434915.652023-05-0482611Actual
556730.002022-09-048268Budget
1588718.002023-07-058246Actual
3213324.162024-10-0382211Actual
247170.002022-07-058214Budget
3901020.972025-04-0482311Actual
2475863.002024-04-038214Actual
1303520.002023-04-048256Budget
2955116.002024-08-038256Actual
164441.822023-07-0582212Actual
2184056.002024-01-028215Actual
663230.002022-10-048228Budget
288097.142024-07-0482511Actual
3317173.812024-11-038268Actual
3017552.132024-08-0382213Actual
723638.002022-11-048216Actual
108130.002022-05-048268Budget
2535325.232024-04-0382111Actual
1878038.002023-10-048215Actual
1130820.002023-03-048263Budget
3618759.002025-02-028265Actual
3895546.502025-04-0482111Actual
2225043.512024-01-028228Actual
1895415.002023-10-048246Actual
2009874.002023-11-048217Actual
901536.002023-01-028213Actual
288930.002022-07-058246Budget
378329.272025-03-0482211Actual
1473356.002023-06-048215Actual
3635220.002025-02-028256Actual
3438012.462024-12-0482211Actual
30384112.002024-09-038214Actual
616210.002022-10-048226Budget
980360.002023-01-028217Budget
3659763.202025-02-028268Actual
3100811.402024-09-0382211Actual
177028.002022-06-048246Actual
108237.452022-05-048268Actual
358870.002022-08-048214Actual
242310.002022-07-058273Budget
518218.002022-09-048256Actual
3334532.672024-11-0382611Actual
2823273.002024-07-048265Actual
2074669.002023-12-058214Actual
55013.002022-05-048226Actual
2382151.002024-03-038215Actual
38835135.932025-04-048218Actual
3556026.292025-01-0282311Actual
214473.952023-12-0582511Actual
616315.002022-10-048226Actual
3276281.002024-11-038265Actual
1037638.002023-02-028264Actual
3520215.002025-01-028256Actual
1868863.002023-10-048214Actual
177130.002022-06-048246Budget
477151.002022-09-048264Actual
3009049.702024-08-0382612Actual
2579119.002024-05-038273Actual
2106827.002023-12-058266Actual
625933.002022-10-048246Actual
116241.002022-06-048213Actual
1496622.002023-06-048266Actual
438451.082022-08-048228Actual
1069040.002023-02-028236Actual
2884328.422024-07-0482611Actual
194821.822023-10-0482112Actual
2411072.002024-03-038217Actual
513418.002022-09-048246Actual
2112556.002023-12-058217Actual
597359.002022-10-048215Actual
235193.952024-02-0282112Actual
748725.002022-11-048266Actual
172768.212023-08-0482211Actual
266265.012024-05-0382112Actual
1270461.002023-04-048215Actual
1827719.912023-09-0482111Actual
2938666.002024-08-038265Actual
513530.002022-09-048246Budget
1064010.002023-02-028226Budget
307371.002022-07-058217Actual
1342630.002023-04-048268Budget
239415.002024-03-038226Actual
3133345.112024-09-0382613Actual
2391432.002024-03-038216Actual
3408326.002024-12-048266Actual
3532784.002025-01-028267Actual
821750.002022-12-058215Budget
1251510.002023-04-048273Budget
2301619.002024-02-028256Actual
1181440.002023-03-048236Budget
583570.002022-10-048214Budget
2467364.002024-04-038263Actual
3909843.312025-04-0482611Actual
38239107.002025-04-048213Actual
1078320.002023-02-028256Actual
1656760.002023-08-048263Actual
2860864.722024-07-048228Actual
181712.002022-06-048256Actual
2896344.382024-07-0482612Actual
3352338.092024-11-0382113Actual
691110.002022-11-048273Budget
3121653.952024-09-0382612Actual
425848.002022-08-048267Actual
201843.002022-06-048267Actual
154740.002022-06-048265Budget
3862622.002025-04-048246Actual
193377.142023-10-0482311Actual
972530.002023-01-028266Budget
2420288.962024-03-038218Actual
175075.012023-08-0482612Actual
1733016.722023-08-0482411Actual
1455668.002023-06-048263Actual
2178229.002024-01-028264Actual
1600373.002023-07-058217Actual
3898320.972025-04-0482211Actual
30264119.002024-09-038213Actual
3177722.002024-10-038246Actual
1781148.002023-09-048265Actual
1881553.002023-10-048265Actual
1818638.962023-09-048228Actual
3201373.812024-10-038228Actual
2636464.722024-05-038268Actual
3461557.142024-12-0482612Actual
1565540.002023-07-058264Actual
966812.002023-01-028256Actual
3523529.002025-01-028266Actual
1971655.002023-11-048214Actual
3630041.002025-02-028236Actual
162730.002022-06-048216Budget
326320.002022-07-058228Budget
260860.002022-07-058215Budget
2346119.912024-02-0282611Actual
570920.002022-10-048263Budget
154435.012023-06-0482612Actual
3230535.872024-10-0382112Actual
3886352.602025-04-048228Actual
1323750.002023-04-048267Actual
532060.002022-09-048217Budget
1196730.002023-03-048266Budget
2935184.002024-08-038215Actual
1190813.002023-03-048256Actual
887730.002022-12-058228Budget
835840.002022-12-058216Budget
2917362.002024-08-038263Actual
55110.002022-05-048226Budget
827940.002022-12-058265Actual
2517563.002024-04-038267Actual
1116930.002023-02-028268Budget
183863.952023-09-0482511Actual
1535223.102023-06-0482611Actual
1124945.002023-03-048213Actual
209675.322022-06-048218Actual
256122.892024-04-0382612Actual
365145.002022-08-048264Actual
3379469.002024-12-048264Actual
1452285.002023-06-048213Actual
38742114.002025-04-048217Actual
518110.002022-09-048256Budget
850322.002022-12-058246Actual
36535158.662025-02-028218Actual
3443427.362024-12-0482411Actual
2540810.332024-04-0382311Actual
30860170.782024-09-038218Actual
2039214.592023-11-0482411Actual
1372358.002023-05-048215Actual
3292714.002024-11-038256Actual
2591467.002024-05-038215Actual
144655.012023-05-0482612Actual
3245741.602024-10-0382613Actual
893520.002022-12-058268Budget
789333.002022-12-058213Actual
1887321.002023-10-048216Actual
1629814.592023-07-0582411Actual
770464.722022-11-048218Actual
1186025.002023-03-048246Actual
25233105.632024-04-038218Actual
321550.002022-07-058218Budget
1163854.002023-03-048265Actual
3785933.742025-03-0482311Actual
795326.002022-12-058263Actual
215392.892023-12-0582112Actual
2505010.002024-04-038256Actual
174491.822023-08-0482112Actual
2440315.652024-03-0382411Actual
3183629.002024-10-038266Actual
1005120.002023-01-028268Budget
1559217.002023-07-058273Actual
1635913.532023-07-0582611Actual
470970.002022-09-048214Budget
2239613.532024-01-0282311Actual
3609481.002025-02-028264Actual
293620.002022-07-058256Budget
215725.012023-12-0582612Actual
444330.002022-08-048268Budget
630514.002022-10-048256Actual
35385134.422025-01-028218Actual
3515038.002025-01-028236Actual
34909129.002025-01-028214Actual
379135.012025-03-0482511Actual
3576664.592025-01-0282612Actual
3290127.002024-11-038246Actual
1488131.002023-06-048236Actual
1284431.002023-04-048216Actual
524130.002022-09-048266Budget
701946.002022-11-048264Actual
3857217.002025-04-048226Actual
31985137.452024-10-038218Actual
234521.002022-07-058263Actual
2656715.652024-05-0382611Actual
22604100.002024-02-028213Actual
3632626.002025-02-028246Actual
2281750.002024-02-028215Actual
3160380.002024-10-038215Actual
781331.382022-11-048268Actual
144072.892023-05-0482112Actual
313639.002022-07-058267Actual
195860.002022-06-048217Budget
163255.012023-07-0582511Actual
299537.002022-07-058266Actual
279310.002022-07-058226Budget
1771839.002023-09-048264Actual
3933660.902025-04-0482613Actual
477050.002022-09-048264Budget
2272460.002024-02-028214Actual
203387.142023-11-0482211Actual
2083950.002023-12-058215Actual
1026910.002023-02-028273Actual
3148225.002024-10-038273Actual
2198735.002024-01-028236Actual
893629.872022-12-058268Actual
419860.002022-08-048217Budget
64730.002022-05-048246Budget
2624371.002024-05-038267Actual
2364352.002024-03-038263Actual
1366344.002023-05-048264Actual
113876.002023-03-048273Actual

Generated 2025-06-03 08:53:13.861 UTC