[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2285138.002024-01-178265Actual
3020745.112024-07-1882613Actual
344619.272024-11-1882511Actual
2904867.922024-06-1882213Actual
29641109.002024-07-188217Actual
3470048.622024-11-1882213Actual
789333.002022-11-198213Actual
578612.002022-09-188273Actual
1204653.002023-02-168217Actual
242210.002022-06-198273Actual
470868.002022-08-198214Actual
3515038.002024-12-178236Actual
293620.002022-06-198256Budget
12986.002022-05-198273Actual
1251510.002023-03-198273Budget
1026810.002023-01-178273Budget
1482626.002023-05-198216Actual
396440.002022-07-198236Budget
3284710.002024-10-188226Actual
1176410.002023-02-168226Budget
108237.452022-04-188268Actual
266605.012024-04-1782612Actual
116241.002022-05-198213Actual
1303520.002023-03-198256Budget
244303.952024-02-1682511Actual
3588446.872024-12-1782613Actual
28147.002022-04-188264Actual
1298830.002023-03-198246Budget
3121653.952024-08-1882612Actual
564740.002022-09-188213Budget
2884328.422024-06-1882611Actual
2870053.952024-06-1882111Actual
850220.002022-11-198246Budget
3331120.972024-10-1882411Actual
1715637.452023-07-198228Actual
994250.002022-12-178218Budget
326320.002022-06-198228Budget
3154568.002024-09-178264Actual
1037638.002023-01-178264Actual
1171635.002023-02-168216Actual
550630.002022-08-198228Budget
1975033.002023-10-198264Actual
2947111.002024-07-188226Actual
1729.002022-04-188273Actual
102320.002022-04-188228Budget
17310.002022-04-188273Budget
1303622.002023-03-198256Actual
1045651.002023-01-178215Actual
2719343.002024-05-188236Actual
27985114.002024-06-188213Actual
3597567.002025-01-178263Actual
3287537.002024-10-188236Actual
733440.002022-10-198236Budget
373050.002022-07-198215Budget
162443.952023-06-1982211Actual
24638106.002024-03-188213Actual
1005120.002022-12-178268Budget
2976261.692024-07-188228Actual
1256370.002023-03-198214Budget
438451.082022-07-198228Actual
1505865.002023-05-198267Actual
3218731.612024-09-1782411Actual
378750.002022-07-198265Budget
701850.002022-10-198264Budget
1031670.002023-01-178214Budget
2299017.002024-01-178246Actual
2645213.532024-04-1782211Actual
2620892.002024-04-178217Actual
30860170.782024-08-188218Actual
1181339.002023-02-168236Actual
1759968.002023-08-198263Actual
3192789.002024-09-178267Actual
2074669.002023-11-198214Actual
1995632.002023-10-198236Actual
2713829.002024-05-188216Actual
926156.002022-12-178264Actual
3585148.622024-12-1782213Actual
97478.362022-04-188218Actual
477050.002022-08-198264Budget
2411072.002024-02-168217Actual
3100811.402024-08-1882211Actual
1668735.002023-07-198264Actual
195403.952023-09-1882612Actual
1124840.002023-02-168213Budget
625830.002022-09-188246Budget
1381831.002023-04-188216Actual
205695.012023-10-1982612Actual
144655.012023-04-1882612Actual
616315.002022-09-188226Actual
293517.002022-06-198256Actual
939753.002022-12-178265Actual
30264119.002024-08-188213Actual
728418.002022-10-198226Actual
3609481.002025-01-178264Actual
3473239.852024-11-1882613Actual
3927636.342025-03-1982113Actual
36442118.002025-01-178217Actual
1069040.002023-01-178236Actual
1656760.002023-07-198263Actual
144072.892023-04-1882112Actual
340140.002022-07-198213Budget
3570539.062024-12-1782112Actual
1868863.002023-09-188214Actual
1496622.002023-05-198266Actual
2985452.892024-07-1882111Actual
1229537.452023-02-168268Actual
3877773.002025-03-198267Actual
35292102.002024-12-178217Actual
235513.952024-01-1782612Actual
1615867.752023-06-198268Actual
174491.822023-07-1982112Actual
172440.002022-05-198236Budget
1535223.102023-05-1982611Actual
756660.002022-10-198217Budget
266540.002022-06-198265Budget
3558725.232024-12-1782411Actual
650540.002022-09-188267Budget
122129.002022-05-198263Actual
22170.002022-04-188214Budget
545899.572022-08-198218Actual
2128049.572023-11-198268Actual
3014820.552024-07-1882113Actual
175075.012023-07-1982612Actual
22062.002022-04-188214Actual
31985137.452024-09-178218Actual
2543510.332024-03-1882411Actual
491150.002022-08-198265Budget
1237540.002023-03-198213Budget
939850.002022-12-178265Budget
1389920.002023-04-188246Actual
284240.002022-06-198236Budget
1323850.002023-03-198267Budget
1045550.002023-01-178215Budget
3647783.002025-01-178267Actual
1138610.002023-02-168273Budget
3317173.812024-10-188268Actual
1689330.002023-07-198236Actual
644375.002022-09-188217Actual
3029969.002024-08-188263Actual
3251498.002024-10-188213Actual
1186025.002023-02-168246Actual
1251414.002023-03-198273Actual
1019020.002023-01-178263Budget
3009049.702024-07-1882612Actual
1130820.002023-02-168263Budget
164441.822023-06-1982212Actual
3322953.952024-10-1882111Actual
1795016.002023-08-198246Actual
3417563.002024-11-188267Actual
1683832.002023-07-198216Actual
3177722.002024-09-178246Actual
249706.002024-03-188226Actual
274530.002022-06-198216Budget
1171730.002023-02-168216Budget
3216027.362024-09-1782311Actual
2013345.002023-10-198267Actual
3615289.002025-01-178215Actual
813950.002022-11-198264Actual
2917362.002024-07-188263Actual
3739533.002025-02-168216Actual
781331.382022-10-198268Actual
260366.002024-04-178226Actual
3163876.002024-09-178265Actual
621140.002022-09-188236Actual
1270461.002023-03-198215Actual
1186130.002023-02-168246Budget
2819776.002024-06-188215Actual
266265.012024-04-1782112Actual
3402527.002024-11-188246Actual
1467533.002023-05-198264Actual
36060137.002025-01-178214Actual
1936411.402023-09-1882411Actual
630514.002022-09-188256Actual
3405118.002024-11-188256Actual
1064113.002023-01-178226Actual
3573316.722024-12-1782212Actual
50330.002022-04-188216Budget
907530.002022-12-178263Budget
2852271.002024-06-188267Actual
3242464.412024-09-1782213Actual
3106227.362024-08-1882411Actual
1276550.002023-03-198265Budget
184783.952023-08-1982112Actual
3762687.002025-02-168267Actual
2148115.652023-11-1982611Actual
3800425.232025-02-1682112Actual
835840.002022-11-198216Budget
2579119.002024-04-178273Actual
444330.002022-07-198268Budget
980464.002022-12-178217Actual
379135.012025-02-1682511Actual
1703568.002023-07-198217Actual
288097.142024-06-1882511Actual
2540810.332024-03-1882311Actual
2864261.692024-06-188268Actual
1298932.002023-03-198246Actual
3002834.802024-07-1882112Actual
3092290.482024-08-188268Actual
578710.002022-09-188273Budget
611430.002022-09-188216Budget
42140.002022-04-188265Budget
34233134.422024-11-188218Actual
3201373.812024-09-178228Actual
630610.002022-09-188256Budget
2990932.672024-07-1882311Actual
2823273.002024-06-188265Actual
3703245.112025-01-1782613Actual
2745691.992024-05-188228Actual
247170.002022-06-198214Budget
3712483.002025-02-168263Actual
2843032.002024-06-188266Actual
36149.002022-04-188215Actual
3062535.002024-08-188236Actual
265332.892024-04-1782511Actual
999157.142022-12-178228Actual
1781148.002023-08-198265Actual
742710.002022-10-198256Budget
2569784.002024-04-178213Actual
2372864.002024-02-168214Actual
83460.002022-04-188217Budget
770550.002022-10-198218Budget
1984338.002023-10-198265Actual
2829039.002024-06-188216Actual
433663.202022-07-198218Actual
28050.002022-04-188264Budget
172768.212023-07-1982211Actual
3230535.872024-09-1782112Actual
2967678.002024-07-188267Actual
2009874.002023-10-198217Actual
1342555.632023-03-198268Actual
2437611.402024-02-1682311Actual
390645.012025-03-1982511Actual
2749061.692024-05-188268Actual
2517563.002024-03-188267Actual
3860044.002025-03-198236Actual
537940.002022-08-198267Budget
2993630.552024-07-1882411Actual
3627211.002025-01-178226Actual
3175141.002024-09-178236Actual
603647.002022-09-188265Actual
3373122.002024-11-188273Actual
3467345.112024-11-1882113Actual
34140111.002024-11-188217Actual
807973.002022-11-198214Actual
3750220.002025-02-168256Actual
556840.482022-08-198268Actual
1600373.002023-06-198217Actual
1360126.002023-04-188273Actual
3435262.462024-11-1882111Actual
102238.962022-04-188228Actual

Generated 2025-05-18 18:37:20.935 UTC