[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2769136.932024-06-0282611Actual
1037638.002023-02-018264Actual
3121653.952024-09-0282612Actual
578612.002022-10-038273Actual
228540.002022-07-048213Budget
3676412.462025-02-0182511Actual
1712890.482023-08-038218Actual
2947111.002024-08-028226Actual
1936411.402023-10-0382411Actual
589538.002022-10-038264Actual
728418.002022-11-038226Actual
26303155.632024-05-028218Actual
821750.002022-12-048215Budget
30860170.782024-09-028218Actual
1157650.002023-03-038215Budget
2526151.082024-04-028228Actual
860832.002022-12-048266Actual
1759968.002023-09-038263Actual
326320.002022-07-048228Budget
245813.952024-03-0282612Actual
1276636.002023-04-038265Actual
1181440.002023-03-038236Budget
225141.822024-01-0182112Actual
3659763.202025-02-018268Actual
229366.002024-02-018226Actual
2071814.002023-12-048273Actual
3512213.002025-01-018226Actual
545899.572022-09-038218Actual
38359129.002025-04-038214Actual
556840.482022-09-038268Actual
742811.002022-11-038256Actual
611430.002022-10-038216Budget
570824.002022-10-038263Actual
22062.002022-05-038214Actual
564632.002022-10-038213Actual
2990932.672024-08-0282311Actual
491247.002022-09-038265Actual
288930.002022-07-048246Budget
253813.952024-04-0282211Actual
508840.002022-09-038236Budget
860930.002022-12-048266Budget
2198735.002024-01-018236Actual
401130.002022-08-038246Budget
1683832.002023-08-038216Actual
193919.272023-10-0382511Actual
35292102.002025-01-018217Actual
2372864.002024-03-028214Actual
1476835.002023-06-038265Actual
3895546.502025-04-0382111Actual
1059234.002023-02-018216Actual
35385134.422025-01-018218Actual
3615289.002025-02-018215Actual
2585453.002024-05-028264Actual
1237436.002023-04-038213Actual
1196730.002023-03-038266Budget
321487.452022-07-048218Actual
1574847.002023-07-048265Actual
3927636.342025-04-0382113Actual
564740.002022-10-038213Budget
3103533.742024-09-0282311Actual
2402118.002024-03-028256Actual
378859.002022-08-038265Actual
55013.002022-05-038226Actual
3192789.002024-10-028267Actual
1482626.002023-06-038216Actual
1073630.002023-02-018246Budget
1362947.002023-05-038214Actual
477151.002022-09-038264Actual
1210839.002023-03-038267Actual
2133818.842023-12-0482111Actual
172343.002022-06-038236Actual
195403.952023-10-0382612Actual
307371.002022-07-048217Actual
2656715.652024-05-0282611Actual
513530.002022-09-038246Budget
55110.002022-05-038226Budget
1223530.002023-03-038228Budget
3673724.162025-02-0182411Actual
2636464.722024-05-028268Actual
2719343.002024-06-028236Actual
2376347.002024-03-028264Actual
2505010.002024-04-028256Actual
491150.002022-09-038265Budget
3346548.632024-11-0282612Actual
3762687.002025-03-038267Actual
3665558.212025-02-0182111Actual
34140111.002024-12-038217Actual
1493315.002023-06-038256Actual
2290925.002024-02-018216Actual
3647783.002025-02-018267Actual
1381831.002023-05-038216Actual
1181339.002023-03-038236Actual
293620.002022-07-048256Budget
2624371.002024-05-028267Actual
3367459.002024-12-038263Actual
962120.002023-01-018246Budget
2112556.002023-12-048217Actual
89441.002022-05-038267Actual
1270350.002023-04-038215Budget
2187436.002024-01-018265Actual
3788634.802025-03-0382411Actual
42240.002022-05-038265Actual
3399941.002024-12-038236Actual
1571341.002023-07-048215Actual
245491.822024-03-0282212Actual
2514087.002024-04-028217Actual
2485041.002024-04-028215Actual
2414454.002024-03-028267Actual
986350.002023-01-018267Budget
2139316.722023-12-0482311Actual
1588718.002023-07-048246Actual
396339.002022-08-038236Actual
2299017.002024-02-018246Actual
2411072.002024-03-028217Actual
887638.962022-12-048228Actual
2802073.002024-07-038263Actual
3742211.002025-03-038226Actual
134770.002022-06-038214Budget
219598.002024-01-018226Actual
1505865.002023-06-038267Actual
2944432.002024-08-028216Actual
2807726.002024-07-038273Actual
1106150.002023-02-018218Budget
205112.892023-11-0382112Actual
1157558.002023-03-038215Actual
183055.012023-09-0382211Actual
3815141.602025-03-0382213Actual
50330.002022-05-038216Budget
164172.892023-07-0482112Actual
947740.002023-01-018216Actual
3355043.362024-11-0282213Actual
3133345.112024-09-0282613Actual
939753.002023-01-018265Actual
3325720.972024-11-0282211Actual
22170.002022-05-038214Budget
3582424.062025-01-0182113Actual
28487127.002024-07-038217Actual
2098633.002023-12-048236Actual
195091.822023-10-0382212Actual
1906976.002023-10-038217Actual
129910.002022-06-038273Budget
249706.002024-04-028226Actual
1795016.002023-09-038246Actual
828050.002022-12-048265Budget
597450.002022-10-038215Budget
709843.002022-11-038215Actual
1171635.002023-03-038216Actual
391510.002022-08-038226Budget
2884328.422024-07-0382611Actual
2326145.022024-02-018268Actual
1110841.992023-02-018228Actual
354110.002022-08-038273Budget
3933660.902025-04-0382613Actual
952420.002023-01-018226Budget
433750.002022-08-038218Budget
164753.952023-07-0482612Actual
3260634.002024-11-028273Actual
3918416.722025-04-0382212Actual
37209135.002025-03-038214Actual
33109122.302024-11-028218Actual
405716.002022-08-038256Actual
193105.012023-10-0382211Actual
201740.002022-06-038267Budget
1098150.002023-02-018267Budget
172440.002022-06-038236Budget
215725.012023-12-0482612Actual
2494322.002024-04-028216Actual
1786932.002023-09-038216Actual
187925.002022-06-038266Actual
2834547.002024-07-038236Actual
1995632.002023-11-038236Actual
3573316.722025-01-0182212Actual
116340.002022-06-038213Budget
3712483.002025-03-038263Actual
1703568.002023-08-038217Actual
102320.002022-05-038228Budget
1892830.002023-10-038236Actual
1069040.002023-02-018236Actual
789333.002022-12-048213Actual
167510.002022-06-038226Budget
2074669.002023-12-048214Actual
299430.002022-07-048266Budget
3515038.002025-01-018236Actual
2872814.592024-07-0382211Actual
378750.002022-08-038265Budget
3868534.002025-04-038266Actual
3438012.462024-12-0382211Actual
1303520.002023-04-038256Budget
1531814.592023-06-0382411Actual
1171730.002023-03-038216Budget
733440.002022-11-038236Budget
33759108.002024-12-038214Actual
1064010.002023-02-018226Budget
203387.142023-11-0382211Actual
3865221.002025-04-038256Actual
16532102.002023-08-038213Actual
102238.962022-05-038228Actual
148568.002022-06-038215Actual
3115436.932024-09-0282112Actual
38835135.932025-04-038218Actual
2000813.002023-11-038256Actual
3098043.312024-09-0282111Actual
3845272.002025-04-038215Actual
354011.002022-08-038273Actual
9230.002022-05-038263Budget
855010.002022-12-048256Budget
3455331.612024-12-0382112Actual
827940.002022-12-048265Actual
122129.002022-06-038263Actual
2763028.422024-06-0282411Actual
3898320.972025-04-0382211Actual
2103816.002023-12-048256Actual
2322743.512024-02-018228Actual
2106827.002023-12-048266Actual
695970.002022-11-038214Budget
2831710.002024-07-038226Actual
234521.002022-07-048263Actual
803110.002022-12-048273Budget
3020745.112024-08-0282613Actual
1309729.002023-04-038266Actual
3618759.002025-02-018265Actual
2792869.672024-06-0282613Actual
172768.212023-08-0382211Actual
289297.142024-07-0382212Actual
1898012.002023-10-038256Actual
466012.002022-09-038273Actual
1733016.722023-08-0382411Actual
3564732.672025-01-0182611Actual
1360126.002023-05-038273Actual
1901227.002023-10-038266Actual
274530.002022-07-048216Budget
3328422.042024-11-0282311Actual
2774939.062024-06-0282112Actual
266265.012024-05-0282112Actual
2904867.922024-07-0382213Actual
313540.002022-07-048267Budget
2142015.652023-12-0482411Actual
3041989.002024-09-028264Actual
3724491.002025-03-038264Actual
168658.002023-08-038226Actual
795326.002022-12-048263Actual
484960.002022-09-038215Actual
3385272.002024-12-038215Actual
537940.002022-09-038267Budget
2976261.692024-08-028228Actual
1678053.002023-08-038265Actual
2078142.002023-12-048264Actual
2203912.002024-01-018256Actual
933950.002023-01-018215Budget
3470048.622024-12-0382213Actual

Generated 2025-06-02 22:23:24.631 UTC