[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3520215.002025-01-018256Actual
2212963.002024-01-018217Actual
27928.002022-07-048226Actual
3576664.592025-01-0182612Actual
50330.002022-05-038216Budget
1496622.002023-06-038266Actual
260860.002022-07-048215Budget
3785933.742025-03-0382311Actual
3266985.002024-11-028264Actual
3121653.952024-09-0282612Actual
603550.002022-10-038265Budget
2045314.592023-11-0382611Actual
3461557.142024-12-0382612Actual
835944.002022-12-048216Actual
379135.012025-03-0382511Actual
2677846.872024-05-0282613Actual
611531.002022-10-038216Actual
2896344.382024-07-0382612Actual
425848.002022-08-038267Actual
770464.722022-11-038218Actual
3334532.672024-11-0282611Actual
91527.002023-01-018273Actual
860930.002022-12-048266Budget
1116930.002023-02-018268Budget
3541363.202025-01-018228Actual
3172311.002024-10-028226Actual
358870.002022-08-038214Actual
2319982.902024-02-018218Actual
205381.822023-11-0382212Actual
1842014.592023-09-0382611Actual
952514.002023-01-018226Actual
1395825.002023-05-038266Actual
2222284.422024-01-018218Actual
438530.002022-08-038228Budget
245491.822024-03-0282212Actual
3656363.202025-02-018228Actual
3848784.002025-04-038265Actual
1309630.002023-04-038266Budget
901440.002023-01-018213Budget
1461312.002023-06-038273Actual
625933.002022-10-038246Actual
16532102.002023-08-038213Actual
1110930.002023-02-018228Budget
2674566.172024-05-0282213Actual
2098633.002023-12-048236Actual
603647.002022-10-038265Actual
183863.952023-09-0382511Actual
29138113.002024-08-028213Actual
2642430.552024-05-0282111Actual
556730.002022-09-038268Budget
1084233.002023-02-018266Actual
1707048.002023-08-038267Actual
386637.002022-08-038216Actual
1739123.102023-08-0382611Actual
3239739.852024-10-0282113Actual
3067717.002024-09-028256Actual
154838.002022-06-038265Actual
3503756.002025-01-018265Actual
807973.002022-12-048214Actual
2763028.422024-06-0282411Actual
915310.002023-01-018273Budget
2372864.002024-03-028214Actual
83351.002022-05-038217Actual
1098150.002023-02-018267Budget
55013.002022-05-038226Actual
458321.002022-09-038263Actual
3233948.632024-10-0282612Actual
31985137.452024-10-028218Actual
2391432.002024-03-028216Actual
396440.002022-08-038236Budget
2340115.652024-02-0182411Actual
999157.142023-01-018228Actual
42240.002022-05-038265Actual
183055.012023-09-0382211Actual
1975033.002023-11-038264Actual
1906976.002023-10-038217Actual
1336441.992023-04-038228Actual
3747629.002025-03-038246Actual
1866013.002023-10-038273Actual
2399522.002024-03-028246Actual
365050.002022-08-038264Budget
3668319.912025-02-0182211Actual
289297.142024-07-0382212Actual
1078320.002023-02-018256Actual
3921861.402025-04-0382612Actual
3245741.602024-10-0282613Actual
1317550.002023-04-038217Actual
2178229.002024-01-018264Actual
2529554.112024-04-028268Actual
821852.002022-12-048215Actual
2502419.002024-04-028246Actual
3886352.602025-04-038228Actual
986440.002023-01-018267Actual
1124945.002023-03-038213Actual
1759968.002023-09-038263Actual
939850.002023-01-018265Budget
144341.822023-05-0382212Actual
1980847.002023-11-038215Actual
933950.002023-01-018215Budget
3020745.112024-08-0282613Actual
3730286.002025-03-038215Actual
2579119.002024-05-028273Actual
1668735.002023-08-038264Actual
1163854.002023-03-038265Actual
3550543.312025-01-0182111Actual
1059330.002023-02-018216Budget
3544773.812025-01-018268Actual
828050.002022-12-048265Budget
1331782.902023-04-038218Actual
3915636.932025-04-0382112Actual
122030.002022-06-038263Budget
3762687.002025-03-038267Actual
3676412.462025-02-0182511Actual
1892830.002023-10-038236Actual
134770.002022-06-038214Budget
669443.512022-10-038268Actual
3317173.812024-11-028268Actual
3331120.972024-11-0282411Actual
3373122.002024-12-038273Actual
499133.002022-09-038216Actual
3500295.002025-01-018215Actual
27985114.002024-07-038213Actual
2479229.002024-04-028264Actual
1455668.002023-06-038263Actual
2517563.002024-04-028267Actual
373050.002022-08-038215Budget
1922445.022023-10-038268Actual
1963163.002023-11-038263Actual
1580629.002023-07-048216Actual
1342555.632023-04-038268Actual
2765713.532024-06-0282511Actual
1656760.002023-08-038263Actual
1881553.002023-10-038265Actual
2304927.002024-02-018266Actual
3429463.202024-12-038268Actual
181820.002022-06-038256Budget
28147.002022-05-038264Actual
2133818.842023-12-0482111Actual
3047776.002024-09-028215Actual
2904867.922024-07-0382213Actual
531948.002022-09-038217Actual
2860864.722024-07-038228Actual
3927636.342025-04-0382113Actual
265332.892024-05-0282511Actual
205695.012023-11-0382612Actual
775332.902022-11-038228Actual
2708056.002024-06-028265Actual
1919055.632023-10-038228Actual
3322953.952024-11-0282111Actual
444445.022022-08-038268Actual
1389920.002023-05-038246Actual
2087352.002023-12-048265Actual
452340.002022-09-038213Budget
242210.002022-07-048273Actual
3235.002022-05-038213Actual
1051350.002023-02-018265Budget
1303622.002023-04-038256Actual
244303.952024-03-0282511Actual
3750220.002025-03-038256Actual
3142562.002024-10-028263Actual
1594622.002023-07-048266Actual
3449549.702024-12-0382611Actual
89340.002022-05-038267Budget
2334712.462024-02-0182211Actual
1092156.002023-02-018217Actual
284143.002022-07-048236Actual
144072.892023-05-0382112Actual
3088860.172024-09-028228Actual
3597567.002025-02-018263Actual
220646.542022-06-038268Actual
715750.002022-11-038265Budget
195403.952023-10-0382612Actual
742811.002022-11-038256Actual
1452285.002023-06-038213Actual
1895415.002023-10-038246Actual
723638.002022-11-038216Actual
172343.002022-06-038236Actual
80309.002022-12-048273Actual
2494322.002024-04-028216Actual
401130.002022-08-038246Budget
274530.002022-07-048216Budget
219598.002024-01-018226Actual
2296429.002024-02-018236Actual
2540810.332024-04-0282311Actual
578612.002022-10-038273Actual
34140111.002024-12-038217Actual
3788634.802025-03-0382411Actual
245813.952024-03-0282612Actual
3251498.002024-11-028213Actual
795326.002022-12-048263Actual
50238.002022-05-038216Actual
129910.002022-06-038273Budget
1331650.002023-04-038218Budget
164441.822023-07-0482212Actual
37684129.872025-03-038218Actual
1138610.002023-03-038273Budget
3573316.722025-01-0182212Actual
3192789.002024-10-028267Actual
934046.002023-01-018215Actual
3183629.002024-10-028266Actual
365145.002022-08-038264Actual
3780440.122025-03-0382111Actual
644460.002022-10-038217Budget
2405319.002024-03-028266Actual
3818276.692025-03-0382613Actual
89441.002022-05-038267Actual
926050.002023-01-018264Budget
203387.142023-11-0382211Actual
1143574.002023-03-038214Actual
1117043.512023-02-018268Actual
29258110.002024-08-028214Actual
35292102.002025-01-018217Actual
1106150.002023-02-018218Budget
2535325.232024-04-0282111Actual
636530.002022-10-038266Budget
966812.002023-01-018256Actual
1317650.002023-04-038217Budget
2698968.002024-06-028264Actual
3467345.112024-12-0382113Actual
2485041.002024-04-028215Actual
97550.002022-05-038218Budget
266265.012024-05-0282112Actual
1910474.002023-10-038267Actual
3402527.002024-12-038246Actual
621140.002022-10-038236Actual
138458.002023-05-038226Actual
2573261.002024-05-028263Actual
986350.002023-01-018267Budget
3609481.002025-02-018264Actual
3405118.002024-12-038256Actual
2976261.692024-08-028228Actual
2645213.532024-05-0282211Actual
2423049.572024-03-028228Actual
2066163.002023-12-048263Actual
1037638.002023-02-018264Actual
419860.002022-08-038217Budget
254628.212024-04-0282511Actual
3367459.002024-12-038263Actual
2781061.402024-06-0282612Actual
1729.002022-05-038273Actual
2713829.002024-06-028216Actual
611430.002022-10-038216Budget
1251414.002023-04-038273Actual
3325720.972024-11-0282211Actual
691110.002022-11-038273Budget
38742114.002025-04-038217Actual
1562052.002023-07-048214Actual
630514.002022-10-038256Actual
313639.002022-07-048267Actual
1995632.002023-11-038236Actual

Generated 2025-06-02 10:02:59.184 UTC