[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
597359.002022-10-018215Actual
1171730.002023-03-018216Budget
1064113.002023-01-308226Actual
3700052.132025-01-3082213Actual
214443.512022-06-018228Actual
2245625.232023-12-3082611Actual
1381831.002023-05-018216Actual
3800425.232025-03-0182112Actual
16532102.002023-08-018213Actual
531948.002022-09-018217Actual
433750.002022-08-018218Budget
1092250.002023-01-308217Budget
3597567.002025-01-308263Actual
3582424.062024-12-3082113Actual
425740.002022-08-018267Budget
1612445.022023-07-028228Actual
1298932.002023-04-018246Actual
999030.002022-12-308228Budget
3630041.002025-01-308236Actual
1176410.002023-03-018226Budget
957340.002022-12-308236Budget
1792436.002023-09-018236Actual
3788634.802025-03-0182411Actual
2549519.912024-03-3182611Actual
260366.002024-04-308226Actual
2852271.002024-07-018267Actual
284143.002022-07-028236Actual
827940.002022-12-028265Actual
253813.952024-03-3182211Actual
69316.002022-05-018256Actual
55110.002022-05-018226Budget
154838.002022-06-018265Actual
1968827.002023-11-018273Actual
2997033.742024-07-3182611Actual
24638106.002024-03-318213Actual
1428915.652023-05-0182311Actual
728520.002022-11-018226Budget
2203912.002023-12-308256Actual
3889767.752025-04-018268Actual
1073630.002023-01-308246Budget
3133345.112024-08-3182613Actual
2769136.932024-05-3182611Actual
3163876.002024-09-308265Actual
3325720.972024-10-3182211Actual
1665270.002023-08-018214Actual
2112556.002023-12-028217Actual
3029969.002024-08-318263Actual
36535158.662025-01-308218Actual
1401756.002023-05-018217Actual
3071025.002024-08-318266Actual
1013135.002023-01-308213Actual
828050.002022-12-028265Budget
167414.002022-06-018226Actual
3541363.202024-12-308228Actual
162443.952023-07-0282211Actual
288930.002022-07-028246Budget
1110930.002023-01-308228Budget
3865221.002025-04-018256Actual
1405268.002023-05-018267Actual
1210750.002023-03-018267Budget
1936411.402023-10-0182411Actual
1262450.002023-04-018264Budget
2296429.002024-01-308236Actual
1190720.002023-03-018256Budget
235513.952024-01-3082612Actual
1294236.002023-04-018236Actual
1984338.002023-11-018265Actual
1196627.002023-03-018266Actual
775332.902022-11-018228Actual
167510.002022-06-018226Budget
1366344.002023-05-018264Actual
947740.002022-12-308216Actual
3895546.502025-04-0182111Actual
616315.002022-10-018226Actual
1223428.352023-03-018228Actual
3509529.002024-12-308216Actual
245491.822024-02-2982212Actual
2187436.002023-12-308265Actual
2540810.332024-03-3182311Actual
1768450.002023-09-018214Actual
205381.822023-11-0182212Actual
723638.002022-11-018216Actual
2733595.002024-05-318217Actual
378329.272025-03-0182211Actual
3399941.002024-12-018236Actual
219598.002023-12-308226Actual
966812.002022-12-308256Actual
1835911.402023-09-0182411Actual
807973.002022-12-028214Actual
1190813.002023-03-018256Actual
401029.002022-08-018246Actual
184783.952023-09-0182112Actual
3388677.002024-12-018265Actual
2674566.172024-04-3082213Actual
3239739.852024-09-3082113Actual
378859.002022-08-018265Actual
332130.002022-07-028268Budget
3635220.002025-01-308256Actual
266657.002022-07-028265Actual
1615867.752023-07-028268Actual
69420.002022-05-018256Budget
346220.002022-08-018263Budget
64730.002022-05-018246Budget
1919055.632023-10-018228Actual
1395825.002023-05-018266Actual
1223530.002023-03-018228Budget
1697828.002023-08-018266Actual
503914.002022-09-018226Actual
3118212.462024-08-3182212Actual
2334712.462024-01-3082211Actual
373050.002022-08-018215Budget
425848.002022-08-018267Actual
34140111.002024-12-018217Actual
901536.002022-12-308213Actual
2420288.962024-02-298218Actual
887730.002022-12-028228Budget
1045550.002023-01-308215Budget
2346119.912024-01-3082611Actual
386730.002022-08-018216Budget
3833118.002025-04-018273Actual
396440.002022-08-018236Budget
756660.002022-11-018217Budget
2944432.002024-07-318216Actual
775230.002022-11-018228Budget
31510121.002024-09-308214Actual
2193222.002023-12-308216Actual
134770.002022-06-018214Budget
2446425.232024-02-2982611Actual
537940.002022-09-018267Budget
9329.002022-05-018263Actual
1068940.002023-01-308236Budget
59937.002022-05-018236Actual
1662428.002023-08-018273Actual
1580629.002023-07-028216Actual
142625.012023-05-0182211Actual
3127425.812024-08-3182113Actual
2423049.572024-02-298228Actual
570920.002022-10-018263Budget
3668319.912025-01-3082211Actual
2585453.002024-04-308264Actual
2763028.422024-05-3182411Actual
503810.002022-09-018226Budget
715845.002022-11-018265Actual
2004122.002023-11-018266Actual
138458.002023-05-018226Actual
3665558.212025-01-3082111Actual
419745.002022-08-018217Actual
2360895.002024-02-298213Actual
3020745.112024-07-3182613Actual
354011.002022-08-018273Actual
2993630.552024-07-3182411Actual
545899.572022-09-018218Actual
1323850.002023-04-018267Budget
1019020.002023-01-308263Budget
405716.002022-08-018256Actual
1176520.002023-03-018226Actual
2071814.002023-12-028273Actual
1496622.002023-06-018266Actual
491150.002022-09-018265Budget
154740.002022-06-018265Budget
3512213.002024-12-308226Actual
3106227.362024-08-3182411Actual
3588446.872024-12-3082613Actual
532060.002022-09-018217Budget
299430.002022-07-028266Budget
952420.002022-12-308226Budget
2870053.952024-07-0182111Actual
334317.142024-10-3182212Actual
3691543.312025-01-3082612Actual
738127.002022-11-018246Actual
1342555.632023-04-018268Actual
2611613.002024-04-308256Actual
178969.002023-09-018226Actual
538039.002022-09-018267Actual
356146.082024-12-3082511Actual
1298830.002023-04-018246Budget
2813969.002024-07-018264Actual
391418.002022-08-018226Actual
2499834.002024-03-318236Actual
1389920.002023-05-018246Actual
168658.002023-08-018226Actual
962021.002022-12-308246Actual
3515038.002024-12-308236Actual
2473012.002024-03-318273Actual
2066163.002023-12-028263Actual
1037638.002023-01-308264Actual
36149.002022-05-018215Actual
1493315.002023-06-018256Actual
524032.002022-09-018266Actual
1674553.002023-08-018215Actual
1694513.002023-08-018256Actual
1892830.002023-10-018236Actual
2745691.992024-05-318228Actual
3358267.922024-10-3182613Actual
1392515.002023-05-018256Actual
401130.002022-08-018246Budget
17564114.002023-09-018213Actual
1464160.002023-06-018214Actual
2148115.652023-12-0282611Actual
2372864.002024-02-298214Actual
1375833.002023-05-018265Actual
2467364.002024-03-318263Actual
701850.002022-11-018264Budget
2923027.002024-07-318273Actual
1210839.002023-03-018267Actual
1815882.902023-09-018218Actual
3523529.002024-12-308266Actual
243498.212024-02-2982211Actual
313540.002022-07-028267Budget
2370012.002024-02-298273Actual
630514.002022-10-018256Actual
3233948.632024-09-3082612Actual
2106827.002023-12-028266Actual
1600373.002023-07-028217Actual
228540.002022-07-028213Budget
2579119.002024-04-308273Actual
2724514.002024-05-318256Actual
3739533.002025-03-018216Actual
2860864.722024-07-018228Actual
683230.002022-11-018263Actual
300567.142024-07-3182212Actual
1629814.592023-07-0282411Actual
756575.002022-11-018217Actual
1890011.002023-10-018226Actual
2116051.002023-12-028267Actual
3898320.972025-04-0182211Actual
3933660.902025-04-0182613Actual
3322953.952024-10-3182111Actual
1256266.002023-04-018214Actual
3363998.002024-12-018213Actual
1715637.452023-08-018228Actual
332245.022022-07-028268Actual
855010.002022-12-028256Budget
2636464.722024-04-308268Actual
2299017.002024-01-308246Actual
201843.002022-06-018267Actual
1417448.052023-05-018268Actual
3556026.292024-12-3082311Actual
1806576.002023-09-018217Actual
850220.002022-12-028246Budget
194821.822023-10-0182112Actual
2958429.002024-07-318266Actual
215392.892023-12-0282112Actual
1084233.002023-01-308266Actual
3047776.002024-08-318215Actual
2201322.002023-12-308246Actual
1603866.002023-07-028267Actual
144341.822023-05-0182212Actual
3352338.092024-10-3182113Actual
2396933.002024-02-298236Actual

Generated 2025-06-01 02:56:15.781 UTC