[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3183629.002024-10-048266Actual
1284431.002023-04-058216Actual
477050.002022-09-058264Budget
1117043.512023-02-038268Actual
2860864.722024-07-058228Actual
3895546.502025-04-0582111Actual
887638.962022-12-068228Actual
2990932.672024-08-0482311Actual
901536.002023-01-038213Actual
154838.002022-06-058265Actual
1771839.002023-09-058264Actual
1553556.002023-07-068263Actual
3733770.002025-03-058265Actual
1360126.002023-05-058273Actual
2405319.002024-03-048266Actual
3254959.002024-11-048263Actual
2535325.232024-04-0482111Actual
242210.002022-07-068273Actual
1739123.102023-08-0582611Actual
35292102.002025-01-038217Actual
172768.212023-08-0582211Actual
252850.002022-07-068264Budget
2216464.002024-01-038267Actual
3898320.972025-04-0582211Actual
1229630.002023-03-058268Budget
102320.002022-05-058228Budget
425740.002022-08-058267Budget
2620892.002024-05-048217Actual
3142562.002024-10-048263Actual
1493315.002023-06-058256Actual
1490718.002023-06-058246Actual
3071025.002024-09-048266Actual
3515038.002025-01-038236Actual
25233105.632024-04-048218Actual
957340.002023-01-038236Budget
2719343.002024-06-048236Actual
2272460.002024-02-038214Actual
1031762.002023-02-038214Actual
926156.002023-01-038264Actual
97478.362022-05-058218Actual
3576664.592025-01-0382612Actual
2763028.422024-06-0482411Actual
1835911.402023-09-0582411Actual
9943104.112023-01-038218Actual
3718126.002025-03-058273Actual
260757.002022-07-068215Actual
491247.002022-09-058265Actual
3175141.002024-10-048236Actual
1336441.992023-04-058228Actual
3002834.802024-08-0482112Actual
405810.002022-08-058256Budget
284143.002022-07-068236Actual
3239739.852024-10-0482113Actual
1586133.002023-07-068236Actual
3742211.002025-03-058226Actual
545899.572022-09-058218Actual
701946.002022-11-058264Actual
3106227.362024-09-0482411Actual
3671026.292025-02-0382311Actual
358870.002022-08-058214Actual
1223530.002023-03-058228Budget
1712890.482023-08-058218Actual
658576.842022-10-058218Actual
83351.002022-05-058217Actual
2949944.002024-08-048236Actual
122129.002022-06-058263Actual
2585453.002024-05-048264Actual
882966.232022-12-068218Actual
2721930.002024-06-048246Actual
1833211.402023-09-0582311Actual
1535223.102023-06-0582611Actual
300567.142024-08-0482212Actual
244303.952024-03-0482511Actual
3103533.742024-09-0482311Actual
669330.002022-10-058268Budget
2843032.002024-07-058266Actual
1992810.002023-11-058226Actual
807870.002022-12-068214Budget
1531814.592023-06-0582411Actual
234430.002022-07-068263Budget
225475.012024-01-0382612Actual
1434915.652023-05-0582611Actual
1303520.002023-04-058256Budget
2000813.002023-11-058256Actual
1683832.002023-08-058216Actual
3449549.702024-12-0582611Actual
1963163.002023-11-058263Actual
3877773.002025-04-058267Actual
2875526.292024-07-0582311Actual
332245.022022-07-068268Actual
728418.002022-11-058226Actual
433750.002022-08-058218Budget
1106150.002023-02-038218Budget
214520.002022-06-058228Budget
550630.002022-09-058228Budget
1423419.912023-05-0582111Actual
277778.212024-06-0482212Actual
2494322.002024-04-048216Actual
1196730.002023-03-058266Budget
491150.002022-09-058265Budget
209588.002023-12-068226Actual
239415.002024-03-048226Actual
32634141.002024-11-048214Actual
3712483.002025-03-058263Actual
2004122.002023-11-058266Actual
1580629.002023-07-068216Actual
2245625.232024-01-0382611Actual
37089125.002025-03-058213Actual
1615867.752023-07-068268Actual
477151.002022-09-058264Actual
289297.142024-07-0582212Actual
3334532.672024-11-0482611Actual
2039214.592023-11-0582411Actual
235513.952024-02-0382612Actual
1452285.002023-06-058213Actual
444445.022022-08-058268Actual
2299017.002024-02-038246Actual
3473239.852024-12-0582613Actual
887730.002022-12-068228Budget
64730.002022-05-058246Budget
1464160.002023-06-058214Actual
3340.002022-05-058213Budget
3218731.612024-10-0482411Actual
2083950.002023-12-068215Actual
2819776.002024-07-058215Actual
2606429.002024-05-048236Actual
2234124.162024-01-0382111Actual
3260634.002024-11-048273Actual
2692727.002024-06-048273Actual
1872239.002023-10-058264Actual
3235.002022-05-058213Actual
26303155.632024-05-048218Actual
762550.002022-11-058267Budget
2499834.002024-04-048236Actual
2502419.002024-04-048246Actual
3520215.002025-01-038256Actual
38742114.002025-04-058217Actual
1678053.002023-08-058265Actual
36442118.002025-02-038217Actual
148568.002022-06-058215Actual
3057036.002024-09-048216Actual
260366.002024-05-048226Actual
1064113.002023-02-038226Actual
556730.002022-09-058268Budget
926050.002023-01-038264Budget
2009874.002023-11-058217Actual
3438012.462024-12-0582211Actual
380327.142025-03-0582212Actual
1294140.002023-04-058236Budget
1990127.002023-11-058216Actual
952514.002023-01-038226Actual
2870053.952024-07-0582111Actual
564740.002022-10-058213Budget
1110930.002023-02-038228Budget
31985137.452024-10-048218Actual
611531.002022-10-058216Actual
1795016.002023-09-058246Actual
1715637.452023-08-058228Actual
2813969.002024-07-058264Actual
3201373.812024-10-048228Actual
1078420.002023-02-038256Budget
2674566.172024-05-0482213Actual
234521.002022-07-068263Actual
907530.002023-01-038263Budget
972425.002023-01-038266Actual
1389920.002023-05-058246Actual
288930.002022-07-068246Budget
781420.002022-11-058268Budget
19162125.332023-10-058218Actual
1517848.052023-06-058268Actual
1181440.002023-03-058236Budget
378859.002022-08-058265Actual
470868.002022-09-058214Actual
636423.002022-10-058266Actual
173575.012023-08-0582511Actual
947640.002023-01-038216Budget
3839467.002025-04-058264Actual
33017115.002024-11-048217Actual
1323850.002023-04-058267Budget
868751.002022-12-068217Actual
3230535.872024-10-0482112Actual
3647783.002025-02-038267Actual
770550.002022-11-058218Budget
2517563.002024-04-048267Actual
3806664.592025-03-0582612Actual
939850.002023-01-038265Budget
2698968.002024-06-048264Actual
2864261.692024-07-058268Actual
986350.002023-01-038267Budget
38239107.002025-04-058213Actual
2337413.532024-02-0382311Actual
50238.002022-05-058216Actual
332130.002022-07-068268Budget
3092290.482024-09-048268Actual
42240.002022-05-058265Actual
2807726.002024-07-058273Actual
378329.272025-03-0582211Actual
2228346.542024-01-038268Actual
855010.002022-12-068256Budget
2473012.002024-04-048273Actual
636530.002022-10-058266Budget
807973.002022-12-068214Actual
556840.482022-09-058268Actual
827940.002022-12-068265Actual
3325720.972024-11-0482211Actual
2263958.002024-02-038263Actual
2908145.112024-07-0582613Actual
2540810.332024-04-0482311Actual
3169636.002024-10-048216Actual
183055.012023-09-0582211Actual
1143470.002023-03-058214Budget
1922445.022023-10-058268Actual
2269625.002024-02-038273Actual
1045550.002023-02-038215Budget
365050.002022-08-058264Budget
1691920.002023-08-058246Actual
3788634.802025-03-0582411Actual
108237.452022-05-058268Actual
2178229.002024-01-038264Actual
274431.002022-07-068216Actual
1887321.002023-10-058216Actual
3272784.002024-11-048215Actual
3673724.162025-02-0382411Actual
1455668.002023-06-058263Actual
203657.142023-11-0582311Actual
2142015.652023-12-0682411Actual
3685427.362025-02-0382112Actual
154435.012023-06-0582612Actual
229366.002024-02-038226Actual
508840.002022-09-058236Budget
29258110.002024-08-048214Actual
34789107.002025-01-038213Actual
368827.142025-02-0382212Actual
279310.002022-07-068226Budget
1523623.102023-06-0582111Actual
3121653.952024-09-0482612Actual
164172.892023-07-0682112Actual
2636464.722024-05-048268Actual
260860.002022-07-068215Budget
1237540.002023-04-058213Budget
181712.002022-06-058256Actual
1013040.002023-02-038213Budget
2370012.002024-03-048273Actual
663230.002022-10-058228Budget
181820.002022-06-058256Budget
2958429.002024-08-048266Actual
209675.322022-06-058218Actual
518218.002022-09-058256Actual
228440.002022-07-068213Actual
1428915.652023-05-0582311Actual

Generated 2025-06-04 22:10:32.072 UTC