[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3334532.672024-10-2782611Actual
1591316.002023-06-288256Actual
205112.892023-10-2882112Actual
3367459.002024-11-278263Actual
2884328.422024-06-2782611Actual
1064010.002023-01-268226Budget
986350.002022-12-268267Budget
1098150.002023-01-268267Budget
1821960.172023-08-288268Actual
3408326.002024-11-278266Actual
3313760.172024-10-278228Actual
2021951.082023-10-288228Actual
2203912.002023-12-268256Actual
531948.002022-08-288217Actual
1719052.602023-07-288268Actual
183055.012023-08-2882211Actual
770550.002022-10-288218Budget
1037638.002023-01-268264Actual
835840.002022-11-288216Budget
1186130.002023-02-258246Budget
3933660.902025-03-2882613Actual
947740.002022-12-268216Actual
42240.002022-04-278265Actual
2212963.002023-12-268217Actual
933950.002022-12-268215Budget
2543510.332024-03-2782411Actual
28147.002022-04-278264Actual
477151.002022-08-288264Actual
228440.002022-06-288213Actual
38835135.932025-03-288218Actual
17564114.002023-08-288213Actual
503810.002022-08-288226Budget
2656715.652024-04-2682611Actual
1928224.162023-09-2782111Actual
2437611.402024-02-2582311Actual
193105.012023-09-2782211Actual
3839467.002025-03-288264Actual
2620892.002024-04-268217Actual
3467345.112024-11-2782113Actual
175075.012023-07-2882612Actual
1117043.512023-01-268268Actual
1467533.002023-05-288264Actual
3927636.342025-03-2882113Actual
1171730.002023-02-258216Budget
3712483.002025-02-258263Actual
1068940.002023-01-268236Budget
3860044.002025-03-288236Actual
723740.002022-10-288216Budget
1968827.002023-10-288273Actual
2133818.842023-11-2882111Actual
138458.002023-04-278226Actual
1084330.002023-01-268266Budget
3260634.002024-10-278273Actual
3676412.462025-01-2682511Actual
1729.002022-04-278273Actual
3857217.002025-03-288226Actual
491150.002022-08-288265Budget
2763028.422024-05-2782411Actual
2098633.002023-11-288236Actual
405810.002022-07-288256Budget
50238.002022-04-278216Actual
677245.002022-10-288213Actual
2843032.002024-06-278266Actual
952420.002022-12-268226Budget
1204550.002023-02-258217Budget
1612445.022023-06-288228Actual
3700052.132025-01-2682213Actual
1496622.002023-05-288266Actual
3242464.412024-09-2682213Actual
2935184.002024-07-278215Actual
209750.002022-05-288218Budget
3697346.872025-01-2682113Actual
1059330.002023-01-268216Budget
203387.142023-10-2882211Actual
204199.272023-10-2882511Actual
728520.002022-10-288226Budget
556840.482022-08-288268Actual
926156.002022-12-268264Actual
957340.002022-12-268236Budget
1665270.002023-07-288214Actual
177028.002022-05-288246Actual
477050.002022-08-288264Budget
2713829.002024-05-278216Actual
2066163.002023-11-288263Actual
3564732.672024-12-2682611Actual
658576.842022-09-278218Actual
1580629.002023-06-288216Actual
1531814.592023-05-2882411Actual
1715637.452023-07-288228Actual
1476835.002023-05-288265Actual
419860.002022-07-288217Budget
738127.002022-10-288246Actual
235193.952024-01-2682112Actual
695863.002022-10-288214Actual
2997033.742024-07-2782611Actual
3573316.722024-12-2682212Actual
3656363.202025-01-268228Actual
524130.002022-08-288266Budget
3218731.612024-09-2682411Actual
1910474.002023-09-278267Actual
2671822.302024-04-2682113Actual
28487127.002024-06-278217Actual
36442118.002025-01-268217Actual
860832.002022-11-288266Actual
277778.212024-05-2782212Actual
266657.002022-06-288265Actual
37089125.002025-02-258213Actual
920170.002022-12-268214Budget
3426181.392024-11-278228Actual
3845272.002025-03-288215Actual
2645213.532024-04-2682211Actual
2473012.002024-03-278273Actual
3340.002022-04-278213Budget
2239613.532023-12-2682311Actual
113876.002023-02-258273Actual
636423.002022-09-278266Actual
9943104.112022-12-268218Actual
1866013.002023-09-278273Actual
332245.022022-06-288268Actual
2585453.002024-04-268264Actual
17310.002022-04-278273Budget
2013345.002023-10-288267Actual
3470048.622024-11-2782213Actual
245222.892024-02-2582112Actual
2505010.002024-03-278256Actual
1635913.532023-06-2882611Actual
2674566.172024-04-2682213Actual
344619.272024-11-2782511Actual
2234124.162023-12-2682111Actual
3340329.482024-10-2782112Actual
2162989.002023-12-268213Actual
1995632.002023-10-288236Actual
868751.002022-11-288217Actual
50330.002022-04-278216Budget
2128049.572023-11-288268Actual
1218750.002023-02-258218Budget
30767102.002024-08-278217Actual
3067717.002024-08-278256Actual
1130820.002023-02-258263Budget
1309729.002023-03-288266Actual
2549519.912024-03-2782611Actual
3865221.002025-03-288256Actual
22604100.002024-01-268213Actual
3358267.922024-10-2782613Actual
1703568.002023-07-288217Actual
1730311.402023-07-2882311Actual
616315.002022-09-278226Actual
75230.002022-04-278266Budget
508840.002022-08-288236Budget
2947111.002024-07-278226Actual
2391432.002024-02-258216Actual
616210.002022-09-278226Budget
162632.002022-05-288216Actual
1423419.912023-04-2782111Actual
1678053.002023-07-288265Actual
1629814.592023-06-2882411Actual
293620.002022-06-288256Budget
116241.002022-05-288213Actual
1289212.002023-03-288226Actual
405716.002022-07-288256Actual
3284710.002024-10-278226Actual
3224730.552024-09-2682611Actual
2396933.002024-02-258236Actual
532060.002022-08-288217Budget
1176520.002023-02-258226Actual
37592101.002025-02-258217Actual
611531.002022-09-278216Actual
947640.002022-12-268216Budget
214443.512022-05-288228Actual
854921.002022-11-288256Actual
193919.272023-09-2782511Actual
1256370.002023-03-288214Budget
289297.142024-06-2782212Actual
3305179.002024-10-278267Actual
2774939.062024-05-2782112Actual
1461312.002023-05-288273Actual
2642430.552024-04-2682111Actual
33017115.002024-10-278217Actual
2985452.892024-07-2782111Actual
30264119.002024-08-278213Actual
1936411.402023-09-2782411Actual
158336.002023-06-288226Actual
907530.002022-12-268263Budget
321487.452022-06-288218Actual
2004122.002023-10-288266Actual
1553556.002023-06-288263Actual
173575.012023-07-2882511Actual
518110.002022-08-288256Budget
1218670.782023-02-258218Actual
243498.212024-02-2582211Actual
860930.002022-11-288266Budget
2508327.002024-03-278266Actual
3363998.002024-11-278213Actual
3059717.002024-08-278226Actual
2692727.002024-05-278273Actual
3788634.802025-02-2582411Actual
64624.002022-04-278246Actual
1800824.002023-08-288266Actual
215392.892023-11-2882112Actual
3889767.752025-03-288268Actual
129910.002022-05-288273Budget
625830.002022-09-278246Budget
1694513.002023-07-288256Actual
2402118.002024-02-258256Actual
3553324.162024-12-2682211Actual
3632626.002025-01-268246Actual
907425.002022-12-268263Actual
154740.002022-05-288265Budget
2216464.002023-12-268267Actual
391510.002022-07-288226Budget
1890011.002023-09-278226Actual
3500295.002024-12-268215Actual
391418.002022-07-288226Actual
518218.002022-08-288256Actual
2301619.002024-01-268256Actual
3532784.002024-12-268267Actual
2514087.002024-03-278217Actual
177130.002022-05-288246Budget
3603220.002025-01-268273Actual
2708056.002024-05-278265Actual
669443.512022-09-278268Actual
962120.002022-12-268246Budget
611430.002022-09-278216Budget
256122.892024-03-2782612Actual
827940.002022-11-288265Actual
260757.002022-06-288215Actual
3100811.402024-08-2782211Actual
1712890.482023-07-288218Actual
313540.002022-06-288267Budget
2724514.002024-05-278256Actual
346323.002022-07-288263Actual
733340.002022-10-288236Actual
2074669.002023-11-288214Actual
3373122.002024-11-278273Actual
583479.002022-09-278214Actual
3399941.002024-11-278236Actual
2611613.002024-04-268256Actual
401130.002022-07-288246Budget
3745034.002025-02-258236Actual
29641109.002024-07-278217Actual
33109122.302024-10-278218Actual
2579119.002024-04-268273Actual
3482464.002024-12-268263Actual
3180317.002024-09-268256Actual
249706.002024-03-278226Actual
1797610.002023-08-288256Actual
1181440.002023-02-258236Budget
1739123.102023-07-2882611Actual
288930.002022-06-288246Budget
239415.002024-02-258226Actual

Generated 2025-05-28 01:32:25.982 UTC