[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2071814.002023-12-088273Actual
380327.142025-03-0782212Actual
827940.002022-12-088265Actual
140744.002022-06-078264Actual
1906976.002023-10-078217Actual
1984338.002023-11-078265Actual
524032.002022-09-078266Actual
1256266.002023-04-078214Actual
1229537.452023-03-078268Actual
2517563.002024-04-068267Actual
172343.002022-06-078236Actual
2304927.002024-02-058266Actual
3148225.002024-10-068273Actual
201740.002022-06-078267Budget
3438012.462024-12-0782211Actual
658576.842022-10-078218Actual
3647783.002025-02-058267Actual
2837125.002024-07-078246Actual
1488131.002023-06-078236Actual
1163750.002023-03-078265Budget
34233134.422024-12-078218Actual
154435.012023-06-0782612Actual
177028.002022-06-078246Actual
36060137.002025-02-058214Actual
42240.002022-05-078265Actual
2485041.002024-04-068215Actual
1190720.002023-03-078256Budget
3115436.932024-09-0682112Actual
3067717.002024-09-068256Actual
742811.002022-11-078256Actual
245222.892024-03-0682112Actual
307460.002022-07-088217Budget
3718126.002025-03-078273Actual
3517622.002025-01-058246Actual
1715637.452023-08-078228Actual
2391432.002024-03-068216Actual
3679628.422025-02-0582611Actual
999030.002023-01-058228Budget
31390115.002024-10-068213Actual
33109122.302024-11-068218Actual
260860.002022-07-088215Budget
1473356.002023-06-078215Actual
2949944.002024-08-068236Actual
2573261.002024-05-068263Actual
1724820.972023-08-0782111Actual
1707048.002023-08-078267Actual
1124840.002023-03-078213Budget
1270350.002023-04-078215Budget
219598.002024-01-058226Actual
3582424.062025-01-0582113Actual
3183629.002024-10-068266Actual
532060.002022-09-078217Budget
1309729.002023-04-078266Actual
1013040.002023-02-058213Budget
293517.002022-07-088256Actual
3109636.932024-09-0682611Actual
2929363.002024-08-068264Actual
438451.082022-08-078228Actual
2594958.002024-05-068265Actual
239415.002024-03-068226Actual
972425.002023-01-058266Actual
1612445.022023-07-088228Actual
1092156.002023-02-058217Actual
1366344.002023-05-078264Actual
1629814.592023-07-0882411Actual
882966.232022-12-088218Actual
980360.002023-01-058217Budget
2139316.722023-12-0882311Actual
466110.002022-09-078273Budget
508734.002022-09-078236Actual
1901227.002023-10-078266Actual
503810.002022-09-078226Budget
986440.002023-01-058267Actual
1262552.002023-04-078264Actual
3833118.002025-04-078273Actual
1431611.402023-05-0782411Actual
3747629.002025-03-078246Actual
1186130.002023-03-078246Budget
307371.002022-07-088217Actual
3334532.672024-11-0682611Actual
162443.952023-07-0882211Actual
3160380.002024-10-068215Actual
3388677.002024-12-078265Actual
3733770.002025-03-078265Actual
277778.212024-06-0682212Actual
1331782.902023-04-078218Actual
220530.002022-06-078268Budget
3659763.202025-02-058268Actual
1073733.002023-02-058246Actual
2326145.022024-02-058268Actual
1237540.002023-04-078213Budget
503914.002022-09-078226Actual
518218.002022-09-078256Actual
138458.002023-05-078226Actual
2713829.002024-06-068216Actual
42140.002022-05-078265Budget
570824.002022-10-078263Actual
2009874.002023-11-078217Actual
715845.002022-11-078265Actual
1336441.992023-04-078228Actual
2314173.002024-02-058267Actual
425848.002022-08-078267Actual
2955116.002024-08-068256Actual
3627211.002025-02-058226Actual
2187436.002024-01-058265Actual
1712890.482023-08-078218Actual
1827719.912023-09-0782111Actual
855010.002022-12-088256Budget
491247.002022-09-078265Actual
756660.002022-11-078217Budget
1354271.002023-05-078263Actual
1842014.592023-09-0782611Actual
1026810.002023-02-058273Budget
2677846.872024-05-0682613Actual
1719052.602023-08-078268Actual
1781148.002023-09-078265Actual
214443.512022-06-078228Actual
3440730.552024-12-0782311Actual
564632.002022-10-078213Actual
966812.002023-01-058256Actual
621140.002022-10-078236Actual
1895415.002023-10-078246Actual
1588718.002023-07-088246Actual
1493315.002023-06-078256Actual
332130.002022-07-088268Budget
835840.002022-12-088216Budget
55013.002022-05-078226Actual
2609016.002024-05-068246Actual
3180317.002024-10-068256Actual
695970.002022-11-078214Budget
1138610.002023-03-078273Budget
3500295.002025-01-058215Actual
3100811.402024-09-0682211Actual
578612.002022-10-078273Actual
234521.002022-07-088263Actual
326232.902022-07-088228Actual
1298932.002023-04-078246Actual
3059717.002024-09-068226Actual
3254959.002024-11-068263Actual
3251498.002024-11-068213Actual
209750.002022-06-078218Budget
3210549.702024-10-0682111Actual
789333.002022-12-088213Actual
3865221.002025-04-078256Actual
2263958.002024-02-058263Actual
2581977.002024-05-068214Actual
2733595.002024-06-068217Actual
3665558.212025-02-0582111Actual
299537.002022-07-088266Actual
379135.012025-03-0782511Actual
3541363.202025-01-058228Actual
1810045.002023-09-078267Actual
187925.002022-06-078266Actual
2765713.532024-06-0682511Actual
372948.002022-08-078215Actual
926156.002023-01-058264Actual
2774939.062024-06-0682112Actual
365050.002022-08-078264Budget
2878227.362024-07-0782411Actual
583570.002022-10-078214Budget
80309.002022-12-088273Actual
850322.002022-12-088246Actual
3065120.002024-09-068246Actual
2896344.382024-07-0782612Actual
2645213.532024-05-0682211Actual
466012.002022-09-078273Actual
2372864.002024-03-068214Actual
3503756.002025-01-058265Actual
2843032.002024-07-078266Actual
260757.002022-07-088215Actual
1678053.002023-08-078265Actual
2225043.512024-01-058228Actual
3780440.122025-03-0782111Actual
630610.002022-10-078256Budget
1284530.002023-04-078216Budget
209588.002023-12-088226Actual
22062.002022-05-078214Actual
214473.952023-12-0882511Actual
1181440.002023-03-078236Budget
3426181.392024-12-078228Actual
2299017.002024-02-058246Actual
644460.002022-10-078217Budget
425740.002022-08-078267Budget
2360895.002024-03-068213Actual
1251510.002023-04-078273Budget
701946.002022-11-078264Actual
1045550.002023-02-058215Budget
1730311.402023-08-0782311Actual
17310.002022-05-078273Budget
1665270.002023-08-078214Actual
24638106.002024-04-068213Actual
1064010.002023-02-058226Budget
113876.002023-03-078273Actual
3730286.002025-03-078215Actual
3815141.602025-03-0782213Actual
1005248.052023-01-058268Actual
3700052.132025-02-0582213Actual
17564114.002023-09-078213Actual
1535223.102023-06-0782611Actual
1733016.722023-08-0782411Actual
3331120.972024-11-0682411Actual
1223428.352023-03-078228Actual
29258110.002024-08-068214Actual
2967678.002024-08-068267Actual
3009049.702024-08-0682612Actual
1505865.002023-06-078267Actual
1051442.002023-02-058265Actual
3317173.812024-11-068268Actual
550630.002022-09-078228Budget
34140111.002024-12-078217Actual
2494322.002024-04-068216Actual
775332.902022-11-078228Actual
260366.002024-05-068226Actual
1786932.002023-09-078216Actual
3175141.002024-10-068236Actual
37592101.002025-03-078217Actual
2719343.002024-06-068236Actual
2112556.002023-12-088217Actual
1890011.002023-10-078226Actual
1026910.002023-02-058273Actual
1019125.002023-02-058263Actual
3697346.872025-02-0582113Actual
411939.002022-08-078266Actual
683230.002022-11-078263Actual
144341.822023-05-0782212Actual
1059234.002023-02-058216Actual
3169636.002024-10-068216Actual
38359129.002025-04-078214Actual
2935184.002024-08-068215Actual
386637.002022-08-078216Actual
1586133.002023-07-088236Actual
2789567.922024-06-0682213Actual
1031762.002023-02-058214Actual
3771287.452025-03-078228Actual
644375.002022-10-078217Actual
3839467.002025-04-078264Actual
2860864.722024-07-078228Actual
2334712.462024-02-0582211Actual
12986.002022-06-078273Actual
50238.002022-05-078216Actual
37684129.872025-03-078218Actual
2769136.932024-06-0682611Actual
3785933.742025-03-0782311Actual
538039.002022-09-078267Actual
2687080.002024-06-068263Actual
2162989.002024-01-058213Actual
875050.002022-12-088267Budget
2829039.002024-07-078216Actual
2985452.892024-08-0682111Actual
578710.002022-10-078273Budget

Generated 2025-06-06 16:38:21.149 UTC