[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1431611.402023-04-2382411Actual
3532784.002024-12-228267Actual
1485310.002023-05-248226Actual
2222284.422023-12-228218Actual
174761.822023-07-2482212Actual
3597567.002025-01-228263Actual
1482626.002023-05-248216Actual
715750.002022-10-248265Budget
24638106.002024-03-238213Actual
2535325.232024-03-2382111Actual
1971655.002023-10-248214Actual
2683599.002024-05-238213Actual
2834547.002024-06-238236Actual
2716513.002024-05-238226Actual
1892830.002023-09-238236Actual
102238.962022-04-238228Actual
3815141.602025-02-2182213Actual
1157558.002023-02-218215Actual
986350.002022-12-228267Budget
807870.002022-11-248214Budget
1434915.652023-04-2382611Actual
3517622.002024-12-228246Actual
2988212.462024-07-2382211Actual
3673724.162025-01-2282411Actual
2674566.172024-04-2282213Actual
835944.002022-11-248216Actual
2128049.572023-11-248268Actual
1866013.002023-09-238273Actual
738020.002022-10-248246Budget
225141.822023-12-2282112Actual
1350798.002023-04-238213Actual
97478.362022-04-238218Actual
3785933.742025-02-2182311Actual
1992810.002023-10-248226Actual
1455668.002023-05-248263Actual
1588718.002023-06-248246Actual
1130926.002023-02-218263Actual
3367459.002024-11-238263Actual
12986.002022-05-248273Actual
821750.002022-11-248215Budget
1243622.002023-03-248263Actual
36149.002022-04-238215Actual
603550.002022-09-238265Budget
762550.002022-10-248267Budget
470868.002022-08-248214Actual
3854530.002025-03-248216Actual
770550.002022-10-248218Budget
1068940.002023-01-228236Budget
499030.002022-08-248216Budget
346323.002022-07-248263Actual
3848784.002025-03-248265Actual
1975033.002023-10-248264Actual
1171730.002023-02-218216Budget
2402118.002024-02-218256Actual
2479229.002024-03-238264Actual
340038.002022-07-248213Actual
83351.002022-04-238217Actual
175075.012023-07-2482612Actual
164172.892023-06-2482112Actual
30767102.002024-08-238217Actual
2704780.002024-05-238215Actual
2437611.402024-02-2182311Actual
2656715.652024-04-2282611Actual
2364352.002024-02-218263Actual
1106150.002023-01-228218Budget
2304927.002024-01-228266Actual
288097.142024-06-2382511Actual
3059717.002024-08-238226Actual
3665558.212025-01-2282111Actual
1190813.002023-02-218256Actual
321487.452022-06-248218Actual
15500117.002023-06-248213Actual
3002834.802024-07-2382112Actual
1256370.002023-03-248214Budget
1691920.002023-07-248246Actual
313639.002022-06-248267Actual
695863.002022-10-248214Actual
1703568.002023-07-248217Actual
3121653.952024-08-2382612Actual
419860.002022-07-248217Budget
2234124.162023-12-2282111Actual
42140.002022-04-238265Budget
164753.952023-06-2482612Actual
1084233.002023-01-228266Actual
3175141.002024-09-228236Actual
307371.002022-06-248217Actual
1229630.002023-02-218268Budget
3358267.922024-10-2382613Actual
234430.002022-06-248263Budget
2426367.752024-02-218268Actual
644375.002022-09-238217Actual
144072.892023-04-2382112Actual
134770.002022-05-248214Budget
597450.002022-09-238215Budget
3473239.852024-11-2382613Actual
1490718.002023-05-248246Actual
3909843.312025-03-2482611Actual
738127.002022-10-248246Actual
3154568.002024-09-228264Actual
3443427.362024-11-2382411Actual
1303622.002023-03-248256Actual
1317550.002023-03-248217Actual
3635220.002025-01-228256Actual
2769136.932024-05-2382611Actual
1405268.002023-04-238267Actual
2066163.002023-11-248263Actual
2745691.992024-05-238228Actual
3745034.002025-02-218236Actual
2763028.422024-05-2382411Actual
215392.892023-11-2482112Actual
288829.002022-06-248246Actual
9329.002022-04-238263Actual
2370012.002024-02-218273Actual
1414038.962023-04-238228Actual
31985137.452024-09-228218Actual
3691543.312025-01-2282612Actual
2021951.082023-10-248228Actual
980360.002022-12-228217Budget
907530.002022-12-228263Budget
3148225.002024-09-228273Actual
3933660.902025-03-2482613Actual
1064113.002023-01-228226Actual
875050.002022-11-248267Budget
2585453.002024-04-228264Actual
2245625.232023-12-2282611Actual
3921861.402025-03-2482612Actual
2106827.002023-11-248266Actual
164441.822023-06-2482212Actual
1298830.002023-03-248246Budget
1116930.002023-01-228268Budget
1963163.002023-10-248263Actual
840620.002022-11-248226Budget
1827719.912023-08-2482111Actual
939850.002022-12-228265Budget
2765713.532024-05-2382511Actual
2207225.002023-12-228266Actual
1887321.002023-09-238216Actual
83460.002022-04-238217Budget
1423419.912023-04-2382111Actual
3057036.002024-08-238216Actual
2326145.022024-01-228268Actual
2331918.842024-01-2282111Actual
203657.142023-10-2482311Actual
803110.002022-11-248273Budget
244303.952024-02-2182511Actual
611531.002022-09-238216Actual
411939.002022-07-248266Actual
253813.952024-03-2382211Actual
508734.002022-08-248236Actual
1106084.422023-01-228218Actual
966812.002022-12-228256Actual
3100811.402024-08-2382211Actual
3402527.002024-11-238246Actual
3438012.462024-11-2382211Actual
1092250.002023-01-228217Budget
611430.002022-09-238216Budget
1284530.002023-03-248216Budget
2754851.822024-05-2382111Actual
214443.512022-05-248228Actual
1942419.912023-09-2382611Actual
2467364.002024-03-238263Actual
365145.002022-07-248264Actual
1615867.752023-06-248268Actual
401029.002022-07-248246Actual
855010.002022-11-248256Budget
17310.002022-04-238273Budget
313540.002022-06-248267Budget
1906976.002023-09-238217Actual
1724820.972023-07-2482111Actual
260860.002022-06-248215Budget
288930.002022-06-248246Budget
2749061.692024-05-238268Actual
3544773.812024-12-228268Actual
1729.002022-04-238273Actual
1124945.002023-02-218213Actual
3668319.912025-01-2282211Actual
3712483.002025-02-218263Actual
2609016.002024-04-228246Actual
3742211.002025-02-218226Actual
2263958.002024-01-228263Actual
630514.002022-09-238256Actual
1251414.002023-03-248273Actual
183863.952023-08-2482511Actual
2133818.842023-11-2482111Actual
3325720.972024-10-2382211Actual
373050.002022-07-248215Budget
770464.722022-10-248218Actual
3177722.002024-09-228246Actual
2611613.002024-04-228256Actual
1342555.632023-03-248268Actual
1656760.002023-07-248263Actual
15116110.172023-05-248218Actual
1795016.002023-08-248246Actual
715845.002022-10-248265Actual
354011.002022-07-248273Actual
999030.002022-12-228228Budget
37592101.002025-02-218217Actual
228440.002022-06-248213Actual
193377.142023-09-2382311Actual
3747629.002025-02-218246Actual
260757.002022-06-248215Actual
1237540.002023-03-248213Budget
2837125.002024-06-238246Actual
2112556.002023-11-248217Actual
214473.952023-11-2482511Actual
3500295.002024-12-228215Actual
3276281.002024-10-238265Actual
1176410.002023-02-218226Budget
30860170.782024-08-238218Actual
2908145.112024-06-2382613Actual
874948.002022-11-248267Actual
1898012.002023-09-238256Actual
1777638.002023-08-248215Actual
3426181.392024-11-238228Actual
1092156.002023-01-228217Actual
3800425.232025-02-2182112Actual
835840.002022-11-248216Budget
2944432.002024-07-238216Actual
2843032.002024-06-238266Actual
2878227.362024-06-2382411Actual
37089125.002025-02-218213Actual
3697346.872025-01-2282113Actual
334317.142024-10-2382212Actual
616315.002022-09-238226Actual
499133.002022-08-248216Actual
907425.002022-12-228263Actual
2614919.002024-04-228266Actual
1881553.002023-09-238265Actual
3272784.002024-10-238215Actual
2098633.002023-11-248236Actual
2385647.002024-02-218265Actual
850322.002022-11-248246Actual
2396933.002024-02-218236Actual
22062.002022-04-238214Actual
742710.002022-10-248256Budget
33017115.002024-10-238217Actual
3352338.092024-10-2382113Actual
1342630.002023-03-248268Budget
2198735.002023-12-228236Actual
3685427.362025-01-2282112Actual
3449549.702024-11-2382611Actual
695970.002022-10-248214Budget
1331650.002023-03-248218Budget
254628.212024-03-2382511Actual
1186025.002023-02-218246Actual
821852.002022-11-248215Actual
3671026.292025-01-2282311Actual
2819776.002024-06-238215Actual
3553324.162024-12-2282211Actual
209588.002023-11-248226Actual

Generated 2025-05-23 05:39:30.812 UTC