[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3325720.972024-11-0682211Actual
1237540.002023-04-078213Budget
3216027.362024-10-0682311Actual
1827719.912023-09-0782111Actual
3556026.292025-01-0582311Actual
28487127.002024-07-078217Actual
20626106.002023-12-088213Actual
2391432.002024-03-068216Actual
658576.842022-10-078218Actual
22604100.002024-02-058213Actual
1627111.402023-07-0882311Actual
3059717.002024-09-068226Actual
2021951.082023-11-078228Actual
3862622.002025-04-078246Actual
1117043.512023-02-058268Actual
868751.002022-12-088217Actual
756660.002022-11-078217Budget
1493315.002023-06-078256Actual
2414454.002024-03-068267Actual
64730.002022-05-078246Budget
228440.002022-07-088213Actual
279310.002022-07-088226Budget
3367459.002024-12-078263Actual
225141.822024-01-0582112Actual
2437611.402024-03-0682311Actual
1031670.002023-02-058214Budget
2446425.232024-03-0682611Actual
854921.002022-12-088256Actual
691110.002022-11-078273Budget
2178229.002024-01-058264Actual
307371.002022-07-088217Actual
2745691.992024-06-068228Actual
2985452.892024-08-0682111Actual
723638.002022-11-078216Actual
1485310.002023-06-078226Actual
2078142.002023-12-088264Actual
1910474.002023-10-078267Actual
1936411.402023-10-0782411Actual
277778.212024-06-0682212Actual
274530.002022-07-088216Budget
2727828.002024-06-068266Actual
2337413.532024-02-0582311Actual
266657.002022-07-088265Actual
2331918.842024-02-0582111Actual
313639.002022-07-088267Actual
781331.382022-11-078268Actual
1243622.002023-04-078263Actual
3260634.002024-11-068273Actual
3671026.292025-02-0582311Actual
742811.002022-11-078256Actual
1143470.002023-03-078214Budget
332130.002022-07-088268Budget
1362947.002023-05-078214Actual
365050.002022-08-078264Budget
1251414.002023-04-078273Actual
1323750.002023-04-078267Actual
1786932.002023-09-078216Actual
807973.002022-12-088214Actual
2031025.232023-11-0782111Actual
2234124.162024-01-0582111Actual
89441.002022-05-078267Actual
3296037.002024-11-068266Actual
195091.822023-10-0782212Actual
265332.892024-05-0682511Actual
2549519.912024-04-0682611Actual
1218670.782023-03-078218Actual
2594958.002024-05-068265Actual
2103816.002023-12-088256Actual
38742114.002025-04-078217Actual
1461312.002023-06-078273Actual
966710.002023-01-058256Budget
284240.002022-07-088236Budget
1765612.002023-09-078273Actual
3322953.952024-11-0682111Actual
89340.002022-05-078267Budget
3638529.002025-02-058266Actual
1963163.002023-11-078263Actual
1467533.002023-06-078264Actual
3065120.002024-09-068246Actual
466012.002022-09-078273Actual
644460.002022-10-078217Budget
2193222.002024-01-058216Actual
129910.002022-06-078273Budget
3564732.672025-01-0582611Actual
3467345.112024-12-0782113Actual
2573261.002024-05-068263Actual
3379469.002024-12-078264Actual
2440315.652024-03-0682411Actual
18568120.002023-10-078213Actual
3558725.232025-01-0582411Actual
3901020.972025-04-0782311Actual
391510.002022-08-078226Budget
138458.002023-05-078226Actual
293517.002022-07-088256Actual
177130.002022-06-078246Budget
174761.822023-08-0782212Actual
1771839.002023-09-078264Actual
1574847.002023-07-088265Actual
3860044.002025-04-078236Actual
2074669.002023-12-088214Actual
3550543.312025-01-0582111Actual
835944.002022-12-088216Actual
3512213.002025-01-058226Actual
3818276.692025-03-0782613Actual
926050.002023-01-058264Budget
2724514.002024-06-068256Actual
148660.002022-06-078215Budget
3051268.002024-09-068265Actual
245491.822024-03-0682212Actual
835840.002022-12-088216Budget
419860.002022-08-078217Budget
2299017.002024-02-058246Actual
2296429.002024-02-058236Actual
2687080.002024-06-068263Actual
3133345.112024-09-0682613Actual
3062535.002024-09-068236Actual
1588718.002023-07-088246Actual
1204550.002023-03-078217Budget
3703245.112025-02-0582613Actual
3239739.852024-10-0682113Actual
245813.952024-03-0682612Actual
2239613.532024-01-0582311Actual
3762687.002025-03-078267Actual
37592101.002025-03-078217Actual
379135.012025-03-0782511Actual
3712483.002025-03-078263Actual
75230.002022-05-078266Budget
242310.002022-07-088273Budget
2304927.002024-02-058266Actual
583570.002022-10-078214Budget
29641109.002024-08-068217Actual
134662.002022-06-078214Actual
234521.002022-07-088263Actual
3771287.452025-03-078228Actual
1064010.002023-02-058226Budget
663338.962022-10-078228Actual
266605.012024-05-0682612Actual
22170.002022-05-078214Budget
1309630.002023-04-078266Budget
1124945.002023-03-078213Actual
38835135.932025-04-078218Actual
396440.002022-08-078236Budget
1496622.002023-06-078266Actual
775230.002022-11-078228Budget
603550.002022-10-078265Budget
144655.012023-05-0782612Actual
2976261.692024-08-068228Actual
3071025.002024-09-068266Actual
185115.012023-09-0782612Actual
630610.002022-10-078256Budget
893520.002022-12-088268Budget
3532784.002025-01-058267Actual
31510121.002024-10-068214Actual
9943104.112023-01-058218Actual
907530.002023-01-058263Budget
3002834.802024-08-0682112Actual
37209135.002025-03-078214Actual
1678053.002023-08-078265Actual
578612.002022-10-078273Actual
15500117.002023-07-088213Actual
2713829.002024-06-068216Actual
225475.012024-01-0582612Actual
1284530.002023-04-078216Budget
29258110.002024-08-068214Actual
491247.002022-09-078265Actual
1342630.002023-04-078268Budget
1995632.002023-11-078236Actual
2864261.692024-07-078268Actual
3242464.412024-10-0682213Actual
260860.002022-07-088215Budget
1635913.532023-07-0882611Actual
1872239.002023-10-078264Actual
2789567.922024-06-0682213Actual
1176410.002023-03-078226Budget
2473012.002024-04-068273Actual
24638106.002024-04-068213Actual
3656363.202025-02-058228Actual
3742211.002025-03-078226Actual
3047776.002024-09-068215Actual
715845.002022-11-078265Actual
2385647.002024-03-068265Actual
102238.962022-05-078228Actual
1243720.002023-04-078263Budget
35292102.002025-01-058217Actual
2890136.932024-07-0782112Actual
30384112.002024-09-068214Actual
2222284.422024-01-058218Actual
2749061.692024-06-068268Actual
386637.002022-08-078216Actual
503914.002022-09-078226Actual
425740.002022-08-078267Budget
244303.952024-03-0682511Actual
2411072.002024-03-068217Actual
313540.002022-07-088267Budget
1411298.052023-05-078218Actual
564632.002022-10-078213Actual
1455668.002023-06-078263Actual
3041989.002024-09-068264Actual
152643.952023-06-0782211Actual
234285.012024-02-0582511Actual
3218731.612024-10-0682411Actual
3254959.002024-11-068263Actual
3915636.932025-04-0782112Actual
1256266.002023-04-078214Actual
3780440.122025-03-0782111Actual
3627211.002025-02-058226Actual
175075.012023-08-0782612Actual
15116110.172023-06-078218Actual
356146.082025-01-0582511Actual
293620.002022-07-088256Budget
425848.002022-08-078267Actual
3659763.202025-02-058268Actual
550630.002022-09-078228Budget
34789107.002025-01-058213Actual
3317173.812024-11-068268Actual
3394438.002024-12-078216Actual
3739533.002025-03-078216Actual
3192789.002024-10-068267Actual
2823273.002024-07-078265Actual
1868863.002023-10-078214Actual
2781061.402024-06-0682612Actual
3221411.402024-10-0682511Actual
1895415.002023-10-078246Actual
2904867.922024-07-0782213Actual
564740.002022-10-078213Budget
1031762.002023-02-058214Actual
50330.002022-05-078216Budget
1366344.002023-05-078264Actual
1157558.002023-03-078215Actual
957440.002023-01-058236Actual
307460.002022-07-088217Budget
1196627.002023-03-078266Actual
3092290.482024-09-068268Actual
1303622.002023-04-078256Actual
2485041.002024-04-068215Actual
2674566.172024-05-0682213Actual
3233948.632024-10-0682612Actual
1331650.002023-04-078218Budget
31390115.002024-10-068213Actual
1781148.002023-09-078265Actual
2923027.002024-08-068273Actual
3697346.872025-02-0582113Actual
1218750.002023-03-078218Budget
1204653.002023-03-078217Actual
762654.002022-11-078267Actual
2843032.002024-07-078266Actual
2979675.322024-08-068268Actual
2642430.552024-05-0682111Actual
1064113.002023-02-058226Actual
458220.002022-09-078263Budget

Generated 2025-06-06 16:14:23.018 UTC