[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3668319.912025-02-1682211Actual
1452285.002023-06-188213Actual
2142015.652023-12-1982411Actual
2488542.002024-04-178265Actual
2677846.872024-05-1782613Actual
1210839.002023-03-188267Actual
50238.002022-05-188216Actual
9230.002022-05-188263Budget
2402118.002024-03-178256Actual
201843.002022-06-188267Actual
419860.002022-08-188217Budget
2839720.002024-07-188256Actual
1276636.002023-04-188265Actual
3461557.142024-12-1882612Actual
299537.002022-07-198266Actual
134770.002022-06-188214Budget
2823273.002024-07-188265Actual
1064113.002023-02-168226Actual
3794634.802025-03-1882611Actual
3218731.612024-10-1782411Actual
2212963.002024-01-168217Actual
2045314.592023-11-1882611Actual
2834547.002024-07-188236Actual
2929363.002024-08-178264Actual
438530.002022-08-188228Budget
34909129.002025-01-168214Actual
249706.002024-04-178226Actual
173575.012023-08-1882511Actual
980360.002023-01-168217Budget
1703568.002023-08-188217Actual
1243622.002023-04-188263Actual
762654.002022-11-188267Actual
1928224.162023-10-1882111Actual
3503756.002025-01-168265Actual
209588.002023-12-198226Actual
3363998.002024-12-188213Actual
255801.822024-04-1782212Actual
860930.002022-12-198266Budget
1635913.532023-07-1982611Actual
274431.002022-07-198216Actual
3397111.002024-12-188226Actual
37209135.002025-03-188214Actual
1098150.002023-02-168267Budget
288097.142024-07-1882511Actual
2128049.572023-12-198268Actual
1276550.002023-04-188265Budget
2228346.542024-01-168268Actual
1729.002022-05-188273Actual
1204550.002023-03-188217Budget
2420288.962024-03-178218Actual
3177722.002024-10-178246Actual
299430.002022-07-198266Budget
266540.002022-07-198265Budget
19162125.332023-10-188218Actual
2346119.912024-02-1682611Actual
33017115.002024-11-178217Actual
134662.002022-06-188214Actual
3703245.112025-02-1682613Actual
756660.002022-11-188217Budget
3388677.002024-12-188265Actual
3221411.402024-10-1782511Actual
1064010.002023-02-168226Budget
3062535.002024-09-178236Actual
545950.002022-09-188218Budget
2310664.002024-02-168217Actual
34233134.422024-12-188218Actual
28487127.002024-07-188217Actual
1243720.002023-04-188263Budget
1531814.592023-06-1882411Actual
715845.002022-11-188265Actual
1084330.002023-02-168266Budget
368827.142025-02-1682212Actual
3106227.362024-09-1782411Actual
252850.002022-07-198264Budget
1176410.002023-03-188226Budget
3009049.702024-08-1782612Actual
2745691.992024-06-178228Actual
1395825.002023-05-188266Actual
1336441.992023-04-188228Actual
966710.002023-01-168256Budget
2148115.652023-12-1982611Actual
346220.002022-08-188263Budget
3918416.722025-04-1882212Actual
1455668.002023-06-188263Actual
1895415.002023-10-188246Actual
1251510.002023-04-188273Budget
893520.002022-12-198268Budget
2432117.782024-03-1782111Actual
980464.002023-01-168217Actual
1887321.002023-10-188216Actual
733440.002022-11-188236Budget
21218113.202023-12-198218Actual
265332.892024-05-1782511Actual
3564732.672025-01-1682611Actual
466012.002022-09-188273Actual
2938666.002024-08-178265Actual
1428915.652023-05-1882311Actual
1434915.652023-05-1882611Actual
650540.002022-10-188267Budget
513530.002022-09-188246Budget
3230535.872024-10-1782112Actual
80309.002022-12-198273Actual
920170.002023-01-168214Budget
3233948.632024-10-1782612Actual
578710.002022-10-188273Budget
2322743.512024-02-168228Actual
920072.002023-01-168214Actual
1906976.002023-10-188217Actual
1502384.002023-06-188217Actual
1786932.002023-09-188216Actual
709843.002022-11-188215Actual
144655.012023-05-1882612Actual
3067717.002024-09-178256Actual
55013.002022-05-188226Actual
3585148.622025-01-1682213Actual
1683832.002023-08-188216Actual
284240.002022-07-198236Budget
972425.002023-01-168266Actual
3903736.932025-04-1882411Actual
901536.002023-01-168213Actual
69420.002022-05-188256Budget
242210.002022-07-198273Actual
2724514.002024-06-178256Actual
2944432.002024-08-178216Actual
887730.002022-12-198228Budget
2296429.002024-02-168236Actual
1668735.002023-08-188264Actual
1303520.002023-04-188256Budget
1898012.002023-10-188256Actual
1866013.002023-10-188273Actual
354110.002022-08-188273Budget
2473012.002024-04-178273Actual
2573261.002024-05-178263Actual
3800425.232025-03-1882112Actual
3697346.872025-02-1682113Actual
177130.002022-06-188246Budget
1878038.002023-10-188215Actual
175075.012023-08-1882612Actual
229366.002024-02-168226Actual
2754851.822024-06-1782111Actual
2737076.002024-06-178267Actual
1013135.002023-02-168213Actual
1405268.002023-05-188267Actual
1069040.002023-02-168236Actual
1739123.102023-08-1882611Actual
2935184.002024-08-178215Actual
3745034.002025-03-188236Actual
762550.002022-11-188267Budget
356146.082025-01-1682511Actual
3889767.752025-04-188268Actual
1535223.102023-06-1882611Actual
477151.002022-09-188264Actual
17564114.002023-09-188213Actual
1190813.002023-03-188256Actual
3473239.852024-12-1882613Actual
234521.002022-07-198263Actual
3331120.972024-11-1782411Actual
868751.002022-12-198217Actual
340140.002022-08-188213Budget
26955106.002024-06-178214Actual
254628.212024-04-1782511Actual
570824.002022-10-188263Actual
386637.002022-08-188216Actual
1892830.002023-10-188236Actual
1350798.002023-05-188213Actual
3417563.002024-12-188267Actual
1482626.002023-06-188216Actual
2269625.002024-02-168273Actual
3201373.812024-10-178228Actual
386730.002022-08-188216Budget
972530.002023-01-168266Budget
742710.002022-11-188256Budget
3358267.922024-11-1782613Actual
835944.002022-12-198216Actual
167414.002022-06-188226Actual
3544773.812025-01-168268Actual
882966.232022-12-198218Actual
1342630.002023-04-188268Budget
34789107.002025-01-168213Actual
2019195.022023-11-188218Actual
195091.822023-10-1882212Actual
491247.002022-09-188265Actual
2896344.382024-07-1882612Actual
419745.002022-08-188217Actual
1975033.002023-11-188264Actual
2884328.422024-07-1882611Actual
33109122.302024-11-178218Actual
2382151.002024-03-178215Actual
1890011.002023-10-188226Actual
122129.002022-06-188263Actual
2116051.002023-12-198267Actual
60040.002022-05-188236Budget
172768.212023-08-1882211Actual
2396933.002024-03-178236Actual
3242464.412024-10-1782213Actual
1270461.002023-04-188215Actual
2813969.002024-07-188264Actual
2647914.592024-05-1782311Actual
3673724.162025-02-1682411Actual
3245741.602024-10-1782613Actual
3647783.002025-02-168267Actual
36149.002022-05-188215Actual
256122.892024-04-1782612Actual
723638.002022-11-188216Actual
378329.272025-03-1882211Actual
1505865.002023-06-188267Actual
183863.952023-09-1882511Actual
1163750.002023-03-188265Budget
2517563.002024-04-178267Actual
939753.002023-01-168265Actual
203657.142023-11-1882311Actual
1298830.002023-04-188246Budget
2870053.952024-07-1882111Actual
391418.002022-08-188226Actual
564632.002022-10-188213Actual
499030.002022-09-188216Budget
3272784.002024-11-178215Actual
603647.002022-10-188265Actual
178969.002023-09-188226Actual
401130.002022-08-188246Budget
683230.002022-11-188263Actual
158336.002023-07-198226Actual
2066163.002023-12-198263Actual
1037638.002023-02-168264Actual
3520215.002025-01-168256Actual
1210750.002023-03-188267Budget
625830.002022-10-188246Budget
102238.962022-05-188228Actual
29734137.452024-08-178218Actual
962021.002023-01-168246Actual
466110.002022-09-188273Budget
2837125.002024-07-188246Actual
1797610.002023-09-188256Actual
3785933.742025-03-1882311Actual
1176520.002023-03-188226Actual
3927636.342025-04-1882113Actual
1323850.002023-04-188267Budget
3676412.462025-02-1682511Actual
122030.002022-06-188263Budget
3700052.132025-02-1682213Actual

Generated 2025-06-18 02:46:04.857 UTC