[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3503756.002024-12-218265Actual
1303622.002023-03-238256Actual
2370012.002024-02-208273Actual
2385647.002024-02-208265Actual
1171635.002023-02-208216Actual
1868863.002023-09-228214Actual
181820.002022-05-238256Budget
36442118.002025-01-218217Actual
89340.002022-04-228267Budget
742710.002022-10-238256Budget
162730.002022-05-238216Budget
2944432.002024-07-228216Actual
994250.002022-12-218218Budget
986350.002022-12-218267Budget
2245625.232023-12-2182611Actual
556730.002022-08-238268Budget
3201373.812024-09-218228Actual
405716.002022-07-238256Actual
3092290.482024-08-228268Actual
1181440.002023-02-208236Budget
1045651.002023-01-218215Actual
3750220.002025-02-208256Actual
1922445.022023-09-228268Actual
3679628.422025-01-2182611Actual
3218731.612024-09-2182411Actual
1968827.002023-10-238273Actual
3909843.312025-03-2382611Actual
1019125.002023-01-218263Actual
3618759.002025-01-218265Actual
1037638.002023-01-218264Actual
3862622.002025-03-238246Actual
266540.002022-06-238265Budget
209750.002022-05-238218Budget
1360126.002023-04-228273Actual
3594188.002025-01-218213Actual
887730.002022-11-238228Budget
2216464.002023-12-218267Actual
1005248.052022-12-218268Actual
1051350.002023-01-218265Budget
2225043.512023-12-218228Actual
980464.002022-12-218217Actual
1866013.002023-09-228273Actual
175075.012023-07-2382612Actual
636530.002022-09-228266Budget
1878038.002023-09-228215Actual
411939.002022-07-238266Actual
1171730.002023-02-208216Budget
3163876.002024-09-218265Actual
1998220.002023-10-238246Actual
307371.002022-06-238217Actual
1603866.002023-06-238267Actual
762550.002022-10-238267Budget
2633166.232024-04-218228Actual
299430.002022-06-238266Budget
3833118.002025-03-238273Actual
532060.002022-08-238217Budget
28105141.002024-06-228214Actual
1514441.992023-05-238228Actual
140650.002022-05-238264Budget
723740.002022-10-238216Budget
874948.002022-11-238267Actual
1110930.002023-01-218228Budget
3517622.002024-12-218246Actual
2514087.002024-03-228217Actual
1724820.972023-07-2382111Actual
3482464.002024-12-218263Actual
3812432.832025-02-2082113Actual
37089125.002025-02-208213Actual
1124840.002023-02-208213Budget
1204653.002023-02-208217Actual
2228346.542023-12-218268Actual
326232.902022-06-238228Actual
2334712.462024-01-2182211Actual
162443.952023-06-2382211Actual
2399522.002024-02-208246Actual
2724514.002024-05-228256Actual
1712890.482023-07-238218Actual
2479229.002024-03-228264Actual
2947111.002024-07-228226Actual
1609698.052023-06-238218Actual
1073630.002023-01-218246Budget
1777638.002023-08-238215Actual
3921861.402025-03-2382612Actual
1331650.002023-03-238218Budget
214443.512022-05-238228Actual
245222.892024-02-2082112Actual
477151.002022-08-238264Actual
625830.002022-09-228246Budget
1665270.002023-07-238214Actual
2763028.422024-05-2282411Actual
235193.952024-01-2182112Actual
3435262.462024-11-2282111Actual
2757617.782024-05-2282211Actual
781331.382022-10-238268Actual
3290127.002024-10-228246Actual
1110841.992023-01-218228Actual
433663.202022-07-238218Actual
129910.002022-05-238273Budget
2078142.002023-11-238264Actual
172768.212023-07-2382211Actual
260757.002022-06-238215Actual
1251414.002023-03-238273Actual
33017115.002024-10-228217Actual
882966.232022-11-238218Actual
2606429.002024-04-218236Actual
1417448.052023-04-228268Actual
2884328.422024-06-2282611Actual
174491.822023-07-2382112Actual
3868534.002025-03-238266Actual
947740.002022-12-218216Actual
2402118.002024-02-208256Actual
195860.002022-05-238217Budget
26303155.632024-04-218218Actual
3800425.232025-02-2082112Actual
3697346.872025-01-2182113Actual
3379469.002024-11-228264Actual
3588446.872024-12-2182613Actual
1730311.402023-07-2382311Actual
2985452.892024-07-2282111Actual
1243720.002023-03-238263Budget
2569784.002024-04-218213Actual
1163750.002023-02-208265Budget
38359129.002025-03-238214Actual
225475.012023-12-2182612Actual
2929363.002024-07-228264Actual
3933660.902025-03-2382613Actual
3235.002022-04-228213Actual
1928224.162023-09-2282111Actual
2614919.002024-04-218266Actual
589450.002022-09-228264Budget
3473239.852024-11-2282613Actual
1531814.592023-05-2382411Actual
3927636.342025-03-2382113Actual
2174856.002023-12-218214Actual
1559217.002023-06-238273Actual
1116930.002023-01-218268Budget
55013.002022-04-228226Actual
621140.002022-09-228236Actual
3440730.552024-11-2282311Actual
1196730.002023-02-208266Budget
1381831.002023-04-228216Actual
2754851.822024-05-2282111Actual
907425.002022-12-218263Actual
2499834.002024-03-228236Actual
3848784.002025-03-238265Actual
425740.002022-07-238267Budget
3047776.002024-08-228215Actual
1612445.022023-06-238228Actual
2677846.872024-04-2182613Actual
2331918.842024-01-2182111Actual
1797610.002023-08-238256Actual
29641109.002024-07-228217Actual
3041989.002024-08-228264Actual
860930.002022-11-238266Budget
2716513.002024-05-228226Actual
386730.002022-07-238216Budget
2923027.002024-07-228273Actual
293620.002022-06-238256Budget
691010.002022-10-238273Actual
3057036.002024-08-228216Actual
2837125.002024-06-228246Actual
966710.002022-12-218256Budget
1792436.002023-08-238236Actual
122129.002022-05-238263Actual
1223428.352023-02-208228Actual
1795016.002023-08-238246Actual
2642430.552024-04-2182111Actual
2420288.962024-02-208218Actual
3788634.802025-02-2082411Actual
503810.002022-08-238226Budget
396440.002022-07-238236Budget
300567.142024-07-2282212Actual
821852.002022-11-238215Actual
531948.002022-08-238217Actual
358870.002022-07-238214Actual
209588.002023-11-238226Actual
177028.002022-05-238246Actual
245491.822024-02-2082212Actual
419745.002022-07-238217Actual
2624371.002024-04-218267Actual
1895415.002023-09-228246Actual
2004122.002023-10-238266Actual
3615289.002025-01-218215Actual
2440315.652024-02-2082411Actual
2687080.002024-05-228263Actual
9329.002022-04-228263Actual
1196627.002023-02-208266Actual
3815141.602025-02-2082213Actual
249706.002024-03-228226Actual
840716.002022-11-238226Actual
266265.012024-04-2182112Actual
3160380.002024-09-218215Actual
2594958.002024-04-218265Actual
644460.002022-09-228217Budget
603647.002022-09-228265Actual
2938666.002024-07-228265Actual
738127.002022-10-238246Actual
658450.002022-09-228218Budget
3266985.002024-10-228264Actual
470868.002022-08-238214Actual
545899.572022-08-238218Actual
1565540.002023-06-238264Actual
611430.002022-09-228216Budget
201740.002022-05-238267Budget
3541363.202024-12-218228Actual
3523529.002024-12-218266Actual
2508327.002024-03-228266Actual
2272460.002024-01-218214Actual
1262552.002023-03-238264Actual
616315.002022-09-228226Actual
1910474.002023-09-228267Actual
1434915.652023-04-2282611Actual
827940.002022-11-238265Actual
22170.002022-04-228214Budget
50238.002022-04-228216Actual
220530.002022-05-238268Budget
1781148.002023-08-238265Actual
1190813.002023-02-208256Actual
2647914.592024-04-2182311Actual
405810.002022-07-238256Budget
164753.952023-06-2382612Actual
2890136.932024-06-2282112Actual
3169636.002024-09-218216Actual
1068940.002023-01-218236Budget
603550.002022-09-228265Budget
34233134.422024-11-228218Actual
3408326.002024-11-228266Actual
108130.002022-04-228268Budget
3098043.312024-08-2282111Actual
2198735.002023-12-218236Actual
868751.002022-11-238217Actual
962021.002022-12-218246Actual
835840.002022-11-238216Budget
2405319.002024-02-208266Actual
1452285.002023-05-238213Actual
630514.002022-09-228256Actual
2021951.082023-10-238228Actual
31510121.002024-09-218214Actual
762654.002022-10-238267Actual
3564732.672024-12-2182611Actual
2314173.002024-01-218267Actual
1031762.002023-01-218214Actual
242210.002022-06-238273Actual
3558725.232024-12-2182411Actual
2360895.002024-02-208213Actual
134662.002022-05-238214Actual
1037750.002023-01-218264Budget
485050.002022-08-238215Budget
695970.002022-10-238214Budget
2908145.112024-06-2282613Actual

Generated 2025-05-22 20:58:38.438 UTC