[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
253813.952024-04-0682211Actual
37209135.002025-03-078214Actual
356146.082025-01-0582511Actual
209750.002022-06-078218Budget
2774939.062024-06-0682112Actual
3002834.802024-08-0682112Actual
3747629.002025-03-078246Actual
1860358.002023-10-078263Actual
3118212.462024-09-0682212Actual
334317.142024-11-0682212Actual
247170.002022-07-088214Budget
3860044.002025-04-078236Actual
3665558.212025-02-0582111Actual
1529110.332023-06-0782311Actual
1697828.002023-08-078266Actual
1005120.002023-01-058268Budget
2786822.302024-06-0682113Actual
168658.002023-08-078226Actual
307371.002022-07-088217Actual
2310664.002024-02-058217Actual
274431.002022-07-088216Actual
1815882.902023-09-078218Actual
113876.002023-03-078273Actual
2228346.542024-01-058268Actual
29734137.452024-08-068218Actual
821750.002022-12-088215Budget
3426181.392024-12-078228Actual
2142015.652023-12-0882411Actual
1868863.002023-10-078214Actual
3624543.002025-02-058216Actual
266265.012024-05-0682112Actual
3573316.722025-01-0582212Actual
845640.002022-12-088236Actual
34789107.002025-01-058213Actual
3210549.702024-10-0682111Actual
1715637.452023-08-078228Actual
882850.002022-12-088218Budget
503914.002022-09-078226Actual
3576664.592025-01-0582612Actual
3788634.802025-03-0782411Actual
162632.002022-06-078216Actual
2340115.652024-02-0582411Actual
209588.002023-12-088226Actual
2760337.992024-06-0682311Actual
915310.002023-01-058273Budget
3160380.002024-10-068215Actual
748725.002022-11-078266Actual
2272460.002024-02-058214Actual
252850.002022-07-088264Budget
372948.002022-08-078215Actual
2269625.002024-02-058273Actual
1887321.002023-10-078216Actual
570824.002022-10-078263Actual
3523529.002025-01-058266Actual
795230.002022-12-088263Budget
3394438.002024-12-078216Actual
882966.232022-12-088218Actual
578710.002022-10-078273Budget
1795016.002023-09-078246Actual
2902136.342024-07-0782113Actual
33759108.002024-12-078214Actual
503810.002022-09-078226Budget
3703245.112025-02-0582613Actual
2013345.002023-11-078267Actual
31893106.002024-10-068217Actual
1059330.002023-02-058216Budget
158336.002023-07-088226Actual
256122.892024-04-0682612Actual
321487.452022-07-088218Actual
2585453.002024-05-068264Actual
433750.002022-08-078218Budget
2958429.002024-08-068266Actual
3192789.002024-10-068267Actual
868751.002022-12-088217Actual
1084330.002023-02-058266Budget
172440.002022-06-078236Budget
1600373.002023-07-088217Actual
265332.892024-05-0682511Actual
2402118.002024-03-068256Actual
2737076.002024-06-068267Actual
3833118.002025-04-078273Actual
3673724.162025-02-0582411Actual
3296037.002024-11-068266Actual
1342630.002023-04-078268Budget
3697346.872025-02-0582113Actual
17310.002022-05-078273Budget
789240.002022-12-088213Budget
860832.002022-12-088266Actual
2502419.002024-04-068246Actual
1309630.002023-04-078266Budget
3009049.702024-08-0682612Actual
3148225.002024-10-068273Actual
3154568.002024-10-068264Actual
972530.002023-01-058266Budget
321550.002022-07-088218Budget
194821.822023-10-0782112Actual
2721930.002024-06-068246Actual
2263958.002024-02-058263Actual
3556026.292025-01-0582311Actual
1276636.002023-04-078265Actual
2677846.872024-05-0682613Actual
1980847.002023-11-078215Actual
3041989.002024-09-068264Actual
34233134.422024-12-078218Actual
3322953.952024-11-0682111Actual
97478.362022-05-078218Actual
1431611.402023-05-0782411Actual
1691920.002023-08-078246Actual
1627111.402023-07-0882311Actual
203657.142023-11-0782311Actual
524032.002022-09-078266Actual
401130.002022-08-078246Budget
3806664.592025-03-0782612Actual
845540.002022-12-088236Budget
2591467.002024-05-068215Actual
868860.002022-12-088217Budget
972425.002023-01-058266Actual
1323750.002023-04-078267Actual
2234124.162024-01-0582111Actual
2979675.322024-08-068268Actual
31390115.002024-10-068213Actual
172768.212023-08-0782211Actual
2133818.842023-12-0882111Actual
3317173.812024-11-068268Actual
980360.002023-01-058217Budget
893520.002022-12-088268Budget
545950.002022-09-078218Budget
1392515.002023-05-078256Actual
288930.002022-07-088246Budget
1562052.002023-07-088214Actual
803110.002022-12-088273Budget
9329.002022-05-078263Actual
83460.002022-05-078217Budget
2535325.232024-04-0682111Actual
1901227.002023-10-078266Actual
3627211.002025-02-058226Actual
195091.822023-10-0782212Actual
616315.002022-10-078226Actual
683330.002022-11-078263Budget
957440.002023-01-058236Actual
1866013.002023-10-078273Actual
1237540.002023-04-078213Budget
1703568.002023-08-078217Actual
1157650.002023-03-078215Budget
247082.002022-07-088214Actual
1411298.052023-05-078218Actual
1683832.002023-08-078216Actual
1963163.002023-11-078263Actual
2698968.002024-06-068264Actual
1256266.002023-04-078214Actual
1143574.002023-03-078214Actual
611531.002022-10-078216Actual
220646.542022-06-078268Actual
214473.952023-12-0882511Actual
2890136.932024-07-0782112Actual
2337413.532024-02-0582311Actual
2391432.002024-03-068216Actual
2437611.402024-03-0682311Actual
2009874.002023-11-078217Actual
1210839.002023-03-078267Actual
1336530.002023-04-078228Budget
2908145.112024-07-0782613Actual
1229630.002023-03-078268Budget
2000813.002023-11-078256Actual
3544773.812025-01-058268Actual
3282041.002024-11-068216Actual
209675.322022-06-078218Actual
2724514.002024-06-068256Actual
2985452.892024-08-0682111Actual
1013040.002023-02-058213Budget
1045550.002023-02-058215Budget
75230.002022-05-078266Budget
2112556.002023-12-088217Actual
1303622.002023-04-078256Actual
2372864.002024-03-068214Actual
2376347.002024-03-068264Actual
228440.002022-07-088213Actual
346220.002022-08-078263Budget
2864261.692024-07-078268Actual
1117043.512023-02-058268Actual
3235.002022-05-078213Actual
733340.002022-11-078236Actual
658576.842022-10-078218Actual
3254959.002024-11-068263Actual
1781148.002023-09-078265Actual
1665270.002023-08-078214Actual
611430.002022-10-078216Budget
1612445.022023-07-088228Actual
3668319.912025-02-0582211Actual
2692727.002024-06-068273Actual
650651.002022-10-078267Actual
616210.002022-10-078226Budget
2938666.002024-08-068265Actual
29641109.002024-08-068217Actual
947640.002023-01-058216Budget
1294140.002023-04-078236Budget
947740.002023-01-058216Actual
556730.002022-09-078268Budget
1906976.002023-10-078217Actual
1827719.912023-09-0782111Actual
1084233.002023-02-058266Actual
2763028.422024-06-0682411Actual
3458112.462024-12-0782212Actual
2019195.022023-11-078218Actual
485050.002022-09-078215Budget
1331782.902023-04-078218Actual
3503756.002025-01-058265Actual
1759968.002023-09-078263Actual
1073630.002023-02-058246Budget
3399941.002024-12-078236Actual
152643.952023-06-0782211Actual
3676412.462025-02-0582511Actual
709750.002022-11-078215Budget
3564732.672025-01-0582611Actual
177028.002022-06-078246Actual
2988212.462024-08-0682211Actual
59937.002022-05-078236Actual
38239107.002025-04-078213Actual
3570539.062025-01-0582112Actual
1821960.172023-09-078268Actual
621240.002022-10-078236Budget
3638529.002025-02-058266Actual
3845272.002025-04-078215Actual
663338.962022-10-078228Actual
184783.952023-09-0782112Actual
2370012.002024-03-068273Actual
742710.002022-11-078256Budget
1765612.002023-09-078273Actual
1635913.532023-07-0882611Actual
3180317.002024-10-068256Actual
148660.002022-06-078215Budget
2187436.002024-01-058265Actual
2203912.002024-01-058256Actual
1455668.002023-06-078263Actual
564740.002022-10-078213Budget
775230.002022-11-078228Budget
379135.012025-03-0782511Actual
2025263.202023-11-078268Actual
723740.002022-11-078216Budget
358970.002022-08-078214Budget
3233948.632024-10-0682612Actual
470970.002022-09-078214Budget
154740.002022-06-078265Budget
1251510.002023-04-078273Budget
344619.272024-12-0782511Actual
3397111.002024-12-078226Actual
234430.002022-07-088263Budget
391510.002022-08-078226Budget
3287537.002024-11-068236Actual
35385134.422025-01-058218Actual

Generated 2025-06-06 05:48:05.013 UTC