[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289212.002023-03-268226Actual
1729.002022-04-258273Actual
1176410.002023-02-238226Budget
2878227.362024-06-2582411Actual
2505010.002024-03-258256Actual
411939.002022-07-268266Actual
1284431.002023-03-268216Actual
3827460.002025-03-268263Actual
1069040.002023-01-248236Actual
3284710.002024-10-258226Actual
162632.002022-05-268216Actual
378859.002022-07-268265Actual
29734137.452024-07-258218Actual
3461557.142024-11-2582612Actual
2039214.592023-10-2682411Actual
1795016.002023-08-268246Actual
1868863.002023-09-258214Actual
368827.142025-01-2482212Actual
603647.002022-09-258265Actual
756660.002022-10-268217Budget
926156.002022-12-248264Actual
915310.002022-12-248273Budget
83460.002022-04-258217Budget
2420288.962024-02-238218Actual
1414038.962023-04-258228Actual
172343.002022-05-268236Actual
625933.002022-09-258246Actual
1998220.002023-10-268246Actual
3785933.742025-02-2382311Actual
2319982.902024-01-248218Actual
181712.002022-05-268256Actual
466110.002022-08-268273Budget
2935184.002024-07-258215Actual
994250.002022-12-248218Budget
31390115.002024-09-248213Actual
2025263.202023-10-268268Actual
396440.002022-07-268236Budget
1488131.002023-05-268236Actual
2952525.002024-07-258246Actual
518218.002022-08-268256Actual
332245.022022-06-268268Actual
3918416.722025-03-2682212Actual
34789107.002024-12-248213Actual
2549519.912024-03-2582611Actual
243498.212024-02-2382211Actual
854921.002022-11-268256Actual
274431.002022-06-268216Actual
3245741.602024-09-2482613Actual
742811.002022-10-268256Actual
1691920.002023-07-268246Actual
235193.952024-01-2482112Actual
3673724.162025-01-2482411Actual
307460.002022-06-268217Budget
1031762.002023-01-248214Actual
1898012.002023-09-258256Actual
3290127.002024-10-258246Actual
380327.142025-02-2382212Actual
650651.002022-09-258267Actual
1703568.002023-07-268217Actual
122129.002022-05-268263Actual
2133818.842023-11-2682111Actual
42140.002022-04-258265Budget
1707048.002023-07-268267Actual
2543510.332024-03-2582411Actual
2239613.532023-12-2482311Actual
3512213.002024-12-248226Actual
952514.002022-12-248226Actual
986350.002022-12-248267Budget
1298830.002023-03-268246Budget
1771839.002023-08-268264Actual
386637.002022-07-268216Actual
2831710.002024-06-258226Actual
433663.202022-07-268218Actual
2760337.992024-05-2582311Actual
2514087.002024-03-258217Actual
274530.002022-06-268216Budget
3266985.002024-10-258264Actual
288097.142024-06-2582511Actual
3494483.002024-12-248264Actual
1171730.002023-02-238216Budget
636530.002022-09-258266Budget
3201373.812024-09-248228Actual
2683599.002024-05-258213Actual
3242464.412024-09-2482213Actual
177130.002022-05-268246Budget
80309.002022-11-268273Actual
1482626.002023-05-268216Actual
3062535.002024-08-258236Actual
3397111.002024-11-258226Actual
556730.002022-08-268268Budget
1092250.002023-01-248217Budget
723638.002022-10-268216Actual
2674566.172024-04-2482213Actual
901536.002022-12-248213Actual
1792436.002023-08-268236Actual
24638106.002024-03-258213Actual
27928.002022-06-268226Actual
2437611.402024-02-2382311Actual
1317550.002023-03-268217Actual
3313760.172024-10-258228Actual
597359.002022-09-258215Actual
1635913.532023-06-2682611Actual
2236910.332023-12-2482211Actual
499030.002022-08-268216Budget
3239739.852024-09-2482113Actual
419745.002022-07-268217Actual
1186130.002023-02-238246Budget
3103533.742024-08-2582311Actual
3098043.312024-08-2582111Actual
3576664.592024-12-2482612Actual
2101222.002023-11-268246Actual
499133.002022-08-268216Actual
3909843.312025-03-2682611Actual
1284530.002023-03-268216Budget
2414454.002024-02-238267Actual
1303622.002023-03-268256Actual
513418.002022-08-268246Actual
284143.002022-06-268236Actual
1237540.002023-03-268213Budget
2340115.652024-01-2482411Actual
162443.952023-06-2682211Actual
34909129.002024-12-248214Actual
214443.512022-05-268228Actual
625830.002022-09-258246Budget
545950.002022-08-268218Budget
3388677.002024-11-258265Actual
64730.002022-04-258246Budget
658450.002022-09-258218Budget
3597567.002025-01-248263Actual
957340.002022-12-248236Budget
1323850.002023-03-268267Budget
3175141.002024-09-248236Actual
1143574.002023-02-238214Actual
3774684.422025-02-238268Actual
2385647.002024-02-238265Actual
477151.002022-08-268264Actual
249706.002024-03-258226Actual
29138113.002024-07-258213Actual
205381.822023-10-2682212Actual
1229630.002023-02-238268Budget
1375833.002023-04-258265Actual
266540.002022-06-268265Budget
1309630.002023-03-268266Budget
920170.002022-12-248214Budget
3845272.002025-03-268215Actual
50330.002022-04-258216Budget
795326.002022-11-268263Actual
3676412.462025-01-2482511Actual
1190720.002023-02-238256Budget
3180317.002024-09-248256Actual
2864261.692024-06-258268Actual
1786932.002023-08-268216Actual
2083950.002023-11-268215Actual
158336.002023-06-268226Actual
1866013.002023-09-258273Actual
321550.002022-06-268218Budget
1037750.002023-01-248264Budget
1505865.002023-05-268267Actual
962120.002022-12-248246Budget
203387.142023-10-2682211Actual
2633166.232024-04-248228Actual
868751.002022-11-268217Actual
358970.002022-07-268214Budget
2976261.692024-07-258228Actual
1455668.002023-05-268263Actual
1256266.002023-03-268214Actual
3800425.232025-02-2382112Actual
293620.002022-06-268256Budget
3272784.002024-10-258215Actual
3002834.802024-07-2582112Actual
3603220.002025-01-248273Actual
37684129.872025-02-238218Actual
36442118.002025-01-248217Actual
116340.002022-05-268213Budget
920072.002022-12-248214Actual
30264119.002024-08-258213Actual
2769136.932024-05-2582611Actual
2677846.872024-04-2482613Actual
1919055.632023-09-258228Actual
748630.002022-10-268266Budget
1031670.002023-01-248214Budget
907530.002022-12-248263Budget
209750.002022-05-268218Budget
484960.002022-08-268215Actual
508734.002022-08-268236Actual
1724820.972023-07-2682111Actual
204199.272023-10-2682511Actual
401130.002022-07-268246Budget
2807726.002024-06-258273Actual
1665270.002023-07-268214Actual
3340.002022-04-258213Budget
214473.952023-11-2682511Actual
444445.022022-07-268268Actual
154435.012023-05-2682612Actual
35292102.002024-12-248217Actual
17310.002022-04-258273Budget
3065120.002024-08-258246Actual
3305179.002024-10-258267Actual
1045651.002023-01-248215Actual
691110.002022-10-268273Budget
1890011.002023-09-258226Actual
2382151.002024-02-238215Actual
2594958.002024-04-248265Actual
3482464.002024-12-248263Actual
3544773.812024-12-248268Actual
1251510.002023-03-268273Budget
1768450.002023-08-268214Actual
3668319.912025-01-2482211Actual
365145.002022-07-268264Actual
2600918.002024-04-248216Actual
3515038.002024-12-248236Actual
2540810.332024-03-2582311Actual
1181339.002023-02-238236Actual
1901227.002023-09-258266Actual
29641109.002024-07-258217Actual
3352338.092024-10-2582113Actual
538039.002022-08-268267Actual
17564114.002023-08-268213Actual
203657.142023-10-2682311Actual
108237.452022-04-258268Actual
3172311.002024-09-248226Actual
3235.002022-04-258213Actual
36535158.662025-01-248218Actual
1942419.912023-09-2582611Actual
508840.002022-08-268236Budget
134662.002022-05-268214Actual
1176520.002023-02-238226Actual
3745034.002025-02-238236Actual
3762687.002025-02-238267Actual
966710.002022-12-248256Budget
3230535.872024-09-2482112Actual
183055.012023-08-2682211Actual
550746.542022-08-268228Actual
1600373.002023-06-268217Actual
2765713.532024-05-2582511Actual
2958429.002024-07-258266Actual
3898320.972025-03-2682211Actual
1821960.172023-08-268268Actual
2000813.002023-10-268256Actual
277778.212024-05-2582212Actual
636423.002022-09-258266Actual
3812432.832025-02-2382113Actual
2364352.002024-02-238263Actual
2611613.002024-04-248256Actual
2713829.002024-05-258216Actual
3405118.002024-11-258256Actual
733440.002022-10-268236Budget
3367459.002024-11-258263Actual
2792869.672024-05-2582613Actual
326320.002022-06-268228Budget

Generated 2025-05-25 13:56:59.903 UTC