[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1204653.002023-02-218217Actual
2611613.002024-04-228256Actual
1276550.002023-03-248265Budget
3544773.812024-12-228268Actual
2591467.002024-04-228215Actual
821852.002022-11-248215Actual
1171730.002023-02-218216Budget
2650613.532024-04-2282411Actual
37592101.002025-02-218217Actual
2944432.002024-07-238216Actual
134662.002022-05-248214Actual
321550.002022-06-248218Budget
187925.002022-05-248266Actual
860930.002022-11-248266Budget
2009874.002023-10-248217Actual
2382151.002024-02-218215Actual
228440.002022-06-248213Actual
458321.002022-08-248263Actual
3367459.002024-11-238263Actual
2098633.002023-11-248236Actual
162443.952023-06-2482211Actual
893520.002022-11-248268Budget
1942419.912023-09-2382611Actual
1868863.002023-09-238214Actual
1210839.002023-02-218267Actual
807973.002022-11-248214Actual
466012.002022-08-248273Actual
313639.002022-06-248267Actual
3724491.002025-02-218264Actual
140744.002022-05-248264Actual
1176520.002023-02-218226Actual
193377.142023-09-2382311Actual
1571341.002023-06-248215Actual
2112556.002023-11-248217Actual
578612.002022-09-238273Actual
1835911.402023-08-2482411Actual
154740.002022-05-248265Budget
334317.142024-10-2382212Actual
3201373.812024-09-228228Actual
313540.002022-06-248267Budget
1683832.002023-07-248216Actual
3921861.402025-03-2482612Actual
15116110.172023-05-248218Actual
28147.002022-04-238264Actual
1827719.912023-08-2482111Actual
709843.002022-10-248215Actual
1037638.002023-01-228264Actual
1389920.002023-04-238246Actual
195860.002022-05-248217Budget
947640.002022-12-228216Budget
1531814.592023-05-2482411Actual
1303520.002023-03-248256Budget
1019020.002023-01-228263Budget
2839720.002024-06-238256Actual
83351.002022-04-238217Actual
2594958.002024-04-228265Actual
3175141.002024-09-228236Actual
122129.002022-05-248263Actual
386637.002022-07-248216Actual
3080279.002024-08-238267Actual
3753534.002025-02-218266Actual
235513.952024-01-2282612Actual
214443.512022-05-248228Actual
2708056.002024-05-238265Actual
184783.952023-08-2482112Actual
1866013.002023-09-238273Actual
1181440.002023-02-218236Budget
1045651.002023-01-228215Actual
874948.002022-11-248267Actual
307460.002022-06-248217Budget
3118212.462024-08-2382212Actual
882850.002022-11-248218Budget
293517.002022-06-248256Actual
556840.482022-08-248268Actual
3895546.502025-03-2482111Actual
1262552.002023-03-248264Actual
3221411.402024-09-2282511Actual
2754851.822024-05-2382111Actual
1887321.002023-09-238216Actual
33017115.002024-10-238217Actual
2923027.002024-07-238273Actual
630610.002022-09-238256Budget
2958429.002024-07-238266Actual
2508327.002024-03-238266Actual
2304927.002024-01-228266Actual
27928.002022-06-248226Actual
2792869.672024-05-2382613Actual
1298830.002023-03-248246Budget
3647783.002025-01-228267Actual
1092156.002023-01-228217Actual
2242315.652023-12-2282411Actual
289297.142024-06-2382212Actual
3266985.002024-10-238264Actual
1523623.102023-05-2482111Actual
915310.002022-12-228273Budget
3109636.932024-08-2382611Actual
3812432.832025-02-2182113Actual
621240.002022-09-238236Budget
3305179.002024-10-238267Actual
2087352.002023-11-248265Actual
3282041.002024-10-238216Actual
1298932.002023-03-248246Actual
1110841.992023-01-228228Actual
1609698.052023-06-248218Actual
2997033.742024-07-2382611Actual
1860358.002023-09-238263Actual
3213324.162024-09-2282211Actual
3402527.002024-11-238246Actual
3272784.002024-10-238215Actual
1411298.052023-04-238218Actual
3292714.002024-10-238256Actual
2993630.552024-07-2382411Actual
266265.012024-04-2282112Actual
1218750.002023-02-218218Budget
3204773.812024-09-228268Actual
2488542.002024-03-238265Actual
3002834.802024-07-2382112Actual
1901227.002023-09-238266Actual
28050.002022-04-238264Budget
3532784.002024-12-228267Actual
3553324.162024-12-2282211Actual
1906976.002023-09-238217Actual
288097.142024-06-2382511Actual
2834547.002024-06-238236Actual
2737076.002024-05-238267Actual
2174856.002023-12-228214Actual
379135.012025-02-2182511Actual
438451.082022-07-248228Actual
855010.002022-11-248256Budget
1455668.002023-05-248263Actual
452340.002022-08-248213Budget
3098043.312024-08-2382111Actual
733440.002022-10-248236Budget
1594622.002023-06-248266Actual
1143574.002023-02-218214Actual
691110.002022-10-248273Budget
813850.002022-11-248264Budget
972530.002022-12-228266Budget
3180317.002024-09-228256Actual
3597567.002025-01-228263Actual
75331.002022-04-238266Actual
178969.002023-08-248226Actual
860832.002022-11-248266Actual
33759108.002024-11-238214Actual
3103533.742024-08-2382311Actual
215725.012023-11-2482612Actual
3183629.002024-09-228266Actual
957340.002022-12-228236Budget
789240.002022-11-248213Budget
2396933.002024-02-218236Actual
148568.002022-05-248215Actual
926050.002022-12-228264Budget
30860170.782024-08-238218Actual
2807726.002024-06-238273Actual
1342630.002023-03-248268Budget
962120.002022-12-228246Budget
266605.012024-04-2282612Actual
3169636.002024-09-228216Actual
17310.002022-04-238273Budget
3780440.122025-02-2182111Actual
254628.212024-03-2382511Actual
1149648.002023-02-218264Actual
194821.822023-09-2382112Actual
508734.002022-08-248236Actual
499030.002022-08-248216Budget
2829039.002024-06-238216Actual
2074669.002023-11-248214Actual
183055.012023-08-2482211Actual
144341.822023-04-2382212Actual
2760337.992024-05-2382311Actual
1138610.002023-02-218273Budget
209675.322022-05-248218Actual
2420288.962024-02-218218Actual
756660.002022-10-248217Budget
957440.002022-12-228236Actual
2193222.002023-12-228216Actual
3788634.802025-02-2182411Actual
21218113.202023-11-248218Actual
340140.002022-07-248213Budget
2423049.572024-02-218228Actual
2719343.002024-05-238236Actual
1262450.002023-03-248264Budget
3886352.602025-03-248228Actual
32634141.002024-10-238214Actual
1910474.002023-09-238267Actual
840620.002022-11-248226Budget
470868.002022-08-248214Actual
3130145.112024-08-2382213Actual
1110930.002023-01-228228Budget
1936411.402023-09-2382411Actual
3512213.002024-12-228226Actual
2872814.592024-06-2382211Actual
2019195.022023-10-248218Actual
2585453.002024-04-228264Actual
102320.002022-04-238228Budget
252850.002022-06-248264Budget
2128049.572023-11-248268Actual
354110.002022-07-248273Budget
3121653.952024-08-2382612Actual
162730.002022-05-248216Budget
2499834.002024-03-238236Actual
723740.002022-10-248216Budget
365145.002022-07-248264Actual
3352338.092024-10-2382113Actual
148660.002022-05-248215Budget
284143.002022-06-248236Actual
396339.002022-07-248236Actual
3284710.002024-10-238226Actual
3440730.552024-11-2382311Actual
1323750.002023-03-248267Actual
1051350.002023-01-228265Budget
172768.212023-07-2482211Actual
3373122.002024-11-238273Actual
219598.002023-12-228226Actual
3635220.002025-01-228256Actual
3355043.362024-10-2382213Actual
589538.002022-09-238264Actual
401130.002022-07-248246Budget
172343.002022-05-248236Actual
1026910.002023-01-228273Actual
1157650.002023-02-218215Budget
658576.842022-09-238218Actual
1317550.002023-03-248217Actual
3659763.202025-01-228268Actual
3449549.702024-11-2382611Actual
3331120.972024-10-2382411Actual
1553556.002023-06-248263Actual
2606429.002024-04-228236Actual
3224730.552024-09-2282611Actual
1395825.002023-04-238266Actual
30384112.002024-08-238214Actual
1476835.002023-05-248265Actual
2031025.232023-10-2482111Actual
597359.002022-09-238215Actual
1037750.002023-01-228264Budget
2299017.002024-01-228246Actual
2831710.002024-06-238226Actual
2721930.002024-05-238246Actual
1800824.002023-08-248266Actual
733340.002022-10-248236Actual
2600918.002024-04-228216Actual
1535223.102023-05-2482611Actual
3676412.462025-01-2282511Actual
2967678.002024-07-238267Actual
1490718.002023-05-248246Actual
300567.142024-07-2382212Actual
2411072.002024-02-218217Actual
616315.002022-09-238226Actual
2116051.002023-11-248267Actual
138458.002023-04-238226Actual

Generated 2025-05-23 05:20:56.399 UTC