[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1270461.002023-04-178215Actual
1354271.002023-05-178263Actual
1765612.002023-09-178273Actual
2802073.002024-07-178263Actual
1218750.002023-03-178218Budget
513530.002022-09-178246Budget
3429463.202024-12-178268Actual
38359129.002025-04-178214Actual
321487.452022-07-188218Actual
1815882.902023-09-178218Actual
2687080.002024-06-168263Actual
1910474.002023-10-178267Actual
994250.002023-01-158218Budget
1417448.052023-05-178268Actual
419860.002022-08-178217Budget
920072.002023-01-158214Actual
102320.002022-05-178228Budget
2896344.382024-07-1782612Actual
2917362.002024-08-168263Actual
122030.002022-06-178263Budget
3753534.002025-03-178266Actual
1186130.002023-03-178246Budget
3088860.172024-09-168228Actual
154435.012023-06-1782612Actual
1013040.002023-02-158213Budget
934046.002023-01-158215Actual
34233134.422024-12-178218Actual
738127.002022-11-178246Actual
2727828.002024-06-168266Actual
1806576.002023-09-178217Actual
255801.822024-04-1682212Actual
1781148.002023-09-178265Actual
2432117.782024-03-1682111Actual
36535158.662025-02-158218Actual
214443.512022-06-178228Actual
1580629.002023-07-188216Actual
1124840.002023-03-178213Budget
2594958.002024-05-168265Actual
1360126.002023-05-178273Actual
2098633.002023-12-188236Actual
64624.002022-05-178246Actual
3041989.002024-09-168264Actual
2990932.672024-08-1682311Actual
901440.002023-01-158213Budget
3305179.002024-11-168267Actual
2860864.722024-07-178228Actual
770464.722022-11-178218Actual
2831710.002024-07-178226Actual
1517848.052023-06-178268Actual
2807726.002024-07-178273Actual
1496622.002023-06-178266Actual
1901227.002023-10-178266Actual
2228346.542024-01-158268Actual
2301619.002024-02-158256Actual
845640.002022-12-188236Actual
3455331.612024-12-1782112Actual
2420288.962024-03-168218Actual
915310.002023-01-158273Budget
3573316.722025-01-1582212Actual
2488542.002024-04-168265Actual
2774939.062024-06-1682112Actual
194821.822023-10-1782112Actual
1892830.002023-10-178236Actual
334317.142024-11-1682212Actual
2101222.002023-12-188246Actual
2636464.722024-05-168268Actual
1936411.402023-10-1782411Actual
2370012.002024-03-168273Actual
2198735.002024-01-158236Actual
1523623.102023-06-1782111Actual
1729.002022-05-178273Actual
195403.952023-10-1782612Actual
508734.002022-09-178236Actual
3862622.002025-04-178246Actual
1031670.002023-02-158214Budget
926050.002023-01-158264Budget
813950.002022-12-188264Actual
1298830.002023-04-178246Budget
2399522.002024-03-168246Actual
2031025.232023-11-1782111Actual
2579119.002024-05-168273Actual
2485041.002024-04-168215Actual
3541363.202025-01-158228Actual
289297.142024-07-1782212Actual
372948.002022-08-178215Actual
2269625.002024-02-158273Actual
1603866.002023-07-188267Actual
22062.002022-05-178214Actual
3815141.602025-03-1782213Actual
3788634.802025-03-1782411Actual
405716.002022-08-178256Actual
1372358.002023-05-178215Actual
34789107.002025-01-158213Actual
1276550.002023-04-178265Budget
3014820.552024-08-1682113Actual
2019195.022023-11-178218Actual
1878038.002023-10-178215Actual
386730.002022-08-178216Budget
2087352.002023-12-188265Actual
972530.002023-01-158266Budget
277778.212024-06-1682212Actual
3632626.002025-02-158246Actual
391418.002022-08-178226Actual
630514.002022-10-178256Actual
1919055.632023-10-178228Actual
2955116.002024-08-168256Actual
2502419.002024-04-168246Actual
195091.822023-10-1782212Actual
3029969.002024-09-168263Actual
1251414.002023-04-178273Actual
850220.002022-12-188246Budget
3224730.552024-10-1682611Actual
2923027.002024-08-168273Actual
2549519.912024-04-1682611Actual
1171730.002023-03-178216Budget
1423419.912023-05-1782111Actual
89441.002022-05-178267Actual
3394438.002024-12-178216Actual
840620.002022-12-188226Budget
1810045.002023-09-178267Actual
1323750.002023-04-178267Actual
2929363.002024-08-168264Actual
193919.272023-10-1782511Actual
636423.002022-10-178266Actual
2677846.872024-05-1682613Actual
2988212.462024-08-1682211Actual
1037638.002023-02-158264Actual
2624371.002024-05-168267Actual
1157650.002023-03-178215Budget
3800425.232025-03-1782112Actual
3812432.832025-03-1782113Actual
138458.002023-05-178226Actual
3180317.002024-10-168256Actual
37209135.002025-03-178214Actual
215725.012023-12-1882612Actual
821750.002022-12-188215Budget
3712483.002025-03-178263Actual
3848784.002025-04-178265Actual
2852271.002024-07-178267Actual
438530.002022-08-178228Budget
3276281.002024-11-168265Actual
2949944.002024-08-168236Actual
3901020.972025-04-1782311Actual
2890136.932024-07-1782112Actual
2786822.302024-06-1682113Actual
2193222.002024-01-158216Actual
1176520.002023-03-178226Actual
611430.002022-10-178216Budget
396339.002022-08-178236Actual
1171635.002023-03-178216Actual
2733595.002024-06-168217Actual
2754851.822024-06-1682111Actual
249706.002024-04-168226Actual
3367459.002024-12-178263Actual
288097.142024-07-1782511Actual
1110930.002023-02-158228Budget
2473012.002024-04-168273Actual
3340.002022-05-178213Budget
33759108.002024-12-178214Actual
748725.002022-11-178266Actual
564632.002022-10-178213Actual
3328422.042024-11-1682311Actual
3296037.002024-11-168266Actual
3730286.002025-03-178215Actual
2823273.002024-07-178265Actual
860930.002022-12-188266Budget
220530.002022-06-178268Budget
564740.002022-10-178213Budget
26955106.002024-06-168214Actual
3898320.972025-04-1782211Actual
365050.002022-08-178264Budget
30767102.002024-09-168217Actual
18568120.002023-10-178213Actual
1505865.002023-06-178267Actual
3691543.312025-02-1582612Actual
1759968.002023-09-178263Actual
1210839.002023-03-178267Actual
499133.002022-09-178216Actual
38835135.932025-04-178218Actual
22170.002022-05-178214Budget
433750.002022-08-178218Budget
3322953.952024-11-1682111Actual
1821960.172023-09-178268Actual
3771287.452025-03-178228Actual
1835911.402023-09-1782411Actual
245813.952024-03-1682612Actual
3057036.002024-09-168216Actual
2650613.532024-05-1682411Actual
1045651.002023-02-158215Actual
3121653.952024-09-1682612Actual
3739533.002025-03-178216Actual
37684129.872025-03-178218Actual
1490718.002023-06-178246Actual
260366.002024-05-168226Actual
219598.002024-01-158226Actual
173575.012023-08-1782511Actual
616210.002022-10-178226Budget
781331.382022-11-178268Actual
2499834.002024-04-168236Actual
550746.542022-09-178228Actual
1777638.002023-09-178215Actual
3059717.002024-09-168226Actual
358870.002022-08-178214Actual
358970.002022-08-178214Budget
466012.002022-09-178273Actual
3020745.112024-08-1682613Actual
926156.002023-01-158264Actual
28487127.002024-07-178217Actual
2083950.002023-12-188215Actual
307371.002022-07-188217Actual
365145.002022-08-178264Actual
50330.002022-05-178216Budget
807870.002022-12-188214Budget
2591467.002024-05-168215Actual
1621624.162023-07-1882111Actual
293517.002022-07-188256Actual
245491.822024-03-1682212Actual
3532784.002025-01-158267Actual
503914.002022-09-178226Actual
3700052.132025-02-1582213Actual
1975033.002023-11-178264Actual
260860.002022-07-188215Budget
321550.002022-07-188218Budget
326320.002022-07-188228Budget
154740.002022-06-178265Budget
999157.142023-01-158228Actual
1683832.002023-08-178216Actual
35385134.422025-01-158218Actual
882850.002022-12-188218Budget
683330.002022-11-178263Budget
1890011.002023-10-178226Actual
1689330.002023-08-178236Actual
1223428.352023-03-178228Actual
3177722.002024-10-168246Actual
2864261.692024-07-178268Actual
1019125.002023-02-158263Actual
695863.002022-11-178214Actual
3488127.002025-01-158273Actual
3080279.002024-09-168267Actual
177028.002022-06-178246Actual

Generated 2025-06-16 04:27:54.482 UTC