[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3218731.612024-10-1882411Actual
378859.002022-08-198265Actual
140650.002022-06-198264Budget
775230.002022-11-198228Budget
255532.892024-04-1882112Actual
597359.002022-10-198215Actual
3703245.112025-02-1782613Actual
1998220.002023-11-198246Actual
2573261.002024-05-188263Actual
3745034.002025-03-198236Actual
75230.002022-05-198266Budget
1204550.002023-03-198217Budget
2078142.002023-12-208264Actual
2514087.002024-04-188217Actual
3576664.592025-01-1782612Actual
195754.002022-06-198217Actual
174761.822023-08-1982212Actual
887730.002022-12-208228Budget
3251498.002024-11-188213Actual
37684129.872025-03-198218Actual
2103816.002023-12-208256Actual
748630.002022-11-198266Budget
3272784.002024-11-188215Actual
193377.142023-10-1982311Actual
3235.002022-05-198213Actual
3671026.292025-02-1782311Actual
1490718.002023-06-198246Actual
69316.002022-05-198256Actual
1037638.002023-02-178264Actual
3712483.002025-03-198263Actual
556840.482022-09-198268Actual
966710.002023-01-178256Budget
1116930.002023-02-178268Budget
30264119.002024-09-188213Actual
235513.952024-02-1782612Actual
1535223.102023-06-1982611Actual
60040.002022-05-198236Budget
260366.002024-05-188226Actual
2402118.002024-03-188256Actual
3503756.002025-01-178265Actual
266605.012024-05-1882612Actual
1084233.002023-02-178266Actual
957440.002023-01-178236Actual
3426181.392024-12-198228Actual
1323750.002023-04-198267Actual
669443.512022-10-198268Actual
1309729.002023-04-198266Actual
3470048.622024-12-1982213Actual
499030.002022-09-198216Budget
22062.002022-05-198214Actual
36260.002022-05-198215Budget
3909843.312025-04-1982611Actual
3785933.742025-03-1982311Actual
2708056.002024-06-188265Actual
589538.002022-10-198264Actual
444330.002022-08-198268Budget
1806576.002023-09-198217Actual
116241.002022-06-198213Actual
2420288.962024-03-188218Actual
187925.002022-06-198266Actual
2326145.022024-02-178268Actual
1833211.402023-09-1982311Actual
433663.202022-08-198218Actual
2569784.002024-05-188213Actual
3544773.812025-01-178268Actual
3098043.312024-09-1882111Actual
425848.002022-08-198267Actual
1395825.002023-05-198266Actual
1143470.002023-03-198214Budget
164172.892023-07-2082112Actual
3183629.002024-10-188266Actual
2505010.002024-04-188256Actual
3564732.672025-01-1782611Actual
1256266.002023-04-198214Actual
396440.002022-08-198236Budget
411830.002022-08-198266Budget
1992810.002023-11-198226Actual
723740.002022-11-198216Budget
284240.002022-07-208236Budget
129910.002022-06-198273Budget
1317550.002023-04-198217Actual
807973.002022-12-208214Actual
3857217.002025-04-198226Actual
1013040.002023-02-178213Budget
762550.002022-11-198267Budget
2591467.002024-05-188215Actual
1609698.052023-07-208218Actual
2947111.002024-08-188226Actual
277778.212024-06-1882212Actual
2372864.002024-03-188214Actual
3630041.002025-02-178236Actual
2949944.002024-08-188236Actual
1331650.002023-04-198218Budget
1031670.002023-02-178214Budget
1005120.002023-01-178268Budget
733440.002022-11-198236Budget
3635220.002025-02-178256Actual
3399941.002024-12-198236Actual
2314173.002024-02-178267Actual
2184056.002024-01-178215Actual
2585453.002024-05-188264Actual
738020.002022-11-198246Budget
578710.002022-10-198273Budget
249706.002024-04-188226Actual
2203912.002024-01-178256Actual
2633166.232024-05-188228Actual
365050.002022-08-198264Budget
42240.002022-05-198265Actual
1835911.402023-09-1982411Actual
1051350.002023-02-178265Budget
1262552.002023-04-198264Actual
27985114.002024-07-198213Actual
2733595.002024-06-188217Actual
458321.002022-09-198263Actual
2890136.932024-07-1982112Actual
3659763.202025-02-178268Actual
3597567.002025-02-178263Actual
1387324.002023-05-198236Actual
2319982.902024-02-178218Actual
3898320.972025-04-1982211Actual
3556026.292025-01-1782311Actual
709750.002022-11-198215Budget
252850.002022-07-208264Budget
2624371.002024-05-188267Actual
854921.002022-12-208256Actual
1130926.002023-03-198263Actual
663338.962022-10-198228Actual
214473.952023-12-2082511Actual
1092250.002023-02-178217Budget
373050.002022-08-198215Budget
738127.002022-11-198246Actual
332130.002022-07-208268Budget
1615867.752023-07-208268Actual
1366344.002023-05-198264Actual
1517848.052023-06-198268Actual
215392.892023-12-2082112Actual
1026910.002023-02-178273Actual
134662.002022-06-198214Actual
102238.962022-05-198228Actual
882850.002022-12-208218Budget
34909129.002025-01-178214Actual
2870053.952024-07-1982111Actual
701850.002022-11-198264Budget
3163876.002024-10-188265Actual
2860864.722024-07-198228Actual
1423419.912023-05-1982111Actual
266265.012024-05-1882112Actual
3041989.002024-09-188264Actual
1574847.002023-07-208265Actual
1694513.002023-08-198256Actual
3287537.002024-11-188236Actual
15116110.172023-06-198218Actual
55110.002022-05-198226Budget
3848784.002025-04-198265Actual
9230.002022-05-198263Budget
1942419.912023-10-1982611Actual
28487127.002024-07-198217Actual
33109122.302024-11-188218Actual
2813969.002024-07-198264Actual
1895415.002023-10-198246Actual
195091.822023-10-1982212Actual
245813.952024-03-1882612Actual
1336530.002023-04-198228Budget
229366.002024-02-178226Actual
3429463.202024-12-198268Actual
2245625.232024-01-1782611Actual
1204653.002023-03-198217Actual
3160380.002024-10-188215Actual
2769136.932024-06-1882611Actual
1827719.912023-09-1982111Actual
1019020.002023-02-178263Budget
1303520.002023-04-198256Budget
3594188.002025-02-178213Actual
201843.002022-06-198267Actual
55013.002022-05-198226Actual
1298932.002023-04-198246Actual
470868.002022-09-198214Actual
97550.002022-05-198218Budget
113876.002023-03-198273Actual
346220.002022-08-198263Budget
2878227.362024-07-1982411Actual
821852.002022-12-208215Actual
2713829.002024-06-188216Actual
2834547.002024-07-198236Actual
178969.002023-09-198226Actual
3121653.952024-09-1882612Actual
2529554.112024-04-188268Actual
1059330.002023-02-178216Budget
1289212.002023-04-198226Actual
742811.002022-11-198256Actual
148568.002022-06-198215Actual
3624543.002025-02-178216Actual
524032.002022-09-198266Actual
340140.002022-08-198213Budget
2757617.782024-06-1882211Actual
994250.002023-01-178218Budget
3130145.112024-09-1882213Actual
2285138.002024-02-178265Actual
1336441.992023-04-198228Actual
3812432.832025-03-1982113Actual
22604100.002024-02-178213Actual
583570.002022-10-198214Budget
2212963.002024-01-178217Actual
3930366.172025-04-1982213Actual
3455331.612024-12-1982112Actual
247170.002022-07-208214Budget
3192789.002024-10-188267Actual
3266985.002024-11-188264Actual
545899.572022-09-198218Actual
2737076.002024-06-188267Actual
2376347.002024-03-188264Actual
28580158.662024-07-198218Actual
770464.722022-11-198218Actual
3800425.232025-03-1982112Actual
181712.002022-06-198256Actual
266540.002022-07-208265Budget
1434915.652023-05-1982611Actual
907530.002023-01-178263Budget
1571341.002023-07-208215Actual
850322.002022-12-208246Actual
770550.002022-11-198218Budget
3517622.002025-01-178246Actual
1971655.002023-11-198214Actual
2039214.592023-11-1982411Actual
1073733.002023-02-178246Actual
419860.002022-08-198217Budget
108130.002022-05-198268Budget
1777638.002023-09-198215Actual
59937.002022-05-198236Actual
3127425.812024-09-1882113Actual
1473356.002023-06-198215Actual
50238.002022-05-198216Actual
2479229.002024-04-188264Actual
2148115.652023-12-2082611Actual
1724820.972023-08-1982111Actual
1928224.162023-10-1982111Actual
102320.002022-05-198228Budget
3148225.002024-10-188273Actual
2414454.002024-03-188267Actual
1815882.902023-09-198218Actual

Generated 2025-06-19 02:59:49.383 UTC