[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2540810.332024-04-0582311Actual
1490718.002023-06-068246Actual
284143.002022-07-078236Actual
625933.002022-10-068246Actual
1603866.002023-07-078267Actual
3449549.702024-12-0682611Actual
3175141.002024-10-058236Actual
1553556.002023-07-078263Actual
2763028.422024-06-0582411Actual
499133.002022-09-068216Actual
235513.952024-02-0482612Actual
3201373.812024-10-058228Actual
748725.002022-11-068266Actual
1739123.102023-08-0682611Actual
803110.002022-12-078273Budget
3109636.932024-09-0582611Actual
2979675.322024-08-058268Actual
396339.002022-08-068236Actual
97478.362022-05-068218Actual
616315.002022-10-068226Actual
2360895.002024-03-058213Actual
1223530.002023-03-068228Budget
3862622.002025-04-068246Actual
2952525.002024-08-058246Actual
2517563.002024-04-058267Actual
3458112.462024-12-0682212Actual
3254959.002024-11-058263Actual
524130.002022-09-068266Budget
545950.002022-09-068218Budget
42240.002022-05-068265Actual
239415.002024-03-058226Actual
2733595.002024-06-058217Actual
3665558.212025-02-0482111Actual
401029.002022-08-068246Actual
1910474.002023-10-068267Actual
868751.002022-12-078217Actual
2929363.002024-08-058264Actual
163255.012023-07-0782511Actual
2543510.332024-04-0582411Actual
1860358.002023-10-068263Actual
1629814.592023-07-0782411Actual
3541363.202025-01-048228Actual
1473356.002023-06-068215Actual
1270461.002023-04-068215Actual
293517.002022-07-078256Actual
882850.002022-12-078218Budget
3597567.002025-02-048263Actual
1331782.902023-04-068218Actual
2802073.002024-07-068263Actual
178969.002023-09-068226Actual
34909129.002025-01-048214Actual
167510.002022-06-068226Budget
3564732.672025-01-0482611Actual
3647783.002025-02-048267Actual
813850.002022-12-078264Budget
663230.002022-10-068228Budget
2569784.002024-05-058213Actual
1309630.002023-04-068266Budget
340038.002022-08-068213Actual
390645.012025-04-0682511Actual
3739533.002025-03-068216Actual
2620892.002024-05-058217Actual
650540.002022-10-068267Budget
828050.002022-12-078265Budget
3080279.002024-09-058267Actual
255801.822024-04-0582212Actual
83351.002022-05-068217Actual
1591316.002023-07-078256Actual
491247.002022-09-068265Actual
195091.822023-10-0682212Actual
255532.892024-04-0582112Actual
1317550.002023-04-068217Actual
164441.822023-07-0782212Actual
1476835.002023-06-068265Actual
1656760.002023-08-068263Actual
1514441.992023-06-068228Actual
3041989.002024-09-058264Actual
1482626.002023-06-068216Actual
3585148.622025-01-0482213Actual
2446425.232024-03-0582611Actual
1781148.002023-09-068265Actual
28050.002022-05-068264Budget
1395825.002023-05-068266Actual
3221411.402024-10-0582511Actual
1389920.002023-05-068246Actual
3898320.972025-04-0682211Actual
2581977.002024-05-058214Actual
307371.002022-07-078217Actual
1674553.002023-08-068215Actual
2083950.002023-12-078215Actual
1467533.002023-06-068264Actual
3550543.312025-01-0482111Actual
2656715.652024-05-0582611Actual
1218750.002023-03-068218Budget
3047776.002024-09-058215Actual
1381831.002023-05-068216Actual
3854530.002025-04-068216Actual
3213324.162024-10-0582211Actual
162730.002022-06-068216Budget
1256370.002023-04-068214Budget
1942419.912023-10-0682611Actual
658450.002022-10-068218Budget
1106084.422023-02-048218Actual
1237540.002023-04-068213Budget
1485310.002023-06-068226Actual
723740.002022-11-068216Budget
2829039.002024-07-068216Actual
1895415.002023-10-068246Actual
313540.002022-07-078267Budget
3106227.362024-09-0582411Actual
1051442.002023-02-048265Actual
2269625.002024-02-048273Actual
850322.002022-12-078246Actual
433663.202022-08-068218Actual
1665270.002023-08-068214Actual
1098251.002023-02-048267Actual
134770.002022-06-068214Budget
30384112.002024-09-058214Actual
1724820.972023-08-0682111Actual
194821.822023-10-0682112Actual
2222284.422024-01-048218Actual
835944.002022-12-078216Actual
152643.952023-06-0682211Actual
2399522.002024-03-058246Actual
42140.002022-05-068265Budget
184783.952023-09-0682112Actual
3503756.002025-01-048265Actual
2745691.992024-06-058228Actual
695863.002022-11-068214Actual
245491.822024-03-0582212Actual
513530.002022-09-068246Budget
513418.002022-09-068246Actual
2098633.002023-12-078236Actual
28487127.002024-07-068217Actual
3780440.122025-03-0682111Actual
1928224.162023-10-0682111Actual
1163750.002023-03-068265Budget
1124945.002023-03-068213Actual
1936411.402023-10-0682411Actual
2103816.002023-12-078256Actual
3051268.002024-09-058265Actual
3284710.002024-11-058226Actual
2698968.002024-06-058264Actual
669443.512022-10-068268Actual
1992810.002023-11-068226Actual
411830.002022-08-068266Budget
709843.002022-11-068215Actual
228440.002022-07-078213Actual
2074669.002023-12-078214Actual
3216027.362024-10-0582311Actual
2228346.542024-01-048268Actual
235193.952024-02-0482112Actual
1609698.052023-07-078218Actual
3877773.002025-04-068267Actual
3017552.132024-08-0582213Actual
30264119.002024-09-058213Actual
3355043.362024-11-0582213Actual
279310.002022-07-078226Budget
29138113.002024-08-058213Actual
1901227.002023-10-068266Actual
3322953.952024-11-0582111Actual
2420288.962024-03-058218Actual
3733770.002025-03-068265Actual
2290925.002024-02-048216Actual
597359.002022-10-068215Actual
172440.002022-06-068236Budget
1092250.002023-02-048217Budget
570824.002022-10-068263Actual
34140111.002024-12-068217Actual
3671026.292025-02-0482311Actual
2187436.002024-01-048265Actual
1204653.002023-03-068217Actual
245222.892024-03-0582112Actual
209750.002022-06-068218Budget
2314173.002024-02-048267Actual
1157650.002023-03-068215Budget
116340.002022-06-068213Budget
332130.002022-07-078268Budget
219598.002024-01-048226Actual
201740.002022-06-068267Budget
2391432.002024-03-058216Actual
3426181.392024-12-068228Actual
1019125.002023-02-048263Actual
1336441.992023-04-068228Actual
59937.002022-05-068236Actual
3379469.002024-12-068264Actual
3730286.002025-03-068215Actual
38835135.932025-04-068218Actual
205112.892023-11-0682112Actual
22604100.002024-02-048213Actual
578612.002022-10-068273Actual
1013040.002023-02-048213Budget
25233105.632024-04-058218Actual
340140.002022-08-068213Budget
1171730.002023-03-068216Budget
1223428.352023-03-068228Actual
3718126.002025-03-068273Actual
1678053.002023-08-068265Actual
37209135.002025-03-068214Actual
75230.002022-05-068266Budget
1797610.002023-09-068256Actual
288829.002022-07-078246Actual
234285.012024-02-0482511Actual
756660.002022-11-068217Budget
1729.002022-05-068273Actual
3192789.002024-10-058267Actual
38359129.002025-04-068214Actual
1078420.002023-02-048256Budget
274530.002022-07-078216Budget
742710.002022-11-068256Budget
2239613.532024-01-0482311Actual
2508327.002024-04-058266Actual
31510121.002024-10-058214Actual
1600373.002023-07-078217Actual
2884328.422024-07-0682611Actual
356146.082025-01-0482511Actual
3712483.002025-03-068263Actual
2071814.002023-12-078273Actual
1181339.002023-03-068236Actual
484960.002022-09-068215Actual
775332.902022-11-068228Actual
411939.002022-08-068266Actual
1411298.052023-05-068218Actual
1574847.002023-07-078265Actual
1130820.002023-03-068263Budget
691010.002022-11-068273Actual
1204550.002023-03-068217Budget
1251414.002023-04-068273Actual
3443427.362024-12-0682411Actual
1181440.002023-03-068236Budget
1229537.452023-03-068268Actual
1423419.912023-05-0682111Actual
2573261.002024-05-058263Actual
1387324.002023-05-068236Actual
2976261.692024-08-058228Actual
277778.212024-06-0582212Actual
3482464.002025-01-048263Actual
3676412.462025-02-0482511Actual
650651.002022-10-068267Actual
307460.002022-07-078217Budget
2839720.002024-07-068256Actual
332245.022022-07-078268Actual
518218.002022-09-068256Actual
3724491.002025-03-068264Actual
1733016.722023-08-0682411Actual
3800425.232025-03-0682112Actual
1171635.002023-03-068216Actual
715750.002022-11-068265Budget
1771839.002023-09-068264Actual
148660.002022-06-068215Budget

Generated 2025-06-05 16:18:07.817 UTC