[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2671822.302024-04-2182113Actual
2488542.002024-03-228265Actual
163255.012023-06-2382511Actual
762654.002022-10-238267Actual
3367459.002024-11-228263Actual
3898320.972025-03-2382211Actual
89441.002022-04-228267Actual
173575.012023-07-2382511Actual
1186025.002023-02-208246Actual
518218.002022-08-238256Actual
3160380.002024-09-218215Actual
390645.012025-03-2382511Actual
2540810.332024-03-2282311Actual
537940.002022-08-238267Budget
789240.002022-11-238213Budget
2106827.002023-11-238266Actual
1963163.002023-10-238263Actual
1810045.002023-08-238267Actual
2360895.002024-02-208213Actual
1124840.002023-02-208213Budget
2727828.002024-05-228266Actual
175075.012023-07-2382612Actual
3014820.552024-07-2282113Actual
3573316.722024-12-2182212Actual
253813.952024-03-2282211Actual
3305179.002024-10-228267Actual
499133.002022-08-238216Actual
3718126.002025-02-208273Actual
256122.892024-03-2282612Actual
50238.002022-04-228216Actual
2997033.742024-07-2282611Actual
3029969.002024-08-228263Actual
140650.002022-05-238264Budget
174491.822023-07-2382112Actual
172343.002022-05-238236Actual
3515038.002024-12-218236Actual
2275934.002024-01-218264Actual
1317550.002023-03-238217Actual
3071025.002024-08-228266Actual
723638.002022-10-238216Actual
2508327.002024-03-228266Actual
2514087.002024-03-228217Actual
42240.002022-04-228265Actual
3242464.412024-09-2182213Actual
3458112.462024-11-2282212Actual
3815141.602025-02-2082213Actual
2647914.592024-04-2182311Actual
1455668.002023-05-238263Actual
1360126.002023-04-228273Actual
893520.002022-11-238268Budget
2019195.022023-10-238218Actual
419860.002022-07-238217Budget
589450.002022-09-228264Budget
2839720.002024-06-228256Actual
738127.002022-10-238246Actual
850220.002022-11-238246Budget
3221411.402024-09-2182511Actual
152643.952023-05-2382211Actual
1037750.002023-01-218264Budget
1026810.002023-01-218273Budget
260366.002024-04-218226Actual
1609698.052023-06-238218Actual
3245741.602024-09-2182613Actual
3394438.002024-11-228216Actual
1196730.002023-02-208266Budget
1078320.002023-01-218256Actual
2222284.422023-12-218218Actual
2162989.002023-12-218213Actual
313639.002022-06-238267Actual
177028.002022-05-238246Actual
952514.002022-12-218226Actual
1143574.002023-02-208214Actual
2101222.002023-11-238246Actual
2174856.002023-12-218214Actual
2225043.512023-12-218228Actual
64730.002022-04-228246Budget
1476835.002023-05-238265Actual
691110.002022-10-238273Budget
477050.002022-08-238264Budget
1588718.002023-06-238246Actual
503914.002022-08-238226Actual
1284530.002023-03-238216Budget
181820.002022-05-238256Budget
215725.012023-11-2382612Actual
247082.002022-06-238214Actual
116340.002022-05-238213Budget
1098251.002023-01-218267Actual
75331.002022-04-228266Actual
3180317.002024-09-218256Actual
564632.002022-09-228213Actual
1431611.402023-04-2282411Actual
3570539.062024-12-2182112Actual
2852271.002024-06-228267Actual
2745691.992024-05-228228Actual
972530.002022-12-218266Budget
2760337.992024-05-2282311Actual
3041989.002024-08-228264Actual
3609481.002025-01-218264Actual
3895546.502025-03-2382111Actual
245491.822024-02-2082212Actual
332245.022022-06-238268Actual
2382151.002024-02-208215Actual
177130.002022-05-238246Budget
19162125.332023-09-228218Actual
1733016.722023-07-2382411Actual
1051350.002023-01-218265Budget
27928.002022-06-238226Actual
3325720.972024-10-2282211Actual
3827460.002025-03-238263Actual
583479.002022-09-228214Actual
2078142.002023-11-238264Actual
265332.892024-04-2182511Actual
3845272.002025-03-238215Actual
235193.952024-01-2182112Actual
2529554.112024-03-228268Actual
2792869.672024-05-2282613Actual
3564732.672024-12-2182611Actual
855010.002022-11-238256Budget
644375.002022-09-228217Actual
2870053.952024-06-2282111Actual
1031670.002023-01-218214Budget
2860864.722024-06-228228Actual
1707048.002023-07-238267Actual
3355043.362024-10-2282213Actual
214520.002022-05-238228Budget
2802073.002024-06-228263Actual
1612445.022023-06-238228Actual
1204550.002023-02-208217Budget
2749061.692024-05-228268Actual
2021951.082023-10-238228Actual
1342555.632023-03-238268Actual
1835911.402023-08-2382411Actual
570920.002022-09-228263Budget
564740.002022-09-228213Budget
715750.002022-10-238265Budget
2245625.232023-12-2182611Actual
1110841.992023-01-218228Actual
1892830.002023-09-228236Actual
1505865.002023-05-238267Actual
245222.892024-02-2082112Actual
887730.002022-11-238228Budget
1906976.002023-09-228217Actual
2890136.932024-06-2282112Actual
550746.542022-08-238228Actual
1815882.902023-08-238218Actual
28147.002022-04-228264Actual
332130.002022-06-238268Budget
2967678.002024-07-228267Actual
1110930.002023-01-218228Budget
2475863.002024-03-228214Actual
225475.012023-12-2182612Actual
242310.002022-06-238273Budget
1792436.002023-08-238236Actual
30767102.002024-08-228217Actual
1186130.002023-02-208246Budget
874948.002022-11-238267Actual
162632.002022-05-238216Actual
372948.002022-07-238215Actual
2955116.002024-07-228256Actual
2326145.022024-01-218268Actual
1806576.002023-08-238217Actual
16532102.002023-07-238213Actual
181712.002022-05-238256Actual
29258110.002024-07-228214Actual
458220.002022-08-238263Budget
2494322.002024-03-228216Actual
1098150.002023-01-218267Budget
2372864.002024-02-208214Actual
162730.002022-05-238216Budget
1073733.002023-01-218246Actual
3550543.312024-12-2182111Actual
438530.002022-07-238228Budget
3520215.002024-12-218256Actual
1143470.002023-02-208214Budget
920170.002022-12-218214Budget
3175141.002024-09-218236Actual
55110.002022-04-228226Budget
293517.002022-06-238256Actual
3235.002022-04-228213Actual
1998220.002023-10-238246Actual
2128049.572023-11-238268Actual
334317.142024-10-2282212Actual
1019125.002023-01-218263Actual
583570.002022-09-228214Budget
1210839.002023-02-208267Actual
3638529.002025-01-218266Actual
1303622.002023-03-238256Actual
326232.902022-06-238228Actual
31510121.002024-09-218214Actual
2031025.232023-10-2382111Actual
209675.322022-05-238218Actual
3009049.702024-07-2282612Actual
538039.002022-08-238267Actual
3671026.292025-01-2182311Actual
3673724.162025-01-2182411Actual
34140111.002024-11-228217Actual
380327.142025-02-2082212Actual
1262450.002023-03-238264Budget
926050.002022-12-218264Budget
683230.002022-10-238263Actual
2322743.512024-01-218228Actual
358970.002022-07-238214Budget
2133818.842023-11-2382111Actual
1149648.002023-02-208264Actual
2656715.652024-04-2182611Actual
933950.002022-12-218215Budget
1730311.402023-07-2382311Actual
168658.002023-07-238226Actual
154838.002022-05-238265Actual
2952525.002024-07-228246Actual
677245.002022-10-238213Actual
154102.892023-05-2382112Actual
3733770.002025-02-208265Actual
401029.002022-07-238246Actual
201740.002022-05-238267Budget
3857217.002025-03-238226Actual
3169636.002024-09-218216Actual
433663.202022-07-238218Actual
50330.002022-04-228216Budget
164441.822023-06-2382212Actual
733440.002022-10-238236Budget
215392.892023-11-2382112Actual
220646.542022-05-238268Actual
1531814.592023-05-2382411Actual
1130926.002023-02-208263Actual
1051442.002023-01-218265Actual
3251498.002024-10-228213Actual
669330.002022-09-228268Budget
193105.012023-09-2282211Actual
386637.002022-07-238216Actual
1627111.402023-06-2382311Actual
1818638.962023-08-238228Actual
195754.002022-05-238217Actual
1683832.002023-07-238216Actual
1294236.002023-03-238236Actual
966710.002022-12-218256Budget
21218113.202023-11-238218Actual
134770.002022-05-238214Budget
1243622.002023-03-238263Actual
411830.002022-07-238266Budget
1712890.482023-07-238218Actual
249706.002024-03-228226Actual
2944432.002024-07-228216Actual
452340.002022-08-238213Budget
3541363.202024-12-218228Actual
284143.002022-06-238236Actual
3287537.002024-10-228236Actual
2467364.002024-03-228263Actual
2269625.002024-01-218273Actual
266657.002022-06-238265Actual

Generated 2025-05-22 14:21:30.309 UTC