[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3201373.812024-09-228228Actual
1936411.402023-09-2382411Actual
3290127.002024-10-238246Actual
1694513.002023-07-248256Actual
3862622.002025-03-248246Actual
3100811.402024-08-2382211Actual
887638.962022-11-248228Actual
2331918.842024-01-2282111Actual
253813.952024-03-2382211Actual
2671822.302024-04-2282113Actual
1707048.002023-07-248267Actual
491247.002022-08-248265Actual
64730.002022-04-238246Budget
1243720.002023-03-248263Budget
1181440.002023-02-218236Budget
2370012.002024-02-218273Actual
882966.232022-11-248218Actual
386637.002022-07-248216Actual
20626106.002023-11-248213Actual
2299017.002024-01-228246Actual
933950.002022-12-228215Budget
2929363.002024-07-238264Actual
827940.002022-11-248265Actual
3889767.752025-03-248268Actual
1223428.352023-02-218228Actual
2031025.232023-10-2482111Actual
2834547.002024-06-238236Actual
1898012.002023-09-238256Actual
3388677.002024-11-238265Actual
2136610.332023-11-2482211Actual
3014820.552024-07-2382113Actual
69420.002022-04-238256Budget
1668735.002023-07-248264Actual
219598.002023-12-228226Actual
1366344.002023-04-238264Actual
116340.002022-05-248213Budget
1317650.002023-03-248217Budget
748725.002022-10-248266Actual
695863.002022-10-248214Actual
3503756.002024-12-228265Actual
277778.212024-05-2382212Actual
3635220.002025-01-228256Actual
2508327.002024-03-238266Actual
1800824.002023-08-248266Actual
630610.002022-09-238256Budget
288097.142024-06-2382511Actual
1739123.102023-07-2482611Actual
214520.002022-05-248228Budget
3461557.142024-11-2382612Actual
1256266.002023-03-248214Actual
1523623.102023-05-2482111Actual
3676412.462025-01-2282511Actual
3886352.602025-03-248228Actual
3509529.002024-12-228216Actual
3346548.632024-10-2382612Actual
770464.722022-10-248218Actual
162443.952023-06-2482211Actual
243498.212024-02-2182211Actual
373050.002022-07-248215Budget
762654.002022-10-248267Actual
677245.002022-10-248213Actual
957440.002022-12-228236Actual
3254959.002024-10-238263Actual
3685427.362025-01-2282112Actual
3221411.402024-09-2282511Actual
748630.002022-10-248266Budget
1411298.052023-04-238218Actual
2624371.002024-04-228267Actual
2860864.722024-06-238228Actual
3399941.002024-11-238236Actual
438451.082022-07-248228Actual
813950.002022-11-248264Actual
2591467.002024-04-228215Actual
578612.002022-09-238273Actual
2687080.002024-05-238263Actual
952420.002022-12-228226Budget
31510121.002024-09-228214Actual
3632626.002025-01-228246Actual
9230.002022-04-238263Budget
162632.002022-05-248216Actual
3260634.002024-10-238273Actual
3618759.002025-01-228265Actual
2172012.002023-12-228273Actual
3785933.742025-02-2182311Actual
828050.002022-11-248265Budget
1505865.002023-05-248267Actual
1529110.332023-05-2482311Actual
2212963.002023-12-228217Actual
1571341.002023-06-248215Actual
411939.002022-07-248266Actual
321487.452022-06-248218Actual
3218731.612024-09-2282411Actual
3163876.002024-09-228265Actual
1815882.902023-08-248218Actual
1284530.002023-03-248216Budget
458321.002022-08-248263Actual
1387324.002023-04-238236Actual
1389920.002023-04-238246Actual
3080279.002024-08-238267Actual
2636464.722024-04-228268Actual
1729.002022-04-238273Actual
346323.002022-07-248263Actual
3718126.002025-02-218273Actual
1262450.002023-03-248264Budget
2290925.002024-01-228216Actual
3877773.002025-03-248267Actual
1496622.002023-05-248266Actual
1276636.002023-03-248265Actual
578710.002022-09-238273Budget
644375.002022-09-238217Actual
2116051.002023-11-248267Actual
2239613.532023-12-2282311Actual
603550.002022-09-238265Budget
531948.002022-08-248217Actual
33017115.002024-10-238217Actual
2585453.002024-04-228264Actual
1110930.002023-01-228228Budget
3313760.172024-10-238228Actual
3458112.462024-11-2382212Actual
2314173.002024-01-228267Actual
470868.002022-08-248214Actual
2133818.842023-11-2482111Actual
15500117.002023-06-248213Actual
2488542.002024-03-238265Actual
491150.002022-08-248265Budget
69316.002022-04-238256Actual
2904867.922024-06-2382213Actual
663230.002022-09-238228Budget
3235.002022-04-238213Actual
1724820.972023-07-2482111Actual
3402527.002024-11-238246Actual
947740.002022-12-228216Actual
195403.952023-09-2382612Actual
2754851.822024-05-2382111Actual
3659763.202025-01-228268Actual
252942.002022-06-248264Actual
1124840.002023-02-218213Budget
807870.002022-11-248214Budget
3638529.002025-01-228266Actual
1026910.002023-01-228273Actual
2216464.002023-12-228267Actual
907530.002022-12-228263Budget
140744.002022-05-248264Actual
2878227.362024-06-2382411Actual
636423.002022-09-238266Actual
80309.002022-11-248273Actual
2774939.062024-05-2382112Actual
1138610.002023-02-218273Budget
1045651.002023-01-228215Actual
1868863.002023-09-238214Actual
307371.002022-06-248217Actual
1906976.002023-09-238217Actual
102238.962022-04-238228Actual
195091.822023-09-2382212Actual
279310.002022-06-248226Budget
1810045.002023-08-248267Actual
344619.272024-11-2382511Actual
209750.002022-05-248218Budget
2128049.572023-11-248268Actual
1591316.002023-06-248256Actual
3482464.002024-12-228263Actual
3429463.202024-11-238268Actual
868860.002022-11-248217Budget
3041989.002024-08-238264Actual
3106227.362024-08-2382411Actual
882850.002022-11-248218Budget
957340.002022-12-228236Budget
3594188.002025-01-228213Actual
1768450.002023-08-248214Actual
1360126.002023-04-238273Actual
1984338.002023-10-248265Actual
2101222.002023-11-248246Actual
3051268.002024-08-238265Actual
701946.002022-10-248264Actual
28050.002022-04-238264Budget
28105141.002024-06-238214Actual
1975033.002023-10-248264Actual
164441.822023-06-2482212Actual
17564114.002023-08-248213Actual
920170.002022-12-228214Budget
205695.012023-10-2482612Actual
3860044.002025-03-248236Actual
89441.002022-04-238267Actual
2479229.002024-03-238264Actual
2228346.542023-12-228268Actual
37089125.002025-02-218213Actual
625933.002022-09-238246Actual
789333.002022-11-248213Actual
33109122.302024-10-238218Actual
340140.002022-07-248213Budget
172768.212023-07-2482211Actual
2594958.002024-04-228265Actual
2272460.002024-01-228214Actual
1110841.992023-01-228228Actual
2902136.342024-06-2382113Actual
122030.002022-05-248263Budget
2013345.002023-10-248267Actual
444330.002022-07-248268Budget
3305179.002024-10-238267Actual
1586133.002023-06-248236Actual
2178229.002023-12-228264Actual
1431611.402023-04-2382411Actual
1019020.002023-01-228263Budget
266540.002022-06-248265Budget
2988212.462024-07-2382211Actual
326320.002022-06-248228Budget
2310664.002024-01-228217Actual
365050.002022-07-248264Budget
2184056.002023-12-228215Actual
3918416.722025-03-2482212Actual
2319982.902024-01-228218Actual
55110.002022-04-238226Budget
249706.002024-03-238226Actual
1005248.052022-12-228268Actual
3800425.232025-02-2182112Actual
1294140.002023-03-248236Budget
1860358.002023-09-238263Actual
926156.002022-12-228264Actual
168658.002023-07-248226Actual
795230.002022-11-248263Budget
715845.002022-10-248265Actual
1163750.002023-02-218265Budget
1019125.002023-01-228263Actual
108237.452022-04-238268Actual
1565540.002023-06-248264Actual
2633166.232024-04-228228Actual
1031762.002023-01-228214Actual
175075.012023-07-2482612Actual
1467533.002023-05-248264Actual
214473.952023-11-2482511Actual
3148225.002024-09-228273Actual
2935184.002024-07-238215Actual
1455668.002023-05-248263Actual
3292714.002024-10-238256Actual
2650613.532024-04-2282411Actual
564740.002022-09-238213Budget
3656363.202025-01-228228Actual
181712.002022-05-248256Actual
2792869.672024-05-2382613Actual
1078420.002023-01-228256Budget
1901227.002023-09-238266Actual
1186025.002023-02-218246Actual
30767102.002024-08-238217Actual
1514441.992023-05-248228Actual
3417563.002024-11-238267Actual
1218750.002023-02-218218Budget
2269625.002024-01-228273Actual
391510.002022-07-248226Budget
50238.002022-04-238216Actual
405810.002022-07-248256Budget

Generated 2025-05-23 07:19:30.294 UTC