[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2594958.002024-04-278265Actual
452232.002022-08-298213Actual
2902136.342024-06-2882113Actual
3886352.602025-03-298228Actual
3553324.162024-12-2782211Actual
770550.002022-10-298218Budget
2645213.532024-04-2782211Actual
3260634.002024-10-288273Actual
947740.002022-12-278216Actual
1251414.002023-03-298273Actual
187830.002022-05-298266Budget
28050.002022-04-288264Budget
83351.002022-04-288217Actual
2242315.652023-12-2782411Actual
2071814.002023-11-298273Actual
1171635.002023-02-268216Actual
33017115.002024-10-288217Actual
901536.002022-12-278213Actual
1759968.002023-08-298263Actual
1881553.002023-09-288265Actual
3352338.092024-10-2882113Actual
181820.002022-05-298256Budget
3245741.602024-09-2782613Actual
2852271.002024-06-288267Actual
205112.892023-10-2982112Actual
2304927.002024-01-278266Actual
3458112.462024-11-2882212Actual
3915636.932025-03-2982112Actual
2763028.422024-05-2882411Actual
2093123.002023-11-298216Actual
3118212.462024-08-2882212Actual
2128049.572023-11-298268Actual
3100811.402024-08-2882211Actual
3703245.112025-01-2782613Actual
611430.002022-09-288216Budget
36535158.662025-01-278218Actual
1317550.002023-03-298217Actual
1059330.002023-01-278216Budget
277778.212024-05-2882212Actual
715845.002022-10-298265Actual
1218750.002023-02-268218Budget
1553556.002023-06-298263Actual
354011.002022-07-298273Actual
340140.002022-07-298213Budget
401130.002022-07-298246Budget
491247.002022-08-298265Actual
2272460.002024-01-278214Actual
27928.002022-06-298226Actual
2467364.002024-03-288263Actual
1795016.002023-08-298246Actual
279310.002022-06-298226Budget
2203912.002023-12-278256Actual
1423419.912023-04-2882111Actual
219598.002023-12-278226Actual
2078142.002023-11-298264Actual
162730.002022-05-298216Budget
2708056.002024-05-288265Actual
17310.002022-04-288273Budget
172440.002022-05-298236Budget
3041989.002024-08-288264Actual
2025263.202023-10-298268Actual
2609016.002024-04-278246Actual
1517848.052023-05-298268Actual
1806576.002023-08-298217Actual
3340.002022-04-288213Budget
813950.002022-11-298264Actual
2540810.332024-03-2882311Actual
2396933.002024-02-268236Actual
334317.142024-10-2882212Actual
3224730.552024-09-2782611Actual
266540.002022-06-298265Budget
1476835.002023-05-298265Actual
69316.002022-04-288256Actual
3251498.002024-10-288213Actual
3488127.002024-12-278273Actual
827940.002022-11-298265Actual
2985452.892024-07-2882111Actual
2829039.002024-06-288216Actual
1892830.002023-09-288236Actual
3367459.002024-11-288263Actual
3201373.812024-09-278228Actual
644460.002022-09-288217Budget
215725.012023-11-2982612Actual
957440.002022-12-278236Actual
9329.002022-04-288263Actual
1251510.002023-03-298273Budget
2098633.002023-11-298236Actual
1733016.722023-07-2982411Actual
2473012.002024-03-288273Actual
980464.002022-12-278217Actual
1106150.002023-01-278218Budget
3331120.972024-10-2882411Actual
2087352.002023-11-298265Actual
1073630.002023-01-278246Budget
33759108.002024-11-288214Actual
75331.002022-04-288266Actual
893629.872022-11-298268Actual
1181440.002023-02-268236Budget
1609698.052023-06-298218Actual
589538.002022-09-288264Actual
1073733.002023-01-278246Actual
2440315.652024-02-2682411Actual
299430.002022-06-298266Budget
3671026.292025-01-2782311Actual
1392515.002023-04-288256Actual
3739533.002025-02-268216Actual
3482464.002024-12-278263Actual
201843.002022-05-298267Actual
1336530.002023-03-298228Budget
2239613.532023-12-2782311Actual
470868.002022-08-298214Actual
1485310.002023-05-298226Actual
1434915.652023-04-2882611Actual
3230535.872024-09-2782112Actual
1493315.002023-05-298256Actual
260757.002022-06-298215Actual
344619.272024-11-2882511Actual
738020.002022-10-298246Budget
1496622.002023-05-298266Actual
1262450.002023-03-298264Budget
2896344.382024-06-2882612Actual
3408326.002024-11-288266Actual
256122.892024-03-2882612Actual
3933660.902025-03-2982613Actual
701946.002022-10-298264Actual
3239739.852024-09-2782113Actual
419745.002022-07-298217Actual
2083950.002023-11-298215Actual
365145.002022-07-298264Actual
215392.892023-11-2982112Actual
2004122.002023-10-298266Actual
2479229.002024-03-288264Actual
34140111.002024-11-288217Actual
621140.002022-09-288236Actual
2687080.002024-05-288263Actual
3098043.312024-08-2882111Actual
3668319.912025-01-2782211Actual
1942419.912023-09-2882611Actual
2650613.532024-04-2782411Actual
901440.002022-12-278213Budget
1298932.002023-03-298246Actual
611531.002022-09-288216Actual
850322.002022-11-298246Actual
255801.822024-03-2882212Actual
1922445.022023-09-288268Actual
2872814.592024-06-2882211Actual
868751.002022-11-298217Actual
1289310.002023-03-298226Budget
1196730.002023-02-268266Budget
3071025.002024-08-288266Actual
205695.012023-10-2982612Actual
1303622.002023-03-298256Actual
3435262.462024-11-2882111Actual
860832.002022-11-298266Actual
266657.002022-06-298265Actual
3558725.232024-12-2782411Actual
245813.952024-02-2682612Actual
1411298.052023-04-288218Actual
1171730.002023-02-268216Budget
26303155.632024-04-278218Actual
3603220.002025-01-278273Actual
307371.002022-06-298217Actual
12986.002022-05-298273Actual
154435.012023-05-2982612Actual
266605.012024-04-2782612Actual
1360126.002023-04-288273Actual
556730.002022-08-298268Budget
570824.002022-09-288263Actual
36149.002022-04-288215Actual
3020745.112024-07-2882613Actual
1627111.402023-06-2982311Actual
108130.002022-04-288268Budget
1452285.002023-05-298213Actual
2724514.002024-05-288256Actual
2917362.002024-07-288263Actual
29258110.002024-07-288214Actual
3276281.002024-10-288265Actual
1559217.002023-06-298273Actual
803110.002022-11-298273Budget
140650.002022-05-298264Budget
1163854.002023-02-268265Actual
999157.142022-12-278228Actual
3163876.002024-09-278265Actual
1163750.002023-02-268265Budget
1026810.002023-01-278273Budget
2485041.002024-03-288215Actual
962021.002022-12-278246Actual
244303.952024-02-2682511Actual
2346119.912024-01-2782611Actual
129910.002022-05-298273Budget
1729.002022-04-288273Actual
2391432.002024-02-268216Actual
1078420.002023-01-278256Budget
458220.002022-08-298263Budget
882850.002022-11-298218Budget
3106227.362024-08-2882411Actual
3576664.592024-12-2782612Actual
313540.002022-06-298267Budget
1818638.962023-08-298228Actual
1565540.002023-06-298264Actual
3103533.742024-08-2882311Actual
3062535.002024-08-288236Actual
2437611.402024-02-2682311Actual
807870.002022-11-298214Budget
1229630.002023-02-268268Budget
220646.542022-05-298268Actual
288930.002022-06-298246Budget
3512213.002024-12-278226Actual
245491.822024-02-2682212Actual
1417448.052023-04-288268Actual
102238.962022-04-288228Actual
356146.082024-12-2782511Actual
3665558.212025-01-2782111Actual
358970.002022-07-298214Budget
458321.002022-08-298263Actual
603647.002022-09-288265Actual
835840.002022-11-298216Budget
3700052.132025-01-2782213Actual
372948.002022-07-298215Actual
728418.002022-10-298226Actual
2290925.002024-01-278216Actual
3221411.402024-09-2782511Actual
589450.002022-09-288264Budget
2228346.542023-12-278268Actual
386637.002022-07-298216Actual
2505010.002024-03-288256Actual
3909843.312025-03-2982611Actual
2929363.002024-07-288264Actual
658576.842022-09-288218Actual
18568120.002023-09-288213Actual
234430.002022-06-298263Budget
181712.002022-05-298256Actual
2727828.002024-05-288266Actual
38359129.002025-03-298214Actual
260860.002022-06-298215Budget
3169636.002024-09-278216Actual
477151.002022-08-298264Actual
3895546.502025-03-2982111Actual
2923027.002024-07-288273Actual
3854530.002025-03-298216Actual
1990127.002023-10-298216Actual
2754851.822024-05-2882111Actual
185115.012023-08-2982612Actual
38742114.002025-03-298217Actual
524032.002022-08-298266Actual
742710.002022-10-298256Budget
1959796.002023-10-298213Actual
37209135.002025-02-268214Actual
332130.002022-06-298268Budget
36260.002022-04-288215Budget

Generated 2025-05-28 04:29:37.100 UTC