[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122129.002022-06-048263Actual
1697828.002023-08-048266Actual
1045651.002023-02-028215Actual
2263958.002024-02-028263Actual
425848.002022-08-048267Actual
3624543.002025-02-028216Actual
1237540.002023-04-048213Budget
762654.002022-11-048267Actual
42140.002022-05-048265Budget
260366.002024-05-038226Actual
1243622.002023-04-048263Actual
3142562.002024-10-038263Actual
3071025.002024-09-038266Actual
2600918.002024-05-038216Actual
2402118.002024-03-038256Actual
2148115.652023-12-0582611Actual
36535158.662025-02-028218Actual
2304927.002024-02-028266Actual
24638106.002024-04-038213Actual
205112.892023-11-0482112Actual
677340.002022-11-048213Budget
3635220.002025-02-028256Actual
3458112.462024-12-0482212Actual
1792436.002023-09-048236Actual
795326.002022-12-058263Actual
1730311.402023-08-0482311Actual
164753.952023-07-0582612Actual
835944.002022-12-058216Actual
952514.002023-01-028226Actual
2585453.002024-05-038264Actual
962120.002023-01-028246Budget
34233134.422024-12-048218Actual
3417563.002024-12-048267Actual
1149648.002023-03-048264Actual
1270461.002023-04-048215Actual
253813.952024-04-0382211Actual
25233105.632024-04-038218Actual
3733770.002025-03-048265Actual
677245.002022-11-048213Actual
33759108.002024-12-048214Actual
37592101.002025-03-048217Actual
868751.002022-12-058217Actual
30860170.782024-09-038218Actual
255801.822024-04-0382212Actual
3515038.002025-01-028236Actual
1064113.002023-02-028226Actual
1251414.002023-04-048273Actual
1866013.002023-10-048273Actual
3632626.002025-02-028246Actual
621240.002022-10-048236Budget
438530.002022-08-048228Budget
589450.002022-10-048264Budget
2789567.922024-06-0382213Actual
321550.002022-07-058218Budget
2819776.002024-07-048215Actual
1992810.002023-11-048226Actual
2935184.002024-08-038215Actual
835840.002022-12-058216Budget
1683832.002023-08-048216Actual
2331918.842024-02-0282111Actual
266540.002022-07-058265Budget
1360126.002023-05-048273Actual
3106227.362024-09-0382411Actual
2792869.672024-06-0382613Actual
229366.002024-02-028226Actual
3443427.362024-12-0482411Actual
183055.012023-09-0482211Actual
378750.002022-08-048265Budget
26303155.632024-05-038218Actual
3815141.602025-03-0482213Actual
195403.952023-10-0482612Actual
266605.012024-05-0382612Actual
658450.002022-10-048218Budget
265332.892024-05-0382511Actual
933950.002023-01-028215Budget
868860.002022-12-058217Budget
669443.512022-10-048268Actual
33017115.002024-11-038217Actual
597450.002022-10-048215Budget
2687080.002024-06-038263Actual
144341.822023-05-0482212Actual
531948.002022-09-048217Actual
3334532.672024-11-0382611Actual
3163876.002024-10-038265Actual
2611613.002024-05-038256Actual
31985137.452024-10-038218Actual
1218750.002023-03-048218Budget
1256266.002023-04-048214Actual
603550.002022-10-048265Budget
2281750.002024-02-028215Actual
1656760.002023-08-048263Actual
3325720.972024-11-0382211Actual
2475863.002024-04-038214Actual
37089125.002025-03-048213Actual
2245625.232024-01-0282611Actual
1117043.512023-02-028268Actual
235513.952024-02-0282612Actual
578612.002022-10-048273Actual
1309630.002023-04-048266Budget
807973.002022-12-058214Actual
2488542.002024-04-038265Actual
1971655.002023-11-048214Actual
3895546.502025-04-0482111Actual
2239613.532024-01-0282311Actual
252850.002022-07-058264Budget
630610.002022-10-048256Budget
113876.002023-03-048273Actual
1181440.002023-03-048236Budget
3771287.452025-03-048228Actual
3886352.602025-04-048228Actual
2878227.362024-07-0482411Actual
952420.002023-01-028226Budget
307371.002022-07-058217Actual
1502384.002023-06-048217Actual
570920.002022-10-048263Budget
2636464.722024-05-038268Actual
1073733.002023-02-028246Actual
2875526.292024-07-0482311Actual
1827719.912023-09-0482111Actual
178969.002023-09-048226Actual
2370012.002024-03-038273Actual
1565540.002023-07-058264Actual
3558725.232025-01-0282411Actual
2529554.112024-04-038268Actual
556730.002022-09-048268Budget
3827460.002025-04-048263Actual
181820.002022-06-048256Budget
1729.002022-05-048273Actual
578710.002022-10-048273Budget
1106084.422023-02-028218Actual
733340.002022-11-048236Actual
3541363.202025-01-028228Actual
2071814.002023-12-058273Actual
644375.002022-10-048217Actual
2346119.912024-02-0282611Actual
770550.002022-11-048218Budget
2829039.002024-07-048216Actual
1768450.002023-09-048214Actual
589538.002022-10-048264Actual
1629814.592023-07-0582411Actual
1005120.002023-01-028268Budget
3121653.952024-09-0382612Actual
2184056.002024-01-028215Actual
239415.002024-03-038226Actual
3724491.002025-03-048264Actual
821852.002022-12-058215Actual
1389920.002023-05-048246Actual
12986.002022-06-048273Actual
214473.952023-12-0582511Actual
616315.002022-10-048226Actual
1612445.022023-07-058228Actual
709750.002022-11-048215Budget
3665558.212025-02-0282111Actual
1833211.402023-09-0482311Actual
3290127.002024-11-038246Actual
215725.012023-12-0582612Actual
2870053.952024-07-0482111Actual
38835135.932025-04-048218Actual
564740.002022-10-048213Budget
1452285.002023-06-048213Actual
293517.002022-07-058256Actual
3245741.602024-10-0382613Actual
1668735.002023-08-048264Actual
3615289.002025-02-028215Actual
3051268.002024-09-038265Actual
813850.002022-12-058264Budget
154740.002022-06-048265Budget
2000813.002023-11-048256Actual
3930366.172025-04-0482213Actual
2831710.002024-07-048226Actual
2896344.382024-07-0482612Actual
3284710.002024-11-038226Actual
1810045.002023-09-048267Actual
3305179.002024-11-038267Actual
2364352.002024-03-038263Actual
2128049.572023-12-058268Actual
2178229.002024-01-028264Actual
209750.002022-06-048218Budget
129910.002022-06-048273Budget
340140.002022-08-048213Budget
611430.002022-10-048216Budget
3839467.002025-04-048264Actual
38359129.002025-04-048214Actual
29641109.002024-08-038217Actual
1059234.002023-02-028216Actual
245813.952024-03-0382612Actual
2301619.002024-02-028256Actual
2322743.512024-02-028228Actual
518218.002022-09-048256Actual
3668319.912025-02-0282211Actual
2087352.002023-12-058265Actual
203657.142023-11-0482311Actual
756660.002022-11-048217Budget
3550543.312025-01-0282111Actual
228440.002022-07-058213Actual
1157558.002023-03-048215Actual
3385272.002024-12-048215Actual
2290925.002024-02-028216Actual
583479.002022-10-048214Actual
3523529.002025-01-028266Actual
1594622.002023-07-058266Actual
1603866.002023-07-058267Actual
1078320.002023-02-028256Actual
2781061.402024-06-0382612Actual
1110841.992023-02-028228Actual
2774939.062024-06-0382112Actual
860832.002022-12-058266Actual
2581977.002024-05-038214Actual
1013135.002023-02-028213Actual
1262552.002023-04-048264Actual
379135.012025-03-0482511Actual
650651.002022-10-048267Actual
3127425.812024-09-0382113Actual
215392.892023-12-0582112Actual
1553556.002023-07-058263Actual
3691543.312025-02-0282612Actual
1251510.002023-04-048273Budget
807870.002022-12-058214Budget
332130.002022-07-058268Budget
2708056.002024-06-038265Actual
934046.002023-01-028215Actual
1936411.402023-10-0482411Actual
346323.002022-08-048263Actual
3544773.812025-01-028268Actual
1289212.002023-04-048226Actual
2719343.002024-06-038236Actual
1998220.002023-11-048246Actual
3788634.802025-03-0482411Actual
545899.572022-09-048218Actual
3582424.062025-01-0282113Actual
243498.212024-03-0382211Actual
1707048.002023-08-048267Actual
2573261.002024-05-038263Actual
3918416.722025-04-0482212Actual
650540.002022-10-048267Budget
1580629.002023-07-058216Actual
27985114.002024-07-048213Actual
1781148.002023-09-048265Actual
2414454.002024-03-038267Actual
597359.002022-10-048215Actual
234430.002022-07-058263Budget
3461557.142024-12-0482612Actual
738127.002022-11-048246Actual
2757617.782024-06-0382211Actual
691110.002022-11-048273Budget
411830.002022-08-048266Budget
695970.002022-11-048214Budget
3718126.002025-03-048273Actual
2671822.302024-05-0382113Actual
299537.002022-07-058266Actual

Generated 2025-06-03 04:12:48.008 UTC