[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154838.002022-05-298265Actual
1559217.002023-06-298273Actual
3845272.002025-03-298215Actual
1502384.002023-05-298217Actual
1149648.002023-02-268264Actual
3331120.972024-10-2882411Actual
3276281.002024-10-288265Actual
3109636.932024-08-2882611Actual
3785933.742025-02-2682311Actual
1665270.002023-07-298214Actual
313540.002022-06-298267Budget
2760337.992024-05-2882311Actual
391510.002022-07-298226Budget
3455331.612024-11-2882112Actual
26955106.002024-05-288214Actual
1792436.002023-08-298236Actual
1210750.002023-02-268267Budget
1013135.002023-01-278213Actual
1401756.002023-04-288217Actual
2997033.742024-07-2882611Actual
570824.002022-09-288263Actual
64624.002022-04-288246Actual
2212963.002023-12-278217Actual
1190720.002023-02-268256Budget
3889767.752025-03-298268Actual
205112.892023-10-2982112Actual
2769136.932024-05-2882611Actual
187830.002022-05-298266Budget
1662428.002023-07-298273Actual
3901020.972025-03-2982311Actual
2774939.062024-05-2882112Actual
1810045.002023-08-298267Actual
2045314.592023-10-2982611Actual
35385134.422024-12-278218Actual
2426367.752024-02-268268Actual
1243622.002023-03-298263Actual
3352338.092024-10-2882113Actual
1336441.992023-03-298228Actual
3806664.592025-02-2682612Actual
89441.002022-04-288267Actual
249706.002024-03-288226Actual
499030.002022-08-298216Budget
3394438.002024-11-288216Actual
1181440.002023-02-268236Budget
9329.002022-04-288263Actual
1523623.102023-05-2982111Actual
358870.002022-07-298214Actual
1797610.002023-08-298256Actual
813850.002022-11-298264Budget
683230.002022-10-298263Actual
2904867.922024-06-2882213Actual
411830.002022-07-298266Budget
1143470.002023-02-268214Budget
491247.002022-08-298265Actual
2066163.002023-11-298263Actual
75230.002022-04-288266Budget
201740.002022-05-298267Budget
234285.012024-01-2782511Actual
691010.002022-10-298273Actual
15116110.172023-05-298218Actual
2967678.002024-07-288267Actual
178969.002023-08-298226Actual
2884328.422024-06-2882611Actual
2823273.002024-06-288265Actual
701850.002022-10-298264Budget
175075.012023-07-2982612Actual
36149.002022-04-288215Actual
401029.002022-07-298246Actual
2683599.002024-05-288213Actual
3235.002022-04-288213Actual
1372358.002023-04-288215Actual
1381831.002023-04-288216Actual
715845.002022-10-298265Actual
83460.002022-04-288217Budget
3435262.462024-11-2882111Actual
3230535.872024-09-2782112Actual
3915636.932025-03-2982112Actual
2585453.002024-04-278264Actual
1237436.002023-03-298213Actual
2829039.002024-06-288216Actual
2275934.002024-01-278264Actual
2985452.892024-07-2882111Actual
1998220.002023-10-298246Actual
195403.952023-09-2882612Actual
1866013.002023-09-288273Actual
154435.012023-05-2982612Actual
2645213.532024-04-2782211Actual
2136610.332023-11-2982211Actual
1464160.002023-05-298214Actual
1157558.002023-02-268215Actual
36535158.662025-01-278218Actual
1434915.652023-04-2882611Actual
3854530.002025-03-298216Actual
438530.002022-07-298228Budget
1251510.002023-03-298273Budget
1724820.972023-07-2982111Actual
3570539.062024-12-2782112Actual
3909843.312025-03-2982611Actual
2719343.002024-05-288236Actual
1529110.332023-05-2982311Actual
3438012.462024-11-2882211Actual
1591316.002023-06-298256Actual
2228346.542023-12-278268Actual
2831710.002024-06-288226Actual
3172311.002024-09-278226Actual
999030.002022-12-278228Budget
2674566.172024-04-2782213Actual
373050.002022-07-298215Budget
2467364.002024-03-288263Actual
972425.002022-12-278266Actual
3051268.002024-08-288265Actual
1073733.002023-01-278246Actual
728520.002022-10-298226Budget
21218113.202023-11-298218Actual
3833118.002025-03-298273Actual
116241.002022-05-298213Actual
3363998.002024-11-288213Actual
2133818.842023-11-2982111Actual
2754851.822024-05-2882111Actual
2083950.002023-11-298215Actual
3201373.812024-09-278228Actual
1106084.422023-01-278218Actual
1493315.002023-05-298256Actual
3118212.462024-08-2882212Actual
1411298.052023-04-288218Actual
3014820.552024-07-2882113Actual
3334532.672024-10-2882611Actual
578710.002022-09-288273Budget
2337413.532024-01-2782311Actual
3098043.312024-08-2882111Actual
2078142.002023-11-298264Actual
3100811.402024-08-2882211Actual
181712.002022-05-298256Actual
1476835.002023-05-298265Actual
1116930.002023-01-278268Budget
1262450.002023-03-298264Budget
42140.002022-04-288265Budget
636423.002022-09-288266Actual
2391432.002024-02-268216Actual
234430.002022-06-298263Budget
1309729.002023-03-298266Actual
2372864.002024-02-268214Actual
2025263.202023-10-298268Actual
695970.002022-10-298214Budget
874948.002022-11-298267Actual
875050.002022-11-298267Budget
578612.002022-09-288273Actual
1571341.002023-06-298215Actual
2929363.002024-07-288264Actual
2526151.082024-03-288228Actual
1629814.592023-06-2982411Actual
2148115.652023-11-2982611Actual
2193222.002023-12-278216Actual
550746.542022-08-298228Actual
36442118.002025-01-278217Actual
37684129.872025-02-268218Actual
2958429.002024-07-288266Actual
1603866.002023-06-298267Actual
781420.002022-10-298268Budget
2843032.002024-06-288266Actual
1733016.722023-07-2982411Actual
1317650.002023-03-298217Budget
16532102.002023-07-298213Actual
1064010.002023-01-278226Budget
1181339.002023-02-268236Actual
477050.002022-08-298264Budget
1256266.002023-03-298214Actual
3160380.002024-09-278215Actual
32634141.002024-10-288214Actual
1317550.002023-03-298217Actual
1485310.002023-05-298226Actual
3379469.002024-11-288264Actual
1204653.002023-02-268217Actual
2162989.002023-12-278213Actual
2517563.002024-03-288267Actual
365050.002022-07-298264Budget
2620892.002024-04-278217Actual
1656760.002023-07-298263Actual
650651.002022-09-288267Actual
583570.002022-09-288214Budget
564632.002022-09-288213Actual
789240.002022-11-298213Budget
1959796.002023-10-298213Actual
1186130.002023-02-268246Budget
733340.002022-10-298236Actual
2650613.532024-04-2782411Actual
3564732.672024-12-2782611Actual
3325720.972024-10-2882211Actual
194821.822023-09-2882112Actual
966812.002022-12-278256Actual
3340329.482024-10-2882112Actual
2807726.002024-06-288273Actual
2304927.002024-01-278266Actual
229366.002024-01-278226Actual
172768.212023-07-2982211Actual
1171635.002023-02-268216Actual
2944432.002024-07-288216Actual
2917362.002024-07-288263Actual
2334712.462024-01-2782211Actual
266265.012024-04-2782112Actual
288097.142024-06-2882511Actual
2636464.722024-04-278268Actual
2789567.922024-05-2882213Actual
3627211.002025-01-278226Actual
3169636.002024-09-278216Actual
868860.002022-11-298217Budget
1461312.002023-05-298273Actual
3239739.852024-09-2782113Actual
1588718.002023-06-298246Actual
3739533.002025-02-268216Actual
589450.002022-09-288264Budget
162443.952023-06-2982211Actual
2473012.002024-03-288273Actual
1005248.052022-12-278268Actual
3180317.002024-09-278256Actual
1366344.002023-04-288264Actual
1218750.002023-02-268218Budget
531948.002022-08-298217Actual
396339.002022-07-298236Actual
2749061.692024-05-288268Actual
1821960.172023-08-298268Actual
2116051.002023-11-298267Actual
1294236.002023-03-298236Actual
723638.002022-10-298216Actual
3933660.902025-03-2982613Actual
663230.002022-09-288228Budget
994250.002022-12-278218Budget
204199.272023-10-2982511Actual
433750.002022-07-298218Budget
2004122.002023-10-298266Actual
2573261.002024-04-278263Actual
1026810.002023-01-278273Budget
715750.002022-10-298265Budget
219598.002023-12-278226Actual
3388677.002024-11-288265Actual
332130.002022-06-298268Budget
254628.212024-03-2882511Actual
3848784.002025-03-298265Actual
378750.002022-07-298265Budget
24638106.002024-03-288213Actual
340038.002022-07-298213Actual
255532.892024-03-2882112Actual
365145.002022-07-298264Actual
683330.002022-10-298263Budget
75331.002022-04-288266Actual
1210839.002023-02-268267Actual
164753.952023-06-2982612Actual
2765713.532024-05-2882511Actual
1833211.402023-08-2982311Actual
2499834.002024-03-288236Actual

Generated 2025-05-28 06:34:05.326 UTC