[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 668  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3455331.612024-11-2882112Actual
3733770.002025-02-268265Actual
855010.002022-11-298256Budget
2549519.912024-03-2882611Actual
868751.002022-11-298217Actual
242310.002022-06-298273Budget
2372864.002024-02-268214Actual
247170.002022-06-298214Budget
3160380.002024-09-278215Actual
2420288.962024-02-268218Actual
37592101.002025-02-268217Actual
252942.002022-06-298264Actual
1574847.002023-06-298265Actual
770550.002022-10-298218Budget
234285.012024-01-2782511Actual
3473239.852024-11-2882613Actual
3668319.912025-01-2782211Actual
1331782.902023-03-298218Actual
3461557.142024-11-2882612Actual
513530.002022-08-298246Budget
723740.002022-10-298216Budget
168658.002023-07-298226Actual
1898012.002023-09-288256Actual
1609698.052023-06-298218Actual
390645.012025-03-2982511Actual
1417448.052023-04-288268Actual
691010.002022-10-298273Actual
2039214.592023-10-2982411Actual
419745.002022-07-298217Actual
69316.002022-04-288256Actual
748725.002022-10-298266Actual
1461312.002023-05-298273Actual
1362947.002023-04-288214Actual
3494483.002024-12-278264Actual
583570.002022-09-288214Budget
3762687.002025-02-268267Actual
1019125.002023-01-278263Actual
2594958.002024-04-278265Actual
524032.002022-08-298266Actual
247082.002022-06-298214Actual
3328422.042024-10-2882311Actual
3142562.002024-09-278263Actual
1806576.002023-08-298217Actual
3334532.672024-10-2882611Actual
2304927.002024-01-278266Actual
1098150.002023-01-278267Budget
3047776.002024-08-288215Actual
326320.002022-06-298228Budget
537940.002022-08-298267Budget
1818638.962023-08-298228Actual
405810.002022-07-298256Budget
2624371.002024-04-278267Actual
2535325.232024-03-2882111Actual
2184056.002023-12-278215Actual
3550543.312024-12-2782111Actual
152643.952023-05-2982211Actual
1176410.002023-02-268226Budget
1523623.102023-05-2982111Actual
503914.002022-08-298226Actual
2708056.002024-05-288265Actual
2340115.652024-01-2782411Actual
3245741.602024-09-2782613Actual
2505010.002024-03-288256Actual
2698968.002024-05-288264Actual
1467533.002023-05-298264Actual
26955106.002024-05-288214Actual
3712483.002025-02-268263Actual
3100811.402024-08-2882211Actual
709750.002022-10-298215Budget
3233948.632024-09-2782612Actual
3322953.952024-10-2882111Actual
2346119.912024-01-2782611Actual
663338.962022-09-288228Actual
854921.002022-11-298256Actual
2396933.002024-02-268236Actual
2370012.002024-02-268273Actual
1064113.002023-01-278226Actual
2997033.742024-07-2882611Actual
538039.002022-08-298267Actual
3700052.132025-01-2782213Actual
1143574.002023-02-268214Actual
701946.002022-10-298264Actual
3449549.702024-11-2882611Actual
1842014.592023-08-2982611Actual
2414454.002024-02-268267Actual
1069040.002023-01-278236Actual
1059234.002023-01-278216Actual
2106827.002023-11-298266Actual
29641109.002024-07-288217Actual
37089125.002025-02-268213Actual
140650.002022-05-298264Budget
795326.002022-11-298263Actual
3088860.172024-08-288228Actual
2786822.302024-05-2882113Actual
3679628.422025-01-2782611Actual
738020.002022-10-298246Budget
1975033.002023-10-298264Actual
2446425.232024-02-2682611Actual
142625.012023-04-2882211Actual
893520.002022-11-298268Budget
2692727.002024-05-288273Actual
1196730.002023-02-268266Budget
578612.002022-09-288273Actual
3172311.002024-09-278226Actual
2908145.112024-06-2882613Actual
860930.002022-11-298266Budget
3340.002022-04-288213Budget
589450.002022-09-288264Budget
1375833.002023-04-288265Actual
444445.022022-07-298268Actual
2843032.002024-06-288266Actual
3313760.172024-10-288228Actual
499133.002022-08-298216Actual
508734.002022-08-298236Actual
1013135.002023-01-278213Actual
321487.452022-06-298218Actual
658576.842022-09-288218Actual
3857217.002025-03-298226Actual
947640.002022-12-278216Budget
570920.002022-09-288263Budget
966710.002022-12-278256Budget
781420.002022-10-298268Budget
491150.002022-08-298265Budget
1887321.002023-09-288216Actual
64624.002022-04-288246Actual
994250.002022-12-278218Budget
2671822.302024-04-2782113Actual
91527.002022-12-278273Actual
89441.002022-04-288267Actual
122129.002022-05-298263Actual
1157650.002023-02-268215Budget
3895546.502025-03-2982111Actual
1026810.002023-01-278273Budget
564740.002022-09-288213Budget
425848.002022-07-298267Actual
293620.002022-06-298256Budget
2399522.002024-02-268246Actual
18568120.002023-09-288213Actual
108130.002022-04-288268Budget
2990932.672024-07-2882311Actual
625933.002022-09-288246Actual
1963163.002023-10-298263Actual
122030.002022-05-298263Budget
3747629.002025-02-268246Actual
3115436.932024-08-2882112Actual
1204653.002023-02-268217Actual
1733016.722023-07-2982411Actual
1835911.402023-08-2982411Actual
356146.082024-12-2782511Actual
3379469.002024-11-288264Actual
3889767.752025-03-298268Actual
1342555.632023-03-298268Actual
728418.002022-10-298226Actual
235193.952024-01-2782112Actual
2326145.022024-01-278268Actual
3576664.592024-12-2782612Actual
2093123.002023-11-298216Actual
691110.002022-10-298273Budget
253813.952024-03-2882211Actual
2004122.002023-10-298266Actual
279310.002022-06-298226Budget
3035626.002024-08-288273Actual
396339.002022-07-298236Actual
3062535.002024-08-288236Actual
2334712.462024-01-2782211Actual
3742211.002025-02-268226Actual
3317173.812024-10-288268Actual
2958429.002024-07-288266Actual
2405319.002024-02-268266Actual
20626106.002023-11-298213Actual
485050.002022-08-298215Budget
2704780.002024-05-288215Actual
933950.002022-12-278215Budget
3794634.802025-02-2682611Actual
3067717.002024-08-288256Actual
3204773.812024-09-278268Actual
2902136.342024-06-2882113Actual
2101222.002023-11-298246Actual
28105141.002024-06-288214Actual
3915636.932025-03-2982112Actual
1073630.002023-01-278246Budget
1372358.002023-04-288215Actual
3509529.002024-12-278216Actual
148660.002022-05-298215Budget
205695.012023-10-2982612Actual
789333.002022-11-298213Actual
396440.002022-07-298236Budget
611430.002022-09-288216Budget
3080279.002024-08-288267Actual
986440.002022-12-278267Actual
28487127.002024-06-288217Actual
1535223.102023-05-2982611Actual
2636464.722024-04-278268Actual
972530.002022-12-278266Budget
2193222.002023-12-278216Actual
1256266.002023-03-298214Actual
2569784.002024-04-278213Actual
2382151.002024-02-268215Actual
2789567.922024-05-2882213Actual
1493315.002023-05-298256Actual
2299017.002024-01-278246Actual
24638106.002024-03-288213Actual
34140111.002024-11-288217Actual
3221411.402024-09-2782511Actual
27928.002022-06-298226Actual
2013345.002023-10-298267Actual
215392.892023-11-2982112Actual
3394438.002024-11-288216Actual
907425.002022-12-278263Actual
372948.002022-07-298215Actual
254628.212024-03-2882511Actual
2724514.002024-05-288256Actual
340038.002022-07-298213Actual
22062.002022-04-288214Actual
3106227.362024-08-2882411Actual
564632.002022-09-288213Actual
3862622.002025-03-298246Actual
1591316.002023-06-298256Actual
3774684.422025-02-268268Actual
2829039.002024-06-288216Actual
102238.962022-04-288228Actual
926156.002022-12-278264Actual
2319982.902024-01-278218Actual
926050.002022-12-278264Budget
2677846.872024-04-2782613Actual
1005248.052022-12-278268Actual
2763028.422024-05-2882411Actual
2331918.842024-01-2782111Actual
1771839.002023-08-298264Actual
379135.012025-02-2682511Actual
3388677.002024-11-288265Actual
3594188.002025-01-278213Actual
845540.002022-11-298236Budget
2364352.002024-02-268263Actual
37684129.872025-02-268218Actual
134770.002022-05-298214Budget
821750.002022-11-298215Budget
113876.002023-02-268273Actual
1181339.002023-02-268236Actual
1317650.002023-03-298217Budget
2952525.002024-07-288246Actual
1149648.002023-02-268264Actual
2754851.822024-05-2882111Actual
458220.002022-08-298263Budget
1703568.002023-07-298217Actual
2947111.002024-07-288226Actual
64730.002022-04-288246Budget
89340.002022-04-288267Budget
1223428.352023-02-268228Actual
2098633.002023-11-298236Actual

Generated 2025-05-28 19:56:00.951 UTC