[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3035626.002024-08-238273Actual
2385647.002024-02-218265Actual
2647914.592024-04-2282311Actual
2852271.002024-06-238267Actual
3532784.002024-12-228267Actual
2364352.002024-02-218263Actual
3313760.172024-10-238228Actual
148568.002022-05-248215Actual
3402527.002024-11-238246Actual
701850.002022-10-248264Budget
2426367.752024-02-218268Actual
762654.002022-10-248267Actual
346323.002022-07-248263Actual
3691543.312025-01-2282612Actual
2997033.742024-07-2382611Actual
2263958.002024-01-228263Actual
3512213.002024-12-228226Actual
3455331.612024-11-2382112Actual
172768.212023-07-2482211Actual
3515038.002024-12-228236Actual
60040.002022-04-238236Budget
570824.002022-09-238263Actual
2650613.532024-04-2282411Actual
356146.082024-12-2282511Actual
3860044.002025-03-248236Actual
677340.002022-10-248213Budget
144072.892023-04-2382112Actual
1872239.002023-09-238264Actual
2396933.002024-02-218236Actual
1777638.002023-08-248215Actual
1806576.002023-08-248217Actual
1284431.002023-03-248216Actual
181712.002022-05-248256Actual
3292714.002024-10-238256Actual
142625.012023-04-2382211Actual
89340.002022-04-238267Budget
1724820.972023-07-2482111Actual
3177722.002024-09-228246Actual
3358267.922024-10-2382613Actual
2872814.592024-06-2382211Actual
3800425.232025-02-2182112Actual
1026910.002023-01-228273Actual
162632.002022-05-248216Actual
2952525.002024-07-238246Actual
3328422.042024-10-2382311Actual
3059717.002024-08-238226Actual
1389920.002023-04-238246Actual
1013135.002023-01-228213Actual
2698968.002024-05-238264Actual
3029969.002024-08-238263Actual
986440.002022-12-228267Actual
2148115.652023-11-2482611Actual
321487.452022-06-248218Actual
658450.002022-09-238218Budget
1719052.602023-07-248268Actual
3886352.602025-03-248228Actual
2929363.002024-07-238264Actual
3827460.002025-03-248263Actual
630514.002022-09-238256Actual
1968827.002023-10-248273Actual
344619.272024-11-2382511Actual
2178229.002023-12-228264Actual
556730.002022-08-248268Budget
715750.002022-10-248265Budget
1366344.002023-04-238264Actual
578710.002022-09-238273Budget
499133.002022-08-248216Actual
1765612.002023-08-248273Actual
2642430.552024-04-2282111Actual
2473012.002024-03-238273Actual
1612445.022023-06-248228Actual
1181339.002023-02-218236Actual
999030.002022-12-228228Budget
203657.142023-10-2482311Actual
3668319.912025-01-2282211Actual
9230.002022-04-238263Budget
1662428.002023-07-248273Actual
30264119.002024-08-238213Actual
1106150.002023-01-228218Budget
36060137.002025-01-228214Actual
173575.012023-07-2482511Actual
1362947.002023-04-238214Actual
3679628.422025-01-2282611Actual
3408326.002024-11-238266Actual
1694513.002023-07-248256Actual
2749061.692024-05-238268Actual
2831710.002024-06-238226Actual
2207225.002023-12-228266Actual
669443.512022-09-238268Actual
3588446.872024-12-2282613Actual
1505865.002023-05-248267Actual
3576664.592024-12-2282612Actual
1689330.002023-07-248236Actual
2124655.632023-11-248228Actual
19162125.332023-09-238218Actual
2234124.162023-12-2282111Actual
2136610.332023-11-2482211Actual
2074669.002023-11-248214Actual
2314173.002024-01-228267Actual
524032.002022-08-248266Actual
3443427.362024-11-2382411Actual
2671822.302024-04-2282113Actual
1434915.652023-04-2382611Actual
33759108.002024-11-238214Actual
742811.002022-10-248256Actual
3041989.002024-08-238264Actual
2021951.082023-10-248228Actual
25233105.632024-03-238218Actual
939850.002022-12-228265Budget
201740.002022-05-248267Budget
1117043.512023-01-228268Actual
3088860.172024-08-238228Actual
2437611.402024-02-2182311Actual
3363998.002024-11-238213Actual
113876.002023-02-218273Actual
3909843.312025-03-2482611Actual
3503756.002024-12-228265Actual
2423049.572024-02-218228Actual
1490718.002023-05-248246Actual
3385272.002024-11-238215Actual
3638529.002025-01-228266Actual
2823273.002024-06-238265Actual
947740.002022-12-228216Actual
3127425.812024-08-2382113Actual
1975033.002023-10-248264Actual
2245625.232023-12-2282611Actual
2414454.002024-02-218267Actual
452232.002022-08-248213Actual
59937.002022-04-238236Actual
1237436.002023-03-248213Actual
1990127.002023-10-248216Actual
2502419.002024-03-238246Actual
3218731.612024-09-2282411Actual
3317173.812024-10-238268Actual
2896344.382024-06-2382612Actual
2004122.002023-10-248266Actual
3065120.002024-08-238246Actual
2039214.592023-10-2482411Actual
3862622.002025-03-248246Actual
183863.952023-08-2482511Actual
284240.002022-06-248236Budget
1171635.002023-02-218216Actual
962021.002022-12-228246Actual
266540.002022-06-248265Budget
860930.002022-11-248266Budget
3405118.002024-11-238256Actual
2708056.002024-05-238265Actual
1204653.002023-02-218217Actual
485050.002022-08-248215Budget
1317550.002023-03-248217Actual
22604100.002024-01-228213Actual
3745034.002025-02-218236Actual
209750.002022-05-248218Budget
252942.002022-06-248264Actual
2600918.002024-04-228216Actual
2000813.002023-10-248256Actual
1130926.002023-02-218263Actual
1461312.002023-05-248273Actual
578612.002022-09-238273Actual
2917362.002024-07-238263Actual
1405268.002023-04-238267Actual
1138610.002023-02-218273Budget
2281750.002024-01-228215Actual
2187436.002023-12-228265Actual
244303.952024-02-2182511Actual
1452285.002023-05-248213Actual
2310664.002024-01-228217Actual
187925.002022-05-248266Actual
1574847.002023-06-248265Actual
545899.572022-08-248218Actual
1485310.002023-05-248226Actual
3877773.002025-03-248267Actual
20626106.002023-11-248213Actual
3204773.812024-09-228268Actual
1084233.002023-01-228266Actual
1992810.002023-10-248226Actual
50238.002022-04-238216Actual
194821.822023-09-2382112Actual
1360126.002023-04-238273Actual
144341.822023-04-2382212Actual
828050.002022-11-248265Budget
2009874.002023-10-248217Actual
3160380.002024-09-228215Actual
2636464.722024-04-228268Actual
195091.822023-09-2382212Actual
756575.002022-10-248217Actual
503914.002022-08-248226Actual
2724514.002024-05-238256Actual
2225043.512023-12-228228Actual
1656760.002023-07-248263Actual
1963163.002023-10-248263Actual
3296037.002024-10-238266Actual
3517622.002024-12-228246Actual
1256266.002023-03-248214Actual
1289310.002023-03-248226Budget
1502384.002023-05-248217Actual
354110.002022-07-248273Budget
1298830.002023-03-248246Budget
589538.002022-09-238264Actual
513418.002022-08-248246Actual
3739533.002025-02-218216Actual
3718126.002025-02-218273Actual
3172311.002024-09-228226Actual
2781061.402024-05-2382612Actual
2716513.002024-05-238226Actual
15500117.002023-06-248213Actual
3509529.002024-12-228216Actual
36535158.662025-01-228218Actual
1529110.332023-05-2482311Actual
1629814.592023-06-2482411Actual
1842014.592023-08-2482611Actual
2031025.232023-10-2482111Actual
1051350.002023-01-228265Budget
1571341.002023-06-248215Actual
1229537.452023-02-218268Actual
380327.142025-02-2182212Actual
3235.002022-04-238213Actual
2446425.232024-02-2182611Actual
134770.002022-05-248214Budget
1157558.002023-02-218215Actual
770550.002022-10-248218Budget
2382151.002024-02-218215Actual
1781148.002023-08-248265Actual
2475863.002024-03-238214Actual
1092250.002023-01-228217Budget
419860.002022-07-248217Budget
396339.002022-07-248236Actual
391510.002022-07-248226Budget
21218113.202023-11-248218Actual
2326145.022024-01-228268Actual
1256370.002023-03-248214Budget
980360.002022-12-228217Budget
249706.002024-03-238226Actual
644460.002022-09-238217Budget
625830.002022-09-238246Budget
1098150.002023-01-228267Budget
636423.002022-09-238266Actual
3494483.002024-12-228264Actual
2614919.002024-04-228266Actual
1262552.002023-03-248264Actual
1697828.002023-07-248266Actual
28105141.002024-06-238214Actual
2166366.002023-12-228263Actual
2802073.002024-06-238263Actual
32634141.002024-10-238214Actual
926156.002022-12-228264Actual
691110.002022-10-248273Budget
728520.002022-10-248226Budget
9943104.112022-12-228218Actual
433750.002022-07-248218Budget

Generated 2025-05-23 05:19:19.840 UTC