[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2370012.002024-03-048273Actual
102238.962022-05-058228Actual
1284530.002023-04-058216Budget
3148225.002024-10-048273Actual
173575.012023-08-0582511Actual
3175141.002024-10-048236Actual
2136610.332023-12-0682211Actual
1204653.002023-03-058217Actual
1204550.002023-03-058217Budget
1237540.002023-04-058213Budget
556730.002022-09-058268Budget
2142015.652023-12-0682411Actual
2935184.002024-08-048215Actual
187925.002022-06-058266Actual
3041989.002024-09-048264Actual
597450.002022-10-058215Budget
1309729.002023-04-058266Actual
1110930.002023-02-038228Budget
1171635.002023-03-058216Actual
2988212.462024-08-0482211Actual
1392515.002023-05-058256Actual
144072.892023-05-0582112Actual
3340329.482024-11-0482112Actual
611531.002022-10-058216Actual
2902136.342024-07-0582113Actual
636423.002022-10-058266Actual
2285138.002024-02-038265Actual
972530.002023-01-038266Budget
215725.012023-12-0682612Actual
2296429.002024-02-038236Actual
756575.002022-11-058217Actual
644460.002022-10-058217Budget
3494483.002025-01-038264Actual
503810.002022-09-058226Budget
491150.002022-09-058265Budget
253813.952024-04-0482211Actual
3785933.742025-03-0582311Actual
570824.002022-10-058263Actual
3322953.952024-11-0482111Actual
33017115.002024-11-048217Actual
1323850.002023-04-058267Budget
901440.002023-01-038213Budget
789240.002022-12-068213Budget
578710.002022-10-058273Budget
3373122.002024-12-058273Actual
396339.002022-08-058236Actual
3388677.002024-12-058265Actual
332245.022022-07-068268Actual
154838.002022-06-058265Actual
229366.002024-02-038226Actual
340038.002022-08-058213Actual
22170.002022-05-058214Budget
1612445.022023-07-068228Actual
3467345.112024-12-0582113Actual
3886352.602025-04-058228Actual
3570539.062025-01-0382112Actual
1037750.002023-02-038264Budget
368827.142025-02-0382212Actual
1697828.002023-08-058266Actual
164441.822023-07-0682212Actual
234285.012024-02-0382511Actual
1818638.962023-09-058228Actual
821852.002022-12-068215Actual
3239739.852024-10-0482113Actual
340140.002022-08-058213Budget
293620.002022-07-068256Budget
1098150.002023-02-038267Budget
27985114.002024-07-058213Actual
3290127.002024-11-048246Actual
15500117.002023-07-068213Actual
860832.002022-12-068266Actual
321487.452022-07-068218Actual
3930366.172025-04-0582213Actual
3473239.852024-12-0582613Actual
3750220.002025-03-058256Actual
2944432.002024-08-048216Actual
379135.012025-03-0582511Actual
2184056.002024-01-038215Actual
1559217.002023-07-068273Actual
3449549.702024-12-0582611Actual
2581977.002024-05-048214Actual
3515038.002025-01-038236Actual
22062.002022-05-058214Actual
380327.142025-03-0582212Actual
158336.002023-07-068226Actual
1739123.102023-08-0582611Actual
781420.002022-11-058268Budget
1417448.052023-05-058268Actual
2872814.592024-07-0582211Actual
2391432.002024-03-048216Actual
1342630.002023-04-058268Budget
1124840.002023-03-058213Budget
1210750.002023-03-058267Budget
2337413.532024-02-0382311Actual
36060137.002025-02-038214Actual
20626106.002023-12-068213Actual
1181339.002023-03-058236Actual
30264119.002024-09-048213Actual
144341.822023-05-0582212Actual
1535223.102023-06-0582611Actual
677340.002022-11-058213Budget
36535158.662025-02-038218Actual
3656363.202025-02-038228Actual
1143470.002023-03-058214Budget
3877773.002025-04-058267Actual
3927636.342025-04-0582113Actual
245813.952024-03-0482612Actual
34233134.422024-12-058218Actual
21218113.202023-12-068218Actual
247170.002022-07-068214Budget
138458.002023-05-058226Actual
882966.232022-12-068218Actual
1473356.002023-06-058215Actual
3523529.002025-01-038266Actual
3009049.702024-08-0482612Actual
425740.002022-08-058267Budget
3358267.922024-11-0482613Actual
2677846.872024-05-0482613Actual
396440.002022-08-058236Budget
2420288.962024-03-048218Actual
28487127.002024-07-058217Actual
701850.002022-11-058264Budget
277778.212024-06-0482212Actual
228540.002022-07-068213Budget
3909843.312025-04-0582611Actual
1881553.002023-10-058265Actual
1381831.002023-05-058216Actual
1309630.002023-04-058266Budget
2414454.002024-03-048267Actual
893520.002022-12-068268Budget
2322743.512024-02-038228Actual
1786932.002023-09-058216Actual
386637.002022-08-058216Actual
1084233.002023-02-038266Actual
2774939.062024-06-0482112Actual
3435262.462024-12-0582111Actual
220530.002022-06-058268Budget
452232.002022-09-058213Actual
3067717.002024-09-048256Actual
3745034.002025-03-058236Actual
401029.002022-08-058246Actual
1190720.002023-03-058256Budget
3624543.002025-02-038216Actual
209588.002023-12-068226Actual
178969.002023-09-058226Actual
247082.002022-07-068214Actual
30767102.002024-09-048217Actual
1995632.002023-11-058236Actual
3632626.002025-02-038246Actual
356146.082025-01-0382511Actual
1026810.002023-02-038273Budget
2952525.002024-08-048246Actual
2938666.002024-08-048265Actual
1289310.002023-04-058226Budget
386730.002022-08-058216Budget
346323.002022-08-058263Actual
827940.002022-12-068265Actual
2245625.232024-01-0382611Actual
26955106.002024-06-048214Actual
2473012.002024-04-048273Actual
1674553.002023-08-058215Actual
1294236.002023-04-058236Actual
939850.002023-01-038265Budget
193377.142023-10-0582311Actual
1683832.002023-08-058216Actual
31390115.002024-10-048213Actual
2437611.402024-03-0482311Actual
252850.002022-07-068264Budget
2579119.002024-05-048273Actual
2242315.652024-01-0382411Actual
3080279.002024-09-048267Actual
3340.002022-05-058213Budget
1084330.002023-02-038266Budget
3210549.702024-10-0482111Actual
2372864.002024-03-048214Actual
3305179.002024-11-048267Actual
2074669.002023-12-068214Actual
373050.002022-08-058215Budget
1860358.002023-10-058263Actual
1149750.002023-03-058264Budget
3550543.312025-01-0382111Actual
2765713.532024-06-0482511Actual
162730.002022-06-058216Budget
2236910.332024-01-0382211Actual
3379469.002024-12-058264Actual
3130145.112024-09-0482213Actual
1777638.002023-09-058215Actual
2013345.002023-11-058267Actual
3582424.062025-01-0382113Actual
3204773.812024-10-048268Actual
650540.002022-10-058267Budget
2148115.652023-12-0682611Actual
2852271.002024-07-058267Actual
3788634.802025-03-0582411Actual
1768450.002023-09-058214Actual
3224730.552024-10-0482611Actual
986440.002023-01-038267Actual
411830.002022-08-058266Budget
524032.002022-09-058266Actual
630514.002022-10-058256Actual
1531814.592023-06-0582411Actual
2505010.002024-04-048256Actual
2488542.002024-04-048265Actual
3233948.632024-10-0482612Actual
2106827.002023-12-068266Actual
3700052.132025-02-0382213Actual
2212963.002024-01-038217Actual
2479229.002024-04-048264Actual
234521.002022-07-068263Actual
3500295.002025-01-038215Actual
583570.002022-10-058214Budget
466110.002022-09-058273Budget
154740.002022-06-058265Budget
419745.002022-08-058217Actual
2606429.002024-05-048236Actual
37592101.002025-03-058217Actual
3346548.632024-11-0482612Actual
346220.002022-08-058263Budget
332130.002022-07-068268Budget
3860044.002025-04-058236Actual
1218750.002023-03-058218Budget
38835135.932025-04-058218Actual
1765612.002023-09-058273Actual
2947111.002024-08-048226Actual
781331.382022-11-058268Actual
2923027.002024-08-048273Actual
209750.002022-06-058218Budget
3062535.002024-09-048236Actual
3553324.162025-01-0382211Actual
2103816.002023-12-068256Actual
748630.002022-11-058266Budget
966710.002023-01-038256Budget
3753534.002025-03-058266Actual
3397111.002024-12-058226Actual
3092290.482024-09-048268Actual
845540.002022-12-068236Budget
532060.002022-09-058217Budget
365050.002022-08-058264Budget
3594188.002025-02-038213Actual
1073733.002023-02-038246Actual
142625.012023-05-0582211Actual
2234124.162024-01-0382111Actual
3245741.602024-10-0482613Actual
3889767.752025-04-058268Actual
3800425.232025-03-0582112Actual
2411072.002024-03-048217Actual
3014820.552024-08-0482113Actual
1031670.002023-02-038214Budget
113876.002023-03-058273Actual
2864261.692024-07-058268Actual

Generated 2025-06-04 08:18:24.661 UTC