[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1771839.002023-09-058264Actual
425848.002022-08-058267Actual
723638.002022-11-058216Actual
926050.002023-01-038264Budget
3500295.002025-01-038215Actual
1051442.002023-02-038265Actual
1901227.002023-10-058266Actual
2296429.002024-02-038236Actual
3177722.002024-10-048246Actual
939753.002023-01-038265Actual
243498.212024-03-0482211Actual
203387.142023-11-0582211Actual
1860358.002023-10-058263Actual
683330.002022-11-058263Budget
3470048.622024-12-0582213Actual
3927636.342025-04-0582113Actual
245222.892024-03-0482112Actual
2066163.002023-12-068263Actual
3515038.002025-01-038236Actual
616315.002022-10-058226Actual
31510121.002024-10-048214Actual
972530.002023-01-038266Budget
253813.952024-04-0482211Actual
1523623.102023-06-0582111Actual
234430.002022-07-068263Budget
3509529.002025-01-038216Actual
3488127.002025-01-038273Actual
452340.002022-09-058213Budget
1223530.002023-03-058228Budget
162730.002022-06-058216Budget
2620892.002024-05-048217Actual
828050.002022-12-068265Budget
1514441.992023-06-058228Actual
20626106.002023-12-068213Actual
2591467.002024-05-048215Actual
1323750.002023-04-058267Actual
35385134.422025-01-038218Actual
550630.002022-09-058228Budget
477050.002022-09-058264Budget
1059330.002023-02-038216Budget
2837125.002024-07-058246Actual
1609698.052023-07-068218Actual
2990932.672024-08-0482311Actual
850220.002022-12-068246Budget
701850.002022-11-058264Budget
2420288.962024-03-048218Actual
1423419.912023-05-0582111Actual
1452285.002023-06-058213Actual
187925.002022-06-058266Actual
597359.002022-10-058215Actual
36442118.002025-02-038217Actual
2763028.422024-06-0482411Actual
97550.002022-05-058218Budget
1026810.002023-02-038273Budget
2860864.722024-07-058228Actual
195091.822023-10-0582212Actual
1571341.002023-07-068215Actual
3292714.002024-11-048256Actual
762550.002022-11-058267Budget
185115.012023-09-0582612Actual
738127.002022-11-058246Actual
980464.002023-01-038217Actual
214443.512022-06-058228Actual
3665558.212025-02-0382111Actual
260366.002024-05-048226Actual
9329.002022-05-058263Actual
1806576.002023-09-058217Actual
3127425.812024-09-0482113Actual
2829039.002024-07-058216Actual
3284710.002024-11-048226Actual
30384112.002024-09-048214Actual
1064010.002023-02-038226Budget
1270350.002023-04-058215Budget
3544773.812025-01-038268Actual
3697346.872025-02-0382113Actual
438530.002022-08-058228Budget
9230.002022-05-058263Budget
2275934.002024-02-038264Actual
3877773.002025-04-058267Actual
669330.002022-10-058268Budget
36149.002022-05-058215Actual
1963163.002023-11-058263Actual
3455331.612024-12-0582112Actual
391510.002022-08-058226Budget
2938666.002024-08-048265Actual
3388677.002024-12-058265Actual
789333.002022-12-068213Actual
168658.002023-08-058226Actual
3703245.112025-02-0382613Actual
102238.962022-05-058228Actual
2737076.002024-06-048267Actual
396440.002022-08-058236Budget
138458.002023-05-058226Actual
644375.002022-10-058217Actual
1116930.002023-02-038268Budget
245491.822024-03-0482212Actual
2222284.422024-01-038218Actual
1395825.002023-05-058266Actual
3886352.602025-04-058228Actual
2754851.822024-06-0482111Actual
2600918.002024-05-048216Actual
354011.002022-08-058273Actual
1615867.752023-07-068268Actual
1176520.002023-03-058226Actual
354110.002022-08-058273Budget
1181440.002023-03-058236Budget
2093123.002023-12-068216Actual
2823273.002024-07-058265Actual
215725.012023-12-0682612Actual
113876.002023-03-058273Actual
2721930.002024-06-048246Actual
3035626.002024-09-048273Actual
3609481.002025-02-038264Actual
31893106.002024-10-048217Actual
2573261.002024-05-048263Actual
35292102.002025-01-038217Actual
2263958.002024-02-038263Actual
2178229.002024-01-038264Actual
2890136.932024-07-0582112Actual
1331650.002023-04-058218Budget
2581977.002024-05-048214Actual
2704780.002024-06-048215Actual
3148225.002024-10-048273Actual
172343.002022-06-058236Actual
3541363.202025-01-038228Actual
17564114.002023-09-058213Actual
3673724.162025-02-0382411Actual
1309729.002023-04-058266Actual
16532102.002023-08-058213Actual
803110.002022-12-068273Budget
1073630.002023-02-038246Budget
144655.012023-05-0582612Actual
3806664.592025-03-0582612Actual
709750.002022-11-058215Budget
3564732.672025-01-0382611Actual
30264119.002024-09-048213Actual
3296037.002024-11-048266Actual
284240.002022-07-068236Budget
2301619.002024-02-038256Actual
1810045.002023-09-058267Actual
2485041.002024-04-048215Actual
1777638.002023-09-058215Actual
2988212.462024-08-0482211Actual
205695.012023-11-0582612Actual
795326.002022-12-068263Actual
30767102.002024-09-048217Actual
3352338.092024-11-0482113Actual
3305179.002024-11-048267Actual
2813969.002024-07-058264Actual
3771287.452025-03-058228Actual
2786822.302024-06-0482113Actual
163255.012023-07-0682511Actual
1759968.002023-09-058263Actual
3106227.362024-09-0482411Actual
293517.002022-07-068256Actual
2852271.002024-07-058267Actual
405716.002022-08-058256Actual
1237540.002023-04-058213Budget
677245.002022-11-058213Actual
2087352.002023-12-068265Actual
50330.002022-05-058216Budget
947640.002023-01-038216Budget
34140111.002024-12-058217Actual
2372864.002024-03-048214Actual
33109122.302024-11-048218Actual
2765713.532024-06-0482511Actual
583570.002022-10-058214Budget
247170.002022-07-068214Budget
19162125.332023-10-058218Actual
1354271.002023-05-058263Actual
2904867.922024-07-0582213Actual
972425.002023-01-038266Actual
27985114.002024-07-058213Actual
3029969.002024-09-048263Actual
3558725.232025-01-0382411Actual
433750.002022-08-058218Budget
142625.012023-05-0582211Actual
1892830.002023-10-058236Actual
915310.002023-01-038273Budget
2713829.002024-06-048216Actual
358970.002022-08-058214Budget
2423049.572024-03-048228Actual
3204773.812024-10-048268Actual
1815882.902023-09-058218Actual
288930.002022-07-068246Budget
60040.002022-05-058236Budget
209675.322022-06-058218Actual
1110841.992023-02-038228Actual
1482626.002023-06-058216Actual
3020745.112024-08-0482613Actual
1157558.002023-03-058215Actual
3918416.722025-04-0582212Actual
2579119.002024-05-048273Actual
279310.002022-07-068226Budget
1621624.162023-07-0682111Actual
140744.002022-06-058264Actual
1276550.002023-04-058265Budget
277778.212024-06-0482212Actual
3671026.292025-02-0382311Actual
1143574.002023-03-058214Actual
419860.002022-08-058217Budget
1703568.002023-08-058217Actual
313639.002022-07-068267Actual
1707048.002023-08-058267Actual
611430.002022-10-058216Budget
3898320.972025-04-0582211Actual
1210839.002023-03-058267Actual
365145.002022-08-058264Actual
663338.962022-10-058228Actual
2245625.232024-01-0382611Actual
663230.002022-10-058228Budget
3656363.202025-02-038228Actual
3930366.172025-04-0582213Actual
134662.002022-06-058214Actual
3868534.002025-04-058266Actual
9943104.112023-01-038218Actual
326320.002022-07-068228Budget
3065120.002024-09-048246Actual
1331782.902023-04-058218Actual
1781148.002023-09-058265Actual
1336441.992023-04-058228Actual
3014820.552024-08-0482113Actual
25233105.632024-04-048218Actual
770550.002022-11-058218Budget
775332.902022-11-058228Actual
2671822.302024-05-0482113Actual
999157.142023-01-038228Actual
1694513.002023-08-058256Actual
3340329.482024-11-0482112Actual
854921.002022-12-068256Actual
2234124.162024-01-0382111Actual
1019125.002023-02-038263Actual
42140.002022-05-058265Budget
214473.952023-12-0682511Actual
2346119.912024-02-0382611Actual
1401756.002023-05-058217Actual
3597567.002025-02-038263Actual
1294236.002023-04-058236Actual
728520.002022-11-058226Budget
380327.142025-03-0582212Actual
2242315.652024-01-0382411Actual
391418.002022-08-058226Actual
411939.002022-08-058266Actual
1294140.002023-04-058236Budget
1196730.002023-03-058266Budget
2184056.002024-01-038215Actual
3718126.002025-03-058273Actual
140650.002022-06-058264Budget
1336530.002023-04-058228Budget
1098150.002023-02-038267Budget

Generated 2025-06-04 06:57:51.303 UTC