[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 700  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1765612.002023-09-048273Actual
2614919.002024-05-038266Actual
1414038.962023-05-048228Actual
1715637.452023-08-048228Actual
30384112.002024-09-038214Actual
89340.002022-05-048267Budget
354110.002022-08-048273Budget
636423.002022-10-048266Actual
2935184.002024-08-038215Actual
2437611.402024-03-0382311Actual
3877773.002025-04-048267Actual
2116051.002023-12-058267Actual
31510121.002024-10-038214Actual
167510.002022-06-048226Budget
813850.002022-12-058264Budget
31985137.452024-10-038218Actual
966710.002023-01-028256Budget
284240.002022-07-058236Budget
2340115.652024-02-0282411Actual
2101222.002023-12-058246Actual
1210839.002023-03-048267Actual
30264119.002024-09-038213Actual
3367459.002024-12-048263Actual
2573261.002024-05-038263Actual
3115436.932024-09-0382112Actual
887638.962022-12-058228Actual
3673724.162025-02-0282411Actual
1190813.002023-03-048256Actual
401029.002022-08-048246Actual
860930.002022-12-058266Budget
26303155.632024-05-038218Actual
3488127.002025-01-028273Actual
1959796.002023-11-048213Actual
2647914.592024-05-0382311Actual
3576664.592025-01-0282612Actual
30860170.782024-09-038218Actual
390645.012025-04-0482511Actual
25233105.632024-04-038218Actual
695863.002022-11-048214Actual
2947111.002024-08-038226Actual
1833211.402023-09-0482311Actual
83460.002022-05-048217Budget
220530.002022-06-048268Budget
1256266.002023-04-048214Actual
122129.002022-06-048263Actual
3788634.802025-03-0482411Actual
2719343.002024-06-038236Actual
2019195.022023-11-048218Actual
934046.002023-01-028215Actual
419745.002022-08-048217Actual
491247.002022-09-048265Actual
677340.002022-11-048213Budget
37592101.002025-03-048217Actual
972425.002023-01-028266Actual
1237540.002023-04-048213Budget
1196627.002023-03-048266Actual
1045651.002023-02-028215Actual
452232.002022-09-048213Actual
2579119.002024-05-038273Actual
770464.722022-11-048218Actual
1591316.002023-07-058256Actual
2124655.632023-12-058228Actual
695970.002022-11-048214Budget
2929363.002024-08-038264Actual
477050.002022-09-048264Budget
243498.212024-03-0382211Actual
1342630.002023-04-048268Budget
129910.002022-06-048273Budget
1827719.912023-09-0482111Actual
3865221.002025-04-048256Actual
3818276.692025-03-0482613Actual
2473012.002024-04-038273Actual
887730.002022-12-058228Budget
2549519.912024-04-0382611Actual
1317550.002023-04-048217Actual
524130.002022-09-048266Budget
3520215.002025-01-028256Actual
266605.012024-05-0382612Actual
235513.952024-02-0282612Actual
2760337.992024-06-0382311Actual
1084233.002023-02-028266Actual
3109636.932024-09-0382611Actual
452340.002022-09-048213Budget
245491.822024-03-0382212Actual
470868.002022-09-048214Actual
3230535.872024-10-0382112Actual
1204653.002023-03-048217Actual
37684129.872025-03-048218Actual
748725.002022-11-048266Actual
2529554.112024-04-038268Actual
2716513.002024-06-038226Actual
3630041.002025-02-028236Actual
158336.002023-07-058226Actual
396339.002022-08-048236Actual
2671822.302024-05-0382113Actual
2426367.752024-03-038268Actual
2025263.202023-11-048268Actual
1683832.002023-08-048216Actual
939753.002023-01-028265Actual
3785933.742025-03-0482311Actual
2045314.592023-11-0482611Actual
2432117.782024-03-0382111Actual
3544773.812025-01-028268Actual
3806664.592025-03-0482612Actual
97550.002022-05-048218Budget
508840.002022-09-048236Budget
3573316.722025-01-0282212Actual
55110.002022-05-048226Budget
193377.142023-10-0482311Actual
597359.002022-10-048215Actual
2872814.592024-07-0482211Actual
396440.002022-08-048236Budget
3379469.002024-12-048264Actual
2087352.002023-12-058265Actual
2860864.722024-07-048228Actual
3160380.002024-10-038215Actual
2823273.002024-07-048265Actual
1485310.002023-06-048226Actual
1124945.002023-03-048213Actual
334317.142024-11-0382212Actual
1013135.002023-02-028213Actual
1084330.002023-02-028266Budget
2207225.002024-01-028266Actual
2727828.002024-06-038266Actual
2540810.332024-04-0382311Actual
1795016.002023-09-048246Actual
3133345.112024-09-0382613Actual
3221411.402024-10-0382511Actual
3098043.312024-09-0382111Actual
3470048.622024-12-0482213Actual
1417448.052023-05-048268Actual
3594188.002025-02-028213Actual
677245.002022-11-048213Actual
356146.082025-01-0282511Actual
3059717.002024-09-038226Actual
209675.322022-06-048218Actual
3860044.002025-04-048236Actual
444330.002022-08-048268Budget
3515038.002025-01-028236Actual
293620.002022-07-058256Budget
1298932.002023-04-048246Actual
215725.012023-12-0582612Actual
3500295.002025-01-028215Actual
3440730.552024-12-0482311Actual
1980847.002023-11-048215Actual
255801.822024-04-0382212Actual
36149.002022-05-048215Actual
274530.002022-07-058216Budget
2272460.002024-02-028214Actual
433663.202022-08-048218Actual
3385272.002024-12-048215Actual
2875526.292024-07-0482311Actual
2269625.002024-02-028273Actual
368827.142025-02-0282212Actual
64730.002022-05-048246Budget
840620.002022-12-058226Budget
3862622.002025-04-048246Actual
1678053.002023-08-048265Actual
2650613.532024-05-0382411Actual
3685427.362025-02-0282112Actual
69316.002022-05-048256Actual
1098251.002023-02-028267Actual
1130926.002023-03-048263Actual
3609481.002025-02-028264Actual
597450.002022-10-048215Budget
550630.002022-09-048228Budget
2656715.652024-05-0382611Actual
1157558.002023-03-048215Actual
2290925.002024-02-028216Actual
17310.002022-05-048273Budget
803110.002022-12-058273Budget
3035626.002024-09-038273Actual
781331.382022-11-048268Actual
2687080.002024-06-038263Actual
518218.002022-09-048256Actual
466012.002022-09-048273Actual
1887321.002023-10-048216Actual
748630.002022-11-048266Budget
1797610.002023-09-048256Actual
3467345.112024-12-0482113Actual
1609698.052023-07-058218Actual
1995632.002023-11-048236Actual
219598.002024-01-028226Actual
30767102.002024-09-038217Actual
2376347.002024-03-038264Actual
3762687.002025-03-048267Actual
2837125.002024-07-048246Actual
827940.002022-12-058265Actual
2139316.722023-12-0582311Actual
247082.002022-07-058214Actual
2074669.002023-12-058214Actual
3106227.362024-09-0382411Actual
3080279.002024-09-038267Actual
1586133.002023-07-058236Actual
1124840.002023-03-048213Budget
411939.002022-08-048266Actual
1898012.002023-10-048256Actual
3272784.002024-11-038215Actual
228540.002022-07-058213Budget
3933660.902025-04-0482613Actual
603550.002022-10-048265Budget
378859.002022-08-048265Actual
2411072.002024-03-038217Actual
34140111.002024-12-048217Actual
16532102.002023-08-048213Actual
1928224.162023-10-0482111Actual
214443.512022-06-048228Actual
144655.012023-05-0482612Actual
1968827.002023-11-048273Actual
1181339.002023-03-048236Actual
1106084.422023-02-028218Actual
1629814.592023-07-0582411Actual
36260.002022-05-048215Budget
1395825.002023-05-048266Actual
358970.002022-08-048214Budget
854921.002022-12-058256Actual
663338.962022-10-048228Actual
3848784.002025-04-048265Actual
205112.892023-11-0482112Actual
3245741.602024-10-0382613Actual
3051268.002024-09-038265Actual
1262552.002023-04-048264Actual
22170.002022-05-048214Budget
2786822.302024-06-0382113Actual
307460.002022-07-058217Budget
3889767.752025-04-048268Actual
630514.002022-10-048256Actual
2225043.512024-01-028228Actual
3088860.172024-09-038228Actual
477151.002022-09-048264Actual
1019125.002023-02-028263Actual
545950.002022-09-048218Budget
256122.892024-04-0382612Actual
874948.002022-12-058267Actual
3177722.002024-10-038246Actual
1309729.002023-04-048266Actual
1890011.002023-10-048226Actual
570920.002022-10-048263Budget
756575.002022-11-048217Actual
2326145.022024-02-028268Actual
1186130.002023-03-048246Budget
321487.452022-07-058218Actual
1464160.002023-06-048214Actual
1064010.002023-02-028226Budget
1223530.002023-03-048228Budget
2896344.382024-07-0482612Actual
2013345.002023-11-048267Actual
2479229.002024-04-038264Actual
20626106.002023-12-058213Actual
1998220.002023-11-048246Actual

Generated 2025-06-04 00:49:49.636 UTC