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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163255.012023-06-2482511Actual
365145.002022-07-248264Actual
299537.002022-06-248266Actual
28105141.002024-06-238214Actual
129910.002022-05-248273Budget
1691920.002023-07-248246Actual
887730.002022-11-248228Budget
2952525.002024-07-238246Actual
3233948.632024-09-2282612Actual
140650.002022-05-248264Budget
3405118.002024-11-238256Actual
3857217.002025-03-248226Actual
466110.002022-08-248273Budget
368827.142025-01-2282212Actual
920072.002022-12-228214Actual
3845272.002025-03-248215Actual
2878227.362024-06-2382411Actual
1350798.002023-04-238213Actual
3183629.002024-09-228266Actual
1171730.002023-02-218216Budget
3618759.002025-01-228265Actual
2019195.022023-10-248218Actual
470868.002022-08-248214Actual
2236910.332023-12-2282211Actual
3213324.162024-09-2282211Actual
340140.002022-07-248213Budget
840716.002022-11-248226Actual
22170.002022-04-238214Budget
1768450.002023-08-248214Actual
658576.842022-09-238218Actual
789240.002022-11-248213Budget
181820.002022-05-248256Budget
225141.822023-12-2282112Actual
396440.002022-07-248236Budget
2212963.002023-12-228217Actual
29138113.002024-07-238213Actual
195754.002022-05-248217Actual
1898012.002023-09-238256Actual
205381.822023-10-2482212Actual
3659763.202025-01-228268Actual
1078320.002023-01-228256Actual
2704780.002024-05-238215Actual
2713829.002024-05-238216Actual
1919055.632023-09-238228Actual
3313760.172024-10-238228Actual
3358267.922024-10-2382613Actual
326232.902022-06-248228Actual
827940.002022-11-248265Actual
2272460.002024-01-228214Actual
102320.002022-04-238228Budget
97550.002022-04-238218Budget
1895415.002023-09-238246Actual
2875526.292024-06-2382311Actual
80309.002022-11-248273Actual
174761.822023-07-2482212Actual
1251510.002023-03-248273Budget
3230535.872024-09-2282112Actual
3700052.132025-01-2282213Actual
882966.232022-11-248218Actual
334317.142024-10-2382212Actual
234521.002022-06-248263Actual
775332.902022-10-248228Actual
134662.002022-05-248214Actual
2178229.002023-12-228264Actual
1627111.402023-06-2482311Actual
289297.142024-06-2382212Actual
2763028.422024-05-2382411Actual
2467364.002024-03-238263Actual
386637.002022-07-248216Actual
154435.012023-05-2482612Actual
24638106.002024-03-238213Actual
3582424.062024-12-2282113Actual
332130.002022-06-248268Budget
3272784.002024-10-238215Actual
28487127.002024-06-238217Actual
3624543.002025-01-228216Actual
775230.002022-10-248228Budget
748630.002022-10-248266Budget
3889767.752025-03-248268Actual
621240.002022-09-238236Budget
245813.952024-02-2182612Actual
1362947.002023-04-238214Actual
2162989.002023-12-228213Actual
2591467.002024-04-228215Actual
3671026.292025-01-2282311Actual
260757.002022-06-248215Actual
3573316.722024-12-2282212Actual
254628.212024-03-2382511Actual
274530.002022-06-248216Budget
1707048.002023-07-248267Actual
1336530.002023-03-248228Budget
372948.002022-07-248215Actual
2446425.232024-02-2182611Actual
1887321.002023-09-238216Actual
3106227.362024-08-2382411Actual
1037638.002023-01-228264Actual
1092156.002023-01-228217Actual
1005248.052022-12-228268Actual
245491.822024-02-2182212Actual
1276550.002023-03-248265Budget
405716.002022-07-248256Actual
803110.002022-11-248273Budget
2614919.002024-04-228266Actual
3868534.002025-03-248266Actual
3287537.002024-10-238236Actual
570824.002022-09-238263Actual
164441.822023-06-2482212Actual
25233105.632024-03-238218Actual
3192789.002024-09-228267Actual
59937.002022-04-238236Actual
2517563.002024-03-238267Actual
962120.002022-12-228246Budget
658450.002022-09-238218Budget
214520.002022-05-248228Budget
1026910.002023-01-228273Actual
293517.002022-06-248256Actual
3098043.312024-08-2382111Actual
1975033.002023-10-248264Actual
1980847.002023-10-248215Actual
89441.002022-04-238267Actual
669330.002022-09-238268Budget
1910474.002023-09-238267Actual
3800425.232025-02-2182112Actual
3035626.002024-08-238273Actual
854921.002022-11-248256Actual
31893106.002024-09-228217Actual
15500117.002023-06-248213Actual
3373122.002024-11-238273Actual
1276636.002023-03-248265Actual
1434915.652023-04-2382611Actual
2133818.842023-11-2482111Actual
1612445.022023-06-248228Actual
2004122.002023-10-248266Actual
733340.002022-10-248236Actual
1733016.722023-07-2482411Actual
419860.002022-07-248217Budget
1284431.002023-03-248216Actual
2039214.592023-10-2482411Actual
2692727.002024-05-238273Actual
83460.002022-04-238217Budget
2301619.002024-01-228256Actual
205695.012023-10-2482612Actual
1084233.002023-01-228266Actual
1262552.002023-03-248264Actual
35385134.422024-12-228218Actual
3930366.172025-03-2482213Actual
3901020.972025-03-2482311Actual
3509529.002024-12-228216Actual
458220.002022-08-248263Budget
875050.002022-11-248267Budget
1106150.002023-01-228218Budget
2405319.002024-02-218266Actual
405810.002022-07-248256Budget
279310.002022-06-248226Budget
1759968.002023-08-248263Actual
1078420.002023-01-228256Budget
980464.002022-12-228217Actual
3352338.092024-10-2382113Actual
3458112.462024-11-2382212Actual
477050.002022-08-248264Budget
2045314.592023-10-2482611Actual
358870.002022-07-248214Actual
709750.002022-10-248215Budget
589450.002022-09-238264Budget
663338.962022-09-238228Actual
3449549.702024-11-2382611Actual
893629.872022-11-248268Actual
1143470.002023-02-218214Budget
2093123.002023-11-248216Actual
3355043.362024-10-2382213Actual
358970.002022-07-248214Budget
1795016.002023-08-248246Actual
2745691.992024-05-238228Actual
28580158.662024-06-238218Actual
3218731.612024-09-2282411Actual
3724491.002025-02-218264Actual
3266985.002024-10-238264Actual
3877773.002025-03-248267Actual
2864261.692024-06-238268Actual
762550.002022-10-248267Budget
2402118.002024-02-218256Actual
484960.002022-08-248215Actual
193919.272023-09-2382511Actual
1806576.002023-08-248217Actual
2967678.002024-07-238267Actual
255801.822024-03-2382212Actual
1635913.532023-06-2482611Actual
3417563.002024-11-238267Actual
715750.002022-10-248265Budget
195403.952023-09-2382612Actual
2677846.872024-04-2282613Actual
2904867.922024-06-2382213Actual
69316.002022-04-238256Actual
173575.012023-07-2482511Actual
1591316.002023-06-248256Actual
2611613.002024-04-228256Actual
947740.002022-12-228216Actual
9230.002022-04-238263Budget
33017115.002024-10-238217Actual
2843032.002024-06-238266Actual
162730.002022-05-248216Budget
2337413.532024-01-2282311Actual
1968827.002023-10-248273Actual
2737076.002024-05-238267Actual
1130820.002023-02-218263Budget
1149750.002023-02-218264Budget
813850.002022-11-248264Budget
3088860.172024-08-238228Actual
663230.002022-09-238228Budget
1818638.962023-08-248228Actual
33759108.002024-11-238214Actual
288829.002022-06-248246Actual
22062.002022-04-238214Actual
2239613.532023-12-2282311Actual
934046.002022-12-228215Actual
2116051.002023-11-248267Actual
1026810.002023-01-228273Budget
972425.002022-12-228266Actual
2473012.002024-03-238273Actual
3556026.292024-12-2282311Actual
3051268.002024-08-238265Actual
162443.952023-06-2482211Actual
3017552.132024-07-2382213Actual
2314173.002024-01-228267Actual
2440315.652024-02-2182411Actual
3461557.142024-11-2382612Actual
300567.142024-07-2382212Actual
2902136.342024-06-2382113Actual
9329.002022-04-238263Actual
695970.002022-10-248214Budget
219598.002023-12-228226Actual
36260.002022-04-238215Budget
3676412.462025-01-2282511Actual
1517848.052023-05-248268Actual
2708056.002024-05-238265Actual
701946.002022-10-248264Actual
1106084.422023-01-228218Actual
855010.002022-11-248256Budget
3435262.462024-11-2382111Actual
1204653.002023-02-218217Actual
1792436.002023-08-248236Actual
29641109.002024-07-238217Actual
1186130.002023-02-218246Budget
2245625.232023-12-2282611Actual
37592101.002025-02-218217Actual
3221411.402024-09-2282511Actual
1210839.002023-02-218267Actual
3903736.932025-03-2482411Actual
3553324.162024-12-2282211Actual
828050.002022-11-248265Budget

Generated 2025-05-23 05:30:24.096 UTC