[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3930366.172025-04-1482213Actual
55013.002022-05-148226Actual
1130820.002023-03-148263Budget
28487127.002024-07-148217Actual
2021951.082023-11-148228Actual
1270350.002023-04-148215Budget
3753534.002025-03-148266Actual
3127425.812024-09-1382113Actual
770464.722022-11-148218Actual
1800824.002023-09-148266Actual
868860.002022-12-158217Budget
3848784.002025-04-148265Actual
396339.002022-08-148236Actual
795326.002022-12-158263Actual
2382151.002024-03-138215Actual
835944.002022-12-158216Actual
458220.002022-09-148263Budget
1467533.002023-06-148264Actual
444445.022022-08-148268Actual
934046.002023-01-128215Actual
2935184.002024-08-138215Actual
3017552.132024-08-1382213Actual
677340.002022-11-148213Budget
140744.002022-06-148264Actual
2884328.422024-07-1482611Actual
15500117.002023-07-158213Actual
3473239.852024-12-1482613Actual
2139316.722023-12-1582311Actual
789240.002022-12-158213Budget
1975033.002023-11-148264Actual
1106150.002023-02-128218Budget
214443.512022-06-148228Actual
1678053.002023-08-148265Actual
2499834.002024-04-138236Actual
3862622.002025-04-148246Actual
1730311.402023-08-1482311Actual
2340115.652024-02-1282411Actual
616315.002022-10-148226Actual
1514441.992023-06-148228Actual
175075.012023-08-1482612Actual
1810045.002023-09-148267Actual
994250.002023-01-128218Budget
1872239.002023-10-148264Actual
999157.142023-01-128228Actual
26303155.632024-05-138218Actual
36060137.002025-02-128214Actual
3020745.112024-08-1382613Actual
2579119.002024-05-138273Actual
2473012.002024-04-138273Actual
34233134.422024-12-148218Actual
550746.542022-09-148228Actual
185115.012023-09-1482612Actual
2087352.002023-12-158265Actual
1149750.002023-03-148264Budget
1196627.002023-03-148266Actual
882850.002022-12-158218Budget
2829039.002024-07-148216Actual
326232.902022-07-158228Actual
1031670.002023-02-128214Budget
2225043.512024-01-128228Actual
2569784.002024-05-138213Actual
31390115.002024-10-138213Actual
2334712.462024-02-1282211Actual
1078320.002023-02-128256Actual
1455668.002023-06-148263Actual
3367459.002024-12-148263Actual
1130926.002023-03-148263Actual
195754.002022-06-148217Actual
2656715.652024-05-1382611Actual
340140.002022-08-148213Budget
2494322.002024-04-138216Actual
1031762.002023-02-128214Actual
1691920.002023-08-148246Actual
1890011.002023-10-148226Actual
2549519.912024-04-1382611Actual
2979675.322024-08-138268Actual
1765612.002023-09-148273Actual
177130.002022-06-148246Budget
358870.002022-08-148214Actual
184783.952023-09-1482112Actual
22062.002022-05-148214Actual
795230.002022-12-158263Budget
860832.002022-12-158266Actual
3065120.002024-09-138246Actual
513418.002022-09-148246Actual
1262552.002023-04-148264Actual
89340.002022-05-148267Budget
2098633.002023-12-158236Actual
845640.002022-12-158236Actual
2692727.002024-06-138273Actual
3927636.342025-04-1482113Actual
1157650.002023-03-148215Budget
2184056.002024-01-128215Actual
31510121.002024-10-138214Actual
1464160.002023-06-148214Actual
2372864.002024-03-138214Actual
144072.892023-05-1482112Actual
3877773.002025-04-148267Actual
1117043.512023-02-128268Actual
1106084.422023-02-128218Actual
733340.002022-11-148236Actual
2093123.002023-12-158216Actual
2446425.232024-03-1382611Actual
34789107.002025-01-128213Actual
2792869.672024-06-1382613Actual
154102.892023-06-1482112Actual
64730.002022-05-148246Budget
1251510.002023-04-148273Budget
2508327.002024-04-138266Actual
3160380.002024-10-138215Actual
1656760.002023-08-148263Actual
1881553.002023-10-148265Actual
2633166.232024-05-138228Actual
20626106.002023-12-158213Actual
3638529.002025-02-128266Actual
183863.952023-09-1482511Actual
3632626.002025-02-128246Actual
1401756.002023-05-148217Actual
1186130.002023-03-148246Budget
2101222.002023-12-158246Actual
21218113.202023-12-158218Actual
365145.002022-08-148264Actual
37684129.872025-03-148218Actual
550630.002022-09-148228Budget
1223428.352023-03-148228Actual
2819776.002024-07-148215Actual
3597567.002025-02-128263Actual
3503756.002025-01-128265Actual
1218750.002023-03-148218Budget
411939.002022-08-148266Actual
29258110.002024-08-138214Actual
293620.002022-07-158256Budget
3426181.392024-12-148228Actual
3092290.482024-09-138268Actual
2611613.002024-05-138256Actual
1116930.002023-02-128268Budget
1389920.002023-05-148246Actual
3325720.972024-11-1382211Actual
625933.002022-10-148246Actual
35292102.002025-01-128217Actual
140650.002022-06-148264Budget
2314173.002024-02-128267Actual
986440.002023-01-128267Actual
962021.002023-01-128246Actual
3224730.552024-10-1382611Actual
1387324.002023-05-148236Actual
3839467.002025-04-148264Actual
1827719.912023-09-1482111Actual
2172012.002024-01-128273Actual
172440.002022-06-148236Budget
524130.002022-09-148266Budget
1565540.002023-07-158264Actual
3192789.002024-10-138267Actual
3603220.002025-02-128273Actual
1163854.002023-03-148265Actual
583570.002022-10-148214Budget
28050.002022-05-148264Budget
597450.002022-10-148215Budget
625830.002022-10-148246Budget
2385647.002024-03-138265Actual
3429463.202024-12-148268Actual
3251498.002024-11-138213Actual
2642430.552024-05-1382111Actual
3553324.162025-01-1282211Actual
38835135.932025-04-148218Actual
1759968.002023-09-148263Actual
2823273.002024-07-148265Actual
669330.002022-10-148268Budget
2985452.892024-08-1382111Actual
3903736.932025-04-1482411Actual
91527.002023-01-128273Actual
3771287.452025-03-148228Actual
2162989.002024-01-128213Actual
1936411.402023-10-1482411Actual
386730.002022-08-148216Budget
1490718.002023-06-148246Actual
2955116.002024-08-138256Actual
3656363.202025-02-128228Actual
3334532.672024-11-1382611Actual
3806664.592025-03-1482612Actual
2760337.992024-06-1382311Actual
2976261.692024-08-138228Actual
3239739.852024-10-1382113Actual
1342555.632023-04-148268Actual
162730.002022-06-148216Budget
2337413.532024-02-1282311Actual
2958429.002024-08-138266Actual
3204773.812024-10-138268Actual
2737076.002024-06-138267Actual
2843032.002024-07-148266Actual
893629.872022-12-158268Actual
3235.002022-05-148213Actual
3180317.002024-10-138256Actual
373050.002022-08-148215Budget
683330.002022-11-148263Budget
33759108.002024-12-148214Actual
177028.002022-06-148246Actual
3254959.002024-11-138263Actual
2952525.002024-08-138246Actual
27428123.812024-06-138218Actual
247082.002022-07-158214Actual
3154568.002024-10-138264Actual
2875526.292024-07-1482311Actual
2878227.362024-07-1482411Actual
405810.002022-08-148256Budget
723740.002022-11-148216Budget
1615867.752023-07-158268Actual
3865221.002025-04-148256Actual
2488542.002024-04-138265Actual
1354271.002023-05-148263Actual
419860.002022-08-148217Budget
466110.002022-09-148273Budget
2310664.002024-02-128217Actual
1531814.592023-06-1482411Actual
2674566.172024-05-1382213Actual
313540.002022-07-158267Budget
2296429.002024-02-128236Actual
2423049.572024-03-138228Actual
1317550.002023-04-148217Actual
279310.002022-07-158226Budget
621140.002022-10-148236Actual
253813.952024-04-1382211Actual
3106227.362024-09-1382411Actual
234285.012024-02-1282511Actual
28105141.002024-07-148214Actual
209588.002023-12-158226Actual
2376347.002024-03-138264Actual
1411298.052023-05-148218Actual
1892830.002023-10-148236Actual
1910474.002023-10-148267Actual
2078142.002023-12-158264Actual
1084233.002023-02-128266Actual
470868.002022-09-148214Actual
2485041.002024-04-138215Actual
3780440.122025-03-1482111Actual
1069040.002023-02-128236Actual
1901227.002023-10-148266Actual
1485310.002023-06-148226Actual
174491.822023-08-1482112Actual
508840.002022-09-148236Budget
2904867.922024-07-1482213Actual
770550.002022-11-148218Budget
1181440.002023-03-148236Budget
3210549.702024-10-1382111Actual
203657.142023-11-1482311Actual
234521.002022-07-158263Actual
229366.002024-02-128226Actual
3671026.292025-02-1282311Actual
1171635.002023-03-148216Actual
29138113.002024-08-138213Actual

Generated 2025-06-14 01:58:41.578 UTC