[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3041989.002024-08-178264Actual
1482626.002023-05-188216Actual
228540.002022-06-188213Budget
2949944.002024-07-178236Actual
2656715.652024-04-1682611Actual
2372864.002024-02-158214Actual
181712.002022-05-188256Actual
3877773.002025-03-188267Actual
1098251.002023-01-168267Actual
742811.002022-10-188256Actual
1064010.002023-01-168226Budget
934046.002022-12-168215Actual
926050.002022-12-168264Budget
2870053.952024-06-1782111Actual
1919055.632023-09-178228Actual
677340.002022-10-188213Budget
3512213.002024-12-168226Actual
1068940.002023-01-168236Budget
947640.002022-12-168216Budget
2581977.002024-04-168214Actual
499133.002022-08-188216Actual
1243622.002023-03-188263Actual
17564114.002023-08-188213Actual
2112556.002023-11-188217Actual
728520.002022-10-188226Budget
3180317.002024-09-168256Actual
1627111.402023-06-1882311Actual
3933660.902025-03-1882613Actual
1171730.002023-02-158216Budget
1892830.002023-09-178236Actual
835944.002022-11-188216Actual
3785933.742025-02-1582311Actual
1336530.002023-03-188228Budget
513418.002022-08-188246Actual
193919.272023-09-1782511Actual
733440.002022-10-188236Budget
2600918.002024-04-168216Actual
748630.002022-10-188266Budget
1342630.002023-03-188268Budget
24638106.002024-03-178213Actual
293517.002022-06-188256Actual
2724514.002024-05-178256Actual
3106227.362024-08-1782411Actual
770464.722022-10-188218Actual
27928.002022-06-188226Actual
266657.002022-06-188265Actual
3284710.002024-10-178226Actual
2346119.912024-01-1682611Actual
658576.842022-09-178218Actual
845540.002022-11-188236Budget
2331918.842024-01-1682111Actual
1906976.002023-09-178217Actual
1210839.002023-02-158267Actual
3541363.202024-12-168228Actual
1019125.002023-01-168263Actual
3272784.002024-10-178215Actual
219598.002023-12-168226Actual
715845.002022-10-188265Actual
260366.002024-04-168226Actual
3402527.002024-11-178246Actual
2009874.002023-10-188217Actual
42140.002022-04-178265Budget
1237436.002023-03-188213Actual
379135.012025-02-1582511Actual
205381.822023-10-1882212Actual
1835911.402023-08-1882411Actual
12986.002022-05-188273Actual
27428123.812024-05-178218Actual
260757.002022-06-188215Actual
425848.002022-07-188267Actual
391418.002022-07-188226Actual
1037750.002023-01-168264Budget
1452285.002023-05-188213Actual
313639.002022-06-188267Actual
293620.002022-06-188256Budget
2360895.002024-02-158213Actual
2376347.002024-02-158264Actual
167510.002022-05-188226Budget
524032.002022-08-188266Actual
1995632.002023-10-188236Actual
1005120.002022-12-168268Budget
603647.002022-09-178265Actual
2786822.302024-05-1782113Actual
326232.902022-06-188228Actual
907530.002022-12-168263Budget
225475.012023-12-1682612Actual
2187436.002023-12-168265Actual
3254959.002024-10-178263Actual
29734137.452024-07-178218Actual
2713829.002024-05-178216Actual
2745691.992024-05-178228Actual
3503756.002024-12-168265Actual
3160380.002024-09-168215Actual
3747629.002025-02-158246Actual
1223428.352023-02-158228Actual
1473356.002023-05-188215Actual
1262552.002023-03-188264Actual
518218.002022-08-188256Actual
148660.002022-05-188215Budget
966710.002022-12-168256Budget
209588.002023-11-188226Actual
3340.002022-04-178213Budget
3163876.002024-09-168265Actual
2704780.002024-05-178215Actual
2624371.002024-04-168267Actual
2923027.002024-07-178273Actual
2979675.322024-07-178268Actual
2929363.002024-07-178264Actual
1350798.002023-04-178213Actual
1303622.002023-03-188256Actual
2573261.002024-04-168263Actual
1309630.002023-03-188266Budget
28147.002022-04-178264Actual
860930.002022-11-188266Budget
2774939.062024-05-1782112Actual
2103816.002023-11-188256Actual
1190813.002023-02-158256Actual
3224730.552024-09-1682611Actual
1303520.002023-03-188256Budget
874948.002022-11-188267Actual
2172012.002023-12-168273Actual
1276636.002023-03-188265Actual
650651.002022-09-178267Actual
2958429.002024-07-178266Actual
378859.002022-07-188265Actual
1786932.002023-08-188216Actual
1739123.102023-07-1882611Actual
1110841.992023-01-168228Actual
1276550.002023-03-188265Budget
2193222.002023-12-168216Actual
3691543.312025-01-1682612Actual
2133818.842023-11-1882111Actual
9230.002022-04-178263Budget
3325720.972024-10-1782211Actual
3520215.002024-12-168256Actual
2650613.532024-04-1682411Actual
1366344.002023-04-178264Actual
550746.542022-08-188228Actual
939850.002022-12-168265Budget
2385647.002024-02-158265Actual
33759108.002024-11-178214Actual
3340329.482024-10-1782112Actual
26955106.002024-05-178214Actual
1792436.002023-08-188236Actual
1488131.002023-05-188236Actual
1467533.002023-05-188264Actual
1959796.002023-10-188213Actual
813950.002022-11-188264Actual
158336.002023-06-188226Actual
2242315.652023-12-1682411Actual
821852.002022-11-188215Actual
288829.002022-06-188246Actual
1712890.482023-07-188218Actual
411939.002022-07-188266Actual
300567.142024-07-1782212Actual
3017552.132024-07-1782213Actual
2101222.002023-11-188246Actual
477050.002022-08-188264Budget
2440315.652024-02-1582411Actual
570920.002022-09-178263Budget
144072.892023-04-1782112Actual
17310.002022-04-178273Budget
644375.002022-09-178217Actual
419745.002022-07-188217Actual
1765612.002023-08-188273Actual
748725.002022-10-188266Actual
1715637.452023-07-188228Actual
2066163.002023-11-188263Actual
3290127.002024-10-178246Actual
2647914.592024-04-1682311Actual
2045314.592023-10-1882611Actual
2031025.232023-10-1882111Actual
321487.452022-06-188218Actual
2364352.002024-02-158263Actual
35385134.422024-12-168218Actual
3588446.872024-12-1682613Actual
2611613.002024-04-168256Actual
860832.002022-11-188266Actual
508840.002022-08-188236Budget
2508327.002024-03-178266Actual
2540810.332024-03-1782311Actual
1084330.002023-01-168266Budget
3585148.622024-12-1682213Actual
2692727.002024-05-178273Actual
828050.002022-11-188265Budget
3175141.002024-09-168236Actual
1005248.052022-12-168268Actual
1707048.002023-07-188267Actual
962021.002022-12-168246Actual
313540.002022-06-188267Budget
1196730.002023-02-158266Budget
386730.002022-07-188216Budget
31390115.002024-09-168213Actual
21218113.202023-11-188218Actual
1612445.022023-06-188228Actual
2754851.822024-05-1782111Actual
288930.002022-06-188246Budget
840716.002022-11-188226Actual
3609481.002025-01-168264Actual
1800824.002023-08-188266Actual
3659763.202025-01-168268Actual
2677846.872024-04-1682613Actual
1514441.992023-05-188228Actual
3818276.692025-02-1582613Actual
3860044.002025-03-188236Actual
2234124.162023-12-1682111Actual
425740.002022-07-188267Budget
3615289.002025-01-168215Actual
1810045.002023-08-188267Actual
3848784.002025-03-188265Actual
3627211.002025-01-168226Actual
2505010.002024-03-178256Actual
2585453.002024-04-168264Actual
1872239.002023-09-178264Actual
3239739.852024-09-1682113Actual
1110930.002023-01-168228Budget
3833118.002025-03-188273Actual
855010.002022-11-188256Budget
3582424.062024-12-1682113Actual
1270350.002023-03-188215Budget
3553324.162024-12-1682211Actual
187925.002022-05-188266Actual
3002834.802024-07-1782112Actual
365145.002022-07-188264Actual
1284530.002023-03-188216Budget
2902136.342024-06-1782113Actual
1928224.162023-09-1782111Actual
172440.002022-05-188236Budget
252942.002022-06-188264Actual
2281750.002024-01-168215Actual
34909129.002024-12-168214Actual
1936411.402023-09-1782411Actual
3780440.122025-02-1582111Actual
2988212.462024-07-1782211Actual
247170.002022-06-188214Budget
1176410.002023-02-158226Budget
1580629.002023-06-188216Actual
2620892.002024-04-168217Actual
2935184.002024-07-178215Actual
1289310.002023-03-188226Budget
340140.002022-07-188213Budget
1434915.652023-04-1782611Actual
38742114.002025-03-188217Actual
2517563.002024-03-178267Actual
25233105.632024-03-178218Actual
1298932.002023-03-188246Actual
2334712.462024-01-1682211Actual
97550.002022-04-178218Budget
1031670.002023-01-168214Budget
1196627.002023-02-158266Actual

Generated 2025-05-17 22:39:39.358 UTC