[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
307371.002022-06-258217Actual
1887321.002023-09-248216Actual
148568.002022-05-258215Actual
38359129.002025-03-258214Actual
260860.002022-06-258215Budget
1656760.002023-07-258263Actual
3109636.932024-08-2482611Actual
1270350.002023-03-258215Budget
621240.002022-09-248236Budget
728520.002022-10-258226Budget
3002834.802024-07-2482112Actual
3148225.002024-09-238273Actual
266605.012024-04-2382612Actual
2411072.002024-02-228217Actual
611531.002022-09-248216Actual
2031025.232023-10-2582111Actual
340140.002022-07-258213Budget
840620.002022-11-258226Budget
2749061.692024-05-248268Actual
3163876.002024-09-238265Actual
34909129.002024-12-238214Actual
3213324.162024-09-2382211Actual
244303.952024-02-2282511Actual
220646.542022-05-258268Actual
3933660.902025-03-2582613Actual
234285.012024-01-2382511Actual
2671822.302024-04-2382113Actual
1294140.002023-03-258236Budget
1116930.002023-01-238268Budget
332245.022022-06-258268Actual
1423419.912023-04-2482111Actual
167414.002022-05-258226Actual
1336530.002023-03-258228Budget
288829.002022-06-258246Actual
2236910.332023-12-2382211Actual
2757617.782024-05-2482211Actual
1110841.992023-01-238228Actual
2724514.002024-05-248256Actual
1502384.002023-05-258217Actual
1627111.402023-06-2582311Actual
235513.952024-01-2382612Actual
21218113.202023-11-258218Actual
138458.002023-04-248226Actual
701850.002022-10-258264Budget
245813.952024-02-2282612Actual
1289212.002023-03-258226Actual
962021.002022-12-238246Actual
2112556.002023-11-258217Actual
1464160.002023-05-258214Actual
411939.002022-07-258266Actual
3041989.002024-08-248264Actual
3242464.412024-09-2382213Actual
37684129.872025-02-228218Actual
30264119.002024-08-248213Actual
1629814.592023-06-2582411Actual
3860044.002025-03-258236Actual
947640.002022-12-238216Budget
2187436.002023-12-238265Actual
1452285.002023-05-258213Actual
3408326.002024-11-248266Actual
3753534.002025-02-228266Actual
2301619.002024-01-238256Actual
3296037.002024-10-248266Actual
391418.002022-07-258226Actual
1157558.002023-02-228215Actual
12986.002022-05-258273Actual
2326145.022024-01-238268Actual
503914.002022-08-258226Actual
2929363.002024-07-248264Actual
3627211.002025-01-238226Actual
2174856.002023-12-238214Actual
597359.002022-09-248215Actual
1810045.002023-08-258267Actual
1890011.002023-09-248226Actual
1387324.002023-04-248236Actual
1689330.002023-07-258236Actual
1309729.002023-03-258266Actual
164441.822023-06-2582212Actual
162730.002022-05-258216Budget
184783.952023-08-2582112Actual
2763028.422024-05-2482411Actual
2716513.002024-05-248226Actual
1171635.002023-02-228216Actual
2485041.002024-03-248215Actual
3638529.002025-01-238266Actual
2535325.232024-03-2482111Actual
3317173.812024-10-248268Actual
2976261.692024-07-248228Actual
3358267.922024-10-2482613Actual
1064113.002023-01-238226Actual
2103816.002023-11-258256Actual
340038.002022-07-258213Actual
108130.002022-04-248268Budget
3204773.812024-09-238268Actual
2884328.422024-06-2482611Actual
129910.002022-05-258273Budget
1984338.002023-10-258265Actual
2508327.002024-03-248266Actual
2426367.752024-02-228268Actual
288930.002022-06-258246Budget
2594958.002024-04-238265Actual
3697346.872025-01-2382113Actual
2364352.002024-02-228263Actual
1591316.002023-06-258256Actual
3461557.142024-11-2482612Actual
939850.002022-12-238265Budget
37089125.002025-02-228213Actual
556730.002022-08-258268Budget
499030.002022-08-258216Budget
140650.002022-05-258264Budget
1603866.002023-06-258267Actual
789333.002022-11-258213Actual
986440.002022-12-238267Actual
1872239.002023-09-248264Actual
1084233.002023-01-238266Actual
2166366.002023-12-238263Actual
3154568.002024-09-238264Actual
2093123.002023-11-258216Actual
433663.202022-07-258218Actual
97478.362022-04-248218Actual
2839720.002024-06-248256Actual
2019195.022023-10-258218Actual
1580629.002023-06-258216Actual
3334532.672024-10-2482611Actual
1294236.002023-03-258236Actual
658576.842022-09-248218Actual
1476835.002023-05-258265Actual
1289310.002023-03-258226Budget
1609698.052023-06-258218Actual
3169636.002024-09-238216Actual
242310.002022-06-258273Budget
1571341.002023-06-258215Actual
1600373.002023-06-258217Actual
2985452.892024-07-2482111Actual
42140.002022-04-248265Budget
3515038.002024-12-238236Actual
1488131.002023-05-258236Actual
1106084.422023-01-238218Actual
860832.002022-11-258266Actual
1019020.002023-01-238263Budget
1835911.402023-08-2582411Actual
2677846.872024-04-2382613Actual
203387.142023-10-2582211Actual
3585148.622024-12-2382213Actual
1881553.002023-09-248265Actual
2446425.232024-02-2282611Actual
1806576.002023-08-258217Actual
875050.002022-11-258267Budget
2687080.002024-05-248263Actual
97550.002022-04-248218Budget
239415.002024-02-228226Actual
570920.002022-09-248263Budget
1733016.722023-07-2582411Actual
821750.002022-11-258215Budget
589450.002022-09-248264Budget
3615289.002025-01-238215Actual
2346119.912024-01-2382611Actual
926050.002022-12-238264Budget
3355043.362024-10-2482213Actual
36060137.002025-01-238214Actual
3363998.002024-11-248213Actual
2719343.002024-05-248236Actual
321550.002022-06-258218Budget
154838.002022-05-258265Actual
183863.952023-08-2582511Actual
2760337.992024-05-2482311Actual
2078142.002023-11-258264Actual
3930366.172025-03-2582213Actual
901440.002022-12-238213Budget
3266985.002024-10-248264Actual
1138610.002023-02-228273Budget
920170.002022-12-238214Budget
3443427.362024-11-2482411Actual
1298830.002023-03-258246Budget
1694513.002023-07-258256Actual
299430.002022-06-258266Budget
195091.822023-09-2482212Actual
683330.002022-10-258263Budget
3245741.602024-09-2382613Actual
2234124.162023-12-2382111Actual
1662428.002023-07-258273Actual
1901227.002023-09-248266Actual
1073630.002023-01-238246Budget
2475863.002024-03-248214Actual
630610.002022-09-248256Budget
34140111.002024-11-248217Actual
162443.952023-06-2582211Actual
3290127.002024-10-248246Actual
621140.002022-09-248236Actual
2420288.962024-02-228218Actual
1833211.402023-08-2582311Actual
1045550.002023-01-238215Budget
570824.002022-09-248263Actual
255801.822024-03-2482212Actual
625830.002022-09-248246Budget
1683832.002023-07-258216Actual
3322953.952024-10-2482111Actual
1860358.002023-09-248263Actual
3127425.812024-08-2482113Actual
3845272.002025-03-258215Actual
3558725.232024-12-2382411Actual
25233105.632024-03-248218Actual
691010.002022-10-258273Actual
37209135.002025-02-228214Actual
1068940.002023-01-238236Budget
2239613.532023-12-2382311Actual
1005120.002022-12-238268Budget
3818276.692025-02-2282613Actual
2754851.822024-05-2482111Actual
2737076.002024-05-248267Actual
3800425.232025-02-2282112Actual
380327.142025-02-2282212Actual
83460.002022-04-248217Budget
17310.002022-04-248273Budget
3503756.002024-12-238265Actual
2039214.592023-10-2582411Actual
1431611.402023-04-2482411Actual
1910474.002023-09-248267Actual
915310.002022-12-238273Budget
3287537.002024-10-248236Actual
3895546.502025-03-2582111Actual
2875526.292024-06-2482311Actual
9329.002022-04-248263Actual
3177722.002024-09-238246Actual
2765713.532024-05-2482511Actual
201740.002022-05-258267Budget
2870053.952024-06-2482111Actual
854921.002022-11-258256Actual
1842014.592023-08-2582611Actual
3340.002022-04-248213Budget
597450.002022-09-248215Budget
1375833.002023-04-248265Actual
2128049.572023-11-258268Actual
1674553.002023-07-258215Actual
1019125.002023-01-238263Actual
444445.022022-07-258268Actual
279310.002022-06-258226Budget
1405268.002023-04-248267Actual
2938666.002024-07-248265Actual
234430.002022-06-258263Budget
1381831.002023-04-248216Actual
33109122.302024-10-248218Actual
2432117.782024-02-2282111Actual
354011.002022-07-258273Actual
2656715.652024-04-2382611Actual
1392515.002023-04-248256Actual
75230.002022-04-248266Budget
452232.002022-08-258213Actual
181820.002022-05-258256Budget
2074669.002023-11-258214Actual

Generated 2025-05-24 10:55:47.079 UTC