[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3340329.482024-10-2482112Actual
3718126.002025-02-228273Actual
491247.002022-08-258265Actual
396339.002022-07-258236Actual
177028.002022-05-258246Actual
187925.002022-05-258266Actual
419745.002022-07-258217Actual
3328422.042024-10-2482311Actual
3671026.292025-01-2382311Actual
1237436.002023-03-258213Actual
2174856.002023-12-238214Actual
1210839.002023-02-228267Actual
691110.002022-10-258273Budget
3467345.112024-11-2482113Actual
621240.002022-09-248236Budget
2019195.022023-10-258218Actual
2479229.002024-03-248264Actual
75230.002022-04-248266Budget
438530.002022-07-258228Budget
3296037.002024-10-248266Actual
194821.822023-09-2482112Actual
2517563.002024-03-248267Actual
252942.002022-06-258264Actual
2184056.002023-12-238215Actual
36260.002022-04-248215Budget
3461557.142024-11-2482612Actual
3394438.002024-11-248216Actual
1580629.002023-06-258216Actual
2935184.002024-07-248215Actual
30384112.002024-08-248214Actual
2103816.002023-11-258256Actual
2314173.002024-01-238267Actual
1092250.002023-01-238217Budget
134662.002022-05-258214Actual
195754.002022-05-258217Actual
2786822.302024-05-2482113Actual
545950.002022-08-258218Budget
2985452.892024-07-2482111Actual
1196627.002023-02-228266Actual
926050.002022-12-238264Budget
2955116.002024-07-248256Actual
583479.002022-09-248214Actual
284143.002022-06-258236Actual
1959796.002023-10-258213Actual
2193222.002023-12-238216Actual
1703568.002023-07-258217Actual
733340.002022-10-258236Actual
3325720.972024-10-2482211Actual
307371.002022-06-258217Actual
2807726.002024-06-248273Actual
3812432.832025-02-2282113Actual
1719052.602023-07-258268Actual
1243720.002023-03-258263Budget
650540.002022-09-248267Budget
2656715.652024-04-2382611Actual
3638529.002025-01-238266Actual
1190813.002023-02-228256Actual
346220.002022-07-258263Budget
828050.002022-11-258265Budget
1237540.002023-03-258213Budget
2093123.002023-11-258216Actual
3449549.702024-11-2482611Actual
2382151.002024-02-228215Actual
3500295.002024-12-238215Actual
3679628.422025-01-2382611Actual
154102.892023-05-2582112Actual
1629814.592023-06-2582411Actual
1223530.002023-02-228228Budget
3927636.342025-03-2582113Actual
2763028.422024-05-2482411Actual
466110.002022-08-258273Budget
2234124.162023-12-2382111Actual
2212963.002023-12-238217Actual
3435262.462024-11-2482111Actual
2902136.342024-06-2482113Actual
185115.012023-08-2582612Actual
532060.002022-08-258217Budget
2908145.112024-06-2482613Actual
334317.142024-10-2482212Actual
3379469.002024-11-248264Actual
625830.002022-09-248246Budget
3355043.362024-10-2482213Actual
1336441.992023-03-258228Actual
2870053.952024-06-2482111Actual
3609481.002025-01-238264Actual
1872239.002023-09-248264Actual
2334712.462024-01-2382211Actual
621140.002022-09-248236Actual
1942419.912023-09-2482611Actual
957440.002022-12-238236Actual
3245741.602024-09-2382613Actual
3458112.462024-11-2482212Actual
1674553.002023-07-258215Actual
214443.512022-05-258228Actual
630514.002022-09-248256Actual
663230.002022-09-248228Budget
3057036.002024-08-248216Actual
3517622.002024-12-238246Actual
1013135.002023-01-238213Actual
26955106.002024-05-248214Actual
1860358.002023-09-248263Actual
368827.142025-01-2382212Actual
245813.952024-02-2282612Actual
2142015.652023-11-2582411Actual
2488542.002024-03-248265Actual
962120.002022-12-238246Budget
3503756.002024-12-238265Actual
3051268.002024-08-248265Actual
3903736.932025-03-2582411Actual
225141.822023-12-2382112Actual
882850.002022-11-258218Budget
19162125.332023-09-248218Actual
242210.002022-06-258273Actual
3367459.002024-11-248263Actual
2467364.002024-03-248263Actual
3635220.002025-01-238256Actual
3177722.002024-09-238246Actual
882966.232022-11-258218Actual
1476835.002023-05-258265Actual
35385134.422024-12-238218Actual
1461312.002023-05-258273Actual
2724514.002024-05-248256Actual
1998220.002023-10-258246Actual
2475863.002024-03-248214Actual
2839720.002024-06-248256Actual
2083950.002023-11-258215Actual
113876.002023-02-228273Actual
1059234.002023-01-238216Actual
1980847.002023-10-258215Actual
1138610.002023-02-228273Budget
1309630.002023-03-258266Budget
980464.002022-12-238217Actual
3041989.002024-08-248264Actual
2508327.002024-03-248266Actual
3564732.672024-12-2382611Actual
1037638.002023-01-238264Actual
3933660.902025-03-2582613Actual
1768450.002023-08-258214Actual
1031670.002023-01-238214Budget
2514087.002024-03-248217Actual
1251414.002023-03-258273Actual
12986.002022-05-258273Actual
499133.002022-08-258216Actual
508734.002022-08-258236Actual
570824.002022-09-248263Actual
129910.002022-05-258273Budget
195860.002022-05-258217Budget
1892830.002023-09-248236Actual
1276636.002023-03-258265Actual
1493315.002023-05-258256Actual
1431611.402023-04-2482411Actual
3665558.212025-01-2382111Actual
3180317.002024-09-238256Actual
38835135.932025-03-258218Actual
2112556.002023-11-258217Actual
1251510.002023-03-258273Budget
3862622.002025-03-258246Actual
1968827.002023-10-258273Actual
1331650.002023-03-258218Budget
260366.002024-04-238226Actual
3700052.132025-01-2382213Actual
154435.012023-05-2582612Actual
321487.452022-06-258218Actual
2505010.002024-03-248256Actual
1163854.002023-02-228265Actual
589538.002022-09-248264Actual
1190720.002023-02-228256Budget
3148225.002024-09-238273Actual
1116930.002023-01-238268Budget
1496622.002023-05-258266Actual
2831710.002024-06-248226Actual
42140.002022-04-248265Budget
915310.002022-12-238273Budget
1995632.002023-10-258236Actual
28487127.002024-06-248217Actual
2611613.002024-04-238256Actual
356146.082024-12-2382511Actual
3515038.002024-12-238236Actual
2239613.532023-12-2382311Actual
1694513.002023-07-258256Actual
1890011.002023-09-248226Actual
2133818.842023-11-2582111Actual
1562052.002023-06-258214Actual
1683832.002023-07-258216Actual
2687080.002024-05-248263Actual
1229537.452023-02-228268Actual
2207225.002023-12-238266Actual
313540.002022-06-258267Budget
3753534.002025-02-228266Actual
2947111.002024-07-248226Actual
34909129.002024-12-238214Actual
3473239.852024-11-2482613Actual
770464.722022-10-258218Actual
3385272.002024-11-248215Actual
228440.002022-06-258213Actual
835840.002022-11-258216Budget
30767102.002024-08-248217Actual
299430.002022-06-258266Budget
209750.002022-05-258218Budget
1771839.002023-08-258264Actual
1262450.002023-03-258264Budget
2494322.002024-03-248216Actual
1106084.422023-01-238218Actual
3691543.312025-01-2382612Actual
235513.952024-01-2382612Actual
2319982.902024-01-238218Actual
3827460.002025-03-258263Actual
203657.142023-10-2582311Actual
1529110.332023-05-2582311Actual
1013040.002023-01-238213Budget
1210750.002023-02-228267Budget
64730.002022-04-248246Budget
537940.002022-08-258267Budget
980360.002022-12-238217Budget
597359.002022-09-248215Actual
1795016.002023-08-258246Actual
2633166.232024-04-238228Actual
75331.002022-04-248266Actual
3818276.692025-02-2282613Actual
1031762.002023-01-238214Actual
3388677.002024-11-248265Actual
3523529.002024-12-238266Actual
172440.002022-05-258236Budget
458321.002022-08-258263Actual
396440.002022-07-258236Budget
1895415.002023-09-248246Actual
2852271.002024-06-248267Actual
3233948.632024-09-2382612Actual
677340.002022-10-258213Budget
3313760.172024-10-248228Actual
1149750.002023-02-228264Budget
3520215.002024-12-238256Actual
1818638.962023-08-258228Actual
1218670.782023-02-228218Actual
64624.002022-04-248246Actual
29138113.002024-07-248213Actual
2139316.722023-11-2582311Actual
840620.002022-11-258226Budget
2721930.002024-05-248246Actual
411939.002022-07-258266Actual
934046.002022-12-238215Actual
3080279.002024-08-248267Actual
1354271.002023-04-248263Actual
2543510.332024-03-2482411Actual
209588.002023-11-258226Actual
220530.002022-05-258268Budget
1389920.002023-04-248246Actual
1881553.002023-09-248265Actual
1621624.162023-06-2582111Actual
3785933.742025-02-2282311Actual

Generated 2025-05-24 21:25:50.473 UTC