[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
491247.002022-09-088265Actual
1594622.002023-07-098266Actual
695863.002022-11-088214Actual
901536.002023-01-068213Actual
215725.012023-12-0982612Actual
3317173.812024-11-078268Actual
31893106.002024-10-078217Actual
531948.002022-09-088217Actual
2769136.932024-06-0782611Actual
2319982.902024-02-068218Actual
205695.012023-11-0882612Actual
1765612.002023-09-088273Actual
3352338.092024-11-0782113Actual
340038.002022-08-088213Actual
288930.002022-07-098246Budget
60040.002022-05-088236Budget
1276636.002023-04-088265Actual
1237436.002023-04-088213Actual
1872239.002023-10-088264Actual
37209135.002025-03-088214Actual
2139316.722023-12-0982311Actual
3915636.932025-04-0882112Actual
1392515.002023-05-088256Actual
813850.002022-12-098264Budget
358970.002022-08-088214Budget
344619.272024-12-0882511Actual
1423419.912023-05-0882111Actual
1026910.002023-02-068273Actual
3541363.202025-01-068228Actual
1336441.992023-04-088228Actual
2426367.752024-03-078268Actual
174491.822023-08-0882112Actual
621240.002022-10-088236Budget
358870.002022-08-088214Actual
35385134.422025-01-068218Actual
26303155.632024-05-078218Actual
252850.002022-07-098264Budget
2860864.722024-07-088228Actual
499030.002022-09-088216Budget
1331650.002023-04-088218Budget
3627211.002025-02-068226Actual
1143470.002023-03-088214Budget
148660.002022-06-088215Budget
1405268.002023-05-088267Actual
2031025.232023-11-0882111Actual
2902136.342024-07-0882113Actual
75331.002022-05-088266Actual
775332.902022-11-088228Actual
3753534.002025-03-088266Actual
545950.002022-09-088218Budget
947640.002023-01-068216Budget
636423.002022-10-088266Actual
194821.822023-10-0882112Actual
3815141.602025-03-0882213Actual
2579119.002024-05-078273Actual
2792869.672024-06-0782613Actual
108130.002022-05-088268Budget
887638.962022-12-098228Actual
1276550.002023-04-088265Budget
3656363.202025-02-068228Actual
2606429.002024-05-078236Actual
134662.002022-06-088214Actual
3002834.802024-08-0782112Actual
326320.002022-07-098228Budget
855010.002022-12-098256Budget
1064113.002023-02-068226Actual
3933660.902025-04-0882613Actual
2760337.992024-06-0782311Actual
380327.142025-03-0882212Actual
1827719.912023-09-0882111Actual
658450.002022-10-088218Budget
1303622.002023-04-088256Actual
578612.002022-10-088273Actual
957340.002023-01-068236Budget
3461557.142024-12-0882612Actual
2837125.002024-07-088246Actual
2391432.002024-03-078216Actual
2872814.592024-07-0882211Actual
683330.002022-11-088263Budget
1362947.002023-05-088214Actual
3745034.002025-03-088236Actual
1730311.402023-08-0882311Actual
695970.002022-11-088214Budget
893520.002022-12-098268Budget
411830.002022-08-088266Budget
597359.002022-10-088215Actual
3154568.002024-10-078264Actual
3449549.702024-12-0882611Actual
1514441.992023-06-088228Actual
1959796.002023-11-088213Actual
3609481.002025-02-068264Actual
3358267.922024-11-0782613Actual
1759968.002023-09-088263Actual
887730.002022-12-098228Budget
1818638.962023-09-088228Actual
2399522.002024-03-078246Actual
2112556.002023-12-098217Actual
603647.002022-10-088265Actual
3570539.062025-01-0682112Actual
972425.002023-01-068266Actual
3632626.002025-02-068246Actual
3106227.362024-09-0782411Actual
882850.002022-12-098218Budget
3762687.002025-03-088267Actual
845540.002022-12-098236Budget
1317550.002023-04-088217Actual
1729.002022-05-088273Actual
2517563.002024-04-078267Actual
3544773.812025-01-068268Actual
379135.012025-03-0882511Actual
2875526.292024-07-0882311Actual
3103533.742024-09-0782311Actual
3062535.002024-09-078236Actual
2611613.002024-05-078256Actual
3216027.362024-10-0782311Actual
203657.142023-11-0882311Actual
3313760.172024-11-078228Actual
2093123.002023-12-098216Actual
1694513.002023-08-088256Actual
209588.002023-12-098226Actual
2642430.552024-05-0782111Actual
545899.572022-09-088218Actual
3218731.612024-10-0782411Actual
3877773.002025-04-088267Actual
2581977.002024-05-078214Actual
220530.002022-06-088268Budget
256122.892024-04-0782612Actual
630610.002022-10-088256Budget
214443.512022-06-088228Actual
17564114.002023-09-088213Actual
677245.002022-11-088213Actual
518110.002022-09-088256Budget
234430.002022-07-098263Budget
683230.002022-11-088263Actual
650540.002022-10-088267Budget
37684129.872025-03-088218Actual
723638.002022-11-088216Actual
2013345.002023-11-088267Actual
1786932.002023-09-088216Actual
38742114.002025-04-088217Actual
1562052.002023-07-098214Actual
2285138.002024-02-068265Actual
2614919.002024-05-078266Actual
164172.892023-07-0982112Actual
1092156.002023-02-068217Actual
1815882.902023-09-088218Actual
1204653.002023-03-088217Actual
356146.082025-01-0682511Actual
444330.002022-08-088268Budget
373050.002022-08-088215Budget
55013.002022-05-088226Actual
999030.002023-01-068228Budget
795326.002022-12-098263Actual
1777638.002023-09-088215Actual
3903736.932025-04-0882411Actual
1707048.002023-08-088267Actual
770550.002022-11-088218Budget
154102.892023-06-0882112Actual
701850.002022-11-088264Budget
3470048.622024-12-0882213Actual
1389920.002023-05-088246Actual
154838.002022-06-088265Actual
1810045.002023-09-088267Actual
2440315.652024-03-0782411Actual
28050.002022-05-088264Budget
1612445.022023-07-098228Actual
636530.002022-10-088266Budget
2222284.422024-01-068218Actual
203387.142023-11-0882211Actual
1019125.002023-02-068263Actual
2721930.002024-06-078246Actual
3251498.002024-11-078213Actual
2087352.002023-12-098265Actual
1609698.052023-07-098218Actual
3700052.132025-02-0682213Actual
962021.002023-01-068246Actual
3679628.422025-02-0682611Actual
33759108.002024-12-088214Actual
1019020.002023-02-068263Budget
2275934.002024-02-068264Actual
821750.002022-12-098215Budget
2136610.332023-12-0982211Actual
3092290.482024-09-078268Actual
1771839.002023-09-088264Actual
850322.002022-12-098246Actual
36535158.662025-02-068218Actual
368827.142025-02-0682212Actual
589538.002022-10-088264Actual
524032.002022-09-088266Actual
583570.002022-10-088214Budget
242210.002022-07-098273Actual
1059330.002023-02-068216Budget
1116930.002023-02-068268Budget
3282041.002024-11-078216Actual
3373122.002024-12-088273Actual
321487.452022-07-098218Actual
1621624.162023-07-0982111Actual
2245625.232024-01-0682611Actual
3603220.002025-02-068273Actual
3260634.002024-11-078273Actual
3520215.002025-01-068256Actual
1733016.722023-08-0882411Actual
3440730.552024-12-0882311Actual
1360126.002023-05-088273Actual
1674553.002023-08-088215Actual
491150.002022-09-088265Budget
669330.002022-10-088268Budget
30264119.002024-09-078213Actual
55110.002022-05-088226Budget
3385272.002024-12-088215Actual
3747629.002025-03-088246Actual
2733595.002024-06-078217Actual
1434915.652023-05-0882611Actual
299430.002022-07-098266Budget
391510.002022-08-088226Budget
2708056.002024-06-078265Actual
42240.002022-05-088265Actual
524130.002022-09-088266Budget
2420288.962024-03-078218Actual
2166366.002024-01-068263Actual
2502419.002024-04-078246Actual
986350.002023-01-068267Budget
939753.002023-01-068265Actual
3160380.002024-10-078215Actual
1452285.002023-06-088213Actual
2071814.002023-12-098273Actual
3071025.002024-09-078266Actual
3564732.672025-01-0682611Actual
2187436.002024-01-068265Actual
728418.002022-11-088226Actual
1464160.002023-06-088214Actual
2326145.022024-02-068268Actual
1505865.002023-06-088267Actual
425848.002022-08-088267Actual
3509529.002025-01-068216Actual
789333.002022-12-098213Actual
2938666.002024-08-078265Actual
3408326.002024-12-088266Actual
1715637.452023-08-088228Actual
1149648.002023-03-088264Actual
2929363.002024-08-078264Actual
1488131.002023-06-088236Actual
2540810.332024-04-0782311Actual
850220.002022-12-098246Budget
396339.002022-08-088236Actual
1971655.002023-11-088214Actual
1256370.002023-04-088214Budget
3532784.002025-01-068267Actual
3576664.592025-01-0682612Actual
3927636.342025-04-0882113Actual

Generated 2025-06-07 04:28:42.263 UTC