[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
882966.232022-11-258218Actual
3839467.002025-03-258264Actual
2569784.002024-04-238213Actual
1697828.002023-07-258266Actual
29258110.002024-07-248214Actual
3142562.002024-09-238263Actual
3127425.812024-08-2482113Actual
1059330.002023-01-238216Budget
3334532.672024-10-2482611Actual
2704780.002024-05-248215Actual
2517563.002024-03-248267Actual
1635913.532023-06-2582611Actual
1303622.002023-03-258256Actual
3160380.002024-09-238215Actual
947740.002022-12-238216Actual
2071814.002023-11-258273Actual
1323750.002023-03-258267Actual
2727828.002024-05-248266Actual
2671822.302024-04-2382113Actual
556730.002022-08-258268Budget
2376347.002024-02-228264Actual
3745034.002025-02-228236Actual
1256370.002023-03-258214Budget
1621624.162023-06-2582111Actual
1130820.002023-02-228263Budget
611531.002022-09-248216Actual
452340.002022-08-258213Budget
266540.002022-06-258265Budget
2275934.002024-01-238264Actual
1928224.162023-09-2482111Actual
807870.002022-11-258214Budget
1372358.002023-04-248215Actual
1609698.052023-06-258218Actual
1078420.002023-01-238256Budget
2222284.422023-12-238218Actual
174761.822023-07-2582212Actual
762550.002022-10-258267Budget
2609016.002024-04-238246Actual
354110.002022-07-258273Budget
3449549.702024-11-2482611Actual
1223530.002023-02-228228Budget
3730286.002025-02-228215Actual
1084330.002023-01-238266Budget
2540810.332024-03-2482311Actual
466012.002022-08-258273Actual
3183629.002024-09-238266Actual
2505010.002024-03-248256Actual
229366.002024-01-238226Actual
255532.892024-03-2482112Actual
999157.142022-12-238228Actual
75331.002022-04-248266Actual
235193.952024-01-2382112Actual
3233948.632024-09-2382612Actual
3235.002022-04-248213Actual
2499834.002024-03-248236Actual
2955116.002024-07-248256Actual
3771287.452025-02-228228Actual
1130926.002023-02-228263Actual
2473012.002024-03-248273Actual
756575.002022-10-258217Actual
234430.002022-06-258263Budget
3665558.212025-01-2382111Actual
279310.002022-06-258226Budget
288097.142024-06-2482511Actual
2526151.082024-03-248228Actual
1739123.102023-07-2582611Actual
34909129.002024-12-238214Actual
728520.002022-10-258226Budget
3603220.002025-01-238273Actual
972425.002022-12-238266Actual
3733770.002025-02-228265Actual
2902136.342024-06-2482113Actual
214473.952023-11-2582511Actual
3848784.002025-03-258265Actual
116241.002022-05-258213Actual
1603866.002023-06-258267Actual
34789107.002024-12-238213Actual
173575.012023-07-2582511Actual
22062.002022-04-248214Actual
2263958.002024-01-238263Actual
1868863.002023-09-248214Actual
91527.002022-12-238273Actual
1881553.002023-09-248265Actual
32634141.002024-10-248214Actual
2301619.002024-01-238256Actual
1771839.002023-08-258264Actual
181820.002022-05-258256Budget
2360895.002024-02-228213Actual
933950.002022-12-238215Budget
589538.002022-09-248264Actual
499133.002022-08-258216Actual
597359.002022-09-248215Actual
2093123.002023-11-258216Actual
1309630.002023-03-258266Budget
2103816.002023-11-258256Actual
1092250.002023-01-238217Budget
2713829.002024-05-248216Actual
178969.002023-08-258226Actual
3438012.462024-11-2482211Actual
2938666.002024-07-248265Actual
3918416.722025-03-2582212Actual
770464.722022-10-258218Actual
34233134.422024-11-248218Actual
3915636.932025-03-2582112Actual
2009874.002023-10-258217Actual
2944432.002024-07-248216Actual
3426181.392024-11-248228Actual
2236910.332023-12-2382211Actual
1210839.002023-02-228267Actual
187830.002022-05-258266Budget
37592101.002025-02-228217Actual
1600373.002023-06-258217Actual
1434915.652023-04-2482611Actual
140744.002022-05-258264Actual
3588446.872024-12-2382613Actual
2234124.162023-12-2382111Actual
299537.002022-06-258266Actual
164753.952023-06-2582612Actual
201740.002022-05-258267Budget
845640.002022-11-258236Actual
2420288.962024-02-228218Actual
2923027.002024-07-248273Actual
1992810.002023-10-258226Actual
220530.002022-05-258268Budget
781420.002022-10-258268Budget
1464160.002023-05-258214Actual
203657.142023-10-2582311Actual
3458112.462024-11-2482212Actual
2600918.002024-04-238216Actual
1342555.632023-03-258268Actual
122129.002022-05-258263Actual
172768.212023-07-2582211Actual
9230.002022-04-248263Budget
508734.002022-08-258236Actual
3788634.802025-02-2282411Actual
3346548.632024-10-2482612Actual
1037638.002023-01-238264Actual
893629.872022-11-258268Actual
2698968.002024-05-248264Actual
603550.002022-09-248265Budget
3857217.002025-03-258226Actual
470970.002022-08-258214Budget
1488131.002023-05-258236Actual
1331650.002023-03-258218Budget
742811.002022-10-258256Actual
2488542.002024-03-248265Actual
1895415.002023-09-248246Actual
1251414.002023-03-258273Actual
650540.002022-09-248267Budget
1586133.002023-06-258236Actual
234521.002022-06-258263Actual
2692727.002024-05-248273Actual
2337413.532024-01-2382311Actual
957340.002022-12-238236Budget
1190720.002023-02-228256Budget
3815141.602025-02-2282213Actual
175075.012023-07-2582612Actual
578710.002022-09-248273Budget
1689330.002023-07-258236Actual
875050.002022-11-258267Budget
2769136.932024-05-2482611Actual
405810.002022-07-258256Budget
1431611.402023-04-2482411Actual
2172012.002023-12-238273Actual
3780440.122025-02-2282111Actual
2174856.002023-12-238214Actual
3523529.002024-12-238266Actual
2098633.002023-11-258236Actual
807973.002022-11-258214Actual
1795016.002023-08-258246Actual
1051350.002023-01-238265Budget
1196627.002023-02-228266Actual
915310.002022-12-238273Budget
1186025.002023-02-228246Actual
1998220.002023-10-258246Actual
3331120.972024-10-2482411Actual
334317.142024-10-2482212Actual
1906976.002023-09-248217Actual
3429463.202024-11-248268Actual
148660.002022-05-258215Budget
532060.002022-08-258217Budget
3615289.002025-01-238215Actual
3656363.202025-01-238228Actual
3818276.692025-02-2282613Actual
108130.002022-04-248268Budget
340140.002022-07-258213Budget
669443.512022-09-248268Actual
1835911.402023-08-2582411Actual
920170.002022-12-238214Budget
821852.002022-11-258215Actual
1490718.002023-05-258246Actual
1389920.002023-04-248246Actual
1980847.002023-10-258215Actual
2314173.002024-01-238267Actual
3671026.292025-01-2382311Actual
3930366.172025-03-2582213Actual
1887321.002023-09-248216Actual
677340.002022-10-258213Budget
3067717.002024-08-248256Actual
1237436.002023-03-258213Actual
503914.002022-08-258226Actual
3467345.112024-11-2482113Actual
425740.002022-07-258267Budget
513530.002022-08-258246Budget
1922445.022023-09-248268Actual
172343.002022-05-258236Actual
89441.002022-04-248267Actual
2908145.112024-06-2482613Actual
1069040.002023-01-238236Actual
152643.952023-05-2582211Actual
1019020.002023-01-238263Budget
1317550.002023-03-258217Actual
1452285.002023-05-258213Actual
3638529.002025-01-238266Actual
962021.002022-12-238246Actual
2829039.002024-06-248216Actual
2021951.082023-10-258228Actual
2929363.002024-07-248264Actual
1594622.002023-06-258266Actual
2467364.002024-03-248263Actual
1181339.002023-02-228236Actual
22604100.002024-01-238213Actual
920072.002022-12-238214Actual
1473356.002023-05-258215Actual
781331.382022-10-258268Actual
1833211.402023-08-2582311Actual
2935184.002024-07-248215Actual
185115.012023-08-2582612Actual
2432117.782024-02-2282111Actual
2624371.002024-04-238267Actual
108237.452022-04-248268Actual
3774684.422025-02-228268Actual
3180317.002024-09-238256Actual
3328422.042024-10-2482311Actual
644460.002022-09-248217Budget
952420.002022-12-238226Budget
630514.002022-09-248256Actual
994250.002022-12-238218Budget
2611613.002024-04-238256Actual
3762687.002025-02-228267Actual
3594188.002025-01-238213Actual
756660.002022-10-258217Budget
2087352.002023-11-258265Actual
1476835.002023-05-258265Actual
1026810.002023-01-238273Budget
266265.012024-04-2382112Actual
3550543.312024-12-2382111Actual
2543510.332024-03-2482411Actual
2802073.002024-06-248263Actual
36442118.002025-01-238217Actual

Generated 2025-05-24 21:17:23.913 UTC