[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25233105.632024-04-028218Actual
742811.002022-11-038256Actual
3573316.722025-01-0182212Actual
1777638.002023-09-038215Actual
556840.482022-09-038268Actual
2955116.002024-08-028256Actual
36442118.002025-02-018217Actual
1928224.162023-10-0382111Actual
401130.002022-08-038246Budget
1490718.002023-06-038246Actual
205381.822023-11-0382212Actual
691110.002022-11-038273Budget
1323850.002023-04-038267Budget
2609016.002024-05-028246Actual
3745034.002025-03-038236Actual
1455668.002023-06-038263Actual
3703245.112025-02-0182613Actual
3785933.742025-03-0382311Actual
3065120.002024-09-028246Actual
32634141.002024-11-028214Actual
1417448.052023-05-038268Actual
578612.002022-10-038273Actual
715845.002022-11-038265Actual
3062535.002024-09-028236Actual
3363998.002024-12-038213Actual
1110930.002023-02-018228Budget
795230.002022-12-048263Budget
1901227.002023-10-038266Actual
144655.012023-05-0382612Actual
425740.002022-08-038267Budget
3313760.172024-11-028228Actual
332245.022022-07-048268Actual
2000813.002023-11-038256Actual
2021951.082023-11-038228Actual
695970.002022-11-038214Budget
1733016.722023-08-0382411Actual
728520.002022-11-038226Budget
2201322.002024-01-018246Actual
3597567.002025-02-018263Actual
1919055.632023-10-038228Actual
2993630.552024-08-0282411Actual
907425.002023-01-018263Actual
2301619.002024-02-018256Actual
91527.002023-01-018273Actual
89441.002022-05-038267Actual
583570.002022-10-038214Budget
597450.002022-10-038215Budget
28105141.002024-07-038214Actual
1910474.002023-10-038267Actual
444330.002022-08-038268Budget
3379469.002024-12-038264Actual
621140.002022-10-038236Actual
164172.892023-07-0482112Actual
181820.002022-06-038256Budget
1323750.002023-04-038267Actual
2207225.002024-01-018266Actual
570824.002022-10-038263Actual
3106227.362024-09-0282411Actual
187925.002022-06-038266Actual
3127425.812024-09-0282113Actual
3739533.002025-03-038216Actual
952514.002023-01-018226Actual
3753534.002025-03-038266Actual
2479229.002024-04-028264Actual
1514441.992023-06-038228Actual
69420.002022-05-038256Budget
1270461.002023-04-038215Actual
30264119.002024-09-028213Actual
789240.002022-12-048213Budget
3627211.002025-02-018226Actual
3239739.852024-10-0282113Actual
748630.002022-11-038266Budget
1771839.002023-09-038264Actual
354011.002022-08-038273Actual
3512213.002025-01-018226Actual
3794634.802025-03-0382611Actual
701850.002022-11-038264Budget
396440.002022-08-038236Budget
1051350.002023-02-018265Budget
3886352.602025-04-038228Actual
2475863.002024-04-028214Actual
425848.002022-08-038267Actual
3747629.002025-03-038246Actual
2473012.002024-04-028273Actual
1309729.002023-04-038266Actual
1691920.002023-08-038246Actual
1797610.002023-09-038256Actual
2745691.992024-06-028228Actual
2656715.652024-05-0282611Actual
2405319.002024-03-028266Actual
2802073.002024-07-038263Actual
1529110.332023-06-0382311Actual
1256370.002023-04-038214Budget
2754851.822024-06-0282111Actual
1591316.002023-07-048256Actual
1294236.002023-04-038236Actual
313639.002022-07-048267Actual
2979675.322024-08-028268Actual
1176520.002023-03-038226Actual
9329.002022-05-038263Actual
29734137.452024-08-028218Actual
1013040.002023-02-018213Budget
625830.002022-10-038246Budget
2198735.002024-01-018236Actual
30860170.782024-09-028218Actual
3355043.362024-11-0282213Actual
875050.002022-12-048267Budget
2890136.932024-07-0382112Actual
3438012.462024-12-0382211Actual
247170.002022-07-048214Budget
3282041.002024-11-028216Actual
2929363.002024-08-028264Actual
966812.002023-01-018256Actual
1968827.002023-11-038273Actual
266540.002022-07-048265Budget
630610.002022-10-038256Budget
1665270.002023-08-038214Actual
545899.572022-09-038218Actual
28050.002022-05-038264Budget
840716.002022-12-048226Actual
1229537.452023-03-038268Actual
2098633.002023-12-048236Actual
3673724.162025-02-0182411Actual
3100811.402024-09-0282211Actual
3815141.602025-03-0382213Actual
1431611.402023-05-0382411Actual
683230.002022-11-038263Actual
616315.002022-10-038226Actual
2774939.062024-06-0282112Actual
2650613.532024-05-0282411Actual
1251414.002023-04-038273Actual
1730311.402023-08-0382311Actual
1360126.002023-05-038273Actual
1026910.002023-02-018273Actual
1984338.002023-11-038265Actual
3671026.292025-02-0182311Actual
205112.892023-11-0382112Actual
1998220.002023-11-038246Actual
1414038.962023-05-038228Actual
229366.002024-02-018226Actual
1842014.592023-09-0382611Actual
1124945.002023-03-038213Actual
781331.382022-11-038268Actual
89340.002022-05-038267Budget
3558725.232025-01-0182411Actual
3827460.002025-04-038263Actual
1485310.002023-06-038226Actual
1037750.002023-02-018264Budget
3118212.462024-09-0282212Actual
2093123.002023-12-048216Actual
3322953.952024-11-0282111Actual
2174856.002024-01-018214Actual
69316.002022-05-038256Actual
2236910.332024-01-0182211Actual
22062.002022-05-038214Actual
289297.142024-07-0382212Actual
3242464.412024-10-0282213Actual
1289212.002023-04-038226Actual
611430.002022-10-038216Budget
980464.002023-01-018217Actual
2967678.002024-08-028267Actual
524032.002022-09-038266Actual
850220.002022-12-048246Budget
503810.002022-09-038226Budget
2314173.002024-02-018267Actual
195091.822023-10-0382212Actual
2721930.002024-06-028246Actual
185115.012023-09-0382612Actual
1196730.002023-03-038266Budget
1336441.992023-04-038228Actual
3544773.812025-01-018268Actual
1827719.912023-09-0382111Actual
1600373.002023-07-048217Actual
3742211.002025-03-038226Actual
1375833.002023-05-038265Actual
373050.002022-08-038215Budget
340140.002022-08-038213Budget
663230.002022-10-038228Budget
1523623.102023-06-0382111Actual
134770.002022-06-038214Budget
813950.002022-12-048264Actual
31985137.452024-10-028218Actual
321550.002022-07-048218Budget
2322743.512024-02-018228Actual
19162125.332023-10-038218Actual
3812432.832025-03-0382113Actual
59937.002022-05-038236Actual
3254959.002024-11-028263Actual
2908145.112024-07-0382613Actual
3603220.002025-02-018273Actual
255532.892024-04-0282112Actual
396339.002022-08-038236Actual
2647914.592024-05-0282311Actual
2420288.962024-03-028218Actual
215392.892023-12-0482112Actual
29641109.002024-08-028217Actual
3771287.452025-03-038228Actual
1059330.002023-02-018216Budget
2025263.202023-11-038268Actual
2136610.332023-12-0482211Actual
3833118.002025-04-038273Actual
2290925.002024-02-018216Actual
1078420.002023-02-018256Budget
2807726.002024-07-038273Actual
3180317.002024-10-028256Actual
962120.002023-01-018246Budget
650540.002022-10-038267Budget
1218670.782023-03-038218Actual
1366344.002023-05-038264Actual
1683832.002023-08-038216Actual
3868534.002025-04-038266Actual
391418.002022-08-038226Actual
748725.002022-11-038266Actual
1037638.002023-02-018264Actual
3130145.112024-09-0282213Actual
3647783.002025-02-018267Actual
589538.002022-10-038264Actual
756575.002022-11-038217Actual
583479.002022-10-038214Actual
2870053.952024-07-0382111Actual
252850.002022-07-048264Budget
3399941.002024-12-038236Actual
3080279.002024-09-028267Actual
2364352.002024-03-028263Actual
3482464.002025-01-018263Actual
2193222.002024-01-018216Actual
2902136.342024-07-0382113Actual
3862622.002025-04-038246Actual
173575.012023-08-0382511Actual
1707048.002023-08-038267Actual
209750.002022-06-038218Budget
1026810.002023-02-018273Budget
193919.272023-10-0382511Actual
887638.962022-12-048228Actual
2569784.002024-05-028213Actual
1476835.002023-06-038265Actual
1256266.002023-04-038214Actual
770550.002022-11-038218Budget
644375.002022-10-038217Actual
1098150.002023-02-018267Budget
2272460.002024-02-018214Actual
3550543.312025-01-0182111Actual
728418.002022-11-038226Actual
372948.002022-08-038215Actual
235193.952024-02-0182112Actual
3473239.852024-12-0382613Actual
1098251.002023-02-018267Actual
3635220.002025-02-018256Actual
3020745.112024-08-0282613Actual
999157.142023-01-018228Actual

Generated 2025-06-02 22:30:43.772 UTC