[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1691920.002023-08-038246Actual
284240.002022-07-048236Budget
2988212.462024-08-0282211Actual
2440315.652024-03-0282411Actual
3700052.132025-02-0182213Actual
15500117.002023-07-048213Actual
2045314.592023-11-0382611Actual
695970.002022-11-038214Budget
550746.542022-09-038228Actual
30767102.002024-09-028217Actual
3133345.112024-09-0282613Actual
524032.002022-09-038266Actual
1431611.402023-05-0382411Actual
3467345.112024-12-0382113Actual
3671026.292025-02-0182311Actual
2581977.002024-05-028214Actual
3627211.002025-02-018226Actual
239415.002024-03-028226Actual
458220.002022-09-038263Budget
1765612.002023-09-038273Actual
30264119.002024-09-028213Actual
733440.002022-11-038236Budget
42140.002022-05-038265Budget
503914.002022-09-038226Actual
813950.002022-12-048264Actual
1712890.482023-08-038218Actual
255801.822024-04-0282212Actual
2203912.002024-01-018256Actual
3865221.002025-04-038256Actual
249706.002024-04-028226Actual
3558725.232025-01-0182411Actual
444330.002022-08-038268Budget
36149.002022-05-038215Actual
452340.002022-09-038213Budget
3041989.002024-09-028264Actual
611430.002022-10-038216Budget
1051350.002023-02-018265Budget
22062.002022-05-038214Actual
2786822.302024-06-0282113Actual
748725.002022-11-038266Actual
2019195.022023-11-038218Actual
1739123.102023-08-0382611Actual
2025263.202023-11-038268Actual
926050.002023-01-018264Budget
1190813.002023-03-038256Actual
340140.002022-08-038213Budget
2908145.112024-07-0382613Actual
893520.002022-12-048268Budget
458321.002022-09-038263Actual
3685427.362025-02-0182112Actual
2101222.002023-12-048246Actual
3771287.452025-03-038228Actual
2290925.002024-02-018216Actual
21218113.202023-12-048218Actual
556730.002022-09-038268Budget
3399941.002024-12-038236Actual
220646.542022-06-038268Actual
2837125.002024-07-038246Actual
3397111.002024-12-038226Actual
411939.002022-08-038266Actual
2198735.002024-01-018236Actual
195860.002022-06-038217Budget
1362947.002023-05-038214Actual
3573316.722025-01-0182212Actual
195754.002022-06-038217Actual
2757617.782024-06-0282211Actual
193919.272023-10-0382511Actual
1186130.002023-03-038246Budget
3322953.952024-11-0282111Actual
1703568.002023-08-038217Actual
3317173.812024-11-028268Actual
2947111.002024-08-028226Actual
1674553.002023-08-038215Actual
36060137.002025-02-018214Actual
1196730.002023-03-038266Budget
1186025.002023-03-038246Actual
2124655.632023-12-048228Actual
1251510.002023-04-038273Budget
2683599.002024-06-028213Actual
3827460.002025-04-038263Actual
12986.002022-06-038273Actual
2299017.002024-02-018246Actual
756660.002022-11-038217Budget
289297.142024-07-0382212Actual
1461312.002023-06-038273Actual
683330.002022-11-038263Budget
2834547.002024-07-038236Actual
2222284.422024-01-018218Actual
2285138.002024-02-018265Actual
907530.002023-01-018263Budget
531948.002022-09-038217Actual
1910474.002023-10-038267Actual
3656363.202025-02-018228Actual
1975033.002023-11-038264Actual
589450.002022-10-038264Budget
365145.002022-08-038264Actual
3071025.002024-09-028266Actual
1171635.002023-03-038216Actual
148568.002022-06-038215Actual
3933660.902025-04-0382613Actual
1223428.352023-03-038228Actual
1629814.592023-07-0482411Actual
3788634.802025-03-0382411Actual
1375833.002023-05-038265Actual
578612.002022-10-038273Actual
3183629.002024-10-028266Actual
477050.002022-09-038264Budget
789240.002022-12-048213Budget
2904867.922024-07-0382213Actual
2385647.002024-03-028265Actual
162730.002022-06-038216Budget
3494483.002025-01-018264Actual
2594958.002024-05-028265Actual
840620.002022-12-048226Budget
9329.002022-05-038263Actual
3239739.852024-10-0282113Actual
477151.002022-09-038264Actual
195403.952023-10-0382612Actual
3624543.002025-02-018216Actual
378859.002022-08-038265Actual
2843032.002024-07-038266Actual
1031670.002023-02-018214Budget
1531814.592023-06-0382411Actual
27985114.002024-07-038213Actual
3100811.402024-09-0282211Actual
36535158.662025-02-018218Actual
321550.002022-07-048218Budget
1795016.002023-09-038246Actual
344619.272024-12-0382511Actual
154102.892023-06-0382112Actual
266657.002022-07-048265Actual
378329.272025-03-0382211Actual
27428123.812024-06-028218Actual
1098251.002023-02-018267Actual
3233948.632024-10-0282612Actual
2488542.002024-04-028265Actual
1354271.002023-05-038263Actual
346323.002022-08-038263Actual
1342630.002023-04-038268Budget
1157650.002023-03-038215Budget
1759968.002023-09-038263Actual
3080279.002024-09-028267Actual
1423419.912023-05-0382111Actual
3647783.002025-02-018267Actual
2031025.232023-11-0382111Actual
1892830.002023-10-038236Actual
3331120.972024-11-0282411Actual
2985452.892024-08-0282111Actual
3630041.002025-02-018236Actual
433663.202022-08-038218Actual
669330.002022-10-038268Budget
1490718.002023-06-038246Actual
1866013.002023-10-038273Actual
2958429.002024-08-028266Actual
756575.002022-11-038217Actual
1719052.602023-08-038268Actual
358970.002022-08-038214Budget
3570539.062025-01-0182112Actual
163255.012023-07-0482511Actual
854921.002022-12-048256Actual
966710.002023-01-018256Budget
2535325.232024-04-0282111Actual
2106827.002023-12-048266Actual
1270461.002023-04-038215Actual
144655.012023-05-0382612Actual
556840.482022-09-038268Actual
3812432.832025-03-0382113Actual
288930.002022-07-048246Budget
583570.002022-10-038214Budget
1895415.002023-10-038246Actual
3638529.002025-02-018266Actual
1562052.002023-07-048214Actual
245813.952024-03-0282612Actual
947640.002023-01-018216Budget
1473356.002023-06-038215Actual
396440.002022-08-038236Budget
2432117.782024-03-0282111Actual
242310.002022-07-048273Budget
1827719.912023-09-0382111Actual
3515038.002025-01-018236Actual
26303155.632024-05-028218Actual
42240.002022-05-038265Actual
621140.002022-10-038236Actual
1963163.002023-11-038263Actual
1881553.002023-10-038265Actual
3618759.002025-02-018265Actual
1417448.052023-05-038268Actual
1078420.002023-02-018256Budget
3762687.002025-03-038267Actual
2083950.002023-12-048215Actual
3088860.172024-09-028228Actual
24638106.002024-04-028213Actual
69316.002022-05-038256Actual
491150.002022-09-038265Budget
1218750.002023-03-038218Budget
1387324.002023-05-038236Actual
185115.012023-09-0382612Actual
3895546.502025-04-0382111Actual
3780440.122025-03-0382111Actual
187830.002022-06-038266Budget
583479.002022-10-038214Actual
1890011.002023-10-038226Actual
3221411.402024-10-0282511Actual
3509529.002025-01-018216Actual
252942.002022-07-048264Actual
425848.002022-08-038267Actual
1243720.002023-04-038263Budget
313540.002022-07-048267Budget
1781148.002023-09-038265Actual
293517.002022-07-048256Actual
1084233.002023-02-018266Actual
2310664.002024-02-018217Actual
3774684.422025-03-038268Actual
2733595.002024-06-028217Actual
2148115.652023-12-0482611Actual
636423.002022-10-038266Actual
234430.002022-07-048263Budget
3697346.872025-02-0182113Actual
89441.002022-05-038267Actual
1171730.002023-03-038216Budget
102238.962022-05-038228Actual
3857217.002025-04-038226Actual
177130.002022-06-038246Budget
2997033.742024-08-0282611Actual
3127425.812024-09-0282113Actual
3503756.002025-01-018265Actual
1502384.002023-06-038217Actual
1289310.002023-04-038226Budget
1342555.632023-04-038268Actual
2875526.292024-07-0382311Actual
2704780.002024-06-028215Actual
2039214.592023-11-0382411Actual
2890136.932024-07-0382112Actual
64730.002022-05-038246Budget
2591467.002024-05-028215Actual
2142015.652023-12-0482411Actual
691010.002022-11-038273Actual
3385272.002024-12-038215Actual
29641109.002024-08-028217Actual
2860864.722024-07-038228Actual
3898320.972025-04-0382211Actual
518110.002022-09-038256Budget
3815141.602025-03-0382213Actual
2585453.002024-05-028264Actual
524130.002022-09-038266Budget
2949944.002024-08-028236Actual
83351.002022-05-038217Actual
2677846.872024-05-0282613Actual
1591316.002023-07-048256Actual
201843.002022-06-038267Actual

Generated 2025-06-02 15:22:56.696 UTC