[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064113.002023-01-278226Actual
2083950.002023-11-298215Actual
2106827.002023-11-298266Actual
583479.002022-09-288214Actual
2573261.002024-04-278263Actual
452232.002022-08-298213Actual
2112556.002023-11-298217Actual
723740.002022-10-298216Budget
1196627.002023-02-268266Actual
840620.002022-11-298226Budget
709843.002022-10-298215Actual
1922445.022023-09-288268Actual
2719343.002024-05-288236Actual
663230.002022-09-288228Budget
1768450.002023-08-298214Actual
1130926.002023-02-268263Actual
2875526.292024-06-2882311Actual
1887321.002023-09-288216Actual
245222.892024-02-2682112Actual
3747629.002025-02-268246Actual
116241.002022-05-298213Actual
260860.002022-06-298215Budget
1078320.002023-01-278256Actual
2475863.002024-03-288214Actual
933950.002022-12-278215Budget
3254959.002024-10-288263Actual
29734137.452024-07-288218Actual
2446425.232024-02-2682611Actual
2923027.002024-07-288273Actual
346323.002022-07-298263Actual
50238.002022-04-288216Actual
2935184.002024-07-288215Actual
845640.002022-11-298236Actual
252850.002022-06-298264Budget
2526151.082024-03-288228Actual
2391432.002024-02-268216Actual
24638106.002024-03-288213Actual
59937.002022-04-288236Actual
266605.012024-04-2782612Actual
3517622.002024-12-278246Actual
3317173.812024-10-288268Actual
152643.952023-05-2982211Actual
1559217.002023-06-298273Actual
1963163.002023-10-298263Actual
356146.082024-12-2782511Actual
1303520.002023-03-298256Budget
1110930.002023-01-278228Budget
108130.002022-04-288268Budget
2009874.002023-10-298217Actual
2976261.692024-07-288228Actual
3515038.002024-12-278236Actual
3029969.002024-08-288263Actual
193377.142023-09-2882311Actual
1615867.752023-06-298268Actual
1781148.002023-08-298265Actual
2174856.002023-12-278214Actual
1092156.002023-01-278217Actual
3210549.702024-09-2782111Actual
1256266.002023-03-298214Actual
75331.002022-04-288266Actual
756575.002022-10-298217Actual
962120.002022-12-278246Budget
813850.002022-11-298264Budget
840716.002022-11-298226Actual
2636464.722024-04-278268Actual
1980847.002023-10-298215Actual
9943104.112022-12-278218Actual
3367459.002024-11-288263Actual
321550.002022-06-298218Budget
957440.002022-12-278236Actual
1051350.002023-01-278265Budget
1868863.002023-09-288214Actual
3305179.002024-10-288267Actual
3739533.002025-02-268216Actual
2819776.002024-06-288215Actual
358970.002022-07-298214Budget
2473012.002024-03-288273Actual
1621624.162023-06-2982111Actual
3221411.402024-09-2782511Actual
1163750.002023-02-268265Budget
22170.002022-04-288214Budget
828050.002022-11-298265Budget
3363998.002024-11-288213Actual
2364352.002024-02-268263Actual
868751.002022-11-298217Actual
326232.902022-06-298228Actual
372948.002022-07-298215Actual
175075.012023-07-2982612Actual
723638.002022-10-298216Actual
466012.002022-08-298273Actual
781331.382022-10-298268Actual
1901227.002023-09-288266Actual
209750.002022-05-298218Budget
3394438.002024-11-288216Actual
2716513.002024-05-288226Actual
313639.002022-06-298267Actual
695863.002022-10-298214Actual
167414.002022-05-298226Actual
2745691.992024-05-288228Actual
2019195.022023-10-298218Actual
1488131.002023-05-298236Actual
3002834.802024-07-2882112Actual
205112.892023-10-2982112Actual
2864261.692024-06-288268Actual
2683599.002024-05-288213Actual
2517563.002024-03-288267Actual
1777638.002023-08-298215Actual
3057036.002024-08-288216Actual
1124945.002023-02-268213Actual
524032.002022-08-298266Actual
334317.142024-10-2882212Actual
1490718.002023-05-298246Actual
854921.002022-11-298256Actual
926050.002022-12-278264Budget
1237436.002023-03-298213Actual
2543510.332024-03-2882411Actual
1360126.002023-04-288273Actual
972530.002022-12-278266Budget
691110.002022-10-298273Budget
2958429.002024-07-288266Actual
425740.002022-07-298267Budget
438530.002022-07-298228Budget
860930.002022-11-298266Budget
2860864.722024-06-288228Actual
1342630.002023-03-298268Budget
3385272.002024-11-288215Actual
1073733.002023-01-278246Actual
34789107.002024-12-278213Actual
378329.272025-02-2682211Actual
2600918.002024-04-278216Actual
1375833.002023-04-288265Actual
1354271.002023-04-288263Actual
1130820.002023-02-268263Budget
3322953.952024-10-2882111Actual
2760337.992024-05-2882311Actual
288829.002022-06-298246Actual
1806576.002023-08-298217Actual
3697346.872025-01-2782113Actual
3700052.132025-01-2782213Actual
3163876.002024-09-278265Actual
3100811.402024-08-2882211Actual
3192789.002024-09-278267Actual
3488127.002024-12-278273Actual
3358267.922024-10-2882613Actual
3325720.972024-10-2882211Actual
1372358.002023-04-288215Actual
868860.002022-11-298217Budget
1461312.002023-05-298273Actual
1800824.002023-08-298266Actual
391510.002022-07-298226Budget
821750.002022-11-298215Budget
193105.012023-09-2882211Actual
3915636.932025-03-2982112Actual
1084330.002023-01-278266Budget
31390115.002024-09-278213Actual
1707048.002023-07-298267Actual
3771287.452025-02-268228Actual
508734.002022-08-298236Actual
26303155.632024-04-278218Actual
83460.002022-04-288217Budget
28487127.002024-06-288217Actual
37089125.002025-02-268213Actual
742710.002022-10-298256Budget
1110841.992023-01-278228Actual
2370012.002024-02-268273Actual
140650.002022-05-298264Budget
1362947.002023-04-288214Actual
2529554.112024-03-288268Actual
2242315.652023-12-2782411Actual
1990127.002023-10-298216Actual
3676412.462025-01-2782511Actual
3679628.422025-01-2782611Actual
1505865.002023-05-298267Actual
134662.002022-05-298214Actual
986440.002022-12-278267Actual
550630.002022-08-298228Budget
3408326.002024-11-288266Actual
3898320.972025-03-2982211Actual
20626106.002023-11-298213Actual
1068940.002023-01-278236Budget
2656715.652024-04-2782611Actual
162632.002022-05-298216Actual
181712.002022-05-298256Actual
1116930.002023-01-278268Budget
2757617.782024-05-2882211Actual
2222284.422023-12-278218Actual
214473.952023-11-2982511Actual
518218.002022-08-298256Actual
733440.002022-10-298236Budget
2763028.422024-05-2882411Actual
466110.002022-08-298273Budget
742811.002022-10-298256Actual
18568120.002023-09-288213Actual
855010.002022-11-298256Budget
1143574.002023-02-268214Actual
3712483.002025-02-268263Actual
564740.002022-09-288213Budget
2721930.002024-05-288246Actual
2792869.672024-05-2882613Actual
1612445.022023-06-298228Actual
274530.002022-06-298216Budget
1387324.002023-04-288236Actual
3235.002022-04-288213Actual
91527.002022-12-278273Actual
1204653.002023-02-268217Actual
69316.002022-04-288256Actual
3895546.502025-03-2982111Actual
19162125.332023-09-288218Actual
980360.002022-12-278217Budget
1276636.002023-03-298265Actual
3576664.592024-12-2782612Actual
3685427.362025-01-2782112Actual
3512213.002024-12-278226Actual
144655.012023-04-2882612Actual
3609481.002025-01-278264Actual
122030.002022-05-298263Budget
762654.002022-10-298267Actual
255801.822024-03-2882212Actual
1323750.002023-03-298267Actual
2467364.002024-03-288263Actual
27985114.002024-06-288213Actual
994250.002022-12-278218Budget
2505010.002024-03-288256Actual
2781061.402024-05-2882612Actual
677245.002022-10-298213Actual
419745.002022-07-298217Actual
1665270.002023-07-298214Actual
1026910.002023-01-278273Actual
30860170.782024-08-288218Actual
789333.002022-11-298213Actual
3470048.622024-11-2882213Actual
1013135.002023-01-278213Actual
265332.892024-04-2782511Actual
2997033.742024-07-2882611Actual
485050.002022-08-298215Budget
1138610.002023-02-268273Budget
1455668.002023-05-298263Actual
3482464.002024-12-278263Actual
228440.002022-06-298213Actual
2904867.922024-06-2882213Actual
2727828.002024-05-288266Actual
2647914.592024-04-2782311Actual
1204550.002023-02-268217Budget
3080279.002024-08-288267Actual
162730.002022-05-298216Budget
1694513.002023-07-298256Actual
2039214.592023-10-2982411Actual
3443427.362024-11-2882411Actual
3544773.812024-12-278268Actual
3794634.802025-02-2682611Actual

Generated 2025-05-29 02:11:46.819 UTC