[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3062535.002024-08-298236Actual
2184056.002023-12-288215Actual
3901020.972025-03-3082311Actual
42140.002022-04-298265Budget
3582424.062024-12-2882113Actual
524130.002022-08-308266Budget
33017115.002024-10-298217Actual
3183629.002024-09-288266Actual
537940.002022-08-308267Budget
3266985.002024-10-298264Actual
1689330.002023-07-308236Actual
625933.002022-09-298246Actual
499030.002022-08-308216Budget
2364352.002024-02-278263Actual
29138113.002024-07-298213Actual
2331918.842024-01-2882111Actual
1181339.002023-02-278236Actual
2967678.002024-07-298267Actual
920072.002022-12-288214Actual
3154568.002024-09-288264Actual
3009049.702024-07-2982612Actual
97478.362022-04-298218Actual
1815882.902023-08-308218Actual
193105.012023-09-2982211Actual
2760337.992024-05-2982311Actual
813950.002022-11-308264Actual
30860170.782024-08-298218Actual
140744.002022-05-308264Actual
1389920.002023-04-298246Actual
650540.002022-09-298267Budget
234430.002022-06-308263Budget
214520.002022-05-308228Budget
3133345.112024-08-2982613Actual
3676412.462025-01-2882511Actual
3806664.592025-02-2782612Actual
2212963.002023-12-288217Actual
2594958.002024-04-288265Actual
3290127.002024-10-298246Actual
438451.082022-07-308228Actual
1243622.002023-03-308263Actual
1860358.002023-09-298263Actual
195091.822023-09-2982212Actual
1674553.002023-07-308215Actual
1401756.002023-04-298217Actual
1171730.002023-02-278216Budget
242210.002022-06-308273Actual
3691543.312025-01-2882612Actual
3127425.812024-08-2982113Actual
172768.212023-07-3082211Actual
354110.002022-07-308273Budget
69316.002022-04-298256Actual
1026810.002023-01-288273Budget
1218670.782023-02-278218Actual
3788634.802025-02-2782411Actual
64624.002022-04-298246Actual
1580629.002023-06-308216Actual
1317650.002023-03-308217Budget
3739533.002025-02-278216Actual
3895546.502025-03-3082111Actual
3172311.002024-09-288226Actual
583570.002022-09-298214Budget
266540.002022-06-308265Budget
1591316.002023-06-308256Actual
3103533.742024-08-2982311Actual
220646.542022-05-308268Actual
2485041.002024-03-298215Actual
748630.002022-10-308266Budget
3771287.452025-02-278228Actual
28580158.662024-06-298218Actual
538039.002022-08-308267Actual
1375833.002023-04-298265Actual
1600373.002023-06-308217Actual
256122.892024-03-2982612Actual
3712483.002025-02-278263Actual
1872239.002023-09-298264Actual
2526151.082024-03-298228Actual
31510121.002024-09-288214Actual
855010.002022-11-308256Budget
2432117.782024-02-2782111Actual
142625.012023-04-2982211Actual
2763028.422024-05-2982411Actual
3718126.002025-02-278273Actual
966710.002022-12-288256Budget
205695.012023-10-3082612Actual
477050.002022-08-308264Budget
1621624.162023-06-3082111Actual
1163854.002023-02-278265Actual
1381831.002023-04-298216Actual
1336441.992023-03-308228Actual
365145.002022-07-308264Actual
1968827.002023-10-308273Actual
887730.002022-11-308228Budget
3080279.002024-08-298267Actual
144341.822023-04-2982212Actual
2843032.002024-06-298266Actual
444445.022022-07-308268Actual
789333.002022-11-308213Actual
531948.002022-08-308217Actual
2479229.002024-03-298264Actual
1434915.652023-04-2982611Actual
391510.002022-07-308226Budget
1627111.402023-06-3082311Actual
2671822.302024-04-2882113Actual
167510.002022-05-308226Budget
1553556.002023-06-308263Actual
195754.002022-05-308217Actual
209675.322022-05-308218Actual
433750.002022-07-308218Budget
3385272.002024-11-298215Actual
390645.012025-03-3082511Actual
433663.202022-07-308218Actual
962021.002022-12-288246Actual
3251498.002024-10-298213Actual
3438012.462024-11-2982211Actual
1073630.002023-01-288246Budget
887638.962022-11-308228Actual
920170.002022-12-288214Budget
603550.002022-09-298265Budget
1068940.002023-01-288236Budget
3585148.622024-12-2882213Actual
195860.002022-05-308217Budget
3160380.002024-09-288215Actual
140650.002022-05-308264Budget
2620892.002024-04-288217Actual
1243720.002023-03-308263Budget
2004122.002023-10-308266Actual
2420288.962024-02-278218Actual
1603866.002023-06-308267Actual
2944432.002024-07-298216Actual
452340.002022-08-308213Budget
2039214.592023-10-3082411Actual
630610.002022-09-298256Budget
3235.002022-04-298213Actual
3774684.422025-02-278268Actual
3340329.482024-10-2982112Actual
2025263.202023-10-308268Actual
346220.002022-07-308263Budget
3860044.002025-03-308236Actual
154102.892023-05-3082112Actual
3148225.002024-09-288273Actual
1289212.002023-03-308226Actual
235513.952024-01-2882612Actual
2299017.002024-01-288246Actual
2234124.162023-12-2882111Actual
2864261.692024-06-298268Actual
3276281.002024-10-298265Actual
452232.002022-08-308213Actual
1629814.592023-06-3082411Actual
986350.002022-12-288267Budget
2139316.722023-11-3082311Actual
91527.002022-12-288273Actual
69420.002022-04-298256Budget
266657.002022-06-308265Actual
193919.272023-09-2982511Actual
3544773.812024-12-288268Actual
50238.002022-04-298216Actual
3482464.002024-12-288263Actual
313639.002022-06-308267Actual
34789107.002024-12-288213Actual
3002834.802024-07-2982112Actual
952514.002022-12-288226Actual
2985452.892024-07-2982111Actual
2650613.532024-04-2882411Actual
83460.002022-04-298217Budget
2133818.842023-11-3082111Actual
1517848.052023-05-308268Actual
491247.002022-08-308265Actual
2837125.002024-06-298246Actual
185115.012023-08-3082612Actual
882850.002022-11-308218Budget
616315.002022-09-298226Actual
556840.482022-08-308268Actual
3747629.002025-02-278246Actual
742710.002022-10-308256Budget
3109636.932024-08-2982611Actual
999157.142022-12-288228Actual
957440.002022-12-288236Actual
3470048.622024-11-2982213Actual
193377.142023-09-2982311Actual
405716.002022-07-308256Actual
1724820.972023-07-3082111Actual
1229630.002023-02-278268Budget
723638.002022-10-308216Actual
326232.902022-06-308228Actual
3057036.002024-08-298216Actual
201740.002022-05-308267Budget
2535325.232024-03-2982111Actual
781331.382022-10-308268Actual
1157650.002023-02-278215Budget
1256266.002023-03-308214Actual
3216027.362024-09-2882311Actual
3903736.932025-03-3082411Actual
3697346.872025-01-2882113Actual
2382151.002024-02-278215Actual
368827.142025-01-2882212Actual
458220.002022-08-308263Budget
2935184.002024-07-298215Actual
1476835.002023-05-308265Actual
203657.142023-10-3082311Actual
1186025.002023-02-278246Actual
1309729.002023-03-308266Actual
2813969.002024-06-298264Actual
611531.002022-09-298216Actual
650651.002022-09-298267Actual
3473239.852024-11-2982613Actual
2988212.462024-07-2982211Actual
1331782.902023-03-308218Actual
2733595.002024-05-298217Actual
485050.002022-08-308215Budget
972425.002022-12-288266Actual
419860.002022-07-308217Budget
939753.002022-12-288265Actual
1294140.002023-03-308236Budget
3921861.402025-03-3082612Actual
37684129.872025-02-278218Actual
1171635.002023-02-278216Actual
2201322.002023-12-288246Actual
2326145.022024-01-288268Actual
2958429.002024-07-298266Actual
3573316.722024-12-2882212Actual
254628.212024-03-2982511Actual
1980847.002023-10-308215Actual
33759108.002024-11-298214Actual
15116110.172023-05-308218Actual
9329.002022-04-298263Actual
3865221.002025-03-308256Actual
3673724.162025-01-2882411Actual
1574847.002023-06-308265Actual
154435.012023-05-3082612Actual
1771839.002023-08-308264Actual
184783.952023-08-3082112Actual
255532.892024-03-2982112Actual
845540.002022-11-308236Budget
2774939.062024-05-2982112Actual
1739123.102023-07-3082611Actual
1493315.002023-05-308256Actual
663230.002022-09-298228Budget
2222284.422023-12-288218Actual
556730.002022-08-308268Budget
868860.002022-11-308217Budget
172343.002022-05-308236Actual
164753.952023-06-3082612Actual
29734137.452024-07-298218Actual
2440315.652024-02-2782411Actual
2426367.752024-02-278268Actual
3558725.232024-12-2882411Actual
1405268.002023-04-298267Actual
134770.002022-05-308214Budget
994250.002022-12-288218Budget
1392515.002023-04-298256Actual

Generated 2025-05-29 14:17:08.269 UTC