[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1895415.002023-09-288246Actual
1051350.002023-01-278265Budget
3868534.002025-03-298266Actual
3260634.002024-10-288273Actual
3340.002022-04-288213Budget
695863.002022-10-298214Actual
89441.002022-04-288267Actual
3523529.002024-12-278266Actual
2376347.002024-02-268264Actual
91527.002022-12-278273Actual
55110.002022-04-288226Budget
3284710.002024-10-288226Actual
2162989.002023-12-278213Actual
1574847.002023-06-298265Actual
2569784.002024-04-278213Actual
38359129.002025-03-298214Actual
524130.002022-08-298266Budget
677340.002022-10-298213Budget
2988212.462024-07-2882211Actual
2281750.002024-01-278215Actual
677245.002022-10-298213Actual
2187436.002023-12-278265Actual
172343.002022-05-298236Actual
1609698.052023-06-298218Actual
3163876.002024-09-278265Actual
1488131.002023-05-298236Actual
2677846.872024-04-2782613Actual
29138113.002024-07-288213Actual
715750.002022-10-298265Budget
2633166.232024-04-278228Actual
2852271.002024-06-288267Actual
3317173.812024-10-288268Actual
64624.002022-04-288246Actual
2757617.782024-05-2882211Actual
228440.002022-06-298213Actual
1019020.002023-01-278263Budget
3877773.002025-03-298267Actual
1517848.052023-05-298268Actual
2526151.082024-03-288228Actual
1600373.002023-06-298217Actual
503914.002022-08-298226Actual
1387324.002023-04-288236Actual
326232.902022-06-298228Actual
1467533.002023-05-298264Actual
1496622.002023-05-298266Actual
452232.002022-08-298213Actual
901536.002022-12-278213Actual
215725.012023-11-2982612Actual
550630.002022-08-298228Budget
1452285.002023-05-298213Actual
1591316.002023-06-298256Actual
723638.002022-10-298216Actual
1971655.002023-10-298214Actual
340038.002022-07-298213Actual
3509529.002024-12-278216Actual
3245741.602024-09-2782613Actual
293517.002022-06-298256Actual
102238.962022-04-288228Actual
1694513.002023-07-298256Actual
2184056.002023-12-278215Actual
2078142.002023-11-298264Actual
2446425.232024-02-2682611Actual
1157650.002023-02-268215Budget
2299017.002024-01-278246Actual
24638106.002024-03-288213Actual
321550.002022-06-298218Budget
3388677.002024-11-288265Actual
3903736.932025-03-2982411Actual
1171635.002023-02-268216Actual
3020745.112024-07-2882613Actual
683230.002022-10-298263Actual
247082.002022-06-298214Actual
1781148.002023-08-298265Actual
3918416.722025-03-2982212Actual
396440.002022-07-298236Budget
378859.002022-07-298265Actual
1186025.002023-02-268246Actual
3340329.482024-10-2882112Actual
253813.952024-03-2882211Actual
391418.002022-07-298226Actual
3615289.002025-01-278215Actual
3183629.002024-09-278266Actual
2781061.402024-05-2882612Actual
365145.002022-07-298264Actual
1910474.002023-09-288267Actual
3933660.902025-03-2982613Actual
850322.002022-11-298246Actual
597450.002022-09-288215Budget
1878038.002023-09-288215Actual
901440.002022-12-278213Budget
1615867.752023-06-298268Actual
164753.952023-06-2982612Actual
3106227.362024-08-2882411Actual
205695.012023-10-2982612Actual
2517563.002024-03-288267Actual
3553324.162024-12-2782211Actual
3346548.632024-10-2882612Actual
770464.722022-10-298218Actual
3647783.002025-01-278267Actual
1715637.452023-07-298228Actual
1389920.002023-04-288246Actual
669330.002022-09-288268Budget
2611613.002024-04-278256Actual
3272784.002024-10-288215Actual
379135.012025-02-2682511Actual
235513.952024-01-2782612Actual
1218670.782023-02-268218Actual
807973.002022-11-298214Actual
2606429.002024-04-278236Actual
2917362.002024-07-288263Actual
1842014.592023-08-2982611Actual
1354271.002023-04-288263Actual
947640.002022-12-278216Budget
1553556.002023-06-298263Actual
1827719.912023-08-2982111Actual
1689330.002023-07-298236Actual
1031670.002023-01-278214Budget
2543510.332024-03-2882411Actual
1331782.902023-03-298218Actual
2402118.002024-02-268256Actual
3305179.002024-10-288267Actual
508734.002022-08-298236Actual
821750.002022-11-298215Budget
499133.002022-08-298216Actual
3098043.312024-08-2882111Actual
356146.082024-12-2782511Actual
3627211.002025-01-278226Actual
2765713.532024-05-2882511Actual
1138610.002023-02-268273Budget
3676412.462025-01-2782511Actual
3062535.002024-08-288236Actual
854921.002022-11-298256Actual
3213324.162024-09-2782211Actual
2997033.742024-07-2882611Actual
1936411.402023-09-2882411Actual
1336441.992023-03-298228Actual
1303520.002023-03-298256Budget
2733595.002024-05-288217Actual
2216464.002023-12-278267Actual
821852.002022-11-298215Actual
29734137.452024-07-288218Actual
2890136.932024-06-2882112Actual
3697346.872025-01-2782113Actual
1975033.002023-10-298264Actual
183055.012023-08-2982211Actual
307371.002022-06-298217Actual
22062.002022-04-288214Actual
368827.142025-01-2782212Actual
3909843.312025-03-2982611Actual
260860.002022-06-298215Budget
2485041.002024-03-288215Actual
1665270.002023-07-298214Actual
663230.002022-09-288228Budget
3857217.002025-03-298226Actual
260757.002022-06-298215Actual
840716.002022-11-298226Actual
284240.002022-06-298236Budget
2642430.552024-04-2782111Actual
175075.012023-07-2982612Actual
3292714.002024-10-288256Actual
2829039.002024-06-288216Actual
1171730.002023-02-268216Budget
300567.142024-07-2882212Actual
1395825.002023-04-288266Actual
1276550.002023-03-298265Budget
55013.002022-04-288226Actual
266540.002022-06-298265Budget
1461312.002023-05-298273Actual
22170.002022-04-288214Budget
868860.002022-11-298217Budget
650651.002022-09-288267Actual
265332.892024-04-2782511Actual
252942.002022-06-298264Actual
1523623.102023-05-2982111Actual
38239107.002025-03-298213Actual
2549519.912024-03-2882611Actual
2645213.532024-04-2782211Actual
1303622.002023-03-298256Actual
1482626.002023-05-298216Actual
3827460.002025-03-298263Actual
1005248.052022-12-278268Actual
1243720.002023-03-298263Budget
234430.002022-06-298263Budget
2949944.002024-07-288236Actual
2475863.002024-03-288214Actual
36149.002022-04-288215Actual
2473012.002024-03-288273Actual
195403.952023-09-2882612Actual
313639.002022-06-298267Actual
2136610.332023-11-2982211Actual
1143574.002023-02-268214Actual
3438012.462024-11-2882211Actual
2370012.002024-02-268273Actual
29258110.002024-07-288214Actual
3488127.002024-12-278273Actual
1149648.002023-02-268264Actual
2414454.002024-02-268267Actual
2967678.002024-07-288267Actual
1502384.002023-05-298217Actual
663338.962022-09-288228Actual
2985452.892024-07-2882111Actual
1163854.002023-02-268265Actual
1942419.912023-09-2882611Actual
3201373.812024-09-278228Actual
3363998.002024-11-288213Actual
31985137.452024-09-278218Actual
214473.952023-11-2982511Actual
28105141.002024-06-288214Actual
3355043.362024-10-2882213Actual
3691543.312025-01-2782612Actual
789240.002022-11-298213Budget
2749061.692024-05-288268Actual
1473356.002023-05-298215Actual
59937.002022-04-288236Actual
789333.002022-11-298213Actual
1890011.002023-09-288226Actual
3564732.672024-12-2782611Actual
37684129.872025-02-268218Actual
97478.362022-04-288218Actual
3405118.002024-11-288256Actual
1143470.002023-02-268214Budget
3550543.312024-12-2782111Actual
1719052.602023-07-298268Actual
2263958.002024-01-278263Actual
3733770.002025-02-268265Actual
2364352.002024-02-268263Actual
2724514.002024-05-288256Actual
129910.002022-05-298273Budget
97550.002022-04-288218Budget
386637.002022-07-298216Actual
1559217.002023-06-298273Actual
15500117.002023-06-298213Actual
1612445.022023-06-298228Actual
3455331.612024-11-2882112Actual
1243622.002023-03-298263Actual
1733016.722023-07-2982411Actual
907530.002022-12-278263Budget
3092290.482024-08-288268Actual
2025263.202023-10-298268Actual
33759108.002024-11-288214Actual
2947111.002024-07-288226Actual
35385134.422024-12-278218Actual
503810.002022-08-298226Budget
187830.002022-05-298266Budget
1223530.002023-02-268228Budget
3624543.002025-01-278216Actual
372948.002022-07-298215Actual
2831710.002024-06-288226Actual
835944.002022-11-298216Actual
3435262.462024-11-2882111Actual

Generated 2025-05-28 08:08:21.772 UTC