[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1428915.652023-04-2882311Actual
3576664.592024-12-2782612Actual
27928.002022-06-298226Actual
3002834.802024-07-2882112Actual
1130820.002023-02-268263Budget
2508327.002024-03-288266Actual
1892830.002023-09-288236Actual
2376347.002024-02-268264Actual
2216464.002023-12-278267Actual
2683599.002024-05-288213Actual
3482464.002024-12-278263Actual
201740.002022-05-298267Budget
2009874.002023-10-298217Actual
2212963.002023-12-278217Actual
2875526.292024-06-2882311Actual
2993630.552024-07-2882411Actual
2935184.002024-07-288215Actual
3340329.482024-10-2882112Actual
2239613.532023-12-2782311Actual
266540.002022-06-298265Budget
252942.002022-06-298264Actual
260757.002022-06-298215Actual
2988212.462024-07-2882211Actual
2543510.332024-03-2882411Actual
2807726.002024-06-288273Actual
2391432.002024-02-268216Actual
19162125.332023-09-288218Actual
972530.002022-12-278266Budget
2645213.532024-04-2782211Actual
34909129.002024-12-278214Actual
1375833.002023-04-288265Actual
1759968.002023-08-298263Actual
2372864.002024-02-268214Actual
1389920.002023-04-288246Actual
3624543.002025-01-278216Actual
1715637.452023-07-298228Actual
589450.002022-09-288264Budget
1629814.592023-06-2982411Actual
3588446.872024-12-2782613Actual
3106227.362024-08-2882411Actual
183863.952023-08-2982511Actual
1064010.002023-01-278226Budget
2139316.722023-11-2982311Actual
2245625.232023-12-2782611Actual
158336.002023-06-298226Actual
589538.002022-09-288264Actual
234521.002022-06-298263Actual
893520.002022-11-298268Budget
3865221.002025-03-298256Actual
203387.142023-10-2982211Actual
3059717.002024-08-288226Actual
391418.002022-07-298226Actual
962120.002022-12-278246Budget
22170.002022-04-288214Budget
3700052.132025-01-2782213Actual
1019020.002023-01-278263Budget
1005120.002022-12-278268Budget
3440730.552024-11-2882311Actual
2529554.112024-03-288268Actual
621240.002022-09-288236Budget
1662428.002023-07-298273Actual
1485310.002023-05-298226Actual
1990127.002023-10-298216Actual
868751.002022-11-298217Actual
650651.002022-09-288267Actual
391510.002022-07-298226Budget
365145.002022-07-298264Actual
2106827.002023-11-298266Actual
2269625.002024-01-278273Actual
2319982.902024-01-278218Actual
2004122.002023-10-298266Actual
2852271.002024-06-288267Actual
658450.002022-09-288218Budget
3903736.932025-03-2982411Actual
2310664.002024-01-278217Actual
545950.002022-08-298218Budget
3067717.002024-08-288256Actual
2823273.002024-06-288265Actual
1768450.002023-08-298214Actual
2420288.962024-02-268218Actual
3550543.312024-12-2782111Actual
2831710.002024-06-288226Actual
1031762.002023-01-278214Actual
27428123.812024-05-288218Actual
2727828.002024-05-288266Actual
185115.012023-08-2982612Actual
2201322.002023-12-278246Actual
742811.002022-10-298256Actual
3467345.112024-11-2882113Actual
358870.002022-07-298214Actual
840716.002022-11-298226Actual
1488131.002023-05-298236Actual
1665270.002023-07-298214Actual
3071025.002024-08-288266Actual
701946.002022-10-298264Actual
1031670.002023-01-278214Budget
1493315.002023-05-298256Actual
242310.002022-06-298273Budget
55013.002022-04-288226Actual
83460.002022-04-288217Budget
195860.002022-05-298217Budget
1323750.002023-03-298267Actual
1600373.002023-06-298217Actual
277778.212024-05-2882212Actual
986350.002022-12-278267Budget
477050.002022-08-298264Budget
122030.002022-05-298263Budget
2606429.002024-04-278236Actual
332245.022022-06-298268Actual
1517848.052023-05-298268Actual
346220.002022-07-298263Budget
3898320.972025-03-2982211Actual
901536.002022-12-278213Actual
2103816.002023-11-298256Actual
164172.892023-06-2982112Actual
2071814.002023-11-298273Actual
42140.002022-04-288265Budget
742710.002022-10-298256Budget
2591467.002024-04-278215Actual
677245.002022-10-298213Actual
2187436.002023-12-278265Actual
3515038.002024-12-278236Actual
187925.002022-05-298266Actual
425740.002022-07-298267Budget
2949944.002024-07-288236Actual
69316.002022-04-288256Actual
425848.002022-07-298267Actual
1372358.002023-04-288215Actual
3918416.722025-03-2982212Actual
795326.002022-11-298263Actual
1411298.052023-04-288218Actual
789240.002022-11-298213Budget
378750.002022-07-298265Budget
3172311.002024-09-278226Actual
1181440.002023-02-268236Budget
183055.012023-08-2982211Actual
2549519.912024-03-2882611Actual
1467533.002023-05-298264Actual
3553324.162024-12-2782211Actual
2839720.002024-06-288256Actual
2301619.002024-01-278256Actual
2802073.002024-06-288263Actual
140650.002022-05-298264Budget
636423.002022-09-288266Actual
3160380.002024-09-278215Actual
2813969.002024-06-288264Actual
3632626.002025-01-278246Actual
3638529.002025-01-278266Actual
2475863.002024-03-288214Actual
663338.962022-09-288228Actual
663230.002022-09-288228Budget
3251498.002024-10-288213Actual
2488542.002024-03-288265Actual
3385272.002024-11-288215Actual
1013135.002023-01-278213Actual
3742211.002025-02-268226Actual
1204653.002023-02-268217Actual
2704780.002024-05-288215Actual
3724491.002025-02-268264Actual
2650613.532024-04-2782411Actual
1045651.002023-01-278215Actual
1157558.002023-02-268215Actual
2296429.002024-01-278236Actual
148568.002022-05-298215Actual
733440.002022-10-298236Budget
2432117.782024-02-2682111Actual
1073630.002023-01-278246Budget
1309729.002023-03-298266Actual
2749061.692024-05-288268Actual
284240.002022-06-298236Budget
3397111.002024-11-288226Actual
2304927.002024-01-278266Actual
64624.002022-04-288246Actual
2162989.002023-12-278213Actual
2116051.002023-11-298267Actual
9329.002022-04-288263Actual
2074669.002023-11-298214Actual
2112556.002023-11-298217Actual
220530.002022-05-298268Budget
3429463.202024-11-288268Actual
3035626.002024-08-288273Actual
2526151.082024-03-288228Actual
3915636.932025-03-2982112Actual
1868863.002023-09-288214Actual
1149750.002023-02-268264Budget
411939.002022-07-298266Actual
503914.002022-08-298226Actual
3443427.362024-11-2882411Actual
334317.142024-10-2882212Actual
1381831.002023-04-288216Actual
691010.002022-10-298273Actual
3180317.002024-09-278256Actual
920170.002022-12-278214Budget
994250.002022-12-278218Budget
2045314.592023-10-2982611Actual
3597567.002025-01-278263Actual
770550.002022-10-298218Budget
154102.892023-05-2982112Actual
3062535.002024-08-288236Actual
1037638.002023-01-278264Actual
33759108.002024-11-288214Actual
1887321.002023-09-288216Actual
2078142.002023-11-298264Actual
835840.002022-11-298216Budget
1342555.632023-03-298268Actual
3103533.742024-08-2882311Actual
1473356.002023-05-298215Actual
1190720.002023-02-268256Budget
2958429.002024-07-288266Actual
260366.002024-04-278226Actual
2938666.002024-07-288265Actual
1910474.002023-09-288267Actual
3494483.002024-12-278264Actual
625933.002022-09-288246Actual
3334532.672024-10-2882611Actual
3373122.002024-11-288273Actual
3603220.002025-01-278273Actual
2929363.002024-07-288264Actual
152643.952023-05-2982211Actual
775332.902022-10-298228Actual
219598.002023-12-278226Actual
368827.142025-01-2782212Actual
658576.842022-09-288218Actual
3862622.002025-03-298246Actual
17564114.002023-08-298213Actual
1171730.002023-02-268216Budget
3788634.802025-02-2682411Actual
373050.002022-07-298215Budget
3290127.002024-10-288246Actual
2990932.672024-07-2882311Actual
214520.002022-05-298228Budget
396440.002022-07-298236Budget
215725.012023-11-2982612Actual
1237540.002023-03-298213Budget
1771839.002023-08-298264Actual
980360.002022-12-278217Budget
1130926.002023-02-268263Actual
3047776.002024-08-288215Actual
503810.002022-08-298226Budget
2184056.002023-12-278215Actual
2765713.532024-05-2882511Actual
677340.002022-10-298213Budget
1366344.002023-04-288264Actual
1078420.002023-01-278256Budget
2540810.332024-03-2882311Actual
1270461.002023-03-298215Actual
1872239.002023-09-288264Actual
89340.002022-04-288267Budget
3665558.212025-01-2782111Actual
419860.002022-07-298217Budget

Generated 2025-05-28 05:26:03.196 UTC