[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 774  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2021951.082023-10-298228Actual
3750220.002025-02-268256Actual
2807726.002024-06-288273Actual
3160380.002024-09-278215Actual
3435262.462024-11-2882111Actual
901536.002022-12-278213Actual
225475.012023-12-2782612Actual
3379469.002024-11-288264Actual
893629.872022-11-298268Actual
813950.002022-11-298264Actual
2087352.002023-11-298265Actual
452340.002022-08-298213Budget
3771287.452025-02-268228Actual
3272784.002024-10-288215Actual
83351.002022-04-288217Actual
1196730.002023-02-268266Budget
3455331.612024-11-2882112Actual
972530.002022-12-278266Budget
358970.002022-07-298214Budget
1237540.002023-03-298213Budget
1124840.002023-02-268213Budget
36442118.002025-01-278217Actual
1922445.022023-09-288268Actual
1354271.002023-04-288263Actual
22170.002022-04-288214Budget
2620892.002024-04-278217Actual
1662428.002023-07-298273Actual
64624.002022-04-288246Actual
1971655.002023-10-298214Actual
1143574.002023-02-268214Actual
31985137.452024-09-278218Actual
644375.002022-09-288217Actual
3266985.002024-10-288264Actual
3848784.002025-03-298265Actual
34909129.002024-12-278214Actual
242310.002022-06-298273Budget
1792436.002023-08-298236Actual
1724820.972023-07-2982111Actual
274431.002022-06-298216Actual
2236910.332023-12-2782211Actual
677340.002022-10-298213Budget
2955116.002024-07-288256Actual
411830.002022-07-298266Budget
3550543.312024-12-2782111Actual
3210549.702024-09-2782111Actual
1045550.002023-01-278215Budget
1455668.002023-05-298263Actual
537940.002022-08-298267Budget
1372358.002023-04-288215Actual
2585453.002024-04-278264Actual
1562052.002023-06-298214Actual
2420288.962024-02-268218Actual
31510121.002024-09-278214Actual
756575.002022-10-298217Actual
253813.952024-03-2882211Actual
901440.002022-12-278213Budget
242210.002022-06-298273Actual
172768.212023-07-2982211Actual
828050.002022-11-298265Budget
2923027.002024-07-288273Actual
3470048.622024-11-2882213Actual
277778.212024-05-2882212Actual
12986.002022-05-298273Actual
3334532.672024-10-2882611Actual
2884328.422024-06-2882611Actual
2860864.722024-06-288228Actual
1571341.002023-06-298215Actual
2162989.002023-12-278213Actual
3394438.002024-11-288216Actual
2106827.002023-11-298266Actual
2636464.722024-04-278268Actual
3041989.002024-08-288264Actual
999030.002022-12-278228Budget
3461557.142024-11-2882612Actual
966812.002022-12-278256Actual
1331782.902023-03-298218Actual
29258110.002024-07-288214Actual
378859.002022-07-298265Actual
174761.822023-07-2982212Actual
220530.002022-05-298268Budget
1529110.332023-05-2982311Actual
29641109.002024-07-288217Actual
3815141.602025-02-2682213Actual
1284530.002023-03-298216Budget
1381831.002023-04-288216Actual
2549519.912024-03-2882611Actual
1878038.002023-09-288215Actual
1689330.002023-07-298236Actual
2013345.002023-10-298267Actual
102320.002022-04-288228Budget
470970.002022-08-298214Budget
1998220.002023-10-298246Actual
2633166.232024-04-278228Actual
1992810.002023-10-298226Actual
3915636.932025-03-2982112Actual
27428123.812024-05-288218Actual
2074669.002023-11-298214Actual
1694513.002023-07-298256Actual
2949944.002024-07-288236Actual
994250.002022-12-278218Budget
3573316.722024-12-2782212Actual
2245625.232023-12-2782611Actual
835840.002022-11-298216Budget
346220.002022-07-298263Budget
2870053.952024-06-2882111Actual
2993630.552024-07-2882411Actual
3647783.002025-01-278267Actual
3290127.002024-10-288246Actual
1629814.592023-06-2982411Actual
2902136.342024-06-2882113Actual
1294140.002023-03-298236Budget
3103533.742024-08-2882311Actual
3503756.002024-12-278265Actual
578710.002022-09-288273Budget
3020745.112024-07-2882613Actual
228540.002022-06-298213Budget
2133818.842023-11-2982111Actual
1073733.002023-01-278246Actual
3785933.742025-02-2682311Actual
2609016.002024-04-278246Actual
458220.002022-08-298263Budget
2093123.002023-11-298216Actual
419745.002022-07-298217Actual
438530.002022-07-298228Budget
1289310.002023-03-298226Budget
152643.952023-05-2982211Actual
260860.002022-06-298215Budget
733440.002022-10-298236Budget
2745691.992024-05-288228Actual
695970.002022-10-298214Budget
26955106.002024-05-288214Actual
163255.012023-06-2982511Actual
2896344.382024-06-2882612Actual
193377.142023-09-2882311Actual
980360.002022-12-278217Budget
980464.002022-12-278217Actual
621240.002022-09-288236Budget
235513.952024-01-2782612Actual
3515038.002024-12-278236Actual
1428915.652023-04-2882311Actual
2178229.002023-12-278264Actual
2737076.002024-05-288267Actual
55110.002022-04-288226Budget
3933660.902025-03-2982613Actual
3305179.002024-10-288267Actual
1068940.002023-01-278236Budget
3065120.002024-08-288246Actual
3671026.292025-01-2782311Actual
1289212.002023-03-298226Actual
934046.002022-12-278215Actual
2128049.572023-11-298268Actual
1488131.002023-05-298236Actual
952514.002022-12-278226Actual
957440.002022-12-278236Actual
2207225.002023-12-278266Actual
214520.002022-05-298228Budget
986350.002022-12-278267Budget
2716513.002024-05-288226Actual
1707048.002023-07-298267Actual
30767102.002024-08-288217Actual
3576664.592024-12-2782612Actual
3700052.132025-01-2782213Actual
3597567.002025-01-278263Actual
113876.002023-02-268273Actual
1064113.002023-01-278226Actual
390645.012025-03-2982511Actual
1872239.002023-09-288264Actual
636423.002022-09-288266Actual
715845.002022-10-298265Actual
491247.002022-08-298265Actual
1719052.602023-07-298268Actual
266540.002022-06-298265Budget
1387324.002023-04-288236Actual
1098150.002023-01-278267Budget
611430.002022-09-288216Budget
1342630.002023-03-298268Budget
3517622.002024-12-278246Actual
728520.002022-10-298226Budget
2645213.532024-04-2782211Actual
234521.002022-06-298263Actual
1417448.052023-04-288268Actual
2508327.002024-03-288266Actual
2600918.002024-04-278216Actual
3800425.232025-02-2682112Actual
821750.002022-11-298215Budget
1963163.002023-10-298263Actual
1959796.002023-10-298213Actual
3002834.802024-07-2882112Actual
2346119.912024-01-2782611Actual
3148225.002024-09-278273Actual
1405268.002023-04-288267Actual
947640.002022-12-278216Budget
1411298.052023-04-288218Actual
164172.892023-06-2982112Actual
701850.002022-10-298264Budget
3260634.002024-10-288273Actual
3440730.552024-11-2882311Actual
966710.002022-12-278256Budget
3918416.722025-03-2982212Actual
2148115.652023-11-2982611Actual
91527.002022-12-278273Actual
419860.002022-07-298217Budget
346323.002022-07-298263Actual
3121653.952024-08-2882612Actual
2749061.692024-05-288268Actual
1106084.422023-01-278218Actual
3172311.002024-09-278226Actual
3254959.002024-10-288263Actual
513530.002022-08-298246Budget
2579119.002024-04-278273Actual
102238.962022-04-288228Actual
1485310.002023-05-298226Actual
1968827.002023-10-298273Actual
2864261.692024-06-288268Actual
1990127.002023-10-298216Actual
952420.002022-12-278226Budget
204199.272023-10-2982511Actual
1936411.402023-09-2882411Actual
2225043.512023-12-278228Actual
1531814.592023-05-2982411Actual
229366.002024-01-278226Actual
3659763.202025-01-278268Actual
2103816.002023-11-298256Actual
3092290.482024-08-288268Actual
3355043.362024-10-2882213Actual
3363998.002024-11-288213Actual
2494322.002024-03-288216Actual
3806664.592025-02-2682612Actual
2112556.002023-11-298217Actual
378750.002022-07-298265Budget
3812432.832025-02-2682113Actual
2721930.002024-05-288246Actual
3029969.002024-08-288263Actual
933950.002022-12-278215Budget
2009874.002023-10-298217Actual
728418.002022-10-298226Actual
220646.542022-05-298268Actual
2337413.532024-01-2782311Actual
3745034.002025-02-268236Actual
1045651.002023-01-278215Actual
288829.002022-06-298246Actual
21218113.202023-11-298218Actual
55013.002022-04-288226Actual
1984338.002023-10-298265Actual
1130926.002023-02-268263Actual
164441.822023-06-2982212Actual
999157.142022-12-278228Actual
1181339.002023-02-268236Actual
621140.002022-09-288236Actual
1298830.002023-03-298246Budget

Generated 2025-05-28 22:39:39.956 UTC