[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
219598.002023-12-278226Actual
578612.002022-09-288273Actual
2852271.002024-06-288267Actual
947740.002022-12-278216Actual
2222284.422023-12-278218Actual
630514.002022-09-288256Actual
201843.002022-05-298267Actual
3065120.002024-08-288246Actual
1733016.722023-07-2982411Actual
3515038.002024-12-278236Actual
3169636.002024-09-278216Actual
26303155.632024-04-278218Actual
3630041.002025-01-278236Actual
55110.002022-04-288226Budget
709750.002022-10-298215Budget
2839720.002024-06-288256Actual
30264119.002024-08-288213Actual
2952525.002024-07-288246Actual
214520.002022-05-298228Budget
307460.002022-06-298217Budget
3009049.702024-07-2882612Actual
2184056.002023-12-278215Actual
597359.002022-09-288215Actual
379135.012025-02-2682511Actual
491150.002022-08-298265Budget
28050.002022-04-288264Budget
164172.892023-06-2982112Actual
2724514.002024-05-288256Actual
2624371.002024-04-278267Actual
195754.002022-05-298217Actual
411939.002022-07-298266Actual
1627111.402023-06-2982311Actual
3088860.172024-08-288228Actual
1580629.002023-06-298216Actual
2594958.002024-04-278265Actual
162730.002022-05-298216Budget
1229537.452023-02-268268Actual
3163876.002024-09-278265Actual
3276281.002024-10-288265Actual
1013135.002023-01-278213Actual
2993630.552024-07-2882411Actual
1707048.002023-07-298267Actual
378750.002022-07-298265Budget
1037750.002023-01-278264Budget
209750.002022-05-298218Budget
1730311.402023-07-2982311Actual
2508327.002024-03-288266Actual
372948.002022-07-298215Actual
1910474.002023-09-288267Actual
3833118.002025-03-298273Actual
158336.002023-06-298226Actual
3785933.742025-02-2682311Actual
715750.002022-10-298265Budget
2172012.002023-12-278273Actual
3685427.362025-01-2782112Actual
2514087.002024-03-288217Actual
15500117.002023-06-298213Actual
1434915.652023-04-2882611Actual
2201322.002023-12-278246Actual
545950.002022-08-298218Budget
31985137.452024-09-278218Actual
677340.002022-10-298213Budget
1130820.002023-02-268263Budget
358970.002022-07-298214Budget
3556026.292024-12-2782311Actual
3115436.932024-08-2882112Actual
3860044.002025-03-298236Actual
3067717.002024-08-288256Actual
178969.002023-08-298226Actual
1980847.002023-10-298215Actual
1138610.002023-02-268273Budget
1354271.002023-04-288263Actual
288097.142024-06-2882511Actual
952420.002022-12-278226Budget
12986.002022-05-298273Actual
2549519.912024-03-2882611Actual
1919055.632023-09-288228Actual
2754851.822024-05-2882111Actual
3272784.002024-10-288215Actual
2837125.002024-06-288246Actual
3405118.002024-11-288256Actual
589450.002022-09-288264Budget
193105.012023-09-2882211Actual
1342555.632023-03-298268Actual
1992810.002023-10-298226Actual
957340.002022-12-278236Budget
1553556.002023-06-298263Actual
1612445.022023-06-298228Actual
260757.002022-06-298215Actual
2979675.322024-07-288268Actual
2819776.002024-06-288215Actual
962120.002022-12-278246Budget
3909843.312025-03-2982611Actual
1256266.002023-03-298214Actual
770464.722022-10-298218Actual
3747629.002025-02-268246Actual
38835135.932025-03-298218Actual
1284530.002023-03-298216Budget
1176520.002023-02-268226Actual
2677846.872024-04-2782613Actual
1110841.992023-01-278228Actual
3106227.362024-08-2882411Actual
235193.952024-01-2782112Actual
3242464.412024-09-2782213Actual
181712.002022-05-298256Actual
695863.002022-10-298214Actual
3889767.752025-03-298268Actual
1392515.002023-04-288256Actual
245813.952024-02-2682612Actual
723740.002022-10-298216Budget
1289310.002023-03-298226Budget
1171635.002023-02-268216Actual
2763028.422024-05-2882411Actual
3656363.202025-01-278228Actual
234285.012024-01-2782511Actual
452340.002022-08-298213Budget
2955116.002024-07-288256Actual
288930.002022-06-298246Budget
1842014.592023-08-2982611Actual
2139316.722023-11-2982311Actual
1366344.002023-04-288264Actual
2148115.652023-11-2982611Actual
3898320.972025-03-2982211Actual
813950.002022-11-298264Actual
201740.002022-05-298267Budget
537940.002022-08-298267Budget
2642430.552024-04-2782111Actual
2671822.302024-04-2782113Actual
1110930.002023-01-278228Budget
3148225.002024-09-278273Actual
1309729.002023-03-298266Actual
225475.012023-12-2782612Actual
2385647.002024-02-268265Actual
195091.822023-09-2882212Actual
34909129.002024-12-278214Actual
470868.002022-08-298214Actual
2360895.002024-02-268213Actual
1781148.002023-08-298265Actual
1535223.102023-05-2982611Actual
438451.082022-07-298228Actual
933950.002022-12-278215Budget
477050.002022-08-298264Budget
254628.212024-03-2882511Actual
284143.002022-06-298236Actual
756575.002022-10-298217Actual
154740.002022-05-298265Budget
3659763.202025-01-278268Actual
2875526.292024-06-2882311Actual
1990127.002023-10-298216Actual
3915636.932025-03-2982112Actual
3877773.002025-03-298267Actual
630610.002022-09-288256Budget
658576.842022-09-288218Actual
386730.002022-07-298216Budget
2831710.002024-06-288226Actual
1395825.002023-04-288266Actual
2488542.002024-03-288265Actual
994250.002022-12-278218Budget
1505865.002023-05-298267Actual
1381831.002023-04-288216Actual
29734137.452024-07-288218Actual
2239613.532023-12-2782311Actual
3806664.592025-02-2682612Actual
25233105.632024-03-288218Actual
3921861.402025-03-2982612Actual
2039214.592023-10-2982411Actual
3062535.002024-08-288236Actual
2087352.002023-11-298265Actual
204199.272023-10-2982511Actual
1375833.002023-04-288265Actual
3739533.002025-02-268216Actual
1059234.002023-01-278216Actual
477151.002022-08-298264Actual
3251498.002024-10-288213Actual
807973.002022-11-298214Actual
3177722.002024-09-278246Actual
1186130.002023-02-268246Budget
28105141.002024-06-288214Actual
538039.002022-08-298267Actual
30860170.782024-08-288218Actual
2581977.002024-04-278214Actual
1729.002022-04-288273Actual
518218.002022-08-298256Actual
2414454.002024-02-268267Actual
321487.452022-06-298218Actual
326320.002022-06-298228Budget
3503756.002024-12-278265Actual
868751.002022-11-298217Actual
1984338.002023-10-298265Actual
3041989.002024-08-288264Actual
531948.002022-08-298217Actual
154102.892023-05-2982112Actual
2402118.002024-02-268256Actual
795326.002022-11-298263Actual
939753.002022-12-278265Actual
3296037.002024-10-288266Actual
2334712.462024-01-2782211Actual
1218670.782023-02-268218Actual
299430.002022-06-298266Budget
3857217.002025-03-298226Actual
444445.022022-07-298268Actual
152643.952023-05-2982211Actual
860930.002022-11-298266Budget
3455331.612024-11-2882112Actual
1298830.002023-03-298246Budget
2269625.002024-01-278273Actual
300567.142024-07-2882212Actual
683330.002022-10-298263Budget
102238.962022-04-288228Actual
1586133.002023-06-298236Actual
2405319.002024-02-268266Actual
485050.002022-08-298215Budget
3691543.312025-01-2782612Actual
321550.002022-06-298218Budget
3632626.002025-01-278246Actual
1092156.002023-01-278217Actual
828050.002022-11-298265Budget
1303520.002023-03-298256Budget
901440.002022-12-278213Budget
3235.002022-04-288213Actual
1455668.002023-05-298263Actual
3402527.002024-11-288246Actual
621140.002022-09-288236Actual
2733595.002024-05-288217Actual
1724820.972023-07-2982111Actual
583570.002022-09-288214Budget
1712890.482023-07-298218Actual
1262450.002023-03-298264Budget
821750.002022-11-298215Budget
742710.002022-10-298256Budget
2304927.002024-01-278266Actual
3340.002022-04-288213Budget
907530.002022-12-278263Budget
28487127.002024-06-288217Actual
835944.002022-11-298216Actual
1703568.002023-07-298217Actual
89340.002022-04-288267Budget
2234124.162023-12-2782111Actual
999030.002022-12-278228Budget
1251414.002023-03-298273Actual
97550.002022-04-288218Budget
3638529.002025-01-278266Actual
260366.002024-04-278226Actual
2216464.002023-12-278267Actual
1294236.002023-03-298236Actual
34233134.422024-11-288218Actual
1473356.002023-05-298215Actual
1922445.022023-09-288268Actual
2505010.002024-03-288256Actual
1765612.002023-08-298273Actual

Generated 2025-05-28 08:28:37.369 UTC