[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3017552.132024-07-2182213Actual
3065120.002024-08-218246Actual
64624.002022-04-218246Actual
2769136.932024-05-2182611Actual
27985114.002024-06-218213Actual
1143574.002023-02-198214Actual
1591316.002023-06-228256Actual
193105.012023-09-2182211Actual
36149.002022-04-218215Actual
807870.002022-11-228214Budget
3877773.002025-03-228267Actual
3388677.002024-11-218265Actual
83351.002022-04-218217Actual
508734.002022-08-228236Actual
1059330.002023-01-208216Budget
499030.002022-08-228216Budget
3785933.742025-02-1982311Actual
952514.002022-12-208226Actual
1309630.002023-03-228266Budget
1691920.002023-07-228246Actual
3325720.972024-10-2182211Actual
452232.002022-08-228213Actual
868751.002022-11-228217Actual
644460.002022-09-218217Budget
266265.012024-04-2082112Actual
26303155.632024-04-208218Actual
195860.002022-05-228217Budget
603647.002022-09-218265Actual
2633166.232024-04-208228Actual
1276636.002023-03-228265Actual
1405268.002023-04-218267Actual
484960.002022-08-228215Actual
3009049.702024-07-2182612Actual
3109636.932024-08-2182611Actual
1138610.002023-02-198273Budget
3556026.292024-12-2082311Actual
3088860.172024-08-218228Actual
288097.142024-06-2182511Actual
1372358.002023-04-218215Actual
1051350.002023-01-208265Budget
663338.962022-09-218228Actual
2834547.002024-06-218236Actual
36060137.002025-01-208214Actual
3794634.802025-02-1982611Actual
1482626.002023-05-228216Actual
1223530.002023-02-198228Budget
1689330.002023-07-228236Actual
34140111.002024-11-218217Actual
419745.002022-07-228217Actual
253813.952024-03-2182211Actual
1270461.002023-03-228215Actual
742710.002022-10-228256Budget
2299017.002024-01-208246Actual
874948.002022-11-228267Actual
1190720.002023-02-198256Budget
1323750.002023-03-228267Actual
728418.002022-10-228226Actual
578612.002022-09-218273Actual
2139316.722023-11-2282311Actual
2187436.002023-12-208265Actual
252850.002022-06-228264Budget
2414454.002024-02-198267Actual
1218750.002023-02-198218Budget
3103533.742024-08-2182311Actual
3213324.162024-09-2082211Actual
583479.002022-09-218214Actual
2774939.062024-05-2182112Actual
1289212.002023-03-228226Actual
181712.002022-05-228256Actual
1098251.002023-01-208267Actual
2997033.742024-07-2182611Actual
3848784.002025-03-228265Actual
1571341.002023-06-228215Actual
168658.002023-07-228226Actual
425740.002022-07-228267Budget
2993630.552024-07-2182411Actual
491247.002022-08-228265Actual
962021.002022-12-208246Actual
2896344.382024-06-2182612Actual
1237540.002023-03-228213Budget
2600918.002024-04-208216Actual
1098150.002023-01-208267Budget
2166366.002023-12-208263Actual
2039214.592023-10-2282411Actual
3585148.622024-12-2082213Actual
1073733.002023-01-208246Actual
2290925.002024-01-208216Actual
524130.002022-08-228266Budget
644375.002022-09-218217Actual
625830.002022-09-218246Budget
1887321.002023-09-218216Actual
3933660.902025-03-2282613Actual
16532102.002023-07-228213Actual
174491.822023-07-2282112Actual
1995632.002023-10-228236Actual
2263958.002024-01-208263Actual
3405118.002024-11-218256Actual
2852271.002024-06-218267Actual
2203912.002023-12-208256Actual
1130926.002023-02-198263Actual
162632.002022-05-228216Actual
1045651.002023-01-208215Actual
854921.002022-11-228256Actual
167414.002022-05-228226Actual
378329.272025-02-1982211Actual
691110.002022-10-228273Budget
2819776.002024-06-218215Actual
803110.002022-11-228273Budget
3067717.002024-08-218256Actual
589450.002022-09-218264Budget
235513.952024-01-2082612Actual
3216027.362024-09-2082311Actual
3260634.002024-10-218273Actual
1117043.512023-01-208268Actual
2721930.002024-05-218246Actual
344619.272024-11-2182511Actual
1059234.002023-01-208216Actual
2944432.002024-07-218216Actual
313540.002022-06-228267Budget
556730.002022-08-228268Budget
35385134.422024-12-208218Actual
172343.002022-05-228236Actual
2269625.002024-01-208273Actual
2708056.002024-05-218265Actual
1936411.402023-09-2182411Actual
1181440.002023-02-198236Budget
738127.002022-10-228246Actual
3703245.112025-01-2082613Actual
513418.002022-08-228246Actual
3035626.002024-08-218273Actual
234285.012024-01-2082511Actual
1251414.002023-03-228273Actual
174761.822023-07-2282212Actual
321487.452022-06-228218Actual
2719343.002024-05-218236Actual
3059717.002024-08-218226Actual
1797610.002023-08-228256Actual
3909843.312025-03-2282611Actual
3665558.212025-01-2082111Actual
2432117.782024-02-1982111Actual
669443.512022-09-218268Actual
2606429.002024-04-208236Actual
229366.002024-01-208226Actual
1729.002022-04-218273Actual
3057036.002024-08-218216Actual
3467345.112024-11-2182113Actual
33017115.002024-10-218217Actual
3594188.002025-01-208213Actual
1998220.002023-10-228246Actual
140744.002022-05-228264Actual
1417448.052023-04-218268Actual
1005120.002022-12-208268Budget
31390115.002024-09-208213Actual
3930366.172025-03-2282213Actual
203657.142023-10-2282311Actual
1517848.052023-05-228268Actual
37684129.872025-02-198218Actual
2958429.002024-07-218266Actual
2988212.462024-07-2182211Actual
1243720.002023-03-228263Budget
1428915.652023-04-2182311Actual
2420288.962024-02-198218Actual
3671026.292025-01-2082311Actual
50238.002022-04-218216Actual
3051268.002024-08-218265Actual
2540810.332024-03-2182311Actual
3570539.062024-12-2082112Actual
518110.002022-08-228256Budget
2745691.992024-05-218228Actual
3860044.002025-03-228236Actual
1106084.422023-01-208218Actual
3712483.002025-02-198263Actual
3284710.002024-10-218226Actual
3230535.872024-09-2082112Actual
33109122.302024-10-218218Actual
887638.962022-11-228228Actual
1342630.002023-03-228268Budget
2245625.232023-12-2082611Actual
38742114.002025-03-228217Actual
1157650.002023-02-198215Budget
2581977.002024-04-208214Actual
1615867.752023-06-228268Actual
30384112.002024-08-218214Actual
3169636.002024-09-208216Actual
2314173.002024-01-208267Actual
215725.012023-11-2282612Actual
195403.952023-09-2182612Actual
1971655.002023-10-228214Actual
1064113.002023-01-208226Actual
723740.002022-10-228216Budget
252942.002022-06-228264Actual
378859.002022-07-228265Actual
3918416.722025-03-2282212Actual
1588718.002023-06-228246Actual
3180317.002024-09-208256Actual
22604100.002024-01-208213Actual
1092250.002023-01-208217Budget
1013135.002023-01-208213Actual
2890136.932024-06-2182112Actual
2908145.112024-06-2182613Actual
1629814.592023-06-2282411Actual
332130.002022-06-228268Budget
470868.002022-08-228214Actual
630610.002022-09-218256Budget
2935184.002024-07-218215Actual
3520215.002024-12-208256Actual
1490718.002023-05-228246Actual
1176410.002023-02-198226Budget
701946.002022-10-228264Actual
3730286.002025-02-198215Actual
129910.002022-05-228273Budget
3865221.002025-03-228256Actual
926050.002022-12-208264Budget
2884328.422024-06-2182611Actual
3632626.002025-01-208246Actual
1455668.002023-05-228263Actual
2198735.002023-12-208236Actual
2938666.002024-07-218265Actual
28487127.002024-06-218217Actual
1678053.002023-07-228265Actual
59937.002022-04-218236Actual
1674553.002023-07-228215Actual
266540.002022-06-228265Budget
15500117.002023-06-228213Actual
177028.002022-05-228246Actual
3455331.612024-11-2182112Actual
1157558.002023-02-198215Actual
3242464.412024-09-2082213Actual
1181339.002023-02-198236Actual
781331.382022-10-228268Actual
386730.002022-07-228216Budget
695863.002022-10-228214Actual
3175141.002024-09-208236Actual
3762687.002025-02-198267Actual
167510.002022-05-228226Budget
2216464.002023-12-208267Actual
1196730.002023-02-198266Budget
2647914.592024-04-2082311Actual
3676412.462025-01-2082511Actual
499133.002022-08-228216Actual
907425.002022-12-208263Actual
3806664.592025-02-1982612Actual
2340115.652024-01-2082411Actual
3346548.632024-10-2182612Actual
255801.822024-03-2182212Actual
2399522.002024-02-198246Actual
2609016.002024-04-208246Actual
55110.002022-04-218226Budget
1739123.102023-07-2282611Actual
3394438.002024-11-218216Actual

Generated 2025-05-21 12:22:00.327 UTC