[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3509529.002024-12-228216Actual
835840.002022-11-248216Budget
1098150.002023-01-228267Budget
1464160.002023-05-248214Actual
1204653.002023-02-218217Actual
102238.962022-04-238228Actual
775230.002022-10-248228Budget
3373122.002024-11-238273Actual
3062535.002024-08-238236Actual
748630.002022-10-248266Budget
860930.002022-11-248266Budget
332245.022022-06-248268Actual
2234124.162023-12-2282111Actual
204199.272023-10-2482511Actual
3059717.002024-08-238226Actual
220646.542022-05-248268Actual
2116051.002023-11-248267Actual
874948.002022-11-248267Actual
1414038.962023-04-238228Actual
37089125.002025-02-218213Actual
3862622.002025-03-248246Actual
1005248.052022-12-228268Actual
3458112.462024-11-2382212Actual
2733595.002024-05-238217Actual
855010.002022-11-248256Budget
3067717.002024-08-238256Actual
2290925.002024-01-228216Actual
22062.002022-04-238214Actual
2988212.462024-07-2382211Actual
1910474.002023-09-238267Actual
644375.002022-09-238217Actual
97550.002022-04-238218Budget
154838.002022-05-248265Actual
695863.002022-10-248214Actual
2382151.002024-02-218215Actual
537940.002022-08-248267Budget
368827.142025-01-2282212Actual
508840.002022-08-248236Budget
195754.002022-05-248217Actual
1703568.002023-07-248217Actual
1493315.002023-05-248256Actual
174761.822023-07-2482212Actual
1157558.002023-02-218215Actual
2193222.002023-12-228216Actual
980464.002022-12-228217Actual
33017115.002024-10-238217Actual
162730.002022-05-248216Budget
556730.002022-08-248268Budget
2938666.002024-07-238265Actual
545950.002022-08-248218Budget
2414454.002024-02-218267Actual
499030.002022-08-248216Budget
245491.822024-02-2182212Actual
142625.012023-04-2382211Actual
28105141.002024-06-238214Actual
3218731.612024-09-2282411Actual
775332.902022-10-248228Actual
1842014.592023-08-2482611Actual
1777638.002023-08-248215Actual
458321.002022-08-248263Actual
2479229.002024-03-238264Actual
2774939.062024-05-2382112Actual
723740.002022-10-248216Budget
386730.002022-07-248216Budget
1176410.002023-02-218226Budget
723638.002022-10-248216Actual
425848.002022-07-248267Actual
344619.272024-11-2382511Actual
621240.002022-09-238236Budget
1806576.002023-08-248217Actual
2098633.002023-11-248236Actual
999157.142022-12-228228Actual
1733016.722023-07-2482411Actual
27985114.002024-06-238213Actual
378329.272025-02-2182211Actual
658450.002022-09-238218Budget
3029969.002024-08-238263Actual
1270350.002023-03-248215Budget
947640.002022-12-228216Budget
2087352.002023-11-248265Actual
1309729.002023-03-248266Actual
2337413.532024-01-2282311Actual
3467345.112024-11-2382113Actual
405716.002022-07-248256Actual
1405268.002023-04-238267Actual
1317550.002023-03-248217Actual
2727828.002024-05-238266Actual
630610.002022-09-238256Budget
1045550.002023-01-228215Budget
3794634.802025-02-2182611Actual
162443.952023-06-2482211Actual
499133.002022-08-248216Actual
266540.002022-06-248265Budget
144341.822023-04-2382212Actual
3130145.112024-08-2382213Actual
38239107.002025-03-248213Actual
1502384.002023-05-248217Actual
1998220.002023-10-248246Actual
1181339.002023-02-218236Actual
2843032.002024-06-238266Actual
3440730.552024-11-2382311Actual
3815141.602025-02-2182213Actual
2093123.002023-11-248216Actual
3435262.462024-11-2382111Actual
2083950.002023-11-248215Actual
1401756.002023-04-238217Actual
1098251.002023-01-228267Actual
728520.002022-10-248226Budget
2581977.002024-04-228214Actual
12986.002022-05-248273Actual
1323750.002023-03-248267Actual
589538.002022-09-238264Actual
2769136.932024-05-2382611Actual
3898320.972025-03-2482211Actual
2923027.002024-07-238273Actual
249706.002024-03-238226Actual
2526151.082024-03-238228Actual
1795016.002023-08-248246Actual
122129.002022-05-248263Actual
3331120.972024-10-2382411Actual
3747629.002025-02-218246Actual
1898012.002023-09-238256Actual
2106827.002023-11-248266Actual
1190813.002023-02-218256Actual
3800425.232025-02-2182112Actual
3408326.002024-11-238266Actual
1609698.052023-06-248218Actual
3647783.002025-01-228267Actual
2831710.002024-06-238226Actual
28487127.002024-06-238217Actual
3724491.002025-02-218264Actual
1833211.402023-08-2482311Actual
2624371.002024-04-228267Actual
470868.002022-08-248214Actual
3700052.132025-01-2282213Actual
195091.822023-09-2382212Actual
1336530.002023-03-248228Budget
293620.002022-06-248256Budget
2432117.782024-02-2182111Actual
503810.002022-08-248226Budget
1284530.002023-03-248216Budget
18568120.002023-09-238213Actual
3656363.202025-01-228228Actual
108237.452022-04-238268Actual
37592101.002025-02-218217Actual
2719343.002024-05-238236Actual
1130820.002023-02-218263Budget
97478.362022-04-238218Actual
193919.272023-09-2382511Actual
1901227.002023-09-238266Actual
3930366.172025-03-2482213Actual
36442118.002025-01-228217Actual
2275934.002024-01-228264Actual
2066163.002023-11-248263Actual
300567.142024-07-2382212Actual
3148225.002024-09-228273Actual
2475863.002024-03-238214Actual
1298932.002023-03-248246Actual
2263958.002024-01-228263Actual
2485041.002024-03-238215Actual
3385272.002024-11-238215Actual
491247.002022-08-248265Actual
444330.002022-07-248268Budget
3857217.002025-03-248226Actual
3103533.742024-08-2382311Actual
2944432.002024-07-238216Actual
2045314.592023-10-2482611Actual
215392.892023-11-2482112Actual
733340.002022-10-248236Actual
709750.002022-10-248215Budget
3313760.172024-10-238228Actual
3845272.002025-03-248215Actual
3520215.002024-12-228256Actual
433663.202022-07-248218Actual
2636464.722024-04-228268Actual
3788634.802025-02-2182411Actual
1586133.002023-06-248236Actual
3098043.312024-08-2382111Actual
346220.002022-07-248263Budget
1629814.592023-06-2482411Actual
3886352.602025-03-248228Actual
2594958.002024-04-228265Actual
2765713.532024-05-2382511Actual
1662428.002023-07-248273Actual
570824.002022-09-238263Actual
2009874.002023-10-248217Actual
3860044.002025-03-248236Actual
3673724.162025-01-2282411Actual
1729.002022-04-238273Actual
195860.002022-05-248217Budget
386637.002022-07-248216Actual
966710.002022-12-228256Budget
21218113.202023-11-248218Actual
3127425.812024-08-2382113Actual
3035626.002024-08-238273Actual
1163750.002023-02-218265Budget
1366344.002023-04-238264Actual
3517622.002024-12-228246Actual
2331918.842024-01-2282111Actual
3142562.002024-09-228263Actual
728418.002022-10-248226Actual
1360126.002023-04-238273Actual
2296429.002024-01-228236Actual
835944.002022-11-248216Actual
2535325.232024-03-2382111Actual
228540.002022-06-248213Budget
60040.002022-04-238236Budget
999030.002022-12-228228Budget
2420288.962024-02-218218Actual
194821.822023-09-2382112Actual
625830.002022-09-238246Budget
939753.002022-12-228265Actual
1106150.002023-01-228218Budget
3224730.552024-09-2282611Actual
3057036.002024-08-238216Actual
2446425.232024-02-2182611Actual
1892830.002023-09-238236Actual
691110.002022-10-248273Budget
1237540.002023-03-248213Budget
3750220.002025-02-218256Actual
401029.002022-07-248246Actual
695970.002022-10-248214Budget
390645.012025-03-2482511Actual
3020745.112024-07-2382613Actual
3121653.952024-08-2382612Actual
152643.952023-05-2482211Actual
1031762.002023-01-228214Actual
1786932.002023-08-248216Actual
274530.002022-06-248216Budget
1906976.002023-09-238217Actual
266657.002022-06-248265Actual
1163854.002023-02-218265Actual
2716513.002024-05-238226Actual
2674566.172024-04-2282213Actual
1683832.002023-07-248216Actual
2834547.002024-06-238236Actual
26303155.632024-04-228218Actual
3254959.002024-10-238263Actual
3405118.002024-11-238256Actual
531948.002022-08-248217Actual
50330.002022-04-238216Budget
113876.002023-02-218273Actual
396339.002022-07-248236Actual
466110.002022-08-248273Budget
83460.002022-04-238217Budget
3541363.202024-12-228228Actual
1210750.002023-02-218267Budget
2807726.002024-06-238273Actual
3833118.002025-03-248273Actual
803110.002022-11-248273Budget

Generated 2025-05-23 17:48:24.898 UTC