[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1768450.002023-08-248214Actual
129910.002022-05-248273Budget
1149648.002023-02-218264Actual
3239739.852024-09-2282113Actual
2904867.922024-06-2382213Actual
1045651.002023-01-228215Actual
326232.902022-06-248228Actual
821852.002022-11-248215Actual
1890011.002023-09-238226Actual
835840.002022-11-248216Budget
1342555.632023-03-248268Actual
854921.002022-11-248256Actual
658576.842022-09-238218Actual
550630.002022-08-248228Budget
2514087.002024-03-238217Actual
1887321.002023-09-238216Actual
1759968.002023-08-248263Actual
1878038.002023-09-238215Actual
1336441.992023-03-248228Actual
18568120.002023-09-238213Actual
2101222.002023-11-248246Actual
3388677.002024-11-238265Actual
1092156.002023-01-228217Actual
3235.002022-04-238213Actual
35385134.422024-12-228218Actual
3017552.132024-07-2382213Actual
59937.002022-04-238236Actual
2802073.002024-06-238263Actual
1116930.002023-01-228268Budget
3806664.592025-02-2182612Actual
1895415.002023-09-238246Actual
3408326.002024-11-238266Actual
172343.002022-05-248236Actual
2275934.002024-01-228264Actual
3402527.002024-11-238246Actual
3656363.202025-01-228228Actual
195403.952023-09-2382612Actual
1963163.002023-10-248263Actual
850220.002022-11-248246Budget
2225043.512023-12-228228Actual
458321.002022-08-248263Actual
2829039.002024-06-238216Actual
2187436.002023-12-228265Actual
3192789.002024-09-228267Actual
260366.002024-04-228226Actual
2875526.292024-06-2382311Actual
122030.002022-05-248263Budget
1781148.002023-08-248265Actual
2843032.002024-06-238266Actual
299430.002022-06-248266Budget
2929363.002024-07-238264Actual
807870.002022-11-248214Budget
2385647.002024-02-218265Actual
2174856.002023-12-228214Actual
2529554.112024-03-238268Actual
3558725.232024-12-2282411Actual
3747629.002025-02-218246Actual
1317550.002023-03-248217Actual
715845.002022-10-248265Actual
138458.002023-04-238226Actual
845540.002022-11-248236Budget
868751.002022-11-248217Actual
2411072.002024-02-218217Actual
1309630.002023-03-248266Budget
789240.002022-11-248213Budget
1455668.002023-05-248263Actual
1467533.002023-05-248264Actual
1792436.002023-08-248236Actual
2620892.002024-04-228217Actual
113876.002023-02-218273Actual
3750220.002025-02-218256Actual
37209135.002025-02-218214Actual
3057036.002024-08-238216Actual
1068940.002023-01-228236Budget
411830.002022-07-248266Budget
3175141.002024-09-228236Actual
1615867.752023-06-248268Actual
187925.002022-05-248266Actual
1580629.002023-06-248216Actual
3373122.002024-11-238273Actual
168658.002023-07-248226Actual
2642430.552024-04-2282111Actual
2839720.002024-06-238256Actual
3067717.002024-08-238256Actual
1691920.002023-07-248246Actual
2650613.532024-04-2282411Actual
249706.002024-03-238226Actual
2078142.002023-11-248264Actual
37089125.002025-02-218213Actual
2331918.842024-01-2282111Actual
2834547.002024-06-238236Actual
1196627.002023-02-218266Actual
36535158.662025-01-228218Actual
326320.002022-06-248228Budget
2372864.002024-02-218214Actual
2437611.402024-02-2182311Actual
466012.002022-08-248273Actual
1362947.002023-04-238214Actual
893629.872022-11-248268Actual
1414038.962023-04-238228Actual
55013.002022-04-238226Actual
122129.002022-05-248263Actual
1331650.002023-03-248218Budget
55110.002022-04-238226Budget
1204550.002023-02-218217Budget
3115436.932024-08-2382112Actual
518110.002022-08-248256Budget
491150.002022-08-248265Budget
1110841.992023-01-228228Actual
172768.212023-07-2482211Actual
2172012.002023-12-228273Actual
15116110.172023-05-248218Actual
1482626.002023-05-248216Actual
1342630.002023-03-248268Budget
1084330.002023-01-228266Budget
986440.002022-12-228267Actual
1730311.402023-07-2482311Actual
1476835.002023-05-248265Actual
401130.002022-07-248246Budget
691110.002022-10-248273Budget
3204773.812024-09-228268Actual
29138113.002024-07-238213Actual
260860.002022-06-248215Budget
1149750.002023-02-218264Budget
307371.002022-06-248217Actual
3627211.002025-01-228226Actual
583479.002022-09-238214Actual
1818638.962023-08-248228Actual
545899.572022-08-248218Actual
2499834.002024-03-238236Actual
2988212.462024-07-2382211Actual
2708056.002024-05-238265Actual
1270350.002023-03-248215Budget
386730.002022-07-248216Budget
3488127.002024-12-228273Actual
2467364.002024-03-238263Actual
380327.142025-02-2182212Actual
733340.002022-10-248236Actual
1157650.002023-02-218215Budget
219598.002023-12-228226Actual
3458112.462024-11-2382212Actual
1553556.002023-06-248263Actual
60040.002022-04-238236Budget
2647914.592024-04-2282311Actual
2600918.002024-04-228216Actual
386637.002022-07-248216Actual
962120.002022-12-228246Budget
3930366.172025-03-2482213Actual
1331782.902023-03-248218Actual
2239613.532023-12-2282311Actual
1609698.052023-06-248218Actual
3860044.002025-03-248236Actual
1381831.002023-04-238216Actual
102320.002022-04-238228Budget
1898012.002023-09-238256Actual
2517563.002024-03-238267Actual
266540.002022-06-248265Budget
193105.012023-09-2382211Actual
1505865.002023-05-248267Actual
2184056.002023-12-228215Actual
1031670.002023-01-228214Budget
3163876.002024-09-228265Actual
556730.002022-08-248268Budget
214520.002022-05-248228Budget
193377.142023-09-2382311Actual
134770.002022-05-248214Budget
332245.022022-06-248268Actual
952420.002022-12-228226Budget
1243622.002023-03-248263Actual
2823273.002024-06-238265Actual
795326.002022-11-248263Actual
2360895.002024-02-218213Actual
1833211.402023-08-2482311Actual
1019125.002023-01-228263Actual
1562052.002023-06-248214Actual
1739123.102023-07-2482611Actual
1635913.532023-06-2482611Actual
242210.002022-06-248273Actual
1906976.002023-09-238217Actual
1703568.002023-07-248217Actual
701946.002022-10-248264Actual
1163854.002023-02-218265Actual
524130.002022-08-248266Budget
1806576.002023-08-248217Actual
2671822.302024-04-2282113Actual
795230.002022-11-248263Budget
1535223.102023-05-2482611Actual
1078420.002023-01-228256Budget
3340.002022-04-238213Budget
868860.002022-11-248217Budget
1417448.052023-04-238268Actual
239415.002024-02-218226Actual
813950.002022-11-248264Actual
2272460.002024-01-228214Actual
2757617.782024-05-2382211Actual
658450.002022-09-238218Budget
1375833.002023-04-238265Actual
220530.002022-05-248268Budget
1372358.002023-04-238215Actual
1674553.002023-07-248215Actual
201843.002022-05-248267Actual
3865221.002025-03-248256Actual
3379469.002024-11-238264Actual
3065120.002024-08-238246Actual
3901020.972025-03-2482311Actual
37592101.002025-02-218217Actual
3833118.002025-03-248273Actual
15500117.002023-06-248213Actual
3405118.002024-11-238256Actual
1289310.002023-03-248226Budget
3570539.062024-12-2282112Actual
2485041.002024-03-238215Actual
2721930.002024-05-238246Actual
174491.822023-07-2482112Actual
3242464.412024-09-2282213Actual
3854530.002025-03-248216Actual
3609481.002025-01-228264Actual
293620.002022-06-248256Budget
3933660.902025-03-2482613Actual
28050.002022-04-238264Budget
1892830.002023-09-238236Actual
2423049.572024-02-218228Actual
433750.002022-07-248218Budget
1473356.002023-05-248215Actual
2687080.002024-05-238263Actual
3080279.002024-08-238267Actual
284143.002022-06-248236Actual
603647.002022-09-238265Actual
508734.002022-08-248236Actual
2432117.782024-02-2182111Actual
531948.002022-08-248217Actual
203387.142023-10-2482211Actual
2993630.552024-07-2382411Actual
709843.002022-10-248215Actual
1971655.002023-10-248214Actual
148660.002022-05-248215Budget
1303520.002023-03-248256Budget
3322953.952024-10-2382111Actual
1968827.002023-10-248273Actual
2103816.002023-11-248256Actual
2242315.652023-12-2282411Actual
1366344.002023-04-238264Actual
762654.002022-10-248267Actual
2763028.422024-05-2382411Actual
228540.002022-06-248213Budget
1815882.902023-08-248218Actual
677245.002022-10-248213Actual
1256266.002023-03-248214Actual
266657.002022-06-248265Actual
2585453.002024-04-228264Actual

Generated 2025-05-23 15:10:37.194 UTC