[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
920072.002022-12-288214Actual
289297.142024-06-2982212Actual
695863.002022-10-308214Actual
807870.002022-11-308214Budget
1196627.002023-02-278266Actual
3582424.062024-12-2882113Actual
234430.002022-06-308263Budget
1674553.002023-07-308215Actual
1975033.002023-10-308264Actual
1051350.002023-01-288265Budget
2704780.002024-05-298215Actual
2526151.082024-03-298228Actual
1517848.052023-05-308268Actual
2896344.382024-06-2982612Actual
452232.002022-08-308213Actual
444445.022022-07-308268Actual
1872239.002023-09-298264Actual
34140111.002024-11-298217Actual
255532.892024-03-2982112Actual
2990932.672024-07-2982311Actual
97550.002022-04-298218Budget
887638.962022-11-308228Actual
2045314.592023-10-3082611Actual
2949944.002024-07-298236Actual
2376347.002024-02-278264Actual
2581977.002024-04-288214Actual
3827460.002025-03-308263Actual
1452285.002023-05-308213Actual
3449549.702024-11-2982611Actual
738020.002022-10-308246Budget
2878227.362024-06-2982411Actual
247082.002022-06-308214Actual
193919.272023-09-2982511Actual
2203912.002023-12-288256Actual
2331918.842024-01-2882111Actual
2952525.002024-07-298246Actual
1765612.002023-08-308273Actual
37592101.002025-02-278217Actual
102238.962022-04-298228Actual
365050.002022-07-308264Budget
980360.002022-12-288217Budget
354110.002022-07-308273Budget
228440.002022-06-308213Actual
882850.002022-11-308218Budget
1553556.002023-06-308263Actual
850220.002022-11-308246Budget
3806664.592025-02-2782612Actual
972530.002022-12-288266Budget
556840.482022-08-308268Actual
1878038.002023-09-298215Actual
138458.002023-04-298226Actual
621240.002022-09-298236Budget
69420.002022-04-298256Budget
3204773.812024-09-288268Actual
1092250.002023-01-288217Budget
313639.002022-06-308267Actual
16532102.002023-07-308213Actual
1860358.002023-09-298263Actual
134770.002022-05-308214Budget
723638.002022-10-308216Actual
3373122.002024-11-298273Actual
1901227.002023-09-298266Actual
2242315.652023-12-2882411Actual
3520215.002024-12-288256Actual
162632.002022-05-308216Actual
484960.002022-08-308215Actual
2310664.002024-01-288217Actual
3624543.002025-01-288216Actual
30860170.782024-08-298218Actual
907530.002022-12-288263Budget
709843.002022-10-308215Actual
3857217.002025-03-308226Actual
28147.002022-04-298264Actual
3753534.002025-02-278266Actual
1149750.002023-02-278264Budget
611531.002022-09-298216Actual
2385647.002024-02-278265Actual
1037638.002023-01-288264Actual
340140.002022-07-308213Budget
313540.002022-06-308267Budget
2399522.002024-02-278246Actual
3503756.002024-12-288265Actual
1777638.002023-08-308215Actual
1665270.002023-07-308214Actual
3163876.002024-09-288265Actual
3718126.002025-02-278273Actual
3603220.002025-01-288273Actual
108130.002022-04-298268Budget
3553324.162024-12-2882211Actual
715750.002022-10-308265Budget
1064113.002023-01-288226Actual
3266985.002024-10-298264Actual
2997033.742024-07-2982611Actual
36060137.002025-01-288214Actual
1084233.002023-01-288266Actual
2594958.002024-04-288265Actual
3915636.932025-03-3082112Actual
2760337.992024-05-2982311Actual
1210750.002023-02-278267Budget
775332.902022-10-308228Actual
3679628.422025-01-2882611Actual
274530.002022-06-308216Budget
167414.002022-05-308226Actual
827940.002022-11-308265Actual
2184056.002023-12-288215Actual
2314173.002024-01-288267Actual
3854530.002025-03-308216Actual
2485041.002024-03-298215Actual
2116051.002023-11-308267Actual
2370012.002024-02-278273Actual
3221411.402024-09-2882511Actual
1683832.002023-07-308216Actual
1331782.902023-03-308218Actual
1405268.002023-04-298267Actual
742811.002022-10-308256Actual
1890011.002023-09-298226Actual
116340.002022-05-308213Budget
3092290.482024-08-298268Actual
1157650.002023-02-278215Budget
344619.272024-11-2982511Actual
2606429.002024-04-288236Actual
396339.002022-07-308236Actual
33109122.302024-10-298218Actual
3272784.002024-10-298215Actual
636423.002022-09-298266Actual
926050.002022-12-288264Budget
966710.002022-12-288256Budget
242310.002022-06-308273Budget
508840.002022-08-308236Budget
2923027.002024-07-298273Actual
1795016.002023-08-308246Actual
2372864.002024-02-278214Actual
2872814.592024-06-2982211Actual
491247.002022-08-308265Actual
3685427.362025-01-2882112Actual
2614919.002024-04-288266Actual
3517622.002024-12-288246Actual
30264119.002024-08-298213Actual
1138610.002023-02-278273Budget
458220.002022-08-308263Budget
1998220.002023-10-308246Actual
195860.002022-05-308217Budget
2890136.932024-06-2982112Actual
3585148.622024-12-2882213Actual
3435262.462024-11-2982111Actual
2432117.782024-02-2782111Actual
2405319.002024-02-278266Actual
532060.002022-08-308217Budget
1069040.002023-01-288236Actual
3703245.112025-01-2882613Actual
2078142.002023-11-308264Actual
274431.002022-06-308216Actual
2600918.002024-04-288216Actual
2698968.002024-05-298264Actual
2021951.082023-10-308228Actual
1270350.002023-03-308215Budget
35292102.002024-12-288217Actual
425848.002022-07-308267Actual
83351.002022-04-298217Actual
326320.002022-06-308228Budget
1106084.422023-01-288218Actual
513530.002022-08-308246Budget
3558725.232024-12-2882411Actual
29138113.002024-07-298213Actual
209588.002023-11-308226Actual
75230.002022-04-298266Budget
3482464.002024-12-288263Actual
89340.002022-04-298267Budget
201843.002022-05-308267Actual
1294236.002023-03-308236Actual
28487127.002024-06-298217Actual
3550543.312024-12-2882111Actual
1635913.532023-06-3082611Actual
1984338.002023-10-308265Actual
42240.002022-04-298265Actual
845640.002022-11-308236Actual
1176520.002023-02-278226Actual
1959796.002023-10-308213Actual
178969.002023-08-308226Actual
113876.002023-02-278273Actual
279310.002022-06-308226Budget
2611613.002024-04-288256Actual
2004122.002023-10-308266Actual
1171635.002023-02-278216Actual
36535158.662025-01-288218Actual
3532784.002024-12-288267Actual
1026910.002023-01-288273Actual
868860.002022-11-308217Budget
3848784.002025-03-308265Actual
3067717.002024-08-298256Actual
245491.822024-02-2782212Actual
2508327.002024-03-298266Actual
1467533.002023-05-308264Actual
3785933.742025-02-2782311Actual
1143574.002023-02-278214Actual
17310.002022-04-298273Budget
266265.012024-04-2882112Actual
3632626.002025-01-288246Actual
1073630.002023-01-288246Budget
22170.002022-04-298214Budget
3029969.002024-08-298263Actual
499133.002022-08-308216Actual
1110930.002023-01-288228Budget
1163750.002023-02-278265Budget
3470048.622024-11-2982213Actual
2299017.002024-01-288246Actual
2829039.002024-06-298216Actual
3812432.832025-02-2782113Actual
29734137.452024-07-298218Actual
2543510.332024-03-2982411Actual
1464160.002023-05-308214Actual
405810.002022-07-308256Budget
28580158.662024-06-298218Actual
3130145.112024-08-2982213Actual
373050.002022-07-308215Budget
3065120.002024-08-298246Actual
2823273.002024-06-298265Actual
669443.512022-09-298268Actual
175075.012023-07-3082612Actual
2929363.002024-07-298264Actual
2860864.722024-06-298228Actual
2025263.202023-10-308268Actual
1124945.002023-02-278213Actual
2000813.002023-10-308256Actual
195754.002022-05-308217Actual
477151.002022-08-308264Actual
3691543.312025-01-2882612Actual
1792436.002023-08-308236Actual
265332.892024-04-2882511Actual
3080279.002024-08-298267Actual
2245625.232023-12-2882611Actual
1298932.002023-03-308246Actual
3618759.002025-01-288265Actual
1591316.002023-06-308256Actual
2411072.002024-02-278217Actual
986350.002022-12-288267Budget
1594622.002023-06-308266Actual
55110.002022-04-298226Budget
1423419.912023-04-2982111Actual
2585453.002024-04-288264Actual
260757.002022-06-308215Actual
1411298.052023-04-298218Actual
1995632.002023-10-308236Actual
1771839.002023-08-308264Actual
3317173.812024-10-298268Actual
378750.002022-07-308265Budget
1342555.632023-03-308268Actual
2162989.002023-12-288213Actual
1186025.002023-02-278246Actual
3210549.702024-09-2882111Actual

Generated 2025-05-29 08:21:39.539 UTC