[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1423419.912023-04-2382111Actual
1452285.002023-05-248213Actual
1073630.002023-01-228246Budget
3697346.872025-01-2282113Actual
1336530.002023-03-248228Budget
183863.952023-08-2482511Actual
29641109.002024-07-238217Actual
709750.002022-10-248215Budget
1251510.002023-03-248273Budget
3523529.002024-12-228266Actual
1842014.592023-08-2482611Actual
3204773.812024-09-228268Actual
2591467.002024-04-228215Actual
2402118.002024-02-218256Actual
1490718.002023-05-248246Actual
401029.002022-07-248246Actual
2212963.002023-12-228217Actual
3041989.002024-08-238264Actual
2423049.572024-02-218228Actual
850220.002022-11-248246Budget
1098251.002023-01-228267Actual
9329.002022-04-238263Actual
3618759.002025-01-228265Actual
2290925.002024-01-228216Actual
2440315.652024-02-2182411Actual
201740.002022-05-248267Budget
3909843.312025-03-2482611Actual
2508327.002024-03-238266Actual
1190720.002023-02-218256Budget
3854530.002025-03-248216Actual
952420.002022-12-228226Budget
947740.002022-12-228216Actual
2285138.002024-01-228265Actual
2757617.782024-05-2382211Actual
2139316.722023-11-2482311Actual
3676412.462025-01-2282511Actual
1229537.452023-02-218268Actual
203387.142023-10-2482211Actual
167414.002022-05-248226Actual
2852271.002024-06-238267Actual
3458112.462024-11-2382212Actual
2269625.002024-01-228273Actual
723740.002022-10-248216Budget
2600918.002024-04-228216Actual
1574847.002023-06-248265Actual
2687080.002024-05-238263Actual
3718126.002025-02-218273Actual
3903736.932025-03-2482411Actual
2713829.002024-05-238216Actual
669443.512022-09-238268Actual
1270461.002023-03-248215Actual
3059717.002024-08-238226Actual
247082.002022-06-248214Actual
1995632.002023-10-248236Actual
2875526.292024-06-2382311Actual
215725.012023-11-2482612Actual
1691920.002023-07-248246Actual
69316.002022-04-238256Actual
313540.002022-06-248267Budget
1411298.052023-04-238218Actual
742710.002022-10-248256Budget
1110841.992023-01-228228Actual
3177722.002024-09-228246Actual
939850.002022-12-228265Budget
30264119.002024-08-238213Actual
3624543.002025-01-228216Actual
3541363.202024-12-228228Actual
3373122.002024-11-238273Actual
3399941.002024-11-238236Actual
518110.002022-08-248256Budget
3397111.002024-11-238226Actual
532060.002022-08-248217Budget
3603220.002025-01-228273Actual
142625.012023-04-2382211Actual
1360126.002023-04-238273Actual
748725.002022-10-248266Actual
244303.952024-02-2182511Actual
344619.272024-11-2382511Actual
3363998.002024-11-238213Actual
1553556.002023-06-248263Actual
1627111.402023-06-2482311Actual
2337413.532024-01-2282311Actual
1795016.002023-08-248246Actual
288097.142024-06-2382511Actual
34789107.002024-12-228213Actual
2870053.952024-06-2382111Actual
3685427.362025-01-2282112Actual
1204550.002023-02-218217Budget
31985137.452024-09-228218Actual
1387324.002023-04-238236Actual
2025263.202023-10-248268Actual
762550.002022-10-248267Budget
1473356.002023-05-248215Actual
299430.002022-06-248266Budget
3553324.162024-12-2282211Actual
484960.002022-08-248215Actual
770550.002022-10-248218Budget
578612.002022-09-238273Actual
2174856.002023-12-228214Actual
1163854.002023-02-218265Actual
2078142.002023-11-248264Actual
2807726.002024-06-238273Actual
3588446.872024-12-2282613Actual
229366.002024-01-228226Actual
1309729.002023-03-248266Actual
813950.002022-11-248264Actual
279310.002022-06-248226Budget
1013135.002023-01-228213Actual
835840.002022-11-248216Budget
162443.952023-06-2482211Actual
3673724.162025-01-2282411Actual
2148115.652023-11-2482611Actual
1428915.652023-04-2382311Actual
1724820.972023-07-2482111Actual
3930366.172025-03-2482213Actual
3780440.122025-02-2182111Actual
37089125.002025-02-218213Actual
1901227.002023-09-238266Actual
2724514.002024-05-238256Actual
2585453.002024-04-228264Actual
669330.002022-09-238268Budget
1019020.002023-01-228263Budget
391418.002022-07-248226Actual
1176410.002023-02-218226Budget
260860.002022-06-248215Budget
183055.012023-08-2482211Actual
1037750.002023-01-228264Budget
3750220.002025-02-218256Actual
1860358.002023-09-238263Actual
31893106.002024-09-228217Actual
3886352.602025-03-248228Actual
9943104.112022-12-228218Actual
1514441.992023-05-248228Actual
2786822.302024-05-2382113Actual
957440.002022-12-228236Actual
556840.482022-08-248268Actual
3774684.422025-02-218268Actual
3388677.002024-11-238265Actual
163255.012023-06-2482511Actual
701946.002022-10-248264Actual
2781061.402024-05-2382612Actual
1928224.162023-09-2382111Actual
2340115.652024-01-2282411Actual
390645.012025-03-2482511Actual
2013345.002023-10-248267Actual
860832.002022-11-248266Actual
64730.002022-04-238246Budget
650651.002022-09-238267Actual
625933.002022-09-238246Actual
391510.002022-07-248226Budget
12986.002022-05-248273Actual
2606429.002024-04-228236Actual
307460.002022-06-248217Budget
636530.002022-09-238266Budget
252942.002022-06-248264Actual
625830.002022-09-238246Budget
3331120.972024-10-2382411Actual
1294140.002023-03-248236Budget
55110.002022-04-238226Budget
3221411.402024-09-2282511Actual
164172.892023-06-2482112Actual
2396933.002024-02-218236Actual
1256370.002023-03-248214Budget
3216027.362024-09-2282311Actual
2929363.002024-07-238264Actual
3517622.002024-12-228246Actual
2949944.002024-07-238236Actual
1712890.482023-07-248218Actual
3860044.002025-03-248236Actual
38742114.002025-03-248217Actual
1992810.002023-10-248226Actual
69420.002022-04-238256Budget
2535325.232024-03-2382111Actual
3334532.672024-10-2382611Actual
2636464.722024-04-228268Actual
3109636.932024-08-2382611Actual
1073733.002023-01-228246Actual
378329.272025-02-2182211Actual
3352338.092024-10-2382113Actual
1868863.002023-09-238214Actual
3845272.002025-03-248215Actual
597359.002022-09-238215Actual
1298830.002023-03-248246Budget
2432117.782024-02-2182111Actual
1906976.002023-09-238217Actual
845640.002022-11-248236Actual
3296037.002024-10-238266Actual
154838.002022-05-248265Actual
386637.002022-07-248216Actual
3163876.002024-09-228265Actual
1031762.002023-01-228214Actual
3668319.912025-01-2282211Actual
807870.002022-11-248214Budget
83460.002022-04-238217Budget
3449549.702024-11-2382611Actual
1143470.002023-02-218214Budget
401130.002022-07-248246Budget
214520.002022-05-248228Budget
1026810.002023-01-228273Budget
756660.002022-10-248217Budget
3230535.872024-09-2282112Actual
3573316.722024-12-2282212Actual
134662.002022-05-248214Actual
3901020.972025-03-2482311Actual
326232.902022-06-248228Actual
3402527.002024-11-238246Actual
1662428.002023-07-248273Actual
195091.822023-09-2382212Actual
2737076.002024-05-238267Actual
1143574.002023-02-218214Actual
589538.002022-09-238264Actual
1821960.172023-08-248268Actual
1331650.002023-03-248218Budget
3272784.002024-10-238215Actual
1878038.002023-09-238215Actual
2985452.892024-07-2382111Actual
2683599.002024-05-238213Actual
2098633.002023-11-248236Actual
3118212.462024-08-2382212Actual
477050.002022-08-248264Budget
2296429.002024-01-228236Actual
433663.202022-07-248218Actual
3656363.202025-01-228228Actual
1765612.002023-08-248273Actual
252850.002022-06-248264Budget
1116930.002023-01-228268Budget
1694513.002023-07-248256Actual
2505010.002024-03-238256Actual
2437611.402024-02-2182311Actual
425848.002022-07-248267Actual
3800425.232025-02-2182112Actual
3724491.002025-02-218264Actual
3438012.462024-11-2382211Actual
550630.002022-08-248228Budget
531948.002022-08-248217Actual
284143.002022-06-248236Actual
2642430.552024-04-2282111Actual
405810.002022-07-248256Budget
3394438.002024-11-238216Actual
172440.002022-05-248236Budget
2301619.002024-01-228256Actual
1609698.052023-06-248218Actual
38359129.002025-03-248214Actual
1181440.002023-02-218236Budget
756575.002022-10-248217Actual
2829039.002024-06-238216Actual
874948.002022-11-248267Actual
22062.002022-04-238214Actual
723638.002022-10-248216Actual
37684129.872025-02-218218Actual

Generated 2025-05-24 02:59:01.958 UTC