[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2860864.722024-06-188228Actual
2019195.022023-10-198218Actual
3800425.232025-02-1682112Actual
1068940.002023-01-178236Budget
27928.002022-06-198226Actual
1901227.002023-09-188266Actual
144341.822023-04-1882212Actual
2467364.002024-03-188263Actual
570824.002022-09-188263Actual
2674566.172024-04-1782213Actual
1381831.002023-04-188216Actual
1842014.592023-08-1982611Actual
1181339.002023-02-168236Actual
36442118.002025-01-178217Actual
2647914.592024-04-1782311Actual
1405268.002023-04-188267Actual
234430.002022-06-198263Budget
3388677.002024-11-188265Actual
122030.002022-05-198263Budget
1366344.002023-04-188264Actual
2624371.002024-04-178267Actual
742710.002022-10-198256Budget
2789567.922024-05-1882213Actual
855010.002022-11-198256Budget
986350.002022-12-178267Budget
1411298.052023-04-188218Actual
756575.002022-10-198217Actual
1360126.002023-04-188273Actual
2870053.952024-06-1882111Actual
358970.002022-07-198214Budget
17310.002022-04-188273Budget
2763028.422024-05-1882411Actual
701850.002022-10-198264Budget
1730311.402023-07-1982311Actual
3313760.172024-10-188228Actual
1574847.002023-06-198265Actual
813950.002022-11-198264Actual
1336530.002023-03-198228Budget
663338.962022-09-188228Actual
2201322.002023-12-178246Actual
266657.002022-06-198265Actual
3296037.002024-10-188266Actual
228440.002022-06-198213Actual
1591316.002023-06-198256Actual
491247.002022-08-198265Actual
1276636.002023-03-198265Actual
89340.002022-04-188267Budget
154740.002022-05-198265Budget
1084330.002023-01-178266Budget
154435.012023-05-1982612Actual
3877773.002025-03-198267Actual
3331120.972024-10-1882411Actual
3363998.002024-11-188213Actual
174761.822023-07-1982212Actual
220646.542022-05-198268Actual
255532.892024-03-1882112Actual
3160380.002024-09-178215Actual
485050.002022-08-198215Budget
957340.002022-12-178236Budget
38359129.002025-03-198214Actual
2423049.572024-02-168228Actual
901536.002022-12-178213Actual
1919055.632023-09-188228Actual
1157558.002023-02-168215Actual
31390115.002024-09-178213Actual
513418.002022-08-198246Actual
2078142.002023-11-198264Actual
1414038.962023-04-188228Actual
3500295.002024-12-178215Actual
3399941.002024-11-188236Actual
621240.002022-09-188236Budget
3865221.002025-03-198256Actual
2162989.002023-12-178213Actual
2414454.002024-02-168267Actual
2314173.002024-01-178267Actual
3163876.002024-09-178265Actual
173575.012023-07-1982511Actual
175075.012023-07-1982612Actual
3742211.002025-02-168226Actual
307371.002022-06-198217Actual
326320.002022-06-198228Budget
242310.002022-06-198273Budget
781331.382022-10-198268Actual
3328422.042024-10-1882311Actual
3718126.002025-02-168273Actual
2142015.652023-11-1982411Actual
1270350.002023-03-198215Budget
299430.002022-06-198266Budget
438530.002022-07-198228Budget
2813969.002024-06-188264Actual
253813.952024-03-1882211Actual
3180317.002024-09-178256Actual
288829.002022-06-198246Actual
621140.002022-09-188236Actual
3785933.742025-02-1682311Actual
1689330.002023-07-198236Actual
229366.002024-01-178226Actual
193919.272023-09-1882511Actual
1759968.002023-08-198263Actual
3857217.002025-03-198226Actual
3408326.002024-11-188266Actual
2719343.002024-05-188236Actual
2013345.002023-10-198267Actual
38835135.932025-03-198218Actual
2944432.002024-07-188216Actual
1013135.002023-01-178213Actual
458220.002022-08-198263Budget
795326.002022-11-198263Actual
37089125.002025-02-168213Actual
3148225.002024-09-178273Actual
1181440.002023-02-168236Budget
2396933.002024-02-168236Actual
3703245.112025-01-1782613Actual
658450.002022-09-188218Budget
3020745.112024-07-1882613Actual
3541363.202024-12-178228Actual
3287537.002024-10-188236Actual
299537.002022-06-198266Actual
195091.822023-09-1882212Actual
1395825.002023-04-188266Actual
42240.002022-04-188265Actual
920170.002022-12-178214Budget
3558725.232024-12-1782411Actual
499030.002022-08-198216Budget
3494483.002024-12-178264Actual
644460.002022-09-188217Budget
636530.002022-09-188266Budget
354011.002022-07-198273Actual
3556026.292024-12-1782311Actual
2737076.002024-05-188267Actual
2745691.992024-05-188228Actual
603550.002022-09-188265Budget
1733016.722023-07-1982411Actual
50238.002022-04-188216Actual
980464.002022-12-178217Actual
3051268.002024-08-188265Actual
209750.002022-05-198218Budget
2166366.002023-12-178263Actual
2488542.002024-03-188265Actual
3668319.912025-01-1782211Actual
1656760.002023-07-198263Actual
1594622.002023-06-198266Actual
2174856.002023-12-178214Actual
3903736.932025-03-1982411Actual
630610.002022-09-188256Budget
3839467.002025-03-198264Actual
3290127.002024-10-188246Actual
181712.002022-05-198256Actual
3355043.362024-10-1882213Actual
2502419.002024-03-188246Actual
2792869.672024-05-1882613Actual
3334532.672024-10-1882611Actual
2116051.002023-11-198267Actual
1331650.002023-03-198218Budget
1928224.162023-09-1882111Actual
28147.002022-04-188264Actual
2322743.512024-01-178228Actual
2112556.002023-11-198217Actual
260757.002022-06-198215Actual
3133345.112024-08-1882613Actual
1149648.002023-02-168264Actual
113876.002023-02-168273Actual
2083950.002023-11-198215Actual
2908145.112024-06-1882613Actual
2440315.652024-02-1682411Actual
1401756.002023-04-188217Actual
2009874.002023-10-198217Actual
3862622.002025-03-198246Actual
30264119.002024-08-188213Actual
1615867.752023-06-198268Actual
795230.002022-11-198263Budget
177028.002022-05-198246Actual
3047776.002024-08-188215Actual
183863.952023-08-1982511Actual
1350798.002023-04-188213Actual
650651.002022-09-188267Actual
611531.002022-09-188216Actual
2716513.002024-05-188226Actual
1210839.002023-02-168267Actual
2749061.692024-05-188268Actual
228540.002022-06-198213Budget
1342555.632023-03-198268Actual
28580158.662024-06-188218Actual
201740.002022-05-198267Budget
215392.892023-11-1982112Actual
2727828.002024-05-188266Actual
80309.002022-11-198273Actual
915310.002022-12-178273Budget
2505010.002024-03-188256Actual
2807726.002024-06-188273Actual
669443.512022-09-188268Actual
2769136.932024-05-1882611Actual
225475.012023-12-1782612Actual
244303.952024-02-1682511Actual
3235.002022-04-188213Actual
3627211.002025-01-178226Actual
144655.012023-04-1882612Actual
1078420.002023-01-178256Budget
2340115.652024-01-1782411Actual
1821960.172023-08-198268Actual
266265.012024-04-1782112Actual
378329.272025-02-1682211Actual
2411072.002024-02-168217Actual
466110.002022-08-198273Budget
2239613.532023-12-1782311Actual
789240.002022-11-198213Budget
3438012.462024-11-1882211Actual
12986.002022-05-198273Actual
962120.002022-12-178246Budget
597359.002022-09-188215Actual
3292714.002024-10-188256Actual
195403.952023-09-1882612Actual
503914.002022-08-198226Actual
69316.002022-04-188256Actual
1678053.002023-07-198265Actual
3594188.002025-01-178213Actual
2609016.002024-04-178246Actual
789333.002022-11-198213Actual
3898320.972025-03-1982211Actual
939850.002022-12-178265Budget
2875526.292024-06-1882311Actual
3553324.162024-12-1782211Actual
2045314.592023-10-1982611Actual
1171635.002023-02-168216Actual
531948.002022-08-198217Actual
733340.002022-10-198236Actual
1910474.002023-09-188267Actual
3930366.172025-03-1982213Actual
184783.952023-08-1982112Actual
144072.892023-04-1882112Actual
1037638.002023-01-178264Actual
1833211.402023-08-1982311Actual
2281750.002024-01-178215Actual
3588446.872024-12-1782613Actual
2997033.742024-07-1882611Actual
3233948.632024-09-1782612Actual
550746.542022-08-198228Actual
2184056.002023-12-178215Actual
556730.002022-08-198268Budget
775332.902022-10-198228Actual
3659763.202025-01-178268Actual
3251498.002024-10-188213Actual
3358267.922024-10-1882613Actual
3394438.002024-11-188216Actual
138458.002023-04-188226Actual
9329.002022-04-188263Actual
1251510.002023-03-198273Budget
2103816.002023-11-198256Actual
887638.962022-11-198228Actual
683230.002022-10-198263Actual

Generated 2025-05-18 11:45:58.501 UTC