[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
243498.212024-02-2282211Actual
1284530.002023-03-258216Budget
3346548.632024-10-2482612Actual
2467364.002024-03-248263Actual
1336441.992023-03-258228Actual
920170.002022-12-238214Budget
701946.002022-10-258264Actual
116340.002022-05-258213Budget
1019020.002023-01-238263Budget
36149.002022-04-248215Actual
1629814.592023-06-2582411Actual
3930366.172025-03-2582213Actual
29641109.002024-07-248217Actual
215392.892023-11-2582112Actual
108130.002022-04-248268Budget
2721930.002024-05-248246Actual
386730.002022-07-258216Budget
1037638.002023-01-238264Actual
621240.002022-09-248236Budget
1694513.002023-07-258256Actual
346220.002022-07-258263Budget
97550.002022-04-248218Budget
284240.002022-06-258236Budget
3745034.002025-02-228236Actual
1210750.002023-02-228267Budget
36260.002022-04-248215Budget
3665558.212025-01-2382111Actual
2031025.232023-10-2582111Actual
952514.002022-12-238226Actual
499133.002022-08-258216Actual
821750.002022-11-258215Budget
438530.002022-07-258228Budget
2514087.002024-03-248217Actual
2505010.002024-03-248256Actual
154838.002022-05-258265Actual
1073630.002023-01-238246Budget
1906976.002023-09-248217Actual
225141.822023-12-2382112Actual
3065120.002024-08-248246Actual
532060.002022-08-258217Budget
3520215.002024-12-238256Actual
3305179.002024-10-248267Actual
3397111.002024-11-248226Actual
470970.002022-08-258214Budget
187830.002022-05-258266Budget
1777638.002023-08-258215Actual
1243622.002023-03-258263Actual
2872814.592024-06-2482211Actual
265332.892024-04-2382511Actual
391510.002022-07-258226Budget
3679628.422025-01-2382611Actual
3334532.672024-10-2482611Actual
1992810.002023-10-258226Actual
3169636.002024-09-238216Actual
1360126.002023-04-248273Actual
34140111.002024-11-248217Actual
3544773.812024-12-238268Actual
142625.012023-04-2482211Actual
1190720.002023-02-228256Budget
1461312.002023-05-258273Actual
2382151.002024-02-228215Actual
1464160.002023-05-258214Actual
293517.002022-06-258256Actual
3718126.002025-02-228273Actual
168658.002023-07-258226Actual
1116930.002023-01-238268Budget
1665270.002023-07-258214Actual
365145.002022-07-258264Actual
9329.002022-04-248263Actual
26955106.002024-05-248214Actual
30384112.002024-08-248214Actual
1609698.052023-06-258218Actual
174491.822023-07-2582112Actual
733440.002022-10-258236Budget
1013135.002023-01-238213Actual
3080279.002024-08-248267Actual
2187436.002023-12-238265Actual
2745691.992024-05-248228Actual
503810.002022-08-258226Budget
2749061.692024-05-248268Actual
597450.002022-09-248215Budget
2423049.572024-02-228228Actual
3367459.002024-11-248263Actual
3845272.002025-03-258215Actual
419860.002022-07-258217Budget
2908145.112024-06-2482613Actual
663230.002022-09-248228Budget
31510121.002024-09-238214Actual
1719052.602023-07-258268Actual
2296429.002024-01-238236Actual
344619.272024-11-2482511Actual
19162125.332023-09-248218Actual
3399941.002024-11-248236Actual
934046.002022-12-238215Actual
2683599.002024-05-248213Actual
55110.002022-04-248226Budget
266265.012024-04-2382112Actual
715750.002022-10-258265Budget
583570.002022-09-248214Budget
518218.002022-08-258256Actual
255532.892024-03-2482112Actual
1806576.002023-08-258217Actual
840716.002022-11-258226Actual
1149648.002023-02-228264Actual
1381831.002023-04-248216Actual
1729.002022-04-248273Actual
2692727.002024-05-248273Actual
2878227.362024-06-2482411Actual
102238.962022-04-248228Actual
3482464.002024-12-238263Actual
1815882.902023-08-258218Actual
1591316.002023-06-258256Actual
3615289.002025-01-238215Actual
33017115.002024-10-248217Actual
396339.002022-07-258236Actual
2021951.082023-10-258228Actual
55013.002022-04-248226Actual
3733770.002025-02-228265Actual
715845.002022-10-258265Actual
162443.952023-06-2582211Actual
1124945.002023-02-228213Actual
781420.002022-10-258268Budget
2106827.002023-11-258266Actual
1289310.002023-03-258226Budget
185115.012023-08-2582612Actual
3408326.002024-11-248266Actual
1284431.002023-03-258216Actual
175075.012023-07-2582612Actual
2087352.002023-11-258265Actual
3800425.232025-02-2282112Actual
508840.002022-08-258236Budget
570824.002022-09-248263Actual
3041989.002024-08-248264Actual
3862622.002025-03-258246Actual
915310.002022-12-238273Budget
1493315.002023-05-258256Actual
3918416.722025-03-2582212Actual
59937.002022-04-248236Actual
1739123.102023-07-2582611Actual
550630.002022-08-258228Budget
2193222.002023-12-238216Actual
2807726.002024-06-248273Actual
962120.002022-12-238246Budget
1668735.002023-07-258264Actual
3556026.292024-12-2382311Actual
277778.212024-05-2482212Actual
3435262.462024-11-2482111Actual
178969.002023-08-258226Actual
795230.002022-11-258263Budget
986440.002022-12-238267Actual
266540.002022-06-258265Budget
214520.002022-05-258228Budget
3854530.002025-03-258216Actual
177028.002022-05-258246Actual
158336.002023-06-258226Actual
2713829.002024-05-248216Actual
2000813.002023-10-258256Actual
2116051.002023-11-258267Actual
2935184.002024-07-248215Actual
1872239.002023-09-248264Actual
1157650.002023-02-228215Budget
1026810.002023-01-238273Budget
195091.822023-09-2482212Actual
2763028.422024-05-2482411Actual
2136610.332023-11-2582211Actual
545950.002022-08-258218Budget
1243720.002023-03-258263Budget
1523623.102023-05-2582111Actual
1342555.632023-03-258268Actual
1073733.002023-01-238246Actual
821852.002022-11-258215Actual
1627111.402023-06-2582311Actual
2988212.462024-07-2482211Actual
2786822.302024-05-2482113Actual
564740.002022-09-248213Budget
1196627.002023-02-228266Actual
2829039.002024-06-248216Actual
3638529.002025-01-238266Actual
1423419.912023-04-2482111Actual
35385134.422024-12-238218Actual
35292102.002024-12-238217Actual
491247.002022-08-258265Actual
31893106.002024-09-238217Actual
2645213.532024-04-2382211Actual
3500295.002024-12-238215Actual
2281750.002024-01-238215Actual
3014820.552024-07-2482113Actual
1765612.002023-08-258273Actual
980464.002022-12-238217Actual
589450.002022-09-248264Budget
957340.002022-12-238236Budget
683230.002022-10-258263Actual
3242464.412024-09-2382213Actual
1431611.402023-04-2482411Actual
3553324.162024-12-2382211Actual
64730.002022-04-248246Budget
154102.892023-05-2582112Actual
2275934.002024-01-238264Actual
695863.002022-10-258214Actual
307460.002022-06-258217Budget
3659763.202025-01-238268Actual
2993630.552024-07-2482411Actual
1603866.002023-06-258267Actual
138458.002023-04-248226Actual
524032.002022-08-258266Actual
1005120.002022-12-238268Budget
677340.002022-10-258213Budget
1181440.002023-02-228236Budget
3221411.402024-09-2382511Actual
2198735.002023-12-238236Actual
1084330.002023-01-238266Budget
83351.002022-04-248217Actual
2019195.022023-10-258218Actual
3903736.932025-03-2582411Actual
37684129.872025-02-228218Actual
1689330.002023-07-258236Actual
444330.002022-07-258268Budget
144072.892023-04-2482112Actual
986350.002022-12-238267Budget
636530.002022-09-248266Budget
201843.002022-05-258267Actual
3224730.552024-09-2382611Actual
3130145.112024-08-2482213Actual
2789567.922024-05-2482213Actual
2420288.962024-02-228218Actual
3630041.002025-01-238236Actual
2124655.632023-11-258228Actual
164441.822023-06-2582212Actual
203657.142023-10-2582311Actual
1703568.002023-07-258217Actual
2162989.002023-12-238213Actual
1276550.002023-03-258265Budget
962021.002022-12-238246Actual
444445.022022-07-258268Actual
3201373.812024-09-238228Actual
1186130.002023-02-228246Budget
1580629.002023-06-258216Actual
1565540.002023-06-258264Actual
1615867.752023-06-258268Actual
538039.002022-08-258267Actual
2870053.952024-06-2482111Actual
3047776.002024-08-248215Actual
3747629.002025-02-228246Actual
122030.002022-05-258263Budget
2098633.002023-11-258236Actual
3245741.602024-09-2382613Actual
152643.952023-05-2582211Actual
1323750.002023-03-258267Actual
2337413.532024-01-2382311Actual
850322.002022-11-258246Actual

Generated 2025-05-25 02:15:59.272 UTC