[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1531814.592023-05-2482411Actual
3553324.162024-12-2282211Actual
807973.002022-11-248214Actual
1309729.002023-03-248266Actual
1176520.002023-02-218226Actual
947640.002022-12-228216Budget
1781148.002023-08-248265Actual
1493315.002023-05-248256Actual
193919.272023-09-2382511Actual
1110930.002023-01-228228Budget
2902136.342024-06-2382113Actual
2502419.002024-03-238246Actual
1303622.002023-03-248256Actual
795230.002022-11-248263Budget
2990932.672024-07-2382311Actual
1073630.002023-01-228246Budget
2633166.232024-04-228228Actual
2039214.592023-10-2482411Actual
254628.212024-03-2382511Actual
2935184.002024-07-238215Actual
3668319.912025-01-2282211Actual
2674566.172024-04-2282213Actual
2763028.422024-05-2382411Actual
326320.002022-06-248228Budget
762654.002022-10-248267Actual
875050.002022-11-248267Budget
33109122.302024-10-238218Actual
220646.542022-05-248268Actual
733340.002022-10-248236Actual
3482464.002024-12-228263Actual
386730.002022-07-248216Budget
611531.002022-09-238216Actual
3700052.132025-01-2282213Actual
3388677.002024-11-238265Actual
658450.002022-09-238218Budget
3558725.232024-12-2282411Actual
3656363.202025-01-228228Actual
2207225.002023-12-228266Actual
3245741.602024-09-2282613Actual
1411298.052023-04-238218Actual
3933660.902025-03-2482613Actual
920072.002022-12-228214Actual
1019125.002023-01-228263Actual
3550543.312024-12-2282111Actual
742811.002022-10-248256Actual
215392.892023-11-2482112Actual
1523623.102023-05-2482111Actual
1771839.002023-08-248264Actual
1342555.632023-03-248268Actual
144655.012023-04-2382612Actual
1502384.002023-05-248217Actual
1461312.002023-05-248273Actual
203387.142023-10-2482211Actual
1276550.002023-03-248265Budget
2929363.002024-07-238264Actual
854921.002022-11-248256Actual
926156.002022-12-228264Actual
244303.952024-02-2182511Actual
3367459.002024-11-238263Actual
313540.002022-06-248267Budget
915310.002022-12-228273Budget
3903736.932025-03-2482411Actual
425740.002022-07-248267Budget
3080279.002024-08-238267Actual
3017552.132024-07-2382213Actual
405716.002022-07-248256Actual
2174856.002023-12-228214Actual
30767102.002024-08-238217Actual
3455331.612024-11-2382112Actual
980360.002022-12-228217Budget
42140.002022-04-238265Budget
570920.002022-09-238263Budget
3862622.002025-03-248246Actual
3417563.002024-11-238267Actual
245813.952024-02-2182612Actual
3517622.002024-12-228246Actual
1452285.002023-05-248213Actual
3724491.002025-02-218264Actual
3730286.002025-02-218215Actual
1898012.002023-09-238256Actual
187925.002022-05-248266Actual
1414038.962023-04-238228Actual
252942.002022-06-248264Actual
1928224.162023-09-2382111Actual
1998220.002023-10-248246Actual
2713829.002024-05-238216Actual
140744.002022-05-248264Actual
1237436.002023-03-248213Actual
3544773.812024-12-228268Actual
405810.002022-07-248256Budget
3635220.002025-01-228256Actual
266265.012024-04-2282112Actual
3818276.692025-02-2182613Actual
2269625.002024-01-228273Actual
3020745.112024-07-2382613Actual
3098043.312024-08-2382111Actual
3035626.002024-08-238273Actual
38742114.002025-03-248217Actual
2769136.932024-05-2382611Actual
972530.002022-12-228266Budget
1609698.052023-06-248218Actual
860832.002022-11-248266Actual
2216464.002023-12-228267Actual
3512213.002024-12-228226Actual
1157650.002023-02-218215Budget
2479229.002024-03-238264Actual
162632.002022-05-248216Actual
22062.002022-04-238214Actual
3901020.972025-03-2482311Actual
738127.002022-10-248246Actual
1218750.002023-02-218218Budget
934046.002022-12-228215Actual
2708056.002024-05-238265Actual
174761.822023-07-2482212Actual
1535223.102023-05-2482611Actual
2187436.002023-12-228265Actual
185115.012023-08-2482612Actual
650651.002022-09-238267Actual
2411072.002024-02-218217Actual
3597567.002025-01-228263Actual
60040.002022-04-238236Budget
253813.952024-03-2382211Actual
850322.002022-11-248246Actual
762550.002022-10-248267Budget
34909129.002024-12-228214Actual
723638.002022-10-248216Actual
3067717.002024-08-238256Actual
1210839.002023-02-218267Actual
1163750.002023-02-218265Budget
1157558.002023-02-218215Actual
3839467.002025-03-248264Actual
64730.002022-04-238246Budget
2021951.082023-10-248228Actual
3647783.002025-01-228267Actual
742710.002022-10-248256Budget
3771287.452025-02-218228Actual
901536.002022-12-228213Actual
2908145.112024-06-2382613Actual
2322743.512024-01-228228Actual
597450.002022-09-238215Budget
235193.952024-01-2282112Actual
524130.002022-08-248266Budget
458220.002022-08-248263Budget
3697346.872025-01-2282113Actual
603647.002022-09-238265Actual
300567.142024-07-2382212Actual
2517563.002024-03-238267Actual
2475863.002024-03-238214Actual
266605.012024-04-2282612Actual
3254959.002024-10-238263Actual
28105141.002024-06-238214Actual
3183629.002024-09-228266Actual
3092290.482024-08-238268Actual
1980847.002023-10-248215Actual
1130926.002023-02-218263Actual
64624.002022-04-238246Actual
113876.002023-02-218273Actual
265332.892024-04-2282511Actual
3355043.362024-10-2382213Actual
2184056.002023-12-228215Actual
2396933.002024-02-218236Actual
2508327.002024-03-238266Actual
3014820.552024-07-2382113Actual
2600918.002024-04-228216Actual
2614919.002024-04-228266Actual
2225043.512023-12-228228Actual
3239739.852024-09-2282113Actual
1190720.002023-02-218256Budget
564740.002022-09-238213Budget
2829039.002024-06-238216Actual
1405268.002023-04-238267Actual
3473239.852024-11-2382613Actual
3130145.112024-08-2382213Actual
249706.002024-03-238226Actual
419860.002022-07-248217Budget
3325720.972024-10-2382211Actual
2488542.002024-03-238265Actual
299430.002022-06-248266Budget
3218731.612024-09-2282411Actual
2467364.002024-03-238263Actual
499133.002022-08-248216Actual
545950.002022-08-248218Budget
2624371.002024-04-228267Actual
59937.002022-04-238236Actual
513418.002022-08-248246Actual
2540810.332024-03-2382311Actual
1691920.002023-07-248246Actual
840716.002022-11-248226Actual
3673724.162025-01-2282411Actual
1635913.532023-06-2482611Actual
1149648.002023-02-218264Actual
102320.002022-04-238228Budget
356146.082024-12-2282511Actual
89441.002022-04-238267Actual
636423.002022-09-238266Actual
20626106.002023-11-248213Actual
1505865.002023-05-248267Actual
1051350.002023-01-228265Budget
3296037.002024-10-238266Actual
1678053.002023-07-248265Actual
2499834.002024-03-238236Actual
1298830.002023-03-248246Budget
30860170.782024-08-238218Actual
789240.002022-11-248213Budget
3100811.402024-08-2382211Actual
840620.002022-11-248226Budget
1729.002022-04-238273Actual
419745.002022-07-248217Actual
1331782.902023-03-248218Actual
3627211.002025-01-228226Actual
1092250.002023-01-228217Budget
3373122.002024-11-238273Actual
1562052.002023-06-248214Actual
3358267.922024-10-2382613Actual
3585148.622024-12-2282213Actual
2839720.002024-06-238256Actual
2440315.652024-02-2182411Actual
578612.002022-09-238273Actual
3800425.232025-02-2182112Actual
3827460.002025-03-248263Actual
12986.002022-05-248273Actual
3467345.112024-11-2382113Actual
214520.002022-05-248228Budget
795326.002022-11-248263Actual
2757617.782024-05-2382211Actual
2831710.002024-06-238226Actual
1303520.002023-03-248256Budget
204199.272023-10-2482511Actual
2721930.002024-05-238246Actual
24638106.002024-03-238213Actual
709843.002022-10-248215Actual
803110.002022-11-248273Budget
1350798.002023-04-238213Actual
630610.002022-09-238256Budget
1739123.102023-07-2482611Actual
168658.002023-07-248226Actual
2716513.002024-05-238226Actual
1553556.002023-06-248263Actual
2719343.002024-05-238236Actual
1223530.002023-02-218228Budget
1210750.002023-02-218267Budget
2093123.002023-11-248216Actual
1697828.002023-07-248266Actual
28050.002022-04-238264Budget
2677846.872024-04-2282613Actual
748725.002022-10-248266Actual
2087352.002023-11-248265Actual
1276636.002023-03-248265Actual
1719052.602023-07-248268Actual
1455668.002023-05-248263Actual

Generated 2025-05-23 17:21:59.131 UTC