[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2529554.112024-03-218268Actual
3815141.602025-02-1982213Actual
396339.002022-07-228236Actual
1124945.002023-02-198213Actual
89441.002022-04-218267Actual
1493315.002023-05-228256Actual
378750.002022-07-228265Budget
3509529.002024-12-208216Actual
274431.002022-06-228216Actual
3588446.872024-12-2082613Actual
3632626.002025-01-208246Actual
2031025.232023-10-2282111Actual
3088860.172024-08-218228Actual
3287537.002024-10-218236Actual
277778.212024-05-2182212Actual
2045314.592023-10-2282611Actual
2647914.592024-04-2082311Actual
3313760.172024-10-218228Actual
2786822.302024-05-2182113Actual
1797610.002023-08-228256Actual
9943104.112022-12-208218Actual
1381831.002023-04-218216Actual
2935184.002024-07-218215Actual
2781061.402024-05-2182612Actual
3292714.002024-10-218256Actual
1571341.002023-06-228215Actual
966710.002022-12-208256Budget
140650.002022-05-228264Budget
1674553.002023-07-228215Actual
326232.902022-06-228228Actual
1496622.002023-05-228266Actual
1186025.002023-02-198246Actual
3915636.932025-03-2282112Actual
27985114.002024-06-218213Actual
266605.012024-04-2082612Actual
2802073.002024-06-218263Actual
2269625.002024-01-208273Actual
2184056.002023-12-208215Actual
3245741.602024-09-2082613Actual
3325720.972024-10-2182211Actual
907530.002022-12-208263Budget
193377.142023-09-2182311Actual
1866013.002023-09-218273Actual
3358267.922024-10-2182613Actual
901440.002022-12-208213Budget
2789567.922024-05-2182213Actual
3500295.002024-12-208215Actual
42140.002022-04-218265Budget
3818276.692025-02-1982613Actual
3573316.722024-12-2082212Actual
3473239.852024-11-2182613Actual
1922445.022023-09-218268Actual
3233948.632024-09-2082612Actual
1005248.052022-12-208268Actual
2687080.002024-05-218263Actual
1615867.752023-06-228268Actual
245813.952024-02-1982612Actual
1919055.632023-09-218228Actual
1298932.002023-03-228246Actual
1098251.002023-01-208267Actual
2000813.002023-10-228256Actual
728418.002022-10-228226Actual
2198735.002023-12-208236Actual
2600918.002024-04-208216Actual
709843.002022-10-228215Actual
1243622.002023-03-228263Actual
252850.002022-06-228264Budget
252942.002022-06-228264Actual
203657.142023-10-2282311Actual
2671822.302024-04-2082113Actual
247170.002022-06-228214Budget
3340.002022-04-218213Budget
1786932.002023-08-228216Actual
1294236.002023-03-228236Actual
564632.002022-09-218213Actual
1196730.002023-02-198266Budget
3272784.002024-10-218215Actual
1223428.352023-02-198228Actual
419745.002022-07-228217Actual
30767102.002024-08-218217Actual
321550.002022-06-228218Budget
2713829.002024-05-218216Actual
683230.002022-10-228263Actual
59937.002022-04-218236Actual
854921.002022-11-228256Actual
2310664.002024-01-208217Actual
1703568.002023-07-228217Actual
3201373.812024-09-208228Actual
97550.002022-04-218218Budget
3515038.002024-12-208236Actual
1372358.002023-04-218215Actual
34233134.422024-11-218218Actual
1210839.002023-02-198267Actual
205112.892023-10-2282112Actual
795326.002022-11-228263Actual
116340.002022-05-228213Budget
2949944.002024-07-218236Actual
503810.002022-08-228226Budget
2212963.002023-12-208217Actual
116241.002022-05-228213Actual
1765612.002023-08-228273Actual
37209135.002025-02-198214Actual
3177722.002024-09-208246Actual
37592101.002025-02-198217Actual
1431611.402023-04-2182411Actual
3183629.002024-09-208266Actual
2594958.002024-04-208265Actual
255532.892024-03-2182112Actual
742710.002022-10-228256Budget
1984338.002023-10-228265Actual
3739533.002025-02-198216Actual
1210750.002023-02-198267Budget
1609698.052023-06-228218Actual
3154568.002024-09-208264Actual
756660.002022-10-228217Budget
2896344.382024-06-2182612Actual
1157558.002023-02-198215Actual
1724820.972023-07-2282111Actual
583570.002022-09-218214Budget
2272460.002024-01-208214Actual
1580629.002023-06-228216Actual
1428915.652023-04-2182311Actual
850220.002022-11-228246Budget
1719052.602023-07-228268Actual
3221411.402024-09-2082511Actual
1317550.002023-03-228217Actual
3794634.802025-02-1982611Actual
2222284.422023-12-208218Actual
164441.822023-06-2282212Actual
3750220.002025-02-198256Actual
174761.822023-07-2282212Actual
2236910.332023-12-2082211Actual
12986.002022-05-228273Actual
215725.012023-11-2282612Actual
2763028.422024-05-2182411Actual
2819776.002024-06-218215Actual
1942419.912023-09-2182611Actual
288097.142024-06-2182511Actual
926050.002022-12-208264Budget
19162125.332023-09-218218Actual
185115.012023-08-2282612Actual
163255.012023-06-2282511Actual
835944.002022-11-228216Actual
611430.002022-09-218216Budget
1362947.002023-04-218214Actual
2440315.652024-02-1982411Actual
2128049.572023-11-228268Actual
214520.002022-05-228228Budget
545899.572022-08-228218Actual
845640.002022-11-228236Actual
781420.002022-10-228268Budget
2139316.722023-11-2282311Actual
300567.142024-07-2182212Actual
3839467.002025-03-228264Actual
2769136.932024-05-2182611Actual
386730.002022-07-228216Budget
491247.002022-08-228265Actual
508734.002022-08-228236Actual
378329.272025-02-1982211Actual
83351.002022-04-218217Actual
2009874.002023-10-228217Actual
2364352.002024-02-198263Actual
3098043.312024-08-2182111Actual
3685427.362025-01-2082112Actual
1529110.332023-05-2282311Actual
3576664.592024-12-2082612Actual
3745034.002025-02-198236Actual
470970.002022-08-228214Budget
1485310.002023-05-228226Actual
177130.002022-05-228246Budget
2890136.932024-06-2182112Actual
2402118.002024-02-198256Actual
247082.002022-06-228214Actual
915310.002022-12-208273Budget
2985452.892024-07-2182111Actual
1073733.002023-01-208246Actual
957440.002022-12-208236Actual
1256266.002023-03-228214Actual
695970.002022-10-228214Budget
1204653.002023-02-198217Actual
3062535.002024-08-218236Actual
2021951.082023-10-228228Actual
209750.002022-05-228218Budget
154838.002022-05-228265Actual
466110.002022-08-228273Budget
3417563.002024-11-218267Actual
748725.002022-10-228266Actual
172768.212023-07-2282211Actual
980360.002022-12-208217Budget
589450.002022-09-218264Budget
2979675.322024-07-218268Actual
3367459.002024-11-218263Actual
828050.002022-11-228265Budget
1171730.002023-02-198216Budget
616210.002022-09-218226Budget
193919.272023-09-2182511Actual
3204773.812024-09-208268Actual
1064010.002023-01-208226Budget
3930366.172025-03-2282213Actual
1488131.002023-05-228236Actual
499133.002022-08-228216Actual
882850.002022-11-228218Budget
3363998.002024-11-218213Actual
378859.002022-07-228265Actual
1588718.002023-06-228246Actual
214443.512022-05-228228Actual
1810045.002023-08-228267Actual
1073630.002023-01-208246Budget
1603866.002023-06-228267Actual
821750.002022-11-228215Budget
2993630.552024-07-2182411Actual
2473012.002024-03-218273Actual
1069040.002023-01-208236Actual
1051442.002023-01-208265Actual
266540.002022-06-228265Budget
1656760.002023-07-228263Actual
2929363.002024-07-218264Actual
2573261.002024-04-208263Actual
35385134.422024-12-208218Actual
175075.012023-07-2282612Actual
901536.002022-12-208213Actual
789240.002022-11-228213Budget
775332.902022-10-228228Actual
162443.952023-06-2282211Actual
3753534.002025-02-198266Actual
17310.002022-04-218273Budget
545950.002022-08-228218Budget
3284710.002024-10-218226Actual
2579119.002024-04-208273Actual
3635220.002025-01-208256Actual
3266985.002024-10-218264Actual
195860.002022-05-228217Budget
31510121.002024-09-208214Actual
2385647.002024-02-198265Actual
433750.002022-07-228218Budget
2642430.552024-04-2082111Actual
1777638.002023-08-228215Actual
26955106.002024-05-218214Actual
1691920.002023-07-228246Actual
1739123.102023-07-2282611Actual
152643.952023-05-2282211Actual
2606429.002024-04-208236Actual
242210.002022-06-228273Actual
939753.002022-12-208265Actual
346323.002022-07-228263Actual
2902136.342024-06-2182113Actual
2376347.002024-02-198264Actual
1276636.002023-03-228265Actual
1730311.402023-07-2282311Actual
611531.002022-09-218216Actual

Generated 2025-05-21 23:15:22.624 UTC