[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3098043.312024-09-0282111Actual
3618759.002025-02-018265Actual
1073630.002023-02-018246Budget
781420.002022-11-038268Budget
444330.002022-08-038268Budget
1901227.002023-10-038266Actual
616315.002022-10-038226Actual
2647914.592024-05-0282311Actual
3235.002022-05-038213Actual
933950.002023-01-018215Budget
3747629.002025-03-038246Actual
715845.002022-11-038265Actual
2391432.002024-03-028216Actual
1777638.002023-09-038215Actual
1110930.002023-02-018228Budget
484960.002022-09-038215Actual
1821960.172023-09-038268Actual
3313760.172024-11-028228Actual
35385134.422025-01-018218Actual
683230.002022-11-038263Actual
1565540.002023-07-048264Actual
1059234.002023-02-018216Actual
266265.012024-05-0282112Actual
3130145.112024-09-0282213Actual
138458.002023-05-038226Actual
3588446.872025-01-0182613Actual
2281750.002024-02-018215Actual
3346548.632024-11-0282612Actual
2299017.002024-02-018246Actual
378859.002022-08-038265Actual
850220.002022-12-048246Budget
532060.002022-09-038217Budget
209675.322022-06-038218Actual
1117043.512023-02-018268Actual
3435262.462024-12-0382111Actual
177028.002022-06-038246Actual
2754851.822024-06-0282111Actual
91527.002023-01-018273Actual
1591316.002023-07-048256Actual
3163876.002024-10-028265Actual
491150.002022-09-038265Budget
2239613.532024-01-0182311Actual
828050.002022-12-048265Budget
874948.002022-12-048267Actual
2823273.002024-07-038265Actual
742710.002022-11-038256Budget
244303.952024-03-0282511Actual
235193.952024-02-0182112Actual
1073733.002023-02-018246Actual
583479.002022-10-038214Actual
332245.022022-07-048268Actual
2124655.632023-12-048228Actual
3774684.422025-03-038268Actual
3352338.092024-11-0282113Actual
167414.002022-06-038226Actual
1019125.002023-02-018263Actual
3429463.202024-12-038268Actual
683330.002022-11-038263Budget
2656715.652024-05-0282611Actual
2225043.512024-01-018228Actual
1995632.002023-11-038236Actual
154435.012023-06-0382612Actual
174491.822023-08-0382112Actual
1190720.002023-03-038256Budget
1887321.002023-10-038216Actual
3029969.002024-09-028263Actual
1910474.002023-10-038267Actual
3331120.972024-11-0282411Actual
36535158.662025-02-018218Actual
1237436.002023-04-038213Actual
1243720.002023-04-038263Budget
3047776.002024-09-028215Actual
770550.002022-11-038218Budget
695863.002022-11-038214Actual
116241.002022-06-038213Actual
3467345.112024-12-0382113Actual
2802073.002024-07-038263Actual
2162989.002024-01-018213Actual
3556026.292025-01-0182311Actual
97478.362022-05-038218Actual
201740.002022-06-038267Budget
3373122.002024-12-038273Actual
1336441.992023-04-038228Actual
2078142.002023-12-048264Actual
882966.232022-12-048218Actual
728418.002022-11-038226Actual
300567.142024-08-0282212Actual
3482464.002025-01-018263Actual
1317550.002023-04-038217Actual
354110.002022-08-038273Budget
3402527.002024-12-038246Actual
3700052.132025-02-0182213Actual
2642430.552024-05-0282111Actual
3703245.112025-02-0182613Actual
3877773.002025-04-038267Actual
518110.002022-09-038256Budget
564632.002022-10-038213Actual
1084330.002023-02-018266Budget
1026910.002023-02-018273Actual
214443.512022-06-038228Actual
1635913.532023-07-0482611Actual
3290127.002024-11-028246Actual
957440.002023-01-018236Actual
962120.002023-01-018246Budget
173575.012023-08-0382511Actual
30384112.002024-09-028214Actual
235513.952024-02-0182612Actual
3230535.872024-10-0282112Actual
999030.002023-01-018228Budget
1143470.002023-03-038214Budget
3071025.002024-09-028266Actual
1256370.002023-04-038214Budget
1190813.002023-03-038256Actual
1342555.632023-04-038268Actual
1992810.002023-11-038226Actual
775332.902022-11-038228Actual
9230.002022-05-038263Budget
2569784.002024-05-028213Actual
2071814.002023-12-048273Actual
926050.002023-01-018264Budget
3183629.002024-10-028266Actual
691110.002022-11-038273Budget
2039214.592023-11-0382411Actual
550630.002022-09-038228Budget
2290925.002024-02-018216Actual
177130.002022-06-038246Budget
2514087.002024-04-028217Actual
2837125.002024-07-038246Actual
16532102.002023-08-038213Actual
1181440.002023-03-038236Budget
3109636.932024-09-0282611Actual
887730.002022-12-048228Budget
220646.542022-06-038268Actual
3679628.422025-02-0182611Actual
3860044.002025-04-038236Actual
3449549.702024-12-0382611Actual
1984338.002023-11-038265Actual
2949944.002024-08-028236Actual
3659763.202025-02-018268Actual
444445.022022-08-038268Actual
2385647.002024-03-028265Actual
2488542.002024-04-028265Actual
2203912.002024-01-018256Actual
1765612.002023-09-038273Actual
1218750.002023-03-038218Budget
1354271.002023-05-038263Actual
34233134.422024-12-038218Actual
1360126.002023-05-038273Actual
3780440.122025-03-0382111Actual
64730.002022-05-038246Budget
1294236.002023-04-038236Actual
3385272.002024-12-038215Actual
3296037.002024-11-028266Actual
390645.012025-04-0382511Actual
2013345.002023-11-038267Actual
433750.002022-08-038218Budget
1730311.402023-08-0382311Actual
193105.012023-10-0382211Actual
1098150.002023-02-018267Budget
18568120.002023-10-038213Actual
789333.002022-12-048213Actual
17310.002022-05-038273Budget
256122.892024-04-0282612Actual
1051350.002023-02-018265Budget
3062535.002024-09-028236Actual
458220.002022-09-038263Budget
31390115.002024-10-028213Actual
538039.002022-09-038267Actual
3100811.402024-09-0282211Actual
3266985.002024-11-028264Actual
803110.002022-12-048273Budget
2614919.002024-05-028266Actual
1331782.902023-04-038218Actual
2716513.002024-06-028226Actual
22170.002022-05-038214Budget
3051268.002024-09-028265Actual
709750.002022-11-038215Budget
3632626.002025-02-018246Actual
1890011.002023-10-038226Actual
2184056.002024-01-018215Actual
3121653.952024-09-0282612Actual
187830.002022-06-038266Budget
3180317.002024-10-028256Actual
2600918.002024-05-028216Actual
289297.142024-07-0382212Actual
556730.002022-09-038268Budget
537940.002022-09-038267Budget
2193222.002024-01-018216Actual
1691920.002023-08-038246Actual
2733595.002024-06-028217Actual
3160380.002024-10-028215Actual
3868534.002025-04-038266Actual
134770.002022-06-038214Budget
2902136.342024-07-0382113Actual
1792436.002023-09-038236Actual
1627111.402023-07-0482311Actual
3397111.002024-12-038226Actual
102238.962022-05-038228Actual
396339.002022-08-038236Actual
288930.002022-07-048246Budget
354011.002022-08-038273Actual
2819776.002024-07-038215Actual
15500117.002023-07-048213Actual
3862622.002025-04-038246Actual
3857217.002025-04-038226Actual
1059330.002023-02-018216Budget
3665558.212025-02-0182111Actual
219598.002024-01-018226Actual
3609481.002025-02-018264Actual
3771287.452025-03-038228Actual
1488131.002023-06-038236Actual
425848.002022-08-038267Actual
205381.822023-11-0382212Actual
162443.952023-07-0482211Actual
26303155.632024-05-028218Actual
55013.002022-05-038226Actual
255801.822024-04-0282212Actual
33759108.002024-12-038214Actual
2543510.332024-04-0282411Actual
3570539.062025-01-0182112Actual
2212963.002024-01-018217Actual
2142015.652023-12-0482411Actual
1872239.002023-10-038264Actual
3927636.342025-04-0382113Actual
2896344.382024-07-0382612Actual
245222.892024-03-0282112Actual
284143.002022-07-048236Actual
650651.002022-10-038267Actual
247082.002022-07-048214Actual
3358267.922024-11-0282613Actual
60040.002022-05-038236Budget
122129.002022-06-038263Actual
2304927.002024-02-018266Actual
1176410.002023-03-038226Budget
425740.002022-08-038267Budget
36060137.002025-02-018214Actual
2405319.002024-03-028266Actual
2216464.002024-01-018267Actual
860930.002022-12-048266Budget
1621624.162023-07-0482111Actual
2106827.002023-12-048266Actual
3638529.002025-02-018266Actual
2128049.572023-12-048268Actual
2834547.002024-07-038236Actual
2426367.752024-03-028268Actual
636423.002022-10-038266Actual
55110.002022-05-038226Budget
589538.002022-10-038264Actual
1276550.002023-04-038265Budget
1712890.482023-08-038218Actual

Generated 2025-06-02 19:59:28.944 UTC