[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2414454.002024-02-268267Actual
1574847.002023-06-298265Actual
3512213.002024-12-278226Actual
3750220.002025-02-268256Actual
3192789.002024-09-278267Actual
1414038.962023-04-288228Actual
205381.822023-10-2982212Actual
260757.002022-06-298215Actual
1375833.002023-04-288265Actual
2093123.002023-11-298216Actual
1284530.002023-03-298216Budget
396339.002022-07-298236Actual
22170.002022-04-288214Budget
162443.952023-06-2982211Actual
219598.002023-12-278226Actual
1210839.002023-02-268267Actual
321550.002022-06-298218Budget
630610.002022-09-288256Budget
34140111.002024-11-288217Actual
2402118.002024-02-268256Actual
140650.002022-05-298264Budget
2674566.172024-04-2782213Actual
2083950.002023-11-298215Actual
683330.002022-10-298263Budget
3570539.062024-12-2782112Actual
524032.002022-08-298266Actual
1428915.652023-04-2882311Actual
3515038.002024-12-278236Actual
621240.002022-09-288236Budget
2774939.062024-05-2882112Actual
167414.002022-05-298226Actual
1765612.002023-08-298273Actual
807870.002022-11-298214Budget
709750.002022-10-298215Budget
756575.002022-10-298217Actual
1229630.002023-02-268268Budget
37209135.002025-02-268214Actual
3177722.002024-09-278246Actual
365145.002022-07-298264Actual
1256370.002023-03-298214Budget
1031670.002023-01-278214Budget
677340.002022-10-298213Budget
1910474.002023-09-288267Actual
1223530.002023-02-268228Budget
27428123.812024-05-288218Actual
2938666.002024-07-288265Actual
1612445.022023-06-298228Actual
148568.002022-05-298215Actual
288930.002022-06-298246Budget
42240.002022-04-288265Actual
346220.002022-07-298263Budget
36060137.002025-01-278214Actual
3458112.462024-11-2882212Actual
1354271.002023-04-288263Actual
625933.002022-09-288246Actual
2633166.232024-04-278228Actual
756660.002022-10-298217Budget
1461312.002023-05-298273Actual
677245.002022-10-298213Actual
3438012.462024-11-2882211Actual
980464.002022-12-278217Actual
187925.002022-05-298266Actual
1181339.002023-02-268236Actual
386730.002022-07-298216Budget
1833211.402023-08-2982311Actual
3233948.632024-09-2782612Actual
3624543.002025-01-278216Actual
2245625.232023-12-2782611Actual
3282041.002024-10-288216Actual
2745691.992024-05-288228Actual
172343.002022-05-298236Actual
195403.952023-09-2882612Actual
187830.002022-05-298266Budget
621140.002022-09-288236Actual
2687080.002024-05-288263Actual
1106084.422023-01-278218Actual
2727828.002024-05-288266Actual
3862622.002025-03-298246Actual
947740.002022-12-278216Actual
3700052.132025-01-2782213Actual
183055.012023-08-2982211Actual
770464.722022-10-298218Actual
358970.002022-07-298214Budget
1098251.002023-01-278267Actual
33017115.002024-10-288217Actual
50330.002022-04-288216Budget
1005248.052022-12-278268Actual
177130.002022-05-298246Budget
2437611.402024-02-2682311Actual
835944.002022-11-298216Actual
225475.012023-12-2782612Actual
195754.002022-05-298217Actual
994250.002022-12-278218Budget
875050.002022-11-298267Budget
1237540.002023-03-298213Budget
42140.002022-04-288265Budget
215392.892023-11-2982112Actual
2382151.002024-02-268215Actual
2385647.002024-02-268265Actual
368827.142025-01-2782212Actual
893629.872022-11-298268Actual
162632.002022-05-298216Actual
3594188.002025-01-278213Actual
3355043.362024-10-2882213Actual
1276636.002023-03-298265Actual
438451.082022-07-298228Actual
2543510.332024-03-2882411Actual
2908145.112024-06-2882613Actual
1810045.002023-08-298267Actual
332130.002022-06-298268Budget
3100811.402024-08-2882211Actual
952514.002022-12-278226Actual
2494322.002024-03-288216Actual
2958429.002024-07-288266Actual
3287537.002024-10-288236Actual
30264119.002024-08-288213Actual
3251498.002024-10-288213Actual
3325720.972024-10-2882211Actual
2370012.002024-02-268273Actual
3635220.002025-01-278256Actual
3239739.852024-09-2782113Actual
358870.002022-07-298214Actual
17564114.002023-08-298213Actual
1724820.972023-07-2982111Actual
346323.002022-07-298263Actual
255801.822024-03-2882212Actual
380327.142025-02-2682212Actual
3305179.002024-10-288267Actual
2781061.402024-05-2882612Actual
3221411.402024-09-2782511Actual
2594958.002024-04-278265Actual
30860170.782024-08-288218Actual
274530.002022-06-298216Budget
2917362.002024-07-288263Actual
3685427.362025-01-2782112Actual
3815141.602025-02-2682213Actual
1298932.002023-03-298246Actual
962120.002022-12-278246Budget
1229537.452023-02-268268Actual
167510.002022-05-298226Budget
378329.272025-02-2682211Actual
1331650.002023-03-298218Budget
158336.002023-06-298226Actual
27928.002022-06-298226Actual
2949944.002024-07-288236Actual
1342630.002023-03-298268Budget
1781148.002023-08-298265Actual
214520.002022-05-298228Budget
868751.002022-11-298217Actual
1417448.052023-04-288268Actual
795326.002022-11-298263Actual
181712.002022-05-298256Actual
1350798.002023-04-288213Actual
34233134.422024-11-288218Actual
372948.002022-07-298215Actual
636423.002022-09-288266Actual
152643.952023-05-2982211Actual
1143574.002023-02-268214Actual
2573261.002024-04-278263Actual
2860864.722024-06-288228Actual
33759108.002024-11-288214Actual
1603866.002023-06-298267Actual
3915636.932025-03-2982112Actual
2591467.002024-04-278215Actual
181820.002022-05-298256Budget
244303.952024-02-2682511Actual
1668735.002023-07-298264Actual
860930.002022-11-298266Budget
3733770.002025-02-268265Actual
1069040.002023-01-278236Actual
89340.002022-04-288267Budget
1535223.102023-05-2982611Actual
3029969.002024-08-288263Actual
1411298.052023-04-288218Actual
1037638.002023-01-278264Actual
2988212.462024-07-2882211Actual
1665270.002023-07-298214Actual
266605.012024-04-2782612Actual
2749061.692024-05-288268Actual
2786822.302024-05-2882113Actual
134770.002022-05-298214Budget
2765713.532024-05-2882511Actual
2322743.512024-01-278228Actual
477151.002022-08-298264Actual
356146.082024-12-2782511Actual
154102.892023-05-2982112Actual
2985452.892024-07-2882111Actual
3901020.972025-03-2982311Actual
69420.002022-04-288256Budget
589538.002022-09-288264Actual
1143470.002023-02-268214Budget
378859.002022-07-298265Actual
3638529.002025-01-278266Actual
2479229.002024-03-288264Actual
669443.512022-09-288268Actual
874948.002022-11-298267Actual
116241.002022-05-298213Actual
3676412.462025-01-2782511Actual
2990932.672024-07-2882311Actual
2763028.422024-05-2882411Actual
274431.002022-06-298216Actual
154435.012023-05-2982612Actual
952420.002022-12-278226Budget
3080279.002024-08-288267Actual
1323750.002023-03-298267Actual
2929363.002024-07-288264Actual
3218731.612024-09-2782411Actual
1251414.002023-03-298273Actual
193105.012023-09-2882211Actual
2193222.002023-12-278216Actual
2399522.002024-02-268246Actual
401130.002022-07-298246Budget
3163876.002024-09-278265Actual
9943104.112022-12-278218Actual
3358267.922024-10-2882613Actual
1786932.002023-08-298216Actual
205695.012023-10-2982612Actual
2624371.002024-04-278267Actual
1517848.052023-05-298268Actual
35385134.422024-12-278218Actual
38742114.002025-03-298217Actual
289297.142024-06-2882212Actual
266540.002022-06-298265Budget
513418.002022-08-298246Actual
578710.002022-09-288273Budget
28580158.662024-06-288218Actual
2997033.742024-07-2882611Actual
2813969.002024-06-288264Actual
108237.452022-04-288268Actual
972425.002022-12-278266Actual
2721930.002024-05-288246Actual
893520.002022-11-298268Budget
2505010.002024-03-288256Actual
386637.002022-07-298216Actual
3889767.752025-03-298268Actual
882966.232022-11-298218Actual
129910.002022-05-298273Budget
36149.002022-04-288215Actual
1493315.002023-05-298256Actual
245222.892024-02-2682112Actual
2136610.332023-11-2982211Actual
3426181.392024-11-288228Actual
1196627.002023-02-268266Actual
2839720.002024-06-288256Actual
1906976.002023-09-288217Actual
2769136.932024-05-2882611Actual
444445.022022-07-298268Actual
91527.002022-12-278273Actual
2671822.302024-04-2782113Actual
1157558.002023-02-268215Actual

Generated 2025-05-28 05:37:23.504 UTC