[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1942419.912023-10-0682611Actual
34140111.002024-12-068217Actual
69420.002022-05-068256Budget
1366344.002023-05-068264Actual
386637.002022-08-068216Actual
813950.002022-12-078264Actual
556840.482022-09-068268Actual
3691543.312025-02-0482612Actual
2902136.342024-07-0682113Actual
195860.002022-06-068217Budget
1815882.902023-09-068218Actual
1574847.002023-07-078265Actual
1143574.002023-03-068214Actual
220646.542022-06-068268Actual
89340.002022-05-068267Budget
3041989.002024-09-058264Actual
603647.002022-10-068265Actual
3467345.112024-12-0682113Actual
1098150.002023-02-048267Budget
193919.272023-10-0682511Actual
36149.002022-05-068215Actual
2792869.672024-06-0582613Actual
728418.002022-11-068226Actual
1031762.002023-02-048214Actual
2172012.002024-01-048273Actual
1665270.002023-08-068214Actual
691010.002022-11-068273Actual
29641109.002024-08-058217Actual
1069040.002023-02-048236Actual
1342555.632023-04-068268Actual
444445.022022-08-068268Actual
3585148.622025-01-0482213Actual
3272784.002024-11-058215Actual
3659763.202025-02-048268Actual
611430.002022-10-068216Budget
1906976.002023-10-068217Actual
999157.142023-01-048228Actual
2872814.592024-07-0682211Actual
1878038.002023-10-068215Actual
3550543.312025-01-0482111Actual
2304927.002024-02-048266Actual
3818276.692025-03-0682613Actual
34789107.002025-01-048213Actual
2611613.002024-05-058256Actual
2929363.002024-08-058264Actual
1662428.002023-08-068273Actual
1045550.002023-02-048215Budget
1005248.052023-01-048268Actual
9230.002022-05-068263Budget
1895415.002023-10-068246Actual
2967678.002024-08-058267Actual
274530.002022-07-078216Budget
3009049.702024-08-0582612Actual
3603220.002025-02-048273Actual
452340.002022-09-068213Budget
518218.002022-09-068256Actual
3488127.002025-01-048273Actual
1694513.002023-08-068256Actual
2606429.002024-05-058236Actual
2242315.652024-01-0482411Actual
3020745.112024-08-0582613Actual
30860170.782024-09-058218Actual
854921.002022-12-078256Actual
69316.002022-05-068256Actual
3739533.002025-03-068216Actual
1064113.002023-02-048226Actual
3812432.832025-03-0682113Actual
1995632.002023-11-068236Actual
1186025.002023-03-068246Actual
2692727.002024-06-058273Actual
2212963.002024-01-048217Actual
1414038.962023-05-068228Actual
3788634.802025-03-0682411Actual
183863.952023-09-0682511Actual
1031670.002023-02-048214Budget
3266985.002024-11-058264Actual
2923027.002024-08-058273Actual
3800425.232025-03-0682112Actual
3780440.122025-03-0682111Actual
2174856.002024-01-048214Actual
926050.002023-01-048264Budget
3385272.002024-12-068215Actual
215725.012023-12-0782612Actual
756660.002022-11-068217Budget
2526151.082024-04-058228Actual
167510.002022-06-068226Budget
1298932.002023-04-068246Actual
3287537.002024-11-058236Actual
2683599.002024-06-058213Actual
2004122.002023-11-068266Actual
3325720.972024-11-0582211Actual
3564732.672025-01-0482611Actual
3130145.112024-09-0582213Actual
1405268.002023-05-068267Actual
1262450.002023-04-068264Budget
36060137.002025-02-048214Actual
3260634.002024-11-058273Actual
1531814.592023-06-0682411Actual
2754851.822024-06-0582111Actual
1276550.002023-04-068265Budget
1237540.002023-04-068213Budget
1603866.002023-07-078267Actual
373050.002022-08-068215Budget
545899.572022-09-068218Actual
2112556.002023-12-078217Actual
2334712.462024-02-0482211Actual
1968827.002023-11-068273Actual
1092250.002023-02-048217Budget
850322.002022-12-078246Actual
1434915.652023-05-0682611Actual
3449549.702024-12-0682611Actual
28487127.002024-07-068217Actual
1354271.002023-05-068263Actual
279310.002022-07-078226Budget
2411072.002024-03-058217Actual
3399941.002024-12-068236Actual
64624.002022-05-068246Actual
2976261.692024-08-058228Actual
2645213.532024-05-0582211Actual
3334532.672024-11-0582611Actual
313540.002022-07-078267Budget
3615289.002025-02-048215Actual
3296037.002024-11-058266Actual
254628.212024-04-0582511Actual
845640.002022-12-078236Actual
2187436.002024-01-048265Actual
266265.012024-05-0582112Actual
1476835.002023-06-068265Actual
2405319.002024-03-058266Actual
1565540.002023-07-078264Actual
939850.002023-01-048265Budget
162443.952023-07-0782211Actual
346323.002022-08-068263Actual
2508327.002024-04-058266Actual
513530.002022-09-068246Budget
178969.002023-09-068226Actual
3088860.172024-09-058228Actual
770550.002022-11-068218Budget
35385134.422025-01-048218Actual
154838.002022-06-068265Actual
2581977.002024-05-058214Actual
3426181.392024-12-068228Actual
3624543.002025-02-048216Actual
669443.512022-10-068268Actual
38835135.932025-04-068218Actual
1284431.002023-04-068216Actual
2988212.462024-08-0582211Actual
3544773.812025-01-048268Actual
2399522.002024-03-058246Actual
1116930.002023-02-048268Budget
97478.362022-05-068218Actual
354110.002022-08-068273Budget
27928.002022-07-078226Actual
2039214.592023-11-0682411Actual
2322743.512024-02-048228Actual
1656760.002023-08-068263Actual
201740.002022-06-068267Budget
1381831.002023-05-068216Actual
3627211.002025-02-048226Actual
807973.002022-12-078214Actual
2721930.002024-06-058246Actual
625830.002022-10-068246Budget
3417563.002024-12-068267Actual
28050.002022-05-068264Budget
2852271.002024-07-068267Actual
663338.962022-10-068228Actual
3833118.002025-04-068273Actual
164441.822023-07-0782212Actual
2727828.002024-06-058266Actual
396339.002022-08-068236Actual
372948.002022-08-068215Actual
266657.002022-07-078265Actual
723740.002022-11-068216Budget
2402118.002024-03-058256Actual
1068940.002023-02-048236Budget
195091.822023-10-0682212Actual
835840.002022-12-078216Budget
2949944.002024-08-058236Actual
173575.012023-08-0682511Actual
205695.012023-11-0682612Actual
380327.142025-03-0682212Actual
3216027.362024-10-0582311Actual
405716.002022-08-068256Actual
228540.002022-07-078213Budget
1389920.002023-05-068246Actual
3276281.002024-11-058265Actual
2687080.002024-06-058263Actual
37209135.002025-03-068214Actual
154740.002022-06-068265Budget
1800824.002023-09-068266Actual
3909843.312025-04-0682611Actual
239415.002024-03-058226Actual
2098633.002023-12-078236Actual
524032.002022-09-068266Actual
3865221.002025-04-068256Actual
850220.002022-12-078246Budget
1562052.002023-07-078214Actual
3668319.912025-02-0482211Actual
920170.002023-01-048214Budget
3570539.062025-01-0482112Actual
31510121.002024-10-058214Actual
1529110.332023-06-0682311Actual
140650.002022-06-068264Budget
1045651.002023-02-048215Actual
650651.002022-10-068267Actual
683330.002022-11-068263Budget
1635913.532023-07-0782611Actual
2765713.532024-06-0582511Actual
134770.002022-06-068214Budget
630514.002022-10-068256Actual
3573316.722025-01-0482212Actual
3541363.202025-01-048228Actual
3733770.002025-03-068265Actual
260757.002022-07-078215Actual
1517848.052023-06-068268Actual
21218113.202023-12-078218Actual
215392.892023-12-0782112Actual
260860.002022-07-078215Budget
2021951.082023-11-068228Actual
980464.002023-01-048217Actual
116241.002022-06-068213Actual
31390115.002024-10-058213Actual
162632.002022-06-068216Actual
326320.002022-07-078228Budget
813850.002022-12-078264Budget
2823273.002024-07-068265Actual
1149648.002023-03-068264Actual
2124655.632023-12-078228Actual
1171635.002023-03-068216Actual
2083950.002023-12-078215Actual
17564114.002023-09-068213Actual
2331918.842024-02-0482111Actual
3730286.002025-03-068215Actual
1473356.002023-06-068215Actual
3930366.172025-04-0682213Actual
3515038.002025-01-048236Actual
433750.002022-08-068218Budget
2228346.542024-01-048268Actual
2499834.002024-04-058236Actual
1106150.002023-02-048218Budget
821750.002022-12-078215Budget
3394438.002024-12-068216Actual
3679628.422025-02-0482611Actual
346220.002022-08-068263Budget
419745.002022-08-068217Actual
242310.002022-07-078273Budget
2647914.592024-05-0582311Actual
172768.212023-08-0682211Actual
19162125.332023-10-068218Actual
907425.002023-01-048263Actual

Generated 2025-06-05 03:33:59.719 UTC