[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
508734.002022-09-188236Actual
3603220.002025-02-168273Actual
2671822.302024-05-1782113Actual
228440.002022-07-198213Actual
1434915.652023-05-1882611Actual
795326.002022-12-198263Actual
3898320.972025-04-1882211Actual
939753.002023-01-168265Actual
138458.002023-05-188226Actual
2579119.002024-05-178273Actual
1712890.482023-08-188218Actual
3233948.632024-10-1782612Actual
38742114.002025-04-188217Actual
3827460.002025-04-188263Actual
1366344.002023-05-188264Actual
2201322.002024-01-168246Actual
630610.002022-10-188256Budget
850220.002022-12-198246Budget
30264119.002024-09-178213Actual
1375833.002023-05-188265Actual
2228346.542024-01-168268Actual
452340.002022-09-188213Budget
3071025.002024-09-178266Actual
3718126.002025-03-188273Actual
893629.872022-12-198268Actual
1106150.002023-02-168218Budget
3455331.612024-12-1882112Actual
3635220.002025-02-168256Actual
1190813.002023-03-188256Actual
2187436.002024-01-168265Actual
3532784.002025-01-168267Actual
1013040.002023-02-168213Budget
3865221.002025-04-188256Actual
1833211.402023-09-1882311Actual
2087352.002023-12-198265Actual
1697828.002023-08-188266Actual
2581977.002024-05-178214Actual
386637.002022-08-188216Actual
1730311.402023-08-1882311Actual
2529554.112024-04-178268Actual
3440730.552024-12-1882311Actual
1372358.002023-05-188215Actual
9943104.112023-01-168218Actual
2760337.992024-06-1782311Actual
1098150.002023-02-168267Budget
2391432.002024-03-178216Actual
3260634.002024-11-178273Actual
874948.002022-12-198267Actual
3806664.592025-03-1882612Actual
2884328.422024-07-1882611Actual
947640.002023-01-168216Budget
405810.002022-08-188256Budget
1284530.002023-04-188216Budget
2757617.782024-06-1782211Actual
1574847.002023-07-198265Actual
738127.002022-11-188246Actual
3509529.002025-01-168216Actual
3647783.002025-02-168267Actual
957440.002023-01-168236Actual
1729.002022-05-188273Actual
2687080.002024-06-178263Actual
882966.232022-12-198218Actual
2890136.932024-07-1882112Actual
1559217.002023-07-198273Actual
2769136.932024-06-1782611Actual
1919055.632023-10-188228Actual
3679628.422025-02-1682611Actual
1629814.592023-07-1982411Actual
89340.002022-05-188267Budget
1895415.002023-10-188246Actual
154740.002022-06-188265Budget
513418.002022-09-188246Actual
3426181.392024-12-188228Actual
1835911.402023-09-1882411Actual
1733016.722023-08-1882411Actual
1588718.002023-07-198246Actual
3703245.112025-02-1682613Actual
134770.002022-06-188214Budget
321487.452022-07-198218Actual
225475.012024-01-1682612Actual
97550.002022-05-188218Budget
854921.002022-12-198256Actual
1887321.002023-10-188216Actual
3322953.952024-11-1782111Actual
1591316.002023-07-198256Actual
201843.002022-06-188267Actual
2234124.162024-01-1682111Actual
1294140.002023-04-188236Budget
1493315.002023-06-188256Actual
845540.002022-12-198236Budget
3067717.002024-09-178256Actual
1942419.912023-10-1882611Actual
3394438.002024-12-188216Actual
108130.002022-05-188268Budget
1045550.002023-02-168215Budget
3915636.932025-04-1882112Actual
578710.002022-10-188273Budget
1401756.002023-05-188217Actual
3106227.362024-09-1782411Actual
163255.012023-07-1982511Actual
845640.002022-12-198236Actual
154838.002022-06-188265Actual
42240.002022-05-188265Actual
2683599.002024-06-178213Actual
1414038.962023-05-188228Actual
1342630.002023-04-188268Budget
3103533.742024-09-1782311Actual
19162125.332023-10-188218Actual
2078142.002023-12-198264Actual
3794634.802025-03-1882611Actual
3449549.702024-12-1882611Actual
3895546.502025-04-1882111Actual
142625.012023-05-1882211Actual
390645.012025-04-1882511Actual
2704780.002024-06-178215Actual
3597567.002025-02-168263Actual
1317550.002023-04-188217Actual
1906976.002023-10-188217Actual
2614919.002024-05-178266Actual
1064010.002023-02-168226Budget
2569784.002024-05-178213Actual
2650613.532024-05-1782411Actual
2083950.002023-12-198215Actual
636423.002022-10-188266Actual
3355043.362024-11-1782213Actual
2475863.002024-04-178214Actual
2216464.002024-01-168267Actual
365145.002022-08-188264Actual
3175141.002024-10-178236Actual
1031670.002023-02-168214Budget
1485310.002023-06-188226Actual
2716513.002024-06-178226Actual
260860.002022-07-198215Budget
683330.002022-11-188263Budget
3774684.422025-03-188268Actual
346323.002022-08-188263Actual
201740.002022-06-188267Budget
3057036.002024-09-178216Actual
64624.002022-05-188246Actual
234285.012024-02-1682511Actual
116340.002022-06-188213Budget
203387.142023-11-1882211Actual
31893106.002024-10-178217Actual
3352338.092024-11-1782113Actual
2517563.002024-04-178267Actual
326232.902022-07-198228Actual
3154568.002024-10-178264Actual
781420.002022-11-188268Budget
3470048.622024-12-1882213Actual
1975033.002023-11-188264Actual
1073630.002023-02-168246Budget
589538.002022-10-188264Actual
2993630.552024-08-1782411Actual
695970.002022-11-188214Budget
1517848.052023-06-188268Actual
3230535.872024-10-1782112Actual
650540.002022-10-188267Budget
2290925.002024-02-168216Actual
2019195.022023-11-188218Actual
2494322.002024-04-178216Actual
3213324.162024-10-1782211Actual
962120.002023-01-168246Budget
1110841.992023-02-168228Actual
2275934.002024-02-168264Actual
1354271.002023-05-188263Actual
3685427.362025-02-1682112Actual
3482464.002025-01-168263Actual
36535158.662025-02-168218Actual
663230.002022-10-188228Budget
3388677.002024-12-188265Actual
2724514.002024-06-178256Actual
1309630.002023-04-188266Budget
152643.952023-06-1882211Actual
1084233.002023-02-168266Actual
2304927.002024-02-168266Actual
3192789.002024-10-178267Actual
803110.002022-12-198273Budget
34233134.422024-12-188218Actual
1759968.002023-09-188263Actual
172343.002022-06-188236Actual
187830.002022-06-188266Budget
2184056.002024-01-168215Actual
485050.002022-09-188215Budget
9230.002022-05-188263Budget
701850.002022-11-188264Budget
2763028.422024-06-1782411Actual
3665558.212025-02-1682111Actual
1995632.002023-11-188236Actual
1980847.002023-11-188215Actual
1031762.002023-02-168214Actual
733340.002022-11-188236Actual
288097.142024-07-1882511Actual
1890011.002023-10-188226Actual
1186130.002023-03-188246Budget
821852.002022-12-198215Actual
29641109.002024-08-178217Actual
2831710.002024-07-188226Actual
3115436.932024-09-1782112Actual
2124655.632023-12-198228Actual
243498.212024-03-1782211Actual
1821960.172023-09-188268Actual
920170.002023-01-168214Budget
2990932.672024-08-1782311Actual
901536.002023-01-168213Actual
2636464.722024-05-178268Actual
1771839.002023-09-188264Actual
433750.002022-08-188218Budget
1603866.002023-07-198267Actual
344619.272024-12-1882511Actual
2479229.002024-04-178264Actual
2488542.002024-04-178265Actual
2677846.872024-05-1782613Actual
2834547.002024-07-188236Actual
30767102.002024-09-178217Actual
26955106.002024-06-178214Actual
242210.002022-07-198273Actual
30860170.782024-09-178218Actual
1795016.002023-09-188246Actual
411939.002022-08-188266Actual
1270461.002023-04-188215Actual
537940.002022-09-188267Budget
22170.002022-05-188214Budget
193919.272023-10-1882511Actual
3582424.062025-01-1682113Actual
3331120.972024-11-1782411Actual
358870.002022-08-188214Actual
194821.822023-10-1882112Actual
583570.002022-10-188214Budget
2212963.002024-01-168217Actual
621140.002022-10-188236Actual
1971655.002023-11-188214Actual
1881553.002023-10-188265Actual
1059234.002023-02-168216Actual
1842014.592023-09-1882611Actual
37089125.002025-03-188213Actual
444445.022022-08-188268Actual
253813.952024-04-1782211Actual
256122.892024-04-1782612Actual
1818638.962023-09-188228Actual
1130926.002023-03-188263Actual

Generated 2025-06-17 22:38:02.753 UTC