[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636423.002022-09-128266Actual
2813969.002024-06-128264Actual
3503756.002024-12-118265Actual
1975033.002023-10-138264Actual
1336530.002023-03-138228Budget
1574847.002023-06-138265Actual
2786822.302024-05-1282113Actual
2904867.922024-06-1282213Actual
2997033.742024-07-1282611Actual
36535158.662025-01-118218Actual
3213324.162024-09-1182211Actual
2769136.932024-05-1282611Actual
2166366.002023-12-118263Actual
1204550.002023-02-108217Budget
1815882.902023-08-138218Actual
2606429.002024-04-118236Actual
2529554.112024-03-128268Actual
1037750.002023-01-118264Budget
108130.002022-04-128268Budget
108237.452022-04-128268Actual
3854530.002025-03-138216Actual
31390115.002024-09-118213Actual
1910474.002023-09-128267Actual
2923027.002024-07-128273Actual
901536.002022-12-118213Actual
3020745.112024-07-1282613Actual
185115.012023-08-1382612Actual
723740.002022-10-138216Budget
1502384.002023-05-138217Actual
229366.002024-01-118226Actual
3148225.002024-09-118273Actual
1124840.002023-02-108213Budget
2103816.002023-11-138256Actual
644460.002022-09-128217Budget
3618759.002025-01-118265Actual
2692727.002024-05-128273Actual
373050.002022-07-138215Budget
1428915.652023-04-1282311Actual
2228346.542023-12-118268Actual
1627111.402023-06-1382311Actual
2225043.512023-12-118228Actual
378750.002022-07-138265Budget
37684129.872025-02-108218Actual
3334532.672024-10-1282611Actual
3057036.002024-08-128216Actual
1073630.002023-01-118246Budget
1609698.052023-06-138218Actual
3812432.832025-02-1082113Actual
3175141.002024-09-118236Actual
1229630.002023-02-108268Budget
1110930.002023-01-118228Budget
30384112.002024-08-128214Actual
214443.512022-05-138228Actual
167414.002022-05-138226Actual
2683599.002024-05-128213Actual
2025263.202023-10-138268Actual
466012.002022-08-138273Actual
2719343.002024-05-128236Actual
2106827.002023-11-138266Actual
3065120.002024-08-128246Actual
3638529.002025-01-118266Actual
3088860.172024-08-128228Actual
1665270.002023-07-138214Actual
256122.892024-03-1282612Actual
1781148.002023-08-138265Actual
1411298.052023-04-128218Actual
253813.952024-03-1282211Actual
332130.002022-06-138268Budget
538039.002022-08-138267Actual
3520215.002024-12-118256Actual
1037638.002023-01-118264Actual
756660.002022-10-138217Budget
1689330.002023-07-138236Actual
2721930.002024-05-128246Actual
35292102.002024-12-118217Actual
2236910.332023-12-1182211Actual
3127425.812024-08-1282113Actual
1005248.052022-12-118268Actual
789333.002022-11-138213Actual
3260634.002024-10-128273Actual
2013345.002023-10-138267Actual
201843.002022-05-138267Actual
2093123.002023-11-138216Actual
2423049.572024-02-108228Actual
219598.002023-12-118226Actual
2019195.022023-10-138218Actual
3399941.002024-11-128236Actual
3305179.002024-10-128267Actual
245491.822024-02-1082212Actual
952514.002022-12-118226Actual
3426181.392024-11-128228Actual
3254959.002024-10-128263Actual
411830.002022-07-138266Budget
2754851.822024-05-1282111Actual
174491.822023-07-1382112Actual
860832.002022-11-138266Actual
874948.002022-11-138267Actual
28487127.002024-06-128217Actual
164441.822023-06-1382212Actual
994250.002022-12-118218Budget
966710.002022-12-118256Budget
358970.002022-07-138214Budget
2083950.002023-11-138215Actual
242210.002022-06-138273Actual
2337413.532024-01-1182311Actual
386730.002022-07-138216Budget
630514.002022-09-128256Actual
630610.002022-09-128256Budget
2319982.902024-01-118218Actual
2340115.652024-01-1182411Actual
245813.952024-02-1082612Actual
26303155.632024-04-118218Actual
1431611.402023-04-1282411Actual
1163854.002023-02-108265Actual
3550543.312024-12-1182111Actual
2505010.002024-03-128256Actual
1505865.002023-05-138267Actual
524032.002022-08-138266Actual
1218670.782023-02-108218Actual
3346548.632024-10-1282612Actual
2993630.552024-07-1282411Actual
3676412.462025-01-1182511Actual
3458112.462024-11-1282212Actual
3221411.402024-09-1182511Actual
27985114.002024-06-128213Actual
234285.012024-01-1182511Actual
2301619.002024-01-118256Actual
1289212.002023-03-138226Actual
2837125.002024-06-128246Actual
2494322.002024-03-128216Actual
3109636.932024-08-1282611Actual
177028.002022-05-138246Actual
1117043.512023-01-118268Actual
3017552.132024-07-1282213Actual
3800425.232025-02-1082112Actual
1452285.002023-05-138213Actual
2299017.002024-01-118246Actual
2979675.322024-07-128268Actual
203387.142023-10-1382211Actual
158336.002023-06-138226Actual
966812.002022-12-118256Actual
1013040.002023-01-118213Budget
477050.002022-08-138264Budget
205381.822023-10-1382212Actual
1375833.002023-04-128265Actual
1323850.002023-03-138267Budget
1149750.002023-02-108264Budget
378859.002022-07-138265Actual
3730286.002025-02-108215Actual
3724491.002025-02-108264Actual
3204773.812024-09-118268Actual
611430.002022-09-128216Budget
1098150.002023-01-118267Budget
2000813.002023-10-138256Actual
326232.902022-06-138228Actual
1059330.002023-01-118216Budget
813950.002022-11-138264Actual
1098251.002023-01-118267Actual
300567.142024-07-1282212Actual
3742211.002025-02-108226Actual
1026910.002023-01-118273Actual
1223428.352023-02-108228Actual
2285138.002024-01-118265Actual
3100811.402024-08-1282211Actual
2540810.332024-03-1282311Actual
9230.002022-04-128263Budget
1906976.002023-09-128217Actual
781420.002022-10-138268Budget
215392.892023-11-1382112Actual
827940.002022-11-138265Actual
162632.002022-05-138216Actual
3284710.002024-10-128226Actual
3494483.002024-12-118264Actual
513530.002022-08-138246Budget
570920.002022-09-128263Budget
915310.002022-12-118273Budget
821750.002022-11-138215Budget
840716.002022-11-138226Actual
3671026.292025-01-1182311Actual
1715637.452023-07-138228Actual
2148115.652023-11-1382611Actual
677340.002022-10-138213Budget
2864261.692024-06-128268Actual
2128049.572023-11-138268Actual
419745.002022-07-138217Actual
3272784.002024-10-128215Actual
1860358.002023-09-128263Actual
3515038.002024-12-118236Actual
3860044.002025-03-138236Actual
2004122.002023-10-138266Actual
3656363.202025-01-118228Actual
3340.002022-04-128213Budget
3317173.812024-10-128268Actual
887730.002022-11-138228Budget
2896344.382024-06-1282612Actual
183055.012023-08-1382211Actual
3467345.112024-11-1282113Actual
3659763.202025-01-118268Actual
2704780.002024-05-128215Actual
299430.002022-06-138266Budget
868860.002022-11-138217Budget
239415.002024-02-108226Actual
2426367.752024-02-108268Actual
2967678.002024-07-128267Actual
2399522.002024-02-108246Actual
616315.002022-09-128226Actual
177130.002022-05-138246Budget
1697828.002023-07-138266Actual
3865221.002025-03-138256Actual
578612.002022-09-128273Actual
122129.002022-05-138263Actual
235193.952024-01-1182112Actual
1417448.052023-04-128268Actual
433750.002022-07-138218Budget
728418.002022-10-138226Actual
1171635.002023-02-108216Actual
1635913.532023-06-1382611Actual
1130820.002023-02-108263Budget
3512213.002024-12-118226Actual
2600918.002024-04-118216Actual
2087352.002023-11-138265Actual
1733016.722023-07-1382411Actual
2514087.002024-03-128217Actual
907530.002022-12-118263Budget
3635220.002025-01-118256Actual
3449549.702024-11-1282611Actual
762550.002022-10-138267Budget
2713829.002024-05-128216Actual
2112556.002023-11-138217Actual
933950.002022-12-118215Budget
1892830.002023-09-128236Actual
1045651.002023-01-118215Actual
3895546.502025-03-1382111Actual
2203912.002023-12-118256Actual
3544773.812024-12-118268Actual
1461312.002023-05-138273Actual
3745034.002025-02-108236Actual
154102.892023-05-1382112Actual
3673724.162025-01-1182411Actual
1395825.002023-04-128266Actual
550630.002022-08-138228Budget
2591467.002024-04-118215Actual
33109122.302024-10-128218Actual
458321.002022-08-138263Actual
3210549.702024-09-1182111Actual
9943104.112022-12-118218Actual
247170.002022-06-138214Budget
2411072.002024-02-108217Actual
9329.002022-04-128263Actual
307371.002022-06-138217Actual

Generated 2025-05-12 23:53:21.077 UTC