[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3753534.002025-02-288266Actual
354011.002022-07-318273Actual
2236910.332023-12-2982211Actual
193919.272023-09-3082511Actual
999030.002022-12-298228Budget
380327.142025-02-2882212Actual
3385272.002024-11-308215Actual
748630.002022-10-318266Budget
1303520.002023-03-318256Budget
1317650.002023-03-318217Budget
762550.002022-10-318267Budget
3254959.002024-10-308263Actual
901536.002022-12-298213Actual
1881553.002023-09-308265Actual
1490718.002023-05-318246Actual
28105141.002024-06-308214Actual
3148225.002024-09-298273Actual
31510121.002024-09-298214Actual
21218113.202023-12-018218Actual
3062535.002024-08-308236Actual
365050.002022-07-318264Budget
1204550.002023-02-288217Budget
26303155.632024-04-298218Actual
2467364.002024-03-308263Actual
1878038.002023-09-308215Actual
3133345.112024-08-3082613Actual
1942419.912023-09-3082611Actual
3573316.722024-12-2982212Actual
1362947.002023-04-308214Actual
738020.002022-10-318246Budget
274530.002022-07-018216Budget
621240.002022-09-308236Budget
2671822.302024-04-2982113Actual
2884328.422024-06-3082611Actual
1331650.002023-03-318218Budget
181712.002022-05-318256Actual
683230.002022-10-318263Actual
1045550.002023-01-298215Budget
38359129.002025-03-318214Actual
2754851.822024-05-3082111Actual
164753.952023-07-0182612Actual
1323750.002023-03-318267Actual
3449549.702024-11-3082611Actual
3458112.462024-11-3082212Actual
24638106.002024-03-308213Actual
321550.002022-07-018218Budget
3109636.932024-08-3082611Actual
3665558.212025-01-2982111Actual
994250.002022-12-298218Budget
550630.002022-08-318228Budget
3041989.002024-08-308264Actual
2310664.002024-01-298217Actual
3558725.232024-12-2982411Actual
205381.822023-10-3182212Actual
3676412.462025-01-2982511Actual
644460.002022-09-308217Budget
3570539.062024-12-2982112Actual
477050.002022-08-318264Budget
1084330.002023-01-298266Budget
26955106.002024-05-308214Actual
2988212.462024-07-3082211Actual
466110.002022-08-318273Budget
3933660.902025-03-3182613Actual
3712483.002025-02-288263Actual
37592101.002025-02-288217Actual
1064010.002023-01-298226Budget
358870.002022-07-318214Actual
3895546.502025-03-3182111Actual
2193222.002023-12-298216Actual
266265.012024-04-2982112Actual
1531814.592023-05-3182411Actual
2807726.002024-06-308273Actual
701850.002022-10-318264Budget
1910474.002023-09-308267Actual
538039.002022-08-318267Actual
2296429.002024-01-298236Actual
1786932.002023-08-318216Actual
715845.002022-10-318265Actual
2786822.302024-05-3082113Actual
2494322.002024-03-308216Actual
926050.002022-12-298264Budget
2423049.572024-02-288228Actual
2647914.592024-04-2982311Actual
97550.002022-04-308218Budget
524130.002022-08-318266Budget
1256266.002023-03-318214Actual
868860.002022-12-018217Budget
845640.002022-12-018236Actual
882850.002022-12-018218Budget
3175141.002024-09-298236Actual
193377.142023-09-3082311Actual
3115436.932024-08-3082112Actual
742710.002022-10-318256Budget
3903736.932025-03-3182411Actual
201843.002022-05-318267Actual
260860.002022-07-018215Budget
2142015.652023-12-0182411Actual
1689330.002023-07-318236Actual
2201322.002023-12-298246Actual
396440.002022-07-318236Budget
288097.142024-06-3082511Actual
3585148.622024-12-2982213Actual
2275934.002024-01-298264Actual
3071025.002024-08-308266Actual
3210549.702024-09-2982111Actual
738127.002022-10-318246Actual
3331120.972024-10-3082411Actual
3340.002022-04-308213Budget
193105.012023-09-3082211Actual
2172012.002023-12-298273Actual
175075.012023-07-3182612Actual
3532784.002024-12-298267Actual
391510.002022-07-318226Budget
1496622.002023-05-318266Actual
80309.002022-12-018273Actual
3800425.232025-02-2882112Actual
2713829.002024-05-308216Actual
108237.452022-04-308268Actual
172440.002022-05-318236Budget
55013.002022-04-308226Actual
850220.002022-12-018246Budget
30860170.782024-08-308218Actual
173575.012023-07-3182511Actual
1360126.002023-04-308273Actual
2004122.002023-10-318266Actual
1143574.002023-02-288214Actual
3739533.002025-02-288216Actual
225475.012023-12-2982612Actual
2517563.002024-03-308267Actual
1204653.002023-02-288217Actual
3192789.002024-09-298267Actual
3862622.002025-03-318246Actual
3328422.042024-10-3082311Actual
152643.952023-05-3182211Actual
556840.482022-08-318268Actual
1237436.002023-03-318213Actual
1190813.002023-02-288256Actual
821852.002022-12-018215Actual
2624371.002024-04-298267Actual
401130.002022-07-318246Budget
183055.012023-08-3182211Actual
2432117.782024-02-2882111Actual
3647783.002025-01-298267Actual
770550.002022-10-318218Budget
326232.902022-07-018228Actual
3334532.672024-10-3082611Actual
952420.002022-12-298226Budget
321487.452022-07-018218Actual
194821.822023-09-3082112Actual
1354271.002023-04-308263Actual
444445.022022-07-318268Actual
3482464.002024-12-298263Actual
1019020.002023-01-298263Budget
3603220.002025-01-298273Actual
980360.002022-12-298217Budget
966812.002022-12-298256Actual
187830.002022-05-318266Budget
89441.002022-04-308267Actual
677245.002022-10-318213Actual
167414.002022-05-318226Actual
508734.002022-08-318236Actual
1110930.002023-01-298228Budget
2727828.002024-05-308266Actual
195754.002022-05-318217Actual
2765713.532024-05-3082511Actual
3673724.162025-01-2982411Actual
860930.002022-12-018266Budget
1712890.482023-07-318218Actual
122030.002022-05-318263Budget
252850.002022-07-018264Budget
162632.002022-05-318216Actual
31893106.002024-09-298217Actual
1821960.172023-08-318268Actual
3358267.922024-10-3082613Actual
2488542.002024-03-308265Actual
2039214.592023-10-3182411Actual
31390115.002024-09-298213Actual
9943104.112022-12-298218Actual
22062.002022-04-308214Actual
2396933.002024-02-288236Actual
1959796.002023-10-318213Actual
122129.002022-05-318263Actual
603647.002022-09-308265Actual
243498.212024-02-2882211Actual
1580629.002023-07-018216Actual
1553556.002023-07-018263Actual
379135.012025-02-2882511Actual
2322743.512024-01-298228Actual
1833211.402023-08-3182311Actual
1051350.002023-01-298265Budget
3317173.812024-10-308268Actual
3346548.632024-10-3082612Actual
340140.002022-07-318213Budget
12986.002022-05-318273Actual
2620892.002024-04-298217Actual
140650.002022-05-318264Budget
1387324.002023-04-308236Actual
1781148.002023-08-318265Actual
691010.002022-10-318273Actual
158336.002023-07-018226Actual
2000813.002023-10-318256Actual
2674566.172024-04-2982213Actual
162443.952023-07-0182211Actual
452232.002022-08-318213Actual
33759108.002024-11-308214Actual
3815141.602025-02-2882213Actual
3839467.002025-03-318264Actual
2071814.002023-12-018273Actual
669443.512022-09-308268Actual
3921861.402025-03-3182612Actual
835944.002022-12-018216Actual
102238.962022-04-308228Actual
1031670.002023-01-298214Budget
3059717.002024-08-308226Actual
386730.002022-07-318216Budget
215392.892023-12-0182112Actual
1186130.002023-02-288246Budget
326320.002022-07-018228Budget
2958429.002024-07-308266Actual
411939.002022-07-318266Actual
75230.002022-04-308266Budget
3292714.002024-10-308256Actual
253813.952024-03-3082211Actual
2198735.002023-12-298236Actual
1196730.002023-02-288266Budget
234430.002022-07-018263Budget
60040.002022-04-308236Budget
1163750.002023-02-288265Budget
3503756.002024-12-298265Actual
50238.002022-04-308216Actual
3857217.002025-03-318226Actual
29138113.002024-07-308213Actual
3564732.672024-12-2982611Actual
1218750.002023-02-288218Budget
2025263.202023-10-318268Actual
3266985.002024-10-308264Actual
2781061.402024-05-3082612Actual
1284431.002023-03-318216Actual
1013135.002023-01-298213Actual
2385647.002024-02-288265Actual
405810.002022-07-318256Budget
195091.822023-09-3082212Actual
35292102.002024-12-298217Actual
1298830.002023-03-318246Budget
55110.002022-04-308226Budget
3467345.112024-11-3082113Actual
3865221.002025-03-318256Actual
2222284.422023-12-298218Actual
803110.002022-12-018273Budget
178969.002023-08-318226Actual

Generated 2025-05-30 21:26:40.920 UTC