[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
209675.322022-06-068218Actual
2364352.002024-03-058263Actual
1323850.002023-04-068267Budget
2949944.002024-08-058236Actual
3313760.172024-11-058228Actual
249706.002024-04-058226Actual
920170.002023-01-048214Budget
1662428.002023-08-068273Actual
3088860.172024-09-058228Actual
313540.002022-07-078267Budget
2021951.082023-11-068228Actual
3597567.002025-02-048263Actual
108130.002022-05-068268Budget
3284710.002024-11-058226Actual
907425.002023-01-048263Actual
3933660.902025-04-0682613Actual
152643.952023-06-0682211Actual
255801.822024-04-0582212Actual
3458112.462024-12-0682212Actual
28487127.002024-07-068217Actual
444445.022022-08-068268Actual
636530.002022-10-068266Budget
999157.142023-01-048228Actual
3276281.002024-11-058265Actual
144072.892023-05-0682112Actual
2411072.002024-03-058217Actual
840716.002022-12-078226Actual
134662.002022-06-068214Actual
3685427.362025-02-0482112Actual
1130926.002023-03-068263Actual
1464160.002023-06-068214Actual
97478.362022-05-068218Actual
695970.002022-11-068214Budget
419860.002022-08-068217Budget
1381831.002023-05-068216Actual
907530.002023-01-048263Budget
1026910.002023-02-048273Actual
1031762.002023-02-048214Actual
630514.002022-10-068256Actual
616315.002022-10-068226Actual
2581977.002024-05-058214Actual
50330.002022-05-068216Budget
1362947.002023-05-068214Actual
3216027.362024-10-0582311Actual
164441.822023-07-0782212Actual
875050.002022-12-078267Budget
1149648.002023-03-068264Actual
1656760.002023-08-068263Actual
187830.002022-06-068266Budget
3615289.002025-02-048215Actual
1045651.002023-02-048215Actual
37209135.002025-03-068214Actual
2087352.002023-12-078265Actual
821852.002022-12-078215Actual
33017115.002024-11-058217Actual
35292102.002025-01-048217Actual
677340.002022-11-068213Budget
458321.002022-09-068263Actual
803110.002022-12-078273Budget
138458.002023-05-068226Actual
181820.002022-06-068256Budget
715845.002022-11-068265Actual
365050.002022-08-068264Budget
2437611.402024-03-0582311Actual
2633166.232024-05-058228Actual
1331650.002023-04-068218Budget
3745034.002025-03-068236Actual
2993630.552024-08-0582411Actual
2391432.002024-03-058216Actual
2721930.002024-06-058246Actual
2019195.022023-11-068218Actual
203387.142023-11-0682211Actual
452232.002022-09-068213Actual
1683832.002023-08-068216Actual
1157558.002023-03-068215Actual
1392515.002023-05-068256Actual
3544773.812025-01-048268Actual
172440.002022-06-068236Budget
2133818.842023-12-0782111Actual
709843.002022-11-068215Actual
621140.002022-10-068236Actual
1256370.002023-04-068214Budget
3331120.972024-11-0582411Actual
3296037.002024-11-058266Actual
1068940.002023-02-048236Budget
42240.002022-05-068265Actual
245491.822024-03-0582212Actual
25233105.632024-04-058218Actual
477151.002022-09-068264Actual
35385134.422025-01-048218Actual
1190720.002023-03-068256Budget
789333.002022-12-078213Actual
466110.002022-09-068273Budget
326320.002022-07-078228Budget
470868.002022-09-068214Actual
358870.002022-08-068214Actual
1922445.022023-10-068268Actual
3627211.002025-02-048226Actual
3340.002022-05-068213Budget
1309729.002023-04-068266Actual
1890011.002023-10-068226Actual
144341.822023-05-0682212Actual
3142562.002024-10-058263Actual
201740.002022-06-068267Budget
2713829.002024-06-058216Actual
1887321.002023-10-068216Actual
3239739.852024-10-0582113Actual
3118212.462024-09-0582212Actual
2290925.002024-02-048216Actual
733440.002022-11-068236Budget
491247.002022-09-068265Actual
532060.002022-09-068217Budget
2569784.002024-05-058213Actual
108237.452022-05-068268Actual
3889767.752025-04-068268Actual
2636464.722024-05-058268Actual
2360895.002024-03-058213Actual
405716.002022-08-068256Actual
2326145.022024-02-048268Actual
30860170.782024-09-058218Actual
625933.002022-10-068246Actual
154740.002022-06-068265Budget
154102.892023-06-0682112Actual
9230.002022-05-068263Budget
3009049.702024-08-0582612Actual
2337413.532024-02-0482311Actual
3230535.872024-10-0582112Actual
1110930.002023-02-048228Budget
214443.512022-06-068228Actual
3080279.002024-09-058267Actual
578710.002022-10-068273Budget
3367459.002024-12-068263Actual
162632.002022-06-068216Actual
247170.002022-07-078214Budget
3154568.002024-10-058264Actual
1229537.452023-03-068268Actual
2009874.002023-11-068217Actual
3747629.002025-03-068246Actual
3877773.002025-04-068267Actual
1452285.002023-06-068213Actual
390645.012025-04-0682511Actual
2967678.002024-08-058267Actual
1411298.052023-05-068218Actual
2426367.752024-03-058268Actual
307460.002022-07-078217Budget
762654.002022-11-068267Actual
2872814.592024-07-0682211Actual
358970.002022-08-068214Budget
215725.012023-12-0782612Actual
34789107.002025-01-048213Actual
2314173.002024-02-048267Actual
564632.002022-10-068213Actual
2642430.552024-05-0582111Actual
1181440.002023-03-068236Budget
3868534.002025-04-068266Actual
1719052.602023-08-068268Actual
3127425.812024-09-0582113Actual
195091.822023-10-0682212Actual
1395825.002023-05-068266Actual
1992810.002023-11-068226Actual
3691543.312025-02-0482612Actual
2976261.692024-08-058228Actual
2781061.402024-06-0582612Actual
1821960.172023-09-068268Actual
201843.002022-06-068267Actual
183863.952023-09-0682511Actual
1980847.002023-11-068215Actual
2423049.572024-03-058228Actual
37592101.002025-03-068217Actual
168658.002023-08-068226Actual
1712890.482023-08-068218Actual
3762687.002025-03-068267Actual
1372358.002023-05-068215Actual
332130.002022-07-078268Budget
2839720.002024-07-068256Actual
1806576.002023-09-068217Actual
855010.002022-12-078256Budget
2385647.002024-03-058265Actual
3385272.002024-12-068215Actual
2870053.952024-07-0682111Actual
957340.002023-01-048236Budget
2609016.002024-05-058246Actual
36442118.002025-02-048217Actual
2414454.002024-03-058267Actual
1298830.002023-04-068246Budget
994250.002023-01-048218Budget
3659763.202025-02-048268Actual
2473012.002024-04-058273Actual
158336.002023-07-078226Actual
1360126.002023-05-068273Actual
1331782.902023-04-068218Actual
538039.002022-09-068267Actual
1600373.002023-07-078217Actual
701946.002022-11-068264Actual
1707048.002023-08-068267Actual
1243720.002023-04-068263Budget
1171730.002023-03-068216Budget
1694513.002023-08-068256Actual
2212963.002024-01-048217Actual
556840.482022-09-068268Actual
204199.272023-11-0682511Actual
2852271.002024-07-068267Actual
102238.962022-05-068228Actual
2687080.002024-06-058263Actual
828050.002022-12-078265Budget
2606429.002024-05-058236Actual
1223428.352023-03-068228Actual
728520.002022-11-068226Budget
433750.002022-08-068218Budget
3355043.362024-11-0582213Actual
3438012.462024-12-0682211Actual
2955116.002024-08-058256Actual
1078320.002023-02-048256Actual
214520.002022-06-068228Budget
1559217.002023-07-078273Actual
28050.002022-05-068264Budget
299430.002022-07-078266Budget
3065120.002024-09-058246Actual
2098633.002023-12-078236Actual
181712.002022-06-068256Actual
50238.002022-05-068216Actual
411939.002022-08-068266Actual
288930.002022-07-078246Budget
972530.002023-01-048266Budget
1354271.002023-05-068263Actual
1130820.002023-03-068263Budget
372948.002022-08-068215Actual
2245625.232024-01-0482611Actual
2275934.002024-02-048264Actual
597450.002022-10-068215Budget
2184056.002024-01-048215Actual
228540.002022-07-078213Budget
3827460.002025-04-068263Actual
2890136.932024-07-0682112Actual
3340329.482024-11-0582112Actual
3224730.552024-10-0582611Actual
2896344.382024-07-0682612Actual
1771839.002023-09-068264Actual
1901227.002023-10-068266Actual
3901020.972025-04-0682311Actual
243498.212024-03-0582211Actual
2997033.742024-08-0582611Actual
2225043.512024-01-048228Actual
15500117.002023-07-078213Actual
2116051.002023-12-078267Actual
1069040.002023-02-048236Actual
452340.002022-09-068213Budget
391510.002022-08-068226Budget
1210839.002023-03-068267Actual
164172.892023-07-0782112Actual

Generated 2025-06-05 17:19:27.118 UTC