[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
845540.002022-11-218236Budget
1389920.002023-04-208246Actual
3041989.002024-08-208264Actual
677340.002022-10-218213Budget
1559217.002023-06-218273Actual
3224730.552024-09-1982611Actual
2334712.462024-01-1982211Actual
113876.002023-02-188273Actual
2864261.692024-06-208268Actual
1971655.002023-10-218214Actual
1037638.002023-01-198264Actual
239415.002024-02-188226Actual
484960.002022-08-218215Actual
3235.002022-04-208213Actual
524032.002022-08-218266Actual
274431.002022-06-218216Actual
2222284.422023-12-198218Actual
1591316.002023-06-218256Actual
3305179.002024-10-208267Actual
3355043.362024-10-2082213Actual
2896344.382024-06-2082612Actual
3379469.002024-11-208264Actual
1674553.002023-07-218215Actual
1612445.022023-06-218228Actual
1298932.002023-03-218246Actual
524130.002022-08-218266Budget
3284710.002024-10-208226Actual
2021951.082023-10-218228Actual
2505010.002024-03-208256Actual
845640.002022-11-218236Actual
38742114.002025-03-218217Actual
1733016.722023-07-2182411Actual
1289310.002023-03-218226Budget
168658.002023-07-218226Actual
570920.002022-09-208263Budget
2346119.912024-01-1982611Actual
2405319.002024-02-188266Actual
2786822.302024-05-2082113Actual
1270461.002023-03-218215Actual
2543510.332024-03-2082411Actual
503810.002022-08-218226Budget
37209135.002025-02-188214Actual
1298830.002023-03-218246Budget
1797610.002023-08-218256Actual
3029969.002024-08-208263Actual
1490718.002023-05-218246Actual
3877773.002025-03-218267Actual
1434915.652023-04-2082611Actual
36535158.662025-01-198218Actual
27928.002022-06-218226Actual
3221411.402024-09-1982511Actual
3449549.702024-11-2082611Actual
564740.002022-09-208213Budget
1890011.002023-09-208226Actual
1898012.002023-09-208256Actual
3017552.132024-07-2082213Actual
3724491.002025-02-188264Actual
3290127.002024-10-208246Actual
134662.002022-05-218214Actual
1354271.002023-04-208263Actual
3742211.002025-02-188226Actual
550746.542022-08-218228Actual
1176520.002023-02-188226Actual
452340.002022-08-218213Budget
840620.002022-11-218226Budget
3747629.002025-02-188246Actual
980464.002022-12-198217Actual
1452285.002023-05-218213Actual
2757617.782024-05-2082211Actual
827940.002022-11-218265Actual
1323750.002023-03-218267Actual
3133345.112024-08-2082613Actual
1284431.002023-03-218216Actual
64730.002022-04-208246Budget
2116051.002023-11-218267Actual
214443.512022-05-218228Actual
2039214.592023-10-2182411Actual
2488542.002024-03-208265Actual
1073630.002023-01-198246Budget
1781148.002023-08-218265Actual
625933.002022-09-208246Actual
2499834.002024-03-208236Actual
144072.892023-04-2082112Actual
2225043.512023-12-198228Actual
204199.272023-10-2182511Actual
1069040.002023-01-198236Actual
80309.002022-11-218273Actual
300567.142024-07-2082212Actual
3325720.972024-10-2082211Actual
2823273.002024-06-208265Actual
234430.002022-06-218263Budget
2606429.002024-04-198236Actual
177028.002022-05-218246Actual
380327.142025-02-1882212Actual
2340115.652024-01-1982411Actual
3473239.852024-11-2082613Actual
177130.002022-05-218246Budget
1013135.002023-01-198213Actual
597450.002022-09-208215Budget
228440.002022-06-218213Actual
181712.002022-05-218256Actual
1303520.002023-03-218256Budget
1795016.002023-08-218246Actual
1428915.652023-04-2082311Actual
2216464.002023-12-198267Actual
373050.002022-07-218215Budget
289297.142024-06-2082212Actual
458220.002022-08-218263Budget
1157650.002023-02-188215Budget
3071025.002024-08-208266Actual
3435262.462024-11-2082111Actual
3163876.002024-09-198265Actual
3753534.002025-02-188266Actual
589450.002022-09-208264Budget
3388677.002024-11-208265Actual
3080279.002024-08-208267Actual
2198735.002023-12-198236Actual
1243720.002023-03-218263Budget
3115436.932024-08-2082112Actual
1276550.002023-03-218265Budget
3292714.002024-10-208256Actual
3276281.002024-10-208265Actual
2724514.002024-05-208256Actual
22170.002022-04-208214Budget
532060.002022-08-218217Budget
630514.002022-09-208256Actual
2031025.232023-10-2182111Actual
1317650.002023-03-218217Budget
368827.142025-01-1982212Actual
3927636.342025-03-2182113Actual
999030.002022-12-198228Budget
840716.002022-11-218226Actual
2103816.002023-11-218256Actual
2852271.002024-06-208267Actual
1565540.002023-06-218264Actual
75331.002022-04-208266Actual
2988212.462024-07-2082211Actual
3482464.002024-12-198263Actual
3334532.672024-10-2082611Actual
3532784.002024-12-198267Actual
893629.872022-11-218268Actual
288930.002022-06-218246Budget
650651.002022-09-208267Actual
390645.012025-03-2182511Actual
162443.952023-06-2182211Actual
775332.902022-10-218228Actual
220646.542022-05-218268Actual
2212963.002023-12-198217Actual
3394438.002024-11-208216Actual
391418.002022-07-218226Actual
38835135.932025-03-218218Actual
2600918.002024-04-198216Actual
2765713.532024-05-2082511Actual
245813.952024-02-1882612Actual
326320.002022-06-218228Budget
1098150.002023-01-198267Budget
215392.892023-11-2182112Actual
2201322.002023-12-198246Actual
3700052.132025-01-1982213Actual
715845.002022-10-218265Actual
205381.822023-10-2182212Actual
425848.002022-07-218267Actual
986350.002022-12-198267Budget
3417563.002024-11-208267Actual
952514.002022-12-198226Actual
874948.002022-11-218267Actual
288097.142024-06-2082511Actual
34909129.002024-12-198214Actual
1455668.002023-05-218263Actual
3558725.232024-12-1982411Actual
3564732.672024-12-1982611Actual
2769136.932024-05-2082611Actual
1229630.002023-02-188268Budget
2549519.912024-03-2082611Actual
3659763.202025-01-198268Actual
1603866.002023-06-218267Actual
933950.002022-12-198215Budget
570824.002022-09-208263Actual
444445.022022-07-218268Actual
1697828.002023-07-218266Actual
358970.002022-07-218214Budget
1662428.002023-07-218273Actual
3461557.142024-11-2082612Actual
2272460.002024-01-198214Actual
1375833.002023-04-208265Actual
1210839.002023-02-188267Actual
129910.002022-05-218273Budget
1529110.332023-05-2182311Actual
3130145.112024-08-2082213Actual
966710.002022-12-198256Budget
545950.002022-08-218218Budget
2193222.002023-12-198216Actual
3121653.952024-08-2082612Actual
915310.002022-12-198273Budget
21218113.202023-11-218218Actual
3915636.932025-03-2182112Actual
1051442.002023-01-198265Actual
1922445.022023-09-208268Actual
31510121.002024-09-198214Actual
386637.002022-07-218216Actual
27428123.812024-05-208218Actual
3544773.812024-12-198268Actual
1171730.002023-02-188216Budget
3697346.872025-01-1982113Actual
1171635.002023-02-188216Actual
3673724.162025-01-1982411Actual
3691543.312025-01-1982612Actual
1051350.002023-01-198265Budget
1078420.002023-01-198256Budget
669330.002022-09-208268Budget
2958429.002024-07-208266Actual
3213324.162024-09-1982211Actual
3588446.872024-12-1982613Actual
2609016.002024-04-198246Actual
299537.002022-06-218266Actual
219598.002023-12-198226Actual
1777638.002023-08-218215Actual
1130820.002023-02-188263Budget
34233134.422024-11-208218Actual
266657.002022-06-218265Actual
663230.002022-09-208228Budget
1190813.002023-02-188256Actual
999157.142022-12-198228Actual
3854530.002025-03-218216Actual
2004122.002023-10-218266Actual
452232.002022-08-218213Actual
2296429.002024-01-198236Actual
215725.012023-11-2182612Actual
957440.002022-12-198236Actual
952420.002022-12-198226Budget
144341.822023-04-2082212Actual
1417448.052023-04-208268Actual
850322.002022-11-218246Actual
50238.002022-04-208216Actual
2944432.002024-07-208216Actual
1730311.402023-07-2182311Actual
2013345.002023-10-218267Actual
2529554.112024-03-208268Actual
2671822.302024-04-1982113Actual
29138113.002024-07-208213Actual
1821960.172023-08-218268Actual
3933660.902025-03-2182613Actual
901536.002022-12-198213Actual
458321.002022-08-218263Actual
2420288.962024-02-188218Actual
1691920.002023-07-218246Actual
438530.002022-07-218228Budget
466012.002022-08-218273Actual
538039.002022-08-218267Actual
1707048.002023-07-218267Actual

Generated 2025-05-21 02:37:38.690 UTC