[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1149750.002023-03-038264Budget
1350798.002023-05-038213Actual
2698968.002024-06-028264Actual
1656760.002023-08-038263Actual
550746.542022-09-038228Actual
425848.002022-08-038267Actual
2013345.002023-11-038267Actual
3106227.362024-09-0282411Actual
2967678.002024-08-028267Actual
220530.002022-06-038268Budget
3009049.702024-08-0282612Actual
1005120.002023-01-018268Budget
835840.002022-12-048216Budget
1881553.002023-10-038265Actual
2935184.002024-08-028215Actual
1163854.002023-03-038265Actual
3895546.502025-04-0382111Actual
3659763.202025-02-018268Actual
2988212.462024-08-0282211Actual
835944.002022-12-048216Actual
3455331.612024-12-0382112Actual
22170.002022-05-038214Budget
2535325.232024-04-0282111Actual
1106084.422023-02-018218Actual
1045550.002023-02-018215Budget
2201322.002024-01-018246Actual
3183629.002024-10-028266Actual
1229630.002023-03-038268Budget
695970.002022-11-038214Budget
3712483.002025-03-038263Actual
386730.002022-08-038216Budget
3627211.002025-02-018226Actual
247082.002022-07-048214Actual
30384112.002024-09-028214Actual
1806576.002023-09-038217Actual
2543510.332024-04-0282411Actual
1124945.002023-03-038213Actual
3794634.802025-03-0382611Actual
3355043.362024-11-0282213Actual
775230.002022-11-038228Budget
32634141.002024-11-028214Actual
97478.362022-05-038218Actual
860930.002022-12-048266Budget
344619.272024-12-0382511Actual
2713829.002024-06-028216Actual
3597567.002025-02-018263Actual
2272460.002024-02-018214Actual
915310.002023-01-018273Budget
2473012.002024-04-028273Actual
508840.002022-09-038236Budget
3685427.362025-02-0182112Actual
2763028.422024-06-0282411Actual
1157650.002023-03-038215Budget
1218750.002023-03-038218Budget
3305179.002024-11-028267Actual
2890136.932024-07-0382112Actual
3544773.812025-01-018268Actual
91527.002023-01-018273Actual
346323.002022-08-038263Actual
2633166.232024-05-028228Actual
3062535.002024-09-028236Actual
36535158.662025-02-018218Actual
354110.002022-08-038273Budget
2786822.302024-06-0282113Actual
2514087.002024-04-028217Actual
962120.002023-01-018246Budget
235513.952024-02-0182612Actual
235193.952024-02-0182112Actual
1019020.002023-02-018263Budget
42240.002022-05-038265Actual
3180317.002024-10-028256Actual
1827719.912023-09-0382111Actual
34789107.002025-01-018213Actual
1485310.002023-06-038226Actual
1995632.002023-11-038236Actual
1362947.002023-05-038214Actual
27928.002022-07-048226Actual
920072.002023-01-018214Actual
140744.002022-06-038264Actual
2620892.002024-05-028217Actual
29258110.002024-08-028214Actual
1342555.632023-04-038268Actual
1531814.592023-06-0382411Actual
134662.002022-06-038214Actual
1256370.002023-04-038214Budget
1739123.102023-08-0382611Actual
1106150.002023-02-018218Budget
28050.002022-05-038264Budget
36149.002022-05-038215Actual
178969.002023-09-038226Actual
195091.822023-10-0382212Actual
1381831.002023-05-038216Actual
89340.002022-05-038267Budget
2432117.782024-03-0282111Actual
31390115.002024-10-028213Actual
245813.952024-03-0282612Actual
2299017.002024-02-018246Actual
840716.002022-12-048226Actual
3488127.002025-01-018273Actual
3251498.002024-11-028213Actual
1562052.002023-07-048214Actual
2650613.532024-05-0282411Actual
2399522.002024-03-028246Actual
2236910.332024-01-0182211Actual
3860044.002025-04-038236Actual
358970.002022-08-038214Budget
2025263.202023-11-038268Actual
2314173.002024-02-018267Actual
1975033.002023-11-038264Actual
636423.002022-10-038266Actual
636530.002022-10-038266Budget
411939.002022-08-038266Actual
644375.002022-10-038217Actual
1683832.002023-08-038216Actual
2902136.342024-07-0382113Actual
1303622.002023-04-038256Actual
3733770.002025-03-038265Actual
1317550.002023-04-038217Actual
225141.822024-01-0182112Actual
1781148.002023-09-038265Actual
234285.012024-02-0182511Actual
3697346.872025-02-0182113Actual
2162989.002024-01-018213Actual
537940.002022-09-038267Budget
2757617.782024-06-0282211Actual
2263958.002024-02-018263Actual
293620.002022-07-048256Budget
411830.002022-08-038266Budget
1064113.002023-02-018226Actual
770464.722022-11-038218Actual
1771839.002023-09-038264Actual
1768450.002023-09-038214Actual
683330.002022-11-038263Budget
29734137.452024-08-028218Actual
518218.002022-09-038256Actual
972530.002023-01-018266Budget
164172.892023-07-0482112Actual
499133.002022-09-038216Actual
31510121.002024-10-028214Actual
2322743.512024-02-018228Actual
2636464.722024-05-028268Actual
1423419.912023-05-0382111Actual
1872239.002023-10-038264Actual
162443.952023-07-0482211Actual
723638.002022-11-038216Actual
31893106.002024-10-028217Actual
2745691.992024-06-028228Actual
2198735.002024-01-018236Actual
2222284.422024-01-018218Actual
3532784.002025-01-018267Actual
738020.002022-11-038246Budget
3509529.002025-01-018216Actual
3635220.002025-02-018256Actual
209588.002023-12-048226Actual
1395825.002023-05-038266Actual
21218113.202023-12-048218Actual
3051268.002024-09-028265Actual
2721930.002024-06-028246Actual
148660.002022-06-038215Budget
616210.002022-10-038226Budget
1078420.002023-02-018256Budget
1171635.002023-03-038216Actual
663338.962022-10-038228Actual
2802073.002024-07-038263Actual
1309729.002023-04-038266Actual
1317650.002023-04-038217Budget
762550.002022-11-038267Budget
556840.482022-09-038268Actual
2540810.332024-04-0282311Actual
1171730.002023-03-038216Budget
2529554.112024-04-028268Actual
2671822.302024-05-0282113Actual
34233134.422024-12-038218Actual
3515038.002025-01-018236Actual
3774684.422025-03-038268Actual
19162125.332023-10-038218Actual
181712.002022-06-038256Actual
1375833.002023-05-038265Actual
2225043.512024-01-018228Actual
2526151.082024-04-028228Actual
1331650.002023-04-038218Budget
556730.002022-09-038268Budget
2207225.002024-01-018266Actual
966812.002023-01-018256Actual
966710.002023-01-018256Budget
243498.212024-03-0282211Actual
340140.002022-08-038213Budget
1110930.002023-02-018228Budget
756575.002022-11-038217Actual
2396933.002024-03-028236Actual
564632.002022-10-038213Actual
1196730.002023-03-038266Budget
1603866.002023-07-048267Actual
277778.212024-06-0282212Actual
650651.002022-10-038267Actual
2178229.002024-01-018264Actual
1835911.402023-09-0382411Actual
1971655.002023-11-038214Actual
187925.002022-06-038266Actual
1821960.172023-09-038268Actual
195860.002022-06-038217Budget
2420288.962024-03-028218Actual
3585148.622025-01-0182213Actual
2083950.002023-12-048215Actual
3564732.672025-01-0182611Actual
209750.002022-06-038218Budget
828050.002022-12-048265Budget
36260.002022-05-038215Budget
1051442.002023-02-018265Actual
2101222.002023-12-048246Actual
3862622.002025-04-038246Actual
2677846.872024-05-0282613Actual
3426181.392024-12-038228Actual
1797610.002023-09-038256Actual
1689330.002023-08-038236Actual
346220.002022-08-038263Budget
274431.002022-07-048216Actual
215725.012023-12-0482612Actual
738127.002022-11-038246Actual
3242464.412024-10-0282213Actual
733340.002022-11-038236Actual
2581977.002024-05-028214Actual
650540.002022-10-038267Budget
239415.002024-03-028226Actual
379135.012025-03-0382511Actual
3154568.002024-10-028264Actual
1116930.002023-02-018268Budget
583479.002022-10-038214Actual
2494322.002024-04-028216Actual
22604100.002024-02-018213Actual
1013040.002023-02-018213Budget
1724820.972023-08-0382111Actual
1149648.002023-03-038264Actual
3449549.702024-12-0382611Actual
957440.002023-01-018236Actual
3747629.002025-03-038246Actual
2148115.652023-12-0482611Actual
1037750.002023-02-018264Budget
2087352.002023-12-048265Actual
1984338.002023-11-038265Actual
3296037.002024-11-028266Actual
138458.002023-05-038226Actual
3080279.002024-09-028267Actual
3290127.002024-11-028246Actual
3287537.002024-11-028236Actual
193919.272023-10-0382511Actual
821852.002022-12-048215Actual
781331.382022-11-038268Actual
893629.872022-12-048268Actual
2958429.002024-08-028266Actual

Generated 2025-06-02 19:35:33.156 UTC