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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
485050.002022-08-248215Budget
616315.002022-09-238226Actual
524130.002022-08-248266Budget
1833211.402023-08-2482311Actual
1294140.002023-03-248236Budget
229366.002024-01-228226Actual
321487.452022-06-248218Actual
2263958.002024-01-228263Actual
2467364.002024-03-238263Actual
1890011.002023-09-238226Actual
307460.002022-06-248217Budget
701946.002022-10-248264Actual
2212963.002023-12-228217Actual
3282041.002024-10-238216Actual
636423.002022-09-238266Actual
1181440.002023-02-218236Budget
1223428.352023-02-218228Actual
433750.002022-07-248218Budget
1609698.052023-06-248218Actual
378329.272025-02-2182211Actual
2591467.002024-04-228215Actual
934046.002022-12-228215Actual
75230.002022-04-238266Budget
2704780.002024-05-238215Actual
254628.212024-03-2382511Actual
438530.002022-07-248228Budget
2275934.002024-01-228264Actual
3355043.362024-10-2382213Actual
762550.002022-10-248267Budget
709843.002022-10-248215Actual
1116930.002023-01-228268Budget
2162989.002023-12-228213Actual
405810.002022-07-248256Budget
162443.952023-06-2482211Actual
2228346.542023-12-228268Actual
1251414.002023-03-248273Actual
3627211.002025-01-228226Actual
234430.002022-06-248263Budget
1531814.592023-05-2482411Actual
3794634.802025-02-2182611Actual
3558725.232024-12-2282411Actual
1143470.002023-02-218214Budget
38835135.932025-03-248218Actual
3322953.952024-10-2382111Actual
1284431.002023-03-248216Actual
3239739.852024-09-2282113Actual
228440.002022-06-248213Actual
391510.002022-07-248226Budget
1298932.002023-03-248246Actual
378750.002022-07-248265Budget
2184056.002023-12-228215Actual
2066163.002023-11-248263Actual
3272784.002024-10-238215Actual
3461557.142024-11-2382612Actual
3515038.002024-12-228236Actual
748630.002022-10-248266Budget
484960.002022-08-248215Actual
1078320.002023-01-228256Actual
245222.892024-02-2182112Actual
789240.002022-11-248213Budget
9329.002022-04-238263Actual
1612445.022023-06-248228Actual
1423419.912023-04-2382111Actual
683230.002022-10-248263Actual
3266985.002024-10-238264Actual
1163750.002023-02-218265Budget
214473.952023-11-2482511Actual
2724514.002024-05-238256Actual
1529110.332023-05-2482311Actual
3175141.002024-09-228236Actual
2245625.232023-12-2282611Actual
3340.002022-04-238213Budget
1013040.002023-01-228213Budget
3109636.932024-08-2382611Actual
59937.002022-04-238236Actual
3067717.002024-08-238256Actual
3438012.462024-11-2382211Actual
3065120.002024-08-238246Actual
1171730.002023-02-218216Budget
2935184.002024-07-238215Actual
2360895.002024-02-218213Actual
3405118.002024-11-238256Actual
2446425.232024-02-2182611Actual
2334712.462024-01-2282211Actual
1505865.002023-05-248267Actual
203387.142023-10-2482211Actual
31390115.002024-09-228213Actual
3848784.002025-03-248265Actual
458321.002022-08-248263Actual
3903736.932025-03-2482411Actual
2823273.002024-06-238265Actual
875050.002022-11-248267Budget
3276281.002024-10-238265Actual
3210549.702024-09-2282111Actual
3685427.362025-01-2282112Actual
3142562.002024-09-228263Actual
564740.002022-09-238213Budget
274431.002022-06-248216Actual
3556026.292024-12-2282311Actual
2139316.722023-11-2482311Actual
1910474.002023-09-238267Actual
1627111.402023-06-2482311Actual
901536.002022-12-228213Actual
1678053.002023-07-248265Actual
181712.002022-05-248256Actual
1968827.002023-10-248273Actual
2031025.232023-10-2482111Actual
2420288.962024-02-218218Actual
860930.002022-11-248266Budget
538039.002022-08-248267Actual
962021.002022-12-228246Actual
1251510.002023-03-248273Budget
1919055.632023-09-238228Actual
621140.002022-09-238236Actual
358870.002022-07-248214Actual
1176520.002023-02-218226Actual
21218113.202023-11-248218Actual
2207225.002023-12-228266Actual
177028.002022-05-248246Actual
2923027.002024-07-238273Actual
3747629.002025-02-218246Actual
2647914.592024-04-2282311Actual
2013345.002023-10-248267Actual
1059330.002023-01-228216Budget
603550.002022-09-238265Budget
3630041.002025-01-228236Actual
1190720.002023-02-218256Budget
22604100.002024-01-228213Actual
1157650.002023-02-218215Budget
583570.002022-09-238214Budget
1878038.002023-09-238215Actual
2713829.002024-05-238216Actual
3051268.002024-08-238265Actual
1026910.002023-01-228273Actual
1064113.002023-01-228226Actual
644460.002022-09-238217Budget
962120.002022-12-228246Budget
2609016.002024-04-228246Actual
134662.002022-05-248214Actual
3121653.952024-08-2382612Actual
1963163.002023-10-248263Actual
1715637.452023-07-248228Actual
2938666.002024-07-238265Actual
1683832.002023-07-248216Actual
1428915.652023-04-2382311Actual
332245.022022-06-248268Actual
164441.822023-06-2482212Actual
1045550.002023-01-228215Budget
2364352.002024-02-218263Actual
1733016.722023-07-2482411Actual
1229537.452023-02-218268Actual
2432117.782024-02-2182111Actual
1084330.002023-01-228266Budget
2281750.002024-01-228215Actual
30860170.782024-08-238218Actual
1073733.002023-01-228246Actual
2692727.002024-05-238273Actual
738020.002022-10-248246Budget
3573316.722024-12-2282212Actual
762654.002022-10-248267Actual
920170.002022-12-228214Budget
695863.002022-10-248214Actual
2239613.532023-12-2282311Actual
201740.002022-05-248267Budget
1810045.002023-08-248267Actual
313639.002022-06-248267Actual
1674553.002023-07-248215Actual
3313760.172024-10-238228Actual
3597567.002025-01-228263Actual
444330.002022-07-248268Budget
1218670.782023-02-218218Actual
1559217.002023-06-248273Actual
55110.002022-04-238226Budget
644375.002022-09-238217Actual
2763028.422024-05-2382411Actual
723638.002022-10-248216Actual
2944432.002024-07-238216Actual
1059234.002023-01-228216Actual
2543510.332024-03-2382411Actual
195403.952023-09-2382612Actual
1815882.902023-08-248218Actual
2142015.652023-11-2482411Actual
3292714.002024-10-238256Actual
219598.002023-12-228226Actual
2376347.002024-02-218264Actual
2222284.422023-12-228218Actual
354011.002022-07-248273Actual
22170.002022-04-238214Budget
537940.002022-08-248267Budget
947740.002022-12-228216Actual
3806664.592025-02-2182612Actual
116340.002022-05-248213Budget
1262552.002023-03-248264Actual
3041989.002024-08-238264Actual
2405319.002024-02-218266Actual
2201322.002023-12-228246Actual
27428123.812024-05-238218Actual
255532.892024-03-2382112Actual
926156.002022-12-228264Actual
1149750.002023-02-218264Budget
1665270.002023-07-248214Actual
1064010.002023-01-228226Budget
3118212.462024-08-2382212Actual
589538.002022-09-238264Actual
947640.002022-12-228216Budget
405716.002022-07-248256Actual
3100811.402024-08-2382211Actual
972425.002022-12-228266Actual
2614919.002024-04-228266Actual
25233105.632024-03-238218Actual
3047776.002024-08-238215Actual
3172311.002024-09-228226Actual
3014820.552024-07-2382113Actual
677245.002022-10-248213Actual
1317550.002023-03-248217Actual
2902136.342024-06-2382113Actual
3317173.812024-10-238268Actual
2019195.022023-10-248218Actual
2947111.002024-07-238226Actual
184783.952023-08-2482112Actual
3379469.002024-11-238264Actual
3426181.392024-11-238228Actual
3739533.002025-02-218216Actual
1629814.592023-06-2482411Actual
340140.002022-07-248213Budget
1098150.002023-01-228267Budget
1887321.002023-09-238216Actual
1872239.002023-09-238264Actual
2319982.902024-01-228218Actual
396339.002022-07-248236Actual
952420.002022-12-228226Budget
2967678.002024-07-238267Actual
855010.002022-11-248256Budget
2304927.002024-01-228266Actual
1959796.002023-10-248213Actual
3035626.002024-08-238273Actual
556840.482022-08-248268Actual
2136610.332023-11-2482211Actual
3154568.002024-09-228264Actual
545950.002022-08-248218Budget
2952525.002024-07-238246Actual
97478.362022-04-238218Actual
3500295.002024-12-228215Actual
1124945.002023-02-218213Actual
183055.012023-08-2482211Actual
532060.002022-08-248217Budget
1694513.002023-07-248256Actual
2426367.752024-02-218268Actual
1768450.002023-08-248214Actual
1493315.002023-05-248256Actual

Generated 2025-05-23 15:13:04.923 UTC