[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
957340.002023-01-018236Budget
966812.002023-01-018256Actual
102238.962022-05-038228Actual
3812432.832025-03-0382113Actual
3435262.462024-12-0382111Actual
1535223.102023-06-0382611Actual
1405268.002023-05-038267Actual
1980847.002023-11-038215Actual
695863.002022-11-038214Actual
1968827.002023-11-038273Actual
1523623.102023-06-0382111Actual
1210750.002023-03-038267Budget
2314173.002024-02-018267Actual
254628.212024-04-0282511Actual
405716.002022-08-038256Actual
3656363.202025-02-018228Actual
293620.002022-07-048256Budget
1792436.002023-09-038236Actual
2290925.002024-02-018216Actual
952420.002023-01-018226Budget
2526151.082024-04-028228Actual
1064010.002023-02-018226Budget
840716.002022-12-048226Actual
2786822.302024-06-0282113Actual
3367459.002024-12-038263Actual
69316.002022-05-038256Actual
532060.002022-09-038217Budget
3106227.362024-09-0282411Actual
1815882.902023-09-038218Actual
2039214.592023-11-0382411Actual
1627111.402023-07-0482311Actual
164441.822023-07-0482212Actual
158336.002023-07-048226Actual
1467533.002023-06-038264Actual
1143574.002023-03-038214Actual
828050.002022-12-048265Budget
3334532.672024-11-0282611Actual
2078142.002023-12-048264Actual
1130820.002023-03-038263Budget
37592101.002025-03-038217Actual
3585148.622025-01-0182213Actual
2687080.002024-06-028263Actual
183863.952023-09-0382511Actual
289297.142024-07-0382212Actual
225141.822024-01-0182112Actual
756575.002022-11-038217Actual
17564114.002023-09-038213Actual
3067717.002024-09-028256Actual
3747629.002025-03-038246Actual
770464.722022-11-038218Actual
3201373.812024-10-028228Actual
284240.002022-07-048236Budget
1013040.002023-02-018213Budget
1303520.002023-04-038256Budget
2683599.002024-06-028213Actual
603647.002022-10-038265Actual
97478.362022-05-038218Actual
3588446.872025-01-0182613Actual
1026810.002023-02-018273Budget
3177722.002024-10-028246Actual
499133.002022-09-038216Actual
840620.002022-12-048226Budget
2414454.002024-03-028267Actual
2399522.002024-03-028246Actual
396339.002022-08-038236Actual
2440315.652024-03-0282411Actual
2203912.002024-01-018256Actual
2870053.952024-07-0382111Actual
3065120.002024-09-028246Actual
2310664.002024-02-018217Actual
235193.952024-02-0182112Actual
3712483.002025-03-038263Actual
3691543.312025-02-0182612Actual
887730.002022-12-048228Budget
1210839.002023-03-038267Actual
2488542.002024-04-028265Actual
444445.022022-08-038268Actual
691110.002022-11-038273Budget
401130.002022-08-038246Budget
1800824.002023-09-038266Actual
307460.002022-07-048217Budget
307371.002022-07-048217Actual
1218750.002023-03-038218Budget
1251414.002023-04-038273Actual
154838.002022-06-038265Actual
2908145.112024-07-0382613Actual
203657.142023-11-0382311Actual
354110.002022-08-038273Budget
1455668.002023-06-038263Actual
2207225.002024-01-018266Actual
650651.002022-10-038267Actual
1594622.002023-07-048266Actual
934046.002023-01-018215Actual
154435.012023-06-0382612Actual
3482464.002025-01-018263Actual
2019195.022023-11-038218Actual
3806664.592025-03-0382612Actual
148660.002022-06-038215Budget
2326145.022024-02-018268Actual
1892830.002023-10-038236Actual
2172012.002024-01-018273Actual
3355043.362024-11-0282213Actual
34789107.002025-01-018213Actual
1901227.002023-10-038266Actual
37209135.002025-03-038214Actual
75230.002022-05-038266Budget
2763028.422024-06-0282411Actual
3213324.162024-10-0282211Actual
60040.002022-05-038236Budget
33759108.002024-12-038214Actual
1098150.002023-02-018267Budget
980464.002023-01-018217Actual
2402118.002024-03-028256Actual
332130.002022-07-048268Budget
491247.002022-09-038265Actual
167510.002022-06-038226Budget
1138610.002023-03-038273Budget
1381831.002023-05-038216Actual
205112.892023-11-0382112Actual
3059717.002024-09-028226Actual
1051350.002023-02-018265Budget
728418.002022-11-038226Actual
868751.002022-12-048217Actual
2514087.002024-04-028217Actual
31510121.002024-10-028214Actual
1068940.002023-02-018236Budget
29641109.002024-08-028217Actual
2579119.002024-05-028273Actual
1461312.002023-06-038273Actual
2979675.322024-08-028268Actual
2142015.652023-12-0482411Actual
260860.002022-07-048215Budget
3057036.002024-09-028216Actual
3745034.002025-03-038236Actual
378329.272025-03-0382211Actual
813950.002022-12-048264Actual
244303.952024-03-0282511Actual
1323750.002023-04-038267Actual
1529110.332023-06-0382311Actual
2834547.002024-07-038236Actual
1656760.002023-08-038263Actual
1045550.002023-02-018215Budget
252942.002022-07-048264Actual
850220.002022-12-048246Budget
952514.002023-01-018226Actual
234285.012024-02-0182511Actual
3245741.602024-10-0282613Actual
531948.002022-09-038217Actual
537940.002022-09-038267Budget
2272460.002024-02-018214Actual
3517622.002025-01-018246Actual
204199.272023-11-0382511Actual
3216027.362024-10-0282311Actual
2890136.932024-07-0382112Actual
3290127.002024-11-028246Actual
346323.002022-08-038263Actual
3317173.812024-11-028268Actual
2485041.002024-04-028215Actual
947640.002023-01-018216Budget
3458112.462024-12-0382212Actual
108237.452022-05-038268Actual
663338.962022-10-038228Actual
1703568.002023-08-038217Actual
1186130.002023-03-038246Budget
2947111.002024-08-028226Actual
1689330.002023-08-038236Actual
1868863.002023-10-038214Actual
683330.002022-11-038263Budget
9943104.112023-01-018218Actual
266605.012024-05-0282612Actual
228540.002022-07-048213Budget
164172.892023-07-0482112Actual
2600918.002024-05-028216Actual
1490718.002023-06-038246Actual
1668735.002023-08-038264Actual
183055.012023-09-0382211Actual
1872239.002023-10-038264Actual
26955106.002024-06-028214Actual
3426181.392024-12-038228Actual
1389920.002023-05-038246Actual
452340.002022-09-038213Budget
980360.002023-01-018217Budget
3659763.202025-02-018268Actual
2106827.002023-12-048266Actual
1059234.002023-02-018216Actual
28147.002022-05-038264Actual
2228346.542024-01-018268Actual
2636464.722024-05-028268Actual
2967678.002024-08-028267Actual
229366.002024-02-018226Actual
1251510.002023-04-038273Budget
709843.002022-11-038215Actual
3284710.002024-11-028226Actual
195754.002022-06-038217Actual
1712890.482023-08-038218Actual
2716513.002024-06-028226Actual
1163750.002023-03-038265Budget
2139316.722023-12-0482311Actual
378750.002022-08-038265Budget
1401756.002023-05-038217Actual
2337413.532024-02-0182311Actual
2708056.002024-06-028265Actual
27928.002022-07-048226Actual
3494483.002025-01-018264Actual
882850.002022-12-048218Budget
2009874.002023-11-038217Actual
1833211.402023-09-0382311Actual
957440.002023-01-018236Actual
55110.002022-05-038226Budget
185115.012023-09-0382612Actual
2426367.752024-03-028268Actual
2535325.232024-04-0282111Actual
2382151.002024-03-028215Actual
1073733.002023-02-018246Actual
326232.902022-07-048228Actual
1186025.002023-03-038246Actual
1629814.592023-07-0482411Actual
1959796.002023-11-038213Actual
284143.002022-07-048236Actual
255801.822024-04-0282212Actual
3685427.362025-02-0182112Actual
274530.002022-07-048216Budget
2420288.962024-03-028218Actual
184783.952023-09-0382112Actual
3388677.002024-12-038265Actual
3785933.742025-03-0382311Actual
2299017.002024-02-018246Actual
920072.002023-01-018214Actual
1806576.002023-09-038217Actual
658576.842022-10-038218Actual
1995632.002023-11-038236Actual
1270461.002023-04-038215Actual
1414038.962023-05-038228Actual
1417448.052023-05-038268Actual
1860358.002023-10-038263Actual
256122.892024-04-0282612Actual
3827460.002025-04-038263Actual
2823273.002024-07-038265Actual
1130926.002023-03-038263Actual
3109636.932024-09-0282611Actual
2581977.002024-05-028214Actual
1149648.002023-03-038264Actual
3210549.702024-10-0282111Actual
972530.002023-01-018266Budget
2187436.002024-01-018265Actual
1906976.002023-10-038217Actual
3889767.752025-04-038268Actual
854921.002022-12-048256Actual
3251498.002024-11-028213Actual
715750.002022-11-038265Budget

Generated 2025-06-02 21:13:40.293 UTC