[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513530.002022-08-228246Budget
31510121.002024-09-208214Actual
683330.002022-10-228263Budget
444330.002022-07-228268Budget
28105141.002024-06-218214Actual
1703568.002023-07-228217Actual
1473356.002023-05-228215Actual
203387.142023-10-2282211Actual
1827719.912023-08-2282111Actual
1331650.002023-03-228218Budget
2174856.002023-12-208214Actual
3254959.002024-10-218263Actual
1276550.002023-03-228265Budget
234430.002022-06-228263Budget
215392.892023-11-2282112Actual
3317173.812024-10-218268Actual
2281750.002024-01-208215Actual
2917362.002024-07-218263Actual
733440.002022-10-228236Budget
556840.482022-08-228268Actual
3218731.612024-09-2082411Actual
3175141.002024-09-208236Actual
55013.002022-04-218226Actual
2579119.002024-04-208273Actual
3470048.622024-11-2182213Actual
2878227.362024-06-2182411Actual
1116930.002023-01-208268Budget
419860.002022-07-228217Budget
299537.002022-06-228266Actual
499030.002022-08-228216Budget
715750.002022-10-228265Budget
183863.952023-08-2282511Actual
893520.002022-11-228268Budget
266605.012024-04-2082612Actual
3509529.002024-12-208216Actual
994250.002022-12-208218Budget
3685427.362025-01-2082112Actual
1878038.002023-09-218215Actual
247170.002022-06-228214Budget
3862622.002025-03-228246Actual
550746.542022-08-228228Actual
962021.002022-12-208246Actual
1968827.002023-10-228273Actual
1276636.002023-03-228265Actual
1289310.002023-03-228226Budget
1806576.002023-08-228217Actual
1336530.002023-03-228228Budget
2581977.002024-04-208214Actual
3035626.002024-08-218273Actual
215725.012023-11-2282612Actual
2106827.002023-11-228266Actual
2239613.532023-12-2082311Actual
3918416.722025-03-2282212Actual
1037750.002023-01-208264Budget
2098633.002023-11-228236Actual
1392515.002023-04-218256Actual
1919055.632023-09-218228Actual
108130.002022-04-218268Budget
3659763.202025-01-208268Actual
2304927.002024-01-208266Actual
807870.002022-11-228214Budget
3515038.002024-12-208236Actual
2505010.002024-03-218256Actual
3394438.002024-11-218216Actual
3204773.812024-09-208268Actual
154740.002022-05-228265Budget
2870053.952024-06-2182111Actual
636423.002022-09-218266Actual
2499834.002024-03-218236Actual
1674553.002023-07-228215Actual
1317550.002023-03-228217Actual
252850.002022-06-228264Budget
1381831.002023-04-218216Actual
36149.002022-04-218215Actual
2391432.002024-02-198216Actual
1389920.002023-04-218246Actual
116241.002022-05-228213Actual
3627211.002025-01-208226Actual
3550543.312024-12-2082111Actual
3930366.172025-03-2282213Actual
30767102.002024-08-218217Actual
742811.002022-10-228256Actual
1323750.002023-03-228267Actual
138458.002023-04-218226Actual
803110.002022-11-228273Budget
2446425.232024-02-1982611Actual
1143470.002023-02-198214Budget
1350798.002023-04-218213Actual
1130926.002023-02-198263Actual
144072.892023-04-2182112Actual
2698968.002024-05-218264Actual
893629.872022-11-228268Actual
1092250.002023-01-208217Budget
340038.002022-07-228213Actual
3127425.812024-08-2182113Actual
3582424.062024-12-2082113Actual
89340.002022-04-218267Budget
3355043.362024-10-2182213Actual
611430.002022-09-218216Budget
288097.142024-06-2182511Actual
365050.002022-07-228264Budget
3163876.002024-09-208265Actual
738020.002022-10-228246Budget
228440.002022-06-228213Actual
3771287.452025-02-198228Actual
934046.002022-12-208215Actual
770550.002022-10-228218Budget
245491.822024-02-1982212Actual
1031762.002023-01-208214Actual
3812432.832025-02-1982113Actual
1204550.002023-02-198217Budget
1138610.002023-02-198273Budget
83351.002022-04-218217Actual
939850.002022-12-208265Budget
26955106.002024-05-218214Actual
28050.002022-04-218264Budget
2990932.672024-07-2182311Actual
986440.002022-12-208267Actual
1910474.002023-09-218267Actual
1298830.002023-03-228246Budget
2508327.002024-03-218266Actual
2319982.902024-01-208218Actual
433663.202022-07-228218Actual
845640.002022-11-228236Actual
1289212.002023-03-228226Actual
2074669.002023-11-228214Actual
122129.002022-05-228263Actual
201740.002022-05-228267Budget
177130.002022-05-228246Budget
37684129.872025-02-198218Actual
1223428.352023-02-198228Actual
972530.002022-12-208266Budget
313540.002022-06-228267Budget
3886352.602025-03-228228Actual
1715637.452023-07-228228Actual
3009049.702024-07-2182612Actual
3130145.112024-08-2182213Actual
266540.002022-06-228265Budget
42240.002022-04-218265Actual
1959796.002023-10-228213Actual
2242315.652023-12-2082411Actual
2719343.002024-05-218236Actual
458220.002022-08-228263Budget
3449549.702024-11-2182611Actual
332245.022022-06-228268Actual
1026910.002023-01-208273Actual
728418.002022-10-228226Actual
2852271.002024-06-218267Actual
28580158.662024-06-218218Actual
1906976.002023-09-218217Actual
3903736.932025-03-2282411Actual
2958429.002024-07-218266Actual
775230.002022-10-228228Budget
2591467.002024-04-208215Actual
2789567.922024-05-2182213Actual
234521.002022-06-228263Actual
1476835.002023-05-228265Actual
3520215.002024-12-208256Actual
17564114.002023-08-228213Actual
2364352.002024-02-198263Actual
723638.002022-10-228216Actual
503810.002022-08-228226Budget
3647783.002025-01-208267Actual
3806664.592025-02-1982612Actual
2988212.462024-07-2182211Actual
1621624.162023-06-2282111Actual
3397111.002024-11-218226Actual
491247.002022-08-228265Actual
1890011.002023-09-218226Actual
999157.142022-12-208228Actual
3148225.002024-09-208273Actual
2475863.002024-03-218214Actual
148568.002022-05-228215Actual
3461557.142024-11-2182612Actual
1196730.002023-02-198266Budget
396339.002022-07-228236Actual
2860864.722024-06-218228Actual
611531.002022-09-218216Actual
438530.002022-07-228228Budget
401029.002022-07-228246Actual
3488127.002024-12-208273Actual
658450.002022-09-218218Budget
2225043.512023-12-208228Actual
1110841.992023-01-208228Actual
3438012.462024-11-2182211Actual
3585148.622024-12-2082213Actual
154838.002022-05-228265Actual
3570539.062024-12-2082112Actual
3154568.002024-09-208264Actual
701946.002022-10-228264Actual
354011.002022-07-228273Actual
2245625.232023-12-2082611Actual
2769136.932024-05-2182611Actual
1309729.002023-03-228266Actual
34909129.002024-12-208214Actual
980464.002022-12-208217Actual
1157558.002023-02-198215Actual
3700052.132025-01-2082213Actual
1724820.972023-07-2282111Actual
621140.002022-09-218236Actual
1163854.002023-02-198265Actual
3071025.002024-08-218266Actual
1414038.962023-04-218228Actual
2938666.002024-07-218265Actual
3523529.002024-12-208266Actual
380327.142025-02-1982212Actual
1842014.592023-08-2282611Actual
3443427.362024-11-2182411Actual
2704780.002024-05-218215Actual
986350.002022-12-208267Budget
2733595.002024-05-218217Actual
1163750.002023-02-198265Budget
253813.952024-03-2182211Actual
1366344.002023-04-218264Actual
3724491.002025-02-198264Actual
2529554.112024-03-218268Actual
444445.022022-07-228268Actual
3564732.672024-12-2082611Actual
3541363.202024-12-208228Actual
3284710.002024-10-218226Actual
33109122.302024-10-218218Actual
3210549.702024-09-2082111Actual
1729.002022-04-218273Actual
3002834.802024-07-2182112Actual
1678053.002023-07-228265Actual
2549519.912024-03-2182611Actual
3121653.952024-08-2182612Actual
775332.902022-10-228228Actual
658576.842022-09-218218Actual
2896344.382024-06-2182612Actual
2765713.532024-05-2182511Actual
636530.002022-09-218266Budget
874948.002022-11-228267Actual
1574847.002023-06-228265Actual
187925.002022-05-228266Actual
1031670.002023-01-208214Budget
36535158.662025-01-208218Actual
2754851.822024-05-2182111Actual
284240.002022-06-228236Budget
255532.892024-03-2182112Actual
630610.002022-09-218256Budget
2228346.542023-12-208268Actual
650651.002022-09-218267Actual
3272784.002024-10-218215Actual
140744.002022-05-228264Actual
2437611.402024-02-1982311Actual
589538.002022-09-218264Actual
183055.012023-08-2282211Actual
1181440.002023-02-198236Budget
2611613.002024-04-208256Actual

Generated 2025-05-22 01:39:05.984 UTC