[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
658450.002022-09-238218Budget
972530.002022-12-228266Budget
966812.002022-12-228256Actual
247082.002022-06-248214Actual
1707048.002023-07-248267Actual
36149.002022-04-238215Actual
840620.002022-11-248226Budget
356146.082024-12-2282511Actual
38359129.002025-03-248214Actual
3668319.912025-01-2282211Actual
3927636.342025-03-2482113Actual
3494483.002024-12-228264Actual
36535158.662025-01-228218Actual
3388677.002024-11-238265Actual
636423.002022-09-238266Actual
411830.002022-07-248266Budget
201740.002022-05-248267Budget
108237.452022-04-238268Actual
1559217.002023-06-248273Actual
2864261.692024-06-238268Actual
307460.002022-06-248217Budget
1317550.002023-03-248217Actual
2304927.002024-01-228266Actual
2535325.232024-03-2382111Actual
2765713.532024-05-2382511Actual
3282041.002024-10-238216Actual
55013.002022-04-238226Actual
1106150.002023-01-228218Budget
1423419.912023-04-2382111Actual
334317.142024-10-2382212Actual
2650613.532024-04-2282411Actual
2193222.002023-12-228216Actual
2614919.002024-04-228266Actual
1270350.002023-03-248215Budget
195091.822023-09-2382212Actual
1309630.002023-03-248266Budget
42240.002022-04-238265Actual
3461557.142024-11-2382612Actual
484960.002022-08-248215Actual
438451.082022-07-248228Actual
2136610.332023-11-2482211Actual
926156.002022-12-228264Actual
1833211.402023-08-2482311Actual
2106827.002023-11-248266Actual
3449549.702024-11-2382611Actual
195754.002022-05-248217Actual
1959796.002023-10-248213Actual
3512213.002024-12-228226Actual
868751.002022-11-248217Actual
1106084.422023-01-228218Actual
1571341.002023-06-248215Actual
2296429.002024-01-228236Actual
1294236.002023-03-248236Actual
27428123.812024-05-238218Actual
113876.002023-02-218273Actual
1298830.002023-03-248246Budget
3098043.312024-08-2382111Actual
3272784.002024-10-238215Actual
1210750.002023-02-218267Budget
3103533.742024-08-2382311Actual
875050.002022-11-248267Budget
663230.002022-09-238228Budget
2299017.002024-01-228246Actual
3254959.002024-10-238263Actual
289297.142024-06-2382212Actual
781420.002022-10-248268Budget
545899.572022-08-248218Actual
2935184.002024-07-238215Actual
1485310.002023-05-248226Actual
1276636.002023-03-248265Actual
321550.002022-06-248218Budget
2698968.002024-05-238264Actual
556840.482022-08-248268Actual
3402527.002024-11-238246Actual
2074669.002023-11-248214Actual
957340.002022-12-228236Budget
229366.002024-01-228226Actual
307371.002022-06-248217Actual
1715637.452023-07-248228Actual
2529554.112024-03-238268Actual
2116051.002023-11-248267Actual
1251510.002023-03-248273Budget
3785933.742025-02-2182311Actual
1204550.002023-02-218217Budget
59937.002022-04-238236Actual
284240.002022-06-248236Budget
3745034.002025-02-218236Actual
2222284.422023-12-228218Actual
89340.002022-04-238267Budget
3509529.002024-12-228216Actual
742710.002022-10-248256Budget
3470048.622024-11-2382213Actual
1019125.002023-01-228263Actual
1835911.402023-08-2482411Actual
1431611.402023-04-2382411Actual
1366344.002023-04-238264Actual
1428915.652023-04-2382311Actual
3062535.002024-08-238236Actual
3041989.002024-08-238264Actual
3100811.402024-08-2382211Actual
934046.002022-12-228215Actual
2606429.002024-04-228236Actual
2757617.782024-05-2382211Actual
2391432.002024-02-218216Actual
2540810.332024-03-2382311Actual
570824.002022-09-238263Actual
3541363.202024-12-228228Actual
3367459.002024-11-238263Actual
181712.002022-05-248256Actual
2585453.002024-04-228264Actual
1759968.002023-08-248263Actual
887638.962022-11-248228Actual
2245625.232023-12-2282611Actual
2281750.002024-01-228215Actual
2834547.002024-06-238236Actual
1591316.002023-06-248256Actual
2314173.002024-01-228267Actual
1149750.002023-02-218264Budget
1777638.002023-08-248215Actual
2727828.002024-05-238266Actual
22170.002022-04-238214Budget
122030.002022-05-248263Budget
2671822.302024-04-2282113Actual
3148225.002024-09-228273Actual
391510.002022-07-248226Budget
466110.002022-08-248273Budget
1768450.002023-08-248214Actual
3673724.162025-01-2282411Actual
3160380.002024-09-228215Actual
1609698.052023-06-248218Actual
701946.002022-10-248264Actual
234285.012024-01-2282511Actual
3224730.552024-09-2282611Actual
583479.002022-09-238214Actual
1068940.002023-01-228236Budget
220646.542022-05-248268Actual
2039214.592023-10-2482411Actual
470970.002022-08-248214Budget
3216027.362024-09-2282311Actual
340038.002022-07-248213Actual
401029.002022-07-248246Actual
3373122.002024-11-238273Actual
140650.002022-05-248264Budget
2207225.002023-12-228266Actual
2440315.652024-02-2182411Actual
616210.002022-09-238226Budget
3379469.002024-11-238264Actual
3898320.972025-03-2482211Actual
821852.002022-11-248215Actual
2514087.002024-03-238217Actual
2549519.912024-03-2382611Actual
2184056.002023-12-228215Actual
1005248.052022-12-228268Actual
2396933.002024-02-218236Actual
3558725.232024-12-2282411Actual
1392515.002023-04-238256Actual
3340329.482024-10-2382112Actual
3009049.702024-07-2382612Actual
2124655.632023-11-248228Actual
1157558.002023-02-218215Actual
621240.002022-09-238236Budget
2093123.002023-11-248216Actual
3088860.172024-08-238228Actual
2979675.322024-07-238268Actual
733340.002022-10-248236Actual
1143574.002023-02-218214Actual
3833118.002025-03-248273Actual
164172.892023-06-2482112Actual
947740.002022-12-228216Actual
1084330.002023-01-228266Budget
2958429.002024-07-238266Actual
2852271.002024-06-238267Actual
2432117.782024-02-2182111Actual
372948.002022-07-248215Actual
1051350.002023-01-228265Budget
933950.002022-12-228215Budget
3788634.802025-02-2182411Actual
524130.002022-08-248266Budget
860832.002022-11-248266Actual
518218.002022-08-248256Actual
2148115.652023-11-2482611Actual
1223428.352023-02-218228Actual
3260634.002024-10-238273Actual
1656760.002023-07-248263Actual
3115436.932024-08-2382112Actual
491247.002022-08-248265Actual
444445.022022-07-248268Actual
3573316.722024-12-2282212Actual
1562052.002023-06-248214Actual
499030.002022-08-248216Budget
2908145.112024-06-2382613Actual
2446425.232024-02-2182611Actual
284143.002022-06-248236Actual
2162989.002023-12-228213Actual
390645.012025-03-2482511Actual
3638529.002025-01-228266Actual
300567.142024-07-2382212Actual
3363998.002024-11-238213Actual
3780440.122025-02-2182111Actual
1375833.002023-04-238265Actual
2420288.962024-02-218218Actual
425848.002022-07-248267Actual
893629.872022-11-248268Actual
1176520.002023-02-218226Actual
215392.892023-11-2482112Actual
2993630.552024-07-2382411Actual
1381831.002023-04-238216Actual
144341.822023-04-2382212Actual
444330.002022-07-248268Budget
882850.002022-11-248218Budget
138458.002023-04-238226Actual
140744.002022-05-248264Actual
50238.002022-04-238216Actual
386730.002022-07-248216Budget
999157.142022-12-228228Actual
3520215.002024-12-228256Actual
2902136.342024-06-2382113Actual
920072.002022-12-228214Actual
15500117.002023-06-248213Actual
1196627.002023-02-218266Actual
491150.002022-08-248265Budget
3455331.612024-11-2382112Actual
1031670.002023-01-228214Budget
31390115.002024-09-228213Actual
239415.002024-02-218226Actual
3624543.002025-01-228216Actual
756575.002022-10-248217Actual
378750.002022-07-248265Budget
164441.822023-06-2482212Actual
545950.002022-08-248218Budget
260860.002022-06-248215Budget
1795016.002023-08-248246Actual
247170.002022-06-248214Budget
2360895.002024-02-218213Actual
168658.002023-07-248226Actual
1490718.002023-05-248246Actual
1110841.992023-01-228228Actual
1730311.402023-07-2482311Actual
2829039.002024-06-238216Actual
253813.952024-03-2382211Actual
2071814.002023-11-248273Actual
2870053.952024-06-2382111Actual
2843032.002024-06-238266Actual
3287537.002024-10-238236Actual
2839720.002024-06-238256Actual
2101222.002023-11-248246Actual
2884328.422024-06-2382611Actual
3815141.602025-02-2182213Actual
12986.002022-05-248273Actual
1936411.402023-09-2382411Actual

Generated 2025-05-23 04:45:20.865 UTC