[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116340.002022-05-318213Budget
3352338.092024-10-3082113Actual
738127.002022-10-318246Actual
1270350.002023-03-318215Budget
425848.002022-07-318267Actual
2606429.002024-04-298236Actual
2852271.002024-06-308267Actual
709750.002022-10-318215Budget
1078420.002023-01-298256Budget
3656363.202025-01-298228Actual
3057036.002024-08-308216Actual
2437611.402024-02-2882311Actual
1026810.002023-01-298273Budget
396339.002022-07-318236Actual
379135.012025-02-2882511Actual
939850.002022-12-298265Budget
214443.512022-05-318228Actual
122129.002022-05-318263Actual
22604100.002024-01-298213Actual
868751.002022-12-018217Actual
396440.002022-07-318236Budget
29734137.452024-07-308218Actual
3865221.002025-03-318256Actual
2128049.572023-12-018268Actual
174761.822023-07-3182212Actual
332245.022022-07-018268Actual
3860044.002025-03-318236Actual
140744.002022-05-318264Actual
887638.962022-12-018228Actual
411830.002022-07-318266Budget
15500117.002023-07-018213Actual
3845272.002025-03-318215Actual
1186025.002023-02-288246Actual
2281750.002024-01-298215Actual
1656760.002023-07-318263Actual
2823273.002024-06-308265Actual
3500295.002024-12-298215Actual
1171730.002023-02-288216Budget
491247.002022-08-318265Actual
3762687.002025-02-288267Actual
235513.952024-01-2982612Actual
570824.002022-09-308263Actual
28050.002022-04-308264Budget
2162989.002023-12-298213Actual
578710.002022-09-308273Budget
2184056.002023-12-298215Actual
2242315.652023-12-2982411Actual
2322743.512024-01-298228Actual
2860864.722024-06-308228Actual
1256370.002023-03-318214Budget
1116930.002023-01-298268Budget
597450.002022-09-308215Budget
3895546.502025-03-3182111Actual
3638529.002025-01-298266Actual
116241.002022-05-318213Actual
926050.002022-12-298264Budget
2609016.002024-04-298246Actual
1229537.452023-02-288268Actual
2446425.232024-02-2882611Actual
3806664.592025-02-2882612Actual
1068940.002023-01-298236Budget
247082.002022-07-018214Actual
2807726.002024-06-308273Actual
60040.002022-04-308236Budget
1098251.002023-01-298267Actual
154435.012023-05-3182612Actual
134662.002022-05-318214Actual
952420.002022-12-298226Budget
3458112.462024-11-3082212Actual
1196627.002023-02-288266Actual
3898320.972025-03-3182211Actual
901536.002022-12-298213Actual
564632.002022-09-308213Actual
2843032.002024-06-308266Actual
2724514.002024-05-308256Actual
1942419.912023-09-3082611Actual
154740.002022-05-318265Budget
3325720.972024-10-3082211Actual
3388677.002024-11-308265Actual
3443427.362024-11-3082411Actual
1204653.002023-02-288217Actual
2013345.002023-10-318267Actual
3632626.002025-01-298246Actual
321550.002022-07-018218Budget
391510.002022-07-318226Budget
2935184.002024-07-308215Actual
1971655.002023-10-318214Actual
3175141.002024-09-298236Actual
3059717.002024-08-308226Actual
1821960.172023-08-318268Actual
2923027.002024-07-308273Actual
2698968.002024-05-308264Actual
433750.002022-07-318218Budget
795230.002022-12-018263Budget
3373122.002024-11-308273Actual
470970.002022-08-318214Budget
1603866.002023-07-018267Actual
1895415.002023-09-308246Actual
2955116.002024-07-308256Actual
1878038.002023-09-308215Actual
1729.002022-04-308273Actual
35292102.002024-12-298217Actual
2299017.002024-01-298246Actual
266540.002022-07-018265Budget
2331918.842024-01-2982111Actual
1284530.002023-03-318216Budget
27985114.002024-06-308213Actual
144655.012023-04-3082612Actual
1635913.532023-07-0182611Actual
438451.082022-07-318228Actual
164172.892023-07-0182112Actual
35385134.422024-12-298218Actual
775230.002022-10-318228Budget
365145.002022-07-318264Actual
254628.212024-03-3082511Actual
887730.002022-12-018228Budget
2813969.002024-06-308264Actual
3002834.802024-07-3082112Actual
2112556.002023-12-018217Actual
21218113.202023-12-018218Actual
2245625.232023-12-2982611Actual
2636464.722024-04-298268Actual
2979675.322024-07-308268Actual
1037750.002023-01-298264Budget
1163854.002023-02-288265Actual
701850.002022-10-318264Budget
1149648.002023-02-288264Actual
3029969.002024-08-308263Actual
3889767.752025-03-318268Actual
3282041.002024-10-308216Actual
2198735.002023-12-298236Actual
162730.002022-05-318216Budget
1190813.002023-02-288256Actual
3313760.172024-10-308228Actual
2319982.902024-01-298218Actual
2334712.462024-01-2982211Actual
933950.002022-12-298215Budget
36260.002022-04-308215Budget
3130145.112024-08-3082213Actual
1381831.002023-04-308216Actual
27428123.812024-05-308218Actual
980464.002022-12-298217Actual
775332.902022-10-318228Actual
2929363.002024-07-308264Actual
807973.002022-12-018214Actual
1928224.162023-09-3082111Actual
3576664.592024-12-2982612Actual
1411298.052023-04-308218Actual
1171635.002023-02-288216Actual
1588718.002023-07-018246Actual
2650613.532024-04-2982411Actual
952514.002022-12-298226Actual
3494483.002024-12-298264Actual
340140.002022-07-318213Budget
2272460.002024-01-298214Actual
3553324.162024-12-2982211Actual
2396933.002024-02-288236Actual
845540.002022-12-018236Budget
158336.002023-07-018226Actual
1730311.402023-07-3182311Actual
3051268.002024-08-308265Actual
3098043.312024-08-3082111Actual
1309729.002023-03-318266Actual
75230.002022-04-308266Budget
2713829.002024-05-308216Actual
2376347.002024-02-288264Actual
597359.002022-09-308215Actual
3700052.132025-01-2982213Actual
3183629.002024-09-298266Actual
2087352.002023-12-018265Actual
69316.002022-04-308256Actual
3785933.742025-02-2882311Actual
288930.002022-07-018246Budget
172768.212023-07-3182211Actual
1163750.002023-02-288265Budget
293620.002022-07-018256Budget
901440.002022-12-298213Budget
2947111.002024-07-308226Actual
24638106.002024-03-308213Actual
611531.002022-09-308216Actual
1106084.422023-01-298218Actual
31985137.452024-09-298218Actual
2004122.002023-10-318266Actual
3818276.692025-02-2882613Actual
3833118.002025-03-318273Actual
2600918.002024-04-298216Actual
1210839.002023-02-288267Actual
1251414.002023-03-318273Actual
1176520.002023-02-288226Actual
1818638.962023-08-318228Actual
274431.002022-07-018216Actual
3774684.422025-02-288268Actual
3071025.002024-08-308266Actual
220646.542022-05-318268Actual
64730.002022-04-308246Budget
1591316.002023-07-018256Actual
91527.002022-12-298273Actual
1689330.002023-07-318236Actual
2078142.002023-12-018264Actual
33017115.002024-10-308217Actual
723740.002022-10-318216Budget
3788634.802025-02-2882411Actual
38359129.002025-03-318214Actual
2473012.002024-03-308273Actual
2426367.752024-02-288268Actual
1786932.002023-08-318216Actual
1262552.002023-03-318264Actual
3509529.002024-12-298216Actual
2479229.002024-03-308264Actual
356146.082024-12-2982511Actual
3235.002022-04-308213Actual
3177722.002024-09-298246Actual
920170.002022-12-298214Budget
1464160.002023-05-318214Actual
30264119.002024-08-308213Actual
1842014.592023-08-3182611Actual
50238.002022-04-308216Actual
9943104.112022-12-298218Actual
3118212.462024-08-3082212Actual
882966.232022-12-018218Actual
50330.002022-04-308216Budget
2993630.552024-07-3082411Actual
326320.002022-07-018228Budget
508734.002022-08-318236Actual
2719343.002024-05-308236Actual
164753.952023-07-0182612Actual
683330.002022-10-318263Budget
677245.002022-10-318213Actual
2411072.002024-02-288217Actual
18568120.002023-09-308213Actual
2475863.002024-03-308214Actual
33109122.302024-10-308218Actual
2485041.002024-03-308215Actual
59937.002022-04-308236Actual
245491.822024-02-2882212Actual
177130.002022-05-318246Budget
3933660.902025-03-3182613Actual
2765713.532024-05-3082511Actual
178969.002023-08-318226Actual
550630.002022-08-318228Budget
3115436.932024-08-3082112Actual
3503756.002024-12-298265Actual
288829.002022-07-018246Actual
789333.002022-12-018213Actual
1181339.002023-02-288236Actual
893520.002022-12-018268Budget
840620.002022-12-018226Budget
3544773.812024-12-298268Actual
2269625.002024-01-298273Actual
167510.002022-05-318226Budget

Generated 2025-05-31 00:43:07.943 UTC