[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102320.002022-04-228228Budget
3399941.002024-11-228236Actual
2184056.002023-12-218215Actual
293620.002022-06-238256Budget
1251414.002023-03-238273Actual
2242315.652023-12-2182411Actual
597359.002022-09-228215Actual
644460.002022-09-228217Budget
2976261.692024-07-228228Actual
3488127.002024-12-218273Actual
2372864.002024-02-208214Actual
550630.002022-08-238228Budget
1405268.002023-04-228267Actual
3426181.392024-11-228228Actual
972425.002022-12-218266Actual
1574847.002023-06-238265Actual
695970.002022-10-238214Budget
611531.002022-09-228216Actual
3388677.002024-11-228265Actual
433750.002022-07-238218Budget
508734.002022-08-238236Actual
3172311.002024-09-218226Actual
3284710.002024-10-228226Actual
1331650.002023-03-238218Budget
25233105.632024-03-228218Actual
999030.002022-12-218228Budget
485050.002022-08-238215Budget
2831710.002024-06-228226Actual
365145.002022-07-238264Actual
1303520.002023-03-238256Budget
3558725.232024-12-2182411Actual
770550.002022-10-238218Budget
1411298.052023-04-228218Actual
205112.892023-10-2382112Actual
340140.002022-07-238213Budget
3106227.362024-08-2282411Actual
3848784.002025-03-238265Actual
3254959.002024-10-228263Actual
113876.002023-02-208273Actual
396339.002022-07-238236Actual
452340.002022-08-238213Budget
915310.002022-12-218273Budget
3697346.872025-01-2182113Actual
234285.012024-01-2182511Actual
2281750.002024-01-218215Actual
503810.002022-08-238226Budget
3405118.002024-11-228256Actual
55013.002022-04-228226Actual
1980847.002023-10-238215Actual
813950.002022-11-238264Actual
980360.002022-12-218217Budget
1289310.002023-03-238226Budget
845540.002022-11-238236Budget
3266985.002024-10-228264Actual
1186130.002023-02-208246Budget
3440730.552024-11-2282311Actual
2045314.592023-10-2382611Actual
3115436.932024-08-2282112Actual
34140111.002024-11-228217Actual
379135.012025-02-2082511Actual
658576.842022-09-228218Actual
1467533.002023-05-238264Actual
162730.002022-05-238216Budget
3169636.002024-09-218216Actual
1488131.002023-05-238236Actual
578612.002022-09-228273Actual
1990127.002023-10-238216Actual
235513.952024-01-2182612Actual
781420.002022-10-238268Budget
444445.022022-07-238268Actual
1331782.902023-03-238218Actual
2958429.002024-07-228266Actual
3467345.112024-11-2282113Actual
3857217.002025-03-238226Actual
835944.002022-11-238216Actual
184783.952023-08-2382112Actual
1777638.002023-08-238215Actual
2585453.002024-04-218264Actual
358970.002022-07-238214Budget
37089125.002025-02-208213Actual
2228346.542023-12-218268Actual
933950.002022-12-218215Budget
1309630.002023-03-238266Budget
245222.892024-02-2082112Actual
762550.002022-10-238267Budget
3290127.002024-10-228246Actual
3210549.702024-09-2182111Actual
1276550.002023-03-238265Budget
2263958.002024-01-218263Actual
3615289.002025-01-218215Actual
234521.002022-06-238263Actual
3482464.002024-12-218263Actual
380327.142025-02-2082212Actual
31510121.002024-09-218214Actual
748725.002022-10-238266Actual
715750.002022-10-238265Budget
947740.002022-12-218216Actual
677340.002022-10-238213Budget
3272784.002024-10-228215Actual
2614919.002024-04-218266Actual
433663.202022-07-238218Actual
2272460.002024-01-218214Actual
2236910.332023-12-2182211Actual
3121653.952024-08-2282612Actual
64730.002022-04-228246Budget
3771287.452025-02-208228Actual
30264119.002024-08-228213Actual
2245625.232023-12-2182611Actual
709843.002022-10-238215Actual
1092250.002023-01-218217Budget
3346548.632024-10-2282612Actual
239415.002024-02-208226Actual
3494483.002024-12-218264Actual
1309729.002023-03-238266Actual
321487.452022-06-238218Actual
1493315.002023-05-238256Actual
27428123.812024-05-228218Actual
545899.572022-08-238218Actual
334317.142024-10-2282212Actual
2382151.002024-02-208215Actual
1294236.002023-03-238236Actual
1110930.002023-01-218228Budget
957340.002022-12-218236Budget
1992810.002023-10-238226Actual
356146.082024-12-2182511Actual
518218.002022-08-238256Actual
2600918.002024-04-218216Actual
193105.012023-09-2282211Actual
1895415.002023-09-228246Actual
3609481.002025-01-218264Actual
3747629.002025-02-208246Actual
2385647.002024-02-208265Actual
550746.542022-08-238228Actual
738127.002022-10-238246Actual
30384112.002024-08-228214Actual
1392515.002023-04-228256Actual
1124840.002023-02-208213Budget
3059717.002024-08-228226Actual
30860170.782024-08-228218Actual
3833118.002025-03-238273Actual
1586133.002023-06-238236Actual
3118212.462024-08-2282212Actual
3812432.832025-02-2082113Actual
1098150.002023-01-218267Budget
209675.322022-05-238218Actual
756575.002022-10-238217Actual
2162989.002023-12-218213Actual
537940.002022-08-238267Budget
1998220.002023-10-238246Actual
391510.002022-07-238226Budget
1600373.002023-06-238217Actual
1697828.002023-07-238266Actual
1026810.002023-01-218273Budget
2337413.532024-01-2182311Actual
589450.002022-09-228264Budget
2296429.002024-01-218236Actual
167510.002022-05-238226Budget
181820.002022-05-238256Budget
140650.002022-05-238264Budget
284143.002022-06-238236Actual
1045550.002023-01-218215Budget
1872239.002023-09-228264Actual
2346119.912024-01-2182611Actual
244303.952024-02-2082511Actual
2216464.002023-12-218267Actual
1898012.002023-09-228256Actual
3576664.592024-12-2182612Actual
3868534.002025-03-238266Actual
2944432.002024-07-228216Actual
2376347.002024-02-208264Actual
9329.002022-04-228263Actual
2405319.002024-02-208266Actual
1502384.002023-05-238217Actual
2540810.332024-03-2282311Actual
583570.002022-09-228214Budget
2304927.002024-01-218266Actual
83351.002022-04-228217Actual
1210839.002023-02-208267Actual
2606429.002024-04-218236Actual
266540.002022-06-238265Budget
30767102.002024-08-228217Actual
3541363.202024-12-218228Actual
15116110.172023-05-238218Actual
1171730.002023-02-208216Budget
1588718.002023-06-238246Actual
1565540.002023-06-238264Actual
2301619.002024-01-218256Actual
3221411.402024-09-2182511Actual
2013345.002023-10-238267Actual
1298830.002023-03-238246Budget
255801.822024-03-2282212Actual
3733770.002025-02-208265Actual
1106150.002023-01-218218Budget
9230.002022-04-228263Budget
2870053.952024-06-2282111Actual
1181440.002023-02-208236Budget
994250.002022-12-218218Budget
2745691.992024-05-228228Actual
658450.002022-09-228218Budget
2813969.002024-06-228264Actual
203657.142023-10-2382311Actual
1553556.002023-06-238263Actual
12986.002022-05-238273Actual
3455331.612024-11-2282112Actual
3532784.002024-12-218267Actual
3458112.462024-11-2282212Actual
2671822.302024-04-2182113Actual
3017552.132024-07-2282213Actual
2475863.002024-03-228214Actual
2239613.532023-12-2182311Actual
167414.002022-05-238226Actual
201740.002022-05-238267Budget
2721930.002024-05-228246Actual
29138113.002024-07-228213Actual
1190720.002023-02-208256Budget
1068940.002023-01-218236Budget
378329.272025-02-2082211Actual
1084330.002023-01-218266Budget
845640.002022-11-238236Actual
3251498.002024-10-228213Actual
1395825.002023-04-228266Actual
3647783.002025-01-218267Actual
2781061.402024-05-2282612Actual
1833211.402023-08-2382311Actual
2620892.002024-04-218217Actual
55110.002022-04-228226Budget
2904867.922024-06-2282213Actual
1130926.002023-02-208263Actual
253813.952024-03-2282211Actual
288829.002022-06-238246Actual
1342555.632023-03-238268Actual
3192789.002024-09-218267Actual
952420.002022-12-218226Budget
242210.002022-06-238273Actual
1276636.002023-03-238265Actual
1621624.162023-06-2382111Actual
1615867.752023-06-238268Actual
1806576.002023-08-238217Actual
172768.212023-07-2382211Actual
2021951.082023-10-238228Actual
1656760.002023-07-238263Actual
1729.002022-04-228273Actual
372948.002022-07-238215Actual
419860.002022-07-238217Budget
438530.002022-07-238228Budget
220646.542022-05-238268Actual
144655.012023-04-2282612Actual
2993630.552024-07-2282411Actual
1005248.052022-12-218268Actual
33017115.002024-10-228217Actual

Generated 2025-05-22 11:38:02.324 UTC