[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162730.002022-06-038216Budget
2929363.002024-08-028264Actual
728520.002022-11-038226Budget
2162989.002024-01-018213Actual
2399522.002024-03-028246Actual
3632626.002025-02-018246Actual
277778.212024-06-0282212Actual
21218113.202023-12-048218Actual
260366.002024-05-028226Actual
854921.002022-12-048256Actual
915310.002023-01-018273Budget
789240.002022-12-048213Budget
1517848.052023-06-038268Actual
2372864.002024-03-028214Actual
279310.002022-07-048226Budget
3020745.112024-08-0282613Actual
3367459.002024-12-038263Actual
173575.012023-08-0382511Actual
245491.822024-03-0282212Actual
621240.002022-10-038236Budget
3794634.802025-03-0382611Actual
611430.002022-10-038216Budget
164172.892023-07-0482112Actual
36260.002022-05-038215Budget
1051350.002023-02-018265Budget
1256266.002023-04-038214Actual
1980847.002023-11-038215Actual
184783.952023-09-0382112Actual
116241.002022-06-038213Actual
3523529.002025-01-018266Actual
2852271.002024-07-038267Actual
1531814.592023-06-0382411Actual
1196627.002023-03-038266Actual
3718126.002025-03-038273Actual
499133.002022-09-038216Actual
1842014.592023-09-0382611Actual
313540.002022-07-048267Budget
1502384.002023-06-038217Actual
3426181.392024-12-038228Actual
2314173.002024-02-018267Actual
193105.012023-10-0382211Actual
2609016.002024-05-028246Actual
154838.002022-06-038265Actual
926050.002023-01-018264Budget
356146.082025-01-0182511Actual
3201373.812024-10-028228Actual
868751.002022-12-048217Actual
3845272.002025-04-038215Actual
3385272.002024-12-038215Actual
215392.892023-12-0482112Actual
2789567.922024-06-0282213Actual
3865221.002025-04-038256Actual
378329.272025-03-0382211Actual
3800425.232025-03-0382112Actual
2704780.002024-06-028215Actual
748725.002022-11-038266Actual
1490718.002023-06-038246Actual
603647.002022-10-038265Actual
3576664.592025-01-0182612Actual
3624543.002025-02-018216Actual
2420288.962024-03-028218Actual
2606429.002024-05-028236Actual
926156.002023-01-018264Actual
245813.952024-03-0282612Actual
887730.002022-12-048228Budget
332245.022022-07-048268Actual
1289310.002023-04-038226Budget
1467533.002023-06-038264Actual
756575.002022-11-038217Actual
2364352.002024-03-028263Actual
172768.212023-08-0382211Actual
2585453.002024-05-028264Actual
2078142.002023-12-048264Actual
50330.002022-05-038216Budget
893629.872022-12-048268Actual
2093123.002023-12-048216Actual
578612.002022-10-038273Actual
952514.002023-01-018226Actual
59937.002022-05-038236Actual
1163854.002023-03-038265Actual
709843.002022-11-038215Actual
3394438.002024-12-038216Actual
2440315.652024-03-0282411Actual
266540.002022-07-048265Budget
249706.002024-04-028226Actual
1881553.002023-10-038265Actual
205112.892023-11-0382112Actual
2071814.002023-12-048273Actual
742811.002022-11-038256Actual
1895415.002023-10-038246Actual
220646.542022-06-038268Actual
18568120.002023-10-038213Actual
2952525.002024-08-028246Actual
167414.002022-06-038226Actual
874948.002022-12-048267Actual
1171730.002023-03-038216Budget
3224730.552024-10-0282611Actual
2319982.902024-02-018218Actual
3154568.002024-10-028264Actual
882966.232022-12-048218Actual
3331120.972024-11-0282411Actual
340038.002022-08-038213Actual
22170.002022-05-038214Budget
2203912.002024-01-018256Actual
260757.002022-07-048215Actual
346323.002022-08-038263Actual
458220.002022-09-038263Budget
683330.002022-11-038263Budget
1694513.002023-08-038256Actual
37209135.002025-03-038214Actual
1106150.002023-02-018218Budget
1781148.002023-09-038265Actual
1473356.002023-06-038215Actual
1571341.002023-07-048215Actual
3588446.872025-01-0182613Actual
122030.002022-06-038263Budget
503810.002022-09-038226Budget
1594622.002023-07-048266Actual
2517563.002024-04-028267Actual
3747629.002025-03-038246Actual
34140111.002024-12-038217Actual
556840.482022-09-038268Actual
1959796.002023-11-038213Actual
893520.002022-12-048268Budget
1360126.002023-05-038273Actual
214473.952023-12-0482511Actual
3895546.502025-04-0382111Actual
840716.002022-12-048226Actual
378859.002022-08-038265Actual
603550.002022-10-038265Budget
3373122.002024-12-038273Actual
775332.902022-11-038228Actual
266265.012024-05-0282112Actual
2600918.002024-05-028216Actual
3062535.002024-09-028236Actual
1284530.002023-04-038216Budget
1106084.422023-02-018218Actual
307371.002022-07-048217Actual
300567.142024-08-0282212Actual
1372358.002023-05-038215Actual
1237540.002023-04-038213Budget
3503756.002025-01-018265Actual
214520.002022-06-038228Budget
122129.002022-06-038263Actual
2216464.002024-01-018267Actual
289297.142024-07-0382212Actual
247082.002022-07-048214Actual
288829.002022-07-048246Actual
3868534.002025-04-038266Actual
168658.002023-08-038226Actual
3458112.462024-12-0382212Actual
3172311.002024-10-028226Actual
1005248.052023-01-018268Actual
2139316.722023-12-0482311Actual
1362947.002023-05-038214Actual
1176520.002023-03-038226Actual
1381831.002023-05-038216Actual
252850.002022-07-048264Budget
1588718.002023-07-048246Actual
358870.002022-08-038214Actual
3703245.112025-02-0182613Actual
658576.842022-10-038218Actual
1218750.002023-03-038218Budget
181820.002022-06-038256Budget
27928.002022-07-048226Actual
1401756.002023-05-038217Actual
1963163.002023-11-038263Actual
242310.002022-07-048273Budget
34909129.002025-01-018214Actual
183055.012023-09-0382211Actual
19162125.332023-10-038218Actual
1130926.002023-03-038263Actual
2340115.652024-02-0182411Actual
3730286.002025-03-038215Actual
3163876.002024-10-028265Actual
1019020.002023-02-018263Budget
284240.002022-07-048236Budget
1866013.002023-10-038273Actual
1068940.002023-02-018236Budget
3328422.042024-11-0282311Actual
1665270.002023-08-038214Actual
365145.002022-08-038264Actual
31985137.452024-10-028218Actual
1565540.002023-07-048264Actual
3276281.002024-11-028265Actual
3035626.002024-09-028273Actual
2671822.302024-05-0282113Actual
2967678.002024-08-028267Actual
3638529.002025-02-018266Actual
2285138.002024-02-018265Actual
1942419.912023-10-0382611Actual
1906976.002023-10-038217Actual
701946.002022-11-038264Actual
789333.002022-12-048213Actual
644460.002022-10-038217Budget
3388677.002024-12-038265Actual
3443427.362024-12-0382411Actual
994250.002023-01-018218Budget
2724514.002024-06-028256Actual
2116051.002023-12-048267Actual
3402527.002024-12-038246Actual
3671026.292025-02-0182311Actual
260860.002022-07-048215Budget
1149750.002023-03-038264Budget
1759968.002023-09-038263Actual
2733595.002024-06-028217Actual
491247.002022-09-038265Actual
1810045.002023-09-038267Actual
2979675.322024-08-028268Actual
2000813.002023-11-038256Actual
966710.002023-01-018256Budget
3254959.002024-11-028263Actual
148568.002022-06-038215Actual
2904867.922024-07-0382213Actual
2988212.462024-08-0282211Actual
405810.002022-08-038256Budget
1795016.002023-09-038246Actual
756660.002022-11-038217Budget
326232.902022-07-048228Actual
947740.002023-01-018216Actual
962120.002023-01-018246Budget
3889767.752025-04-038268Actual
1190720.002023-03-038256Budget
3051268.002024-09-028265Actual
3833118.002025-04-038273Actual
972530.002023-01-018266Budget
2737076.002024-06-028267Actual
175075.012023-08-0382612Actual
3573316.722025-01-0182212Actual
3213324.162024-10-0282211Actual
1084330.002023-02-018266Budget
255532.892024-04-0282112Actual
3325720.972024-11-0282211Actual
3204773.812024-10-028268Actual
307460.002022-07-048217Budget
2749061.692024-06-028268Actual
75331.002022-05-038266Actual
1505865.002023-06-038267Actual
1656760.002023-08-038263Actual
201740.002022-06-038267Budget
1712890.482023-08-038218Actual
691010.002022-11-038273Actual
564632.002022-10-038213Actual
1535223.102023-06-0382611Actual
1284431.002023-04-038216Actual
3774684.422025-03-038268Actual
1771839.002023-09-038264Actual
907425.002023-01-018263Actual
1078320.002023-02-018256Actual
1157650.002023-03-038215Budget

Generated 2025-06-03 01:48:11.309 UTC