[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
835840.002022-11-228216Budget
1013040.002023-01-208213Budget
38359129.002025-03-228214Actual
148568.002022-05-228215Actual
1157558.002023-02-198215Actual
2198735.002023-12-208236Actual
3394438.002024-11-218216Actual
3895546.502025-03-2282111Actual
2935184.002024-07-218215Actual
2902136.342024-06-2182113Actual
245813.952024-02-1982612Actual
466012.002022-08-228273Actual
1586133.002023-06-228236Actual
3385272.002024-11-218215Actual
3284710.002024-10-218226Actual
3210549.702024-09-2082111Actual
386730.002022-07-228216Budget
2193222.002023-12-208216Actual
2733595.002024-05-218217Actual
1237540.002023-03-228213Budget
650651.002022-09-218267Actual
30264119.002024-08-218213Actual
1531814.592023-05-2282411Actual
1143574.002023-02-198214Actual
1431611.402023-04-2182411Actual
1342555.632023-03-228268Actual
1777638.002023-08-228215Actual
1176520.002023-02-198226Actual
242310.002022-06-228273Budget
748630.002022-10-228266Budget
1223428.352023-02-198228Actual
1428915.652023-04-2182311Actual
80309.002022-11-228273Actual
1482626.002023-05-228216Actual
3473239.852024-11-2182613Actual
947740.002022-12-208216Actual
1073733.002023-01-208246Actual
1181339.002023-02-198236Actual
663230.002022-09-218228Budget
2187436.002023-12-208265Actual
3573316.722024-12-2082212Actual
3065120.002024-08-218246Actual
64730.002022-04-218246Budget
578710.002022-09-218273Budget
3160380.002024-09-208215Actual
164753.952023-06-2282612Actual
2839720.002024-06-218256Actual
204199.272023-10-2282511Actual
89441.002022-04-218267Actual
570824.002022-09-218263Actual
3379469.002024-11-218264Actual
738127.002022-10-228246Actual
1992810.002023-10-228226Actual
2781061.402024-05-2182612Actual
485050.002022-08-228215Budget
952420.002022-12-208226Budget
164441.822023-06-2282212Actual
1031762.002023-01-208214Actual
3305179.002024-10-218267Actual
2242315.652023-12-2082411Actual
2346119.912024-01-2082611Actual
234430.002022-06-228263Budget
17564114.002023-08-228213Actual
3340329.482024-10-2182112Actual
3233948.632024-09-2082612Actual
2923027.002024-07-218273Actual
1901227.002023-09-218266Actual
1045550.002023-01-208215Budget
3588446.872024-12-2082613Actual
1815882.902023-08-228218Actual
2749061.692024-05-218268Actual
1323850.002023-03-228267Budget
279310.002022-06-228226Budget
999157.142022-12-208228Actual
3747629.002025-02-198246Actual
709843.002022-10-228215Actual
835944.002022-11-228216Actual
2031025.232023-10-2282111Actual
2414454.002024-02-198267Actual
2704780.002024-05-218215Actual
3470048.622024-11-2182213Actual
2579119.002024-04-208273Actual
29734137.452024-07-218218Actual
193919.272023-09-2182511Actual
2385647.002024-02-198265Actual
683230.002022-10-228263Actual
532060.002022-08-228217Budget
1026910.002023-01-208273Actual
2239613.532023-12-2082311Actual
2364352.002024-02-198263Actual
3172311.002024-09-208226Actual
2872814.592024-06-2182211Actual
228540.002022-06-228213Budget
2789567.922024-05-2182213Actual
1697828.002023-07-228266Actual
952514.002022-12-208226Actual
1336530.002023-03-228228Budget
2402118.002024-02-198256Actual
3041989.002024-08-218264Actual
3035626.002024-08-218273Actual
1995632.002023-10-228236Actual
2299017.002024-01-208246Actual
36060137.002025-01-208214Actual
1529110.332023-05-2282311Actual
2372864.002024-02-198214Actual
3029969.002024-08-218263Actual
1389920.002023-04-218246Actual
2944432.002024-07-218216Actual
742710.002022-10-228256Budget
966710.002022-12-208256Budget
1045651.002023-01-208215Actual
2864261.692024-06-218268Actual
203657.142023-10-2282311Actual
1084330.002023-01-208266Budget
1455668.002023-05-228263Actual
2301619.002024-01-208256Actual
3133345.112024-08-2182613Actual
3213324.162024-09-2082211Actual
2719343.002024-05-218236Actual
3245741.602024-09-2082613Actual
3833118.002025-03-228273Actual
3051268.002024-08-218265Actual
69420.002022-04-218256Budget
597359.002022-09-218215Actual
2479229.002024-03-218264Actual
3242464.412024-09-2082213Actual
205695.012023-10-2282612Actual
597450.002022-09-218215Budget
266540.002022-06-228265Budget
3346548.632024-10-2182612Actual
3272784.002024-10-218215Actual
3092290.482024-08-218268Actual
621240.002022-09-218236Budget
2636464.722024-04-208268Actual
3142562.002024-09-208263Actual
3762687.002025-02-198267Actual
556840.482022-08-228268Actual
438451.082022-07-228228Actual
1251510.002023-03-228273Budget
1890011.002023-09-218226Actual
214443.512022-05-228228Actual
795326.002022-11-228263Actual
245222.892024-02-1982112Actual
1005120.002022-12-208268Budget
34140111.002024-11-218217Actual
2573261.002024-04-208263Actual
2319982.902024-01-208218Actual
1270350.002023-03-228215Budget
201740.002022-05-228267Budget
260366.002024-04-208226Actual
425848.002022-07-228267Actual
284240.002022-06-228236Budget
845540.002022-11-228236Budget
570920.002022-09-218263Budget
2334712.462024-01-2082211Actual
154740.002022-05-228265Budget
669443.512022-09-218268Actual
625830.002022-09-218246Budget
855010.002022-11-228256Budget
2382151.002024-02-198215Actual
201843.002022-05-228267Actual
2908145.112024-06-2182613Actual
1580629.002023-06-228216Actual
1467533.002023-05-228264Actual
2139316.722023-11-2282311Actual
1190720.002023-02-198256Budget
69316.002022-04-218256Actual
1143470.002023-02-198214Budget
177130.002022-05-228246Budget
1739123.102023-07-2282611Actual
249706.002024-03-218226Actual
2485041.002024-03-218215Actual
3815141.602025-02-1982213Actual
1309630.002023-03-228266Budget
252942.002022-06-228264Actual
1502384.002023-05-228217Actual
228440.002022-06-228213Actual
36149.002022-04-218215Actual
2896344.382024-06-2182612Actual
2727828.002024-05-218266Actual
1919055.632023-09-218228Actual
27428123.812024-05-218218Actual
245491.822024-02-1982212Actual
2285138.002024-01-208265Actual
2807726.002024-06-218273Actual
3201373.812024-09-208228Actual
854921.002022-11-228256Actual
3352338.092024-10-2182113Actual
3440730.552024-11-2182311Actual
3503756.002024-12-208265Actual
907530.002022-12-208263Budget
2517563.002024-03-218267Actual
537940.002022-08-228267Budget
972530.002022-12-208266Budget
1505865.002023-05-228267Actual
513530.002022-08-228246Budget
181820.002022-05-228256Budget
803110.002022-11-228273Budget
144341.822023-04-2182212Actual
1674553.002023-07-228215Actual
1262450.002023-03-228264Budget
28105141.002024-06-218214Actual
1068940.002023-01-208236Budget
3785933.742025-02-1982311Actual
1423419.912023-04-2182111Actual
677340.002022-10-228213Budget
2178229.002023-12-208264Actual
205381.822023-10-2282212Actual
3659763.202025-01-208268Actual
477151.002022-08-228264Actual
1759968.002023-08-228263Actual
1574847.002023-06-228265Actual
1078320.002023-01-208256Actual
2600918.002024-04-208216Actual
589450.002022-09-218264Budget
466110.002022-08-228273Budget
313540.002022-06-228267Budget
373050.002022-07-228215Budget
748725.002022-10-228266Actual
1609698.052023-06-228218Actual
3615289.002025-01-208215Actual
36260.002022-04-218215Budget
2829039.002024-06-218216Actual
3103533.742024-08-2182311Actual
3712483.002025-02-198263Actual
1765612.002023-08-228273Actual
116241.002022-05-228213Actual
2148115.652023-11-2282611Actual
887638.962022-11-228228Actual
644460.002022-09-218217Budget
1223530.002023-02-198228Budget
36535158.662025-01-208218Actual
518110.002022-08-228256Budget
738020.002022-10-228246Budget
1715637.452023-07-228228Actual
1707048.002023-07-228267Actual
508734.002022-08-228236Actual
91527.002022-12-208273Actual
1629814.592023-06-2282411Actual
1887321.002023-09-218216Actual
2724514.002024-05-218256Actual
3169636.002024-09-208216Actual
650540.002022-09-218267Budget
3183629.002024-09-208266Actual
2819776.002024-06-218215Actual
37089125.002025-02-198213Actual
173575.012023-07-2282511Actual
2843032.002024-06-218266Actual
986440.002022-12-208267Actual
1703568.002023-07-228217Actual

Generated 2025-05-21 08:25:24.385 UTC