[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358970.002022-08-038214Budget
36060137.002025-02-018214Actual
813850.002022-12-048264Budget
122129.002022-06-038263Actual
2870053.952024-07-0382111Actual
3609481.002025-02-018264Actual
2650613.532024-05-0282411Actual
2078142.002023-12-048264Actual
3292714.002024-11-028256Actual
3659763.202025-02-018268Actual
1068940.002023-02-018236Budget
215725.012023-12-0482612Actual
1881553.002023-10-038265Actual
2334712.462024-02-0182211Actual
356146.082025-01-0182511Actual
174491.822023-08-0382112Actual
1990127.002023-11-038216Actual
636530.002022-10-038266Budget
1827719.912023-09-0382111Actual
2382151.002024-03-028215Actual
2269625.002024-02-018273Actual
1531814.592023-06-0382411Actual
340038.002022-08-038213Actual
1331650.002023-04-038218Budget
378750.002022-08-038265Budget
762550.002022-11-038267Budget
234285.012024-02-0182511Actual
193105.012023-10-0382211Actual
893629.872022-12-048268Actual
1971655.002023-11-038214Actual
3455331.612024-12-0382112Actual
3588446.872025-01-0182613Actual
2976261.692024-08-028228Actual
2902136.342024-07-0382113Actual
2606429.002024-05-028236Actual
3597567.002025-02-018263Actual
980360.002023-01-018217Budget
1171730.002023-03-038216Budget
980464.002023-01-018217Actual
518110.002022-09-038256Budget
209750.002022-06-038218Budget
220646.542022-06-038268Actual
2713829.002024-06-028216Actual
2207225.002024-01-018266Actual
220530.002022-06-038268Budget
2636464.722024-05-028268Actual
3103533.742024-09-0282311Actual
2904867.922024-07-0382213Actual
140744.002022-06-038264Actual
28580158.662024-07-038218Actual
1262552.002023-04-038264Actual
3160380.002024-10-028215Actual
1627111.402023-07-0482311Actual
300567.142024-08-0282212Actual
2774939.062024-06-0282112Actual
1401756.002023-05-038217Actual
3771287.452025-03-038228Actual
3260634.002024-11-028273Actual
3857217.002025-04-038226Actual
3065120.002024-09-028246Actual
2878227.362024-07-0382411Actual
3358267.922024-11-0282613Actual
2692727.002024-06-028273Actual
1092250.002023-02-018217Budget
2890136.932024-07-0382112Actual
42140.002022-05-038265Budget
3121653.952024-09-0282612Actual
174761.822023-08-0382212Actual
18568120.002023-10-038213Actual
3933660.902025-04-0382613Actual
1019125.002023-02-018263Actual
3615289.002025-02-018215Actual
1461312.002023-06-038273Actual
966710.002023-01-018256Budget
882966.232022-12-048218Actual
1069040.002023-02-018236Actual
2860864.722024-07-038228Actual
3216027.362024-10-0282311Actual
203387.142023-11-0382211Actual
239415.002024-03-028226Actual
556730.002022-09-038268Budget
27428123.812024-06-028218Actual
2045314.592023-11-0382611Actual
578612.002022-10-038273Actual
3745034.002025-03-038236Actual
2340115.652024-02-0182411Actual
2136610.332023-12-0482211Actual
603550.002022-10-038265Budget
37089125.002025-03-038213Actual
3035626.002024-09-028273Actual
658450.002022-10-038218Budget
2733595.002024-06-028217Actual
2337413.532024-02-0182311Actual
2698968.002024-06-028264Actual
2517563.002024-04-028267Actual
2579119.002024-05-028273Actual
3523529.002025-01-018266Actual
419860.002022-08-038217Budget
709843.002022-11-038215Actual
1942419.912023-10-0382611Actual
2322743.512024-02-018228Actual
1771839.002023-09-038264Actual
962021.002023-01-018246Actual
2719343.002024-06-028236Actual
1218750.002023-03-038218Budget
3624543.002025-02-018216Actual
326320.002022-07-048228Budget
3233948.632024-10-0282612Actual
36535158.662025-02-018218Actual
728418.002022-11-038226Actual
164753.952023-07-0482612Actual
50238.002022-05-038216Actual
425848.002022-08-038267Actual
2013345.002023-11-038267Actual
1691920.002023-08-038246Actual
625830.002022-10-038246Budget
1149648.002023-03-038264Actual
83351.002022-05-038217Actual
3886352.602025-04-038228Actual
2228346.542024-01-018268Actual
3865221.002025-04-038256Actual
3576664.592025-01-0182612Actual
29734137.452024-08-028218Actual
391510.002022-08-038226Budget
650540.002022-10-038267Budget
2585453.002024-05-028264Actual
36260.002022-05-038215Budget
1395825.002023-05-038266Actual
1117043.512023-02-018268Actual
3142562.002024-10-028263Actual
2423049.572024-03-028228Actual
20626106.002023-12-048213Actual
1678053.002023-08-038265Actual
2823273.002024-07-038265Actual
29641109.002024-08-028217Actual
2737076.002024-06-028267Actual
260757.002022-07-048215Actual
266657.002022-07-048265Actual
38239107.002025-04-038213Actual
1411298.052023-05-038218Actual
50330.002022-05-038216Budget
1389920.002023-05-038246Actual
3017552.132024-08-0282213Actual
1223530.002023-03-038228Budget
2786822.302024-06-0282113Actual
1895415.002023-10-038246Actual
187925.002022-06-038266Actual
326232.902022-07-048228Actual
1294236.002023-04-038236Actual
458220.002022-09-038263Budget
1336530.002023-04-038228Budget
1124945.002023-03-038213Actual
3903736.932025-04-0382411Actual
3517622.002025-01-018246Actual
185115.012023-09-0382612Actual
3854530.002025-04-038216Actual
3665558.212025-02-0182111Actual
1342630.002023-04-038268Budget
2967678.002024-08-028267Actual
1786932.002023-09-038216Actual
3210549.702024-10-0282111Actual
748630.002022-11-038266Budget
3397111.002024-12-038226Actual
1298932.002023-04-038246Actual
195860.002022-06-038217Budget
723638.002022-11-038216Actual
3417563.002024-12-038267Actual
1496622.002023-06-038266Actual
2004122.002023-11-038266Actual
1116930.002023-02-018268Budget
3656363.202025-02-018228Actual
1781148.002023-09-038265Actual
545950.002022-09-038218Budget
466012.002022-09-038273Actual
266540.002022-07-048265Budget
2074669.002023-12-048214Actual
3067717.002024-09-028256Actual
2929363.002024-08-028264Actual
2172012.002024-01-018273Actual
2370012.002024-03-028273Actual
1289310.002023-04-038226Budget
274431.002022-07-048216Actual
21218113.202023-12-048218Actual
1243622.002023-04-038263Actual
80309.002022-12-048273Actual
1163750.002023-03-038265Budget
2025263.202023-11-038268Actual
1683832.002023-08-038216Actual
334317.142024-11-0282212Actual
2620892.002024-05-028217Actual
1270350.002023-04-038215Budget
3915636.932025-04-0382112Actual
920170.002023-01-018214Budget
901440.002023-01-018213Budget
2908145.112024-07-0382613Actual
3175141.002024-10-028236Actual
3305179.002024-11-028267Actual
1256370.002023-04-038214Budget
178969.002023-09-038226Actual
390645.012025-04-0382511Actual
947640.002023-01-018216Budget
926156.002023-01-018264Actual
162443.952023-07-0482211Actual
3603220.002025-02-018273Actual
3862622.002025-04-038246Actual
2304927.002024-02-018266Actual
168658.002023-08-038226Actual
3098043.312024-09-0282111Actual
986440.002023-01-018267Actual
3467345.112024-12-0382113Actual
1045651.002023-02-018215Actual
9943104.112023-01-018218Actual
2802073.002024-07-038263Actual
1106084.422023-02-018218Actual
538039.002022-09-038267Actual
3585148.622025-01-0182213Actual
181712.002022-06-038256Actual
444445.022022-08-038268Actual
419745.002022-08-038217Actual
172768.212023-08-0382211Actual
1303520.002023-04-038256Budget
2600918.002024-05-028216Actual
307460.002022-07-048217Budget
2475863.002024-04-028214Actual
2687080.002024-06-028263Actual
677340.002022-11-038213Budget
256122.892024-04-0282612Actual
1455668.002023-06-038263Actual
1490718.002023-06-038246Actual
2721930.002024-06-028246Actual
2499834.002024-04-028236Actual
3290127.002024-11-028246Actual
228540.002022-07-048213Budget
401130.002022-08-038246Budget
524032.002022-09-038266Actual
28147.002022-05-038264Actual
158336.002023-07-048226Actual
1529110.332023-06-0382311Actual
162730.002022-06-038216Budget
583570.002022-10-038214Budget
518218.002022-09-038256Actual
2807726.002024-07-038273Actual
31893106.002024-10-028217Actual
1405268.002023-05-038267Actual
1204653.002023-03-038217Actual
214520.002022-06-038228Budget
34789107.002025-01-018213Actual
1594622.002023-07-048266Actual
636423.002022-10-038266Actual
1959796.002023-11-038213Actual

Generated 2025-06-02 21:03:30.437 UTC