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240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084330.002023-02-178266Budget
789333.002022-12-208213Actual
1298830.002023-04-198246Budget
36260.002022-05-198215Budget
583570.002022-10-198214Budget
326232.902022-07-208228Actual
3029969.002024-09-188263Actual
1143574.002023-03-198214Actual
2405319.002024-03-188266Actual
1473356.002023-06-198215Actual
321550.002022-07-208218Budget
195091.822023-10-1982212Actual
1068940.002023-02-178236Budget
234430.002022-07-208263Budget
524130.002022-09-198266Budget
1980847.002023-11-198215Actual
2698968.002024-06-188264Actual
1045651.002023-02-178215Actual
762550.002022-11-198267Budget
994250.002023-01-178218Budget
178969.002023-09-198226Actual
1818638.962023-09-198228Actual
3224730.552024-10-1882611Actual
102238.962022-05-198228Actual
781420.002022-11-198268Budget
3509529.002025-01-178216Actual
2071814.002023-12-208273Actual
887638.962022-12-208228Actual
193377.142023-10-1982311Actual
2543510.332024-04-1882411Actual
2074669.002023-12-208214Actual
1827719.912023-09-1982111Actual
3062535.002024-09-188236Actual
3175141.002024-10-188236Actual
658576.842022-10-198218Actual
373050.002022-08-198215Budget
2938666.002024-08-188265Actual
2872814.592024-07-1982211Actual
1488131.002023-06-198236Actual
1229630.002023-03-198268Budget
3594188.002025-02-178213Actual
709843.002022-11-198215Actual
116340.002022-06-198213Budget
3868534.002025-04-198266Actual
168658.002023-08-198226Actual
484960.002022-09-198215Actual
770550.002022-11-198218Budget
50238.002022-05-198216Actual
3429463.202024-12-198268Actual
1375833.002023-05-198265Actual
3845272.002025-04-198215Actual
821750.002022-12-208215Budget
1990127.002023-11-198216Actual
3520215.002025-01-178256Actual
972425.002023-01-178266Actual
1117043.512023-02-178268Actual
1138610.002023-03-198273Budget
2839720.002024-07-198256Actual
140744.002022-06-198264Actual
3788634.802025-03-1982411Actual
738127.002022-11-198246Actual
508840.002022-09-198236Budget
3130145.112024-09-1882213Actual
1586133.002023-07-208236Actual
3703245.112025-02-1782613Actual
326320.002022-07-208228Budget
1689330.002023-08-198236Actual
3103533.742024-09-1882311Actual
239415.002024-03-188226Actual
3461557.142024-12-1982612Actual
3142562.002024-10-188263Actual
249706.002024-04-188226Actual
1968827.002023-11-198273Actual
29641109.002024-08-188217Actual
3812432.832025-03-1982113Actual
64730.002022-05-198246Budget
368827.142025-02-1782212Actual
2162989.002024-01-178213Actual
154740.002022-06-198265Budget
1984338.002023-11-198265Actual
21218113.202023-12-208218Actual
340140.002022-08-198213Budget
980360.002023-01-178217Budget
1124945.002023-03-198213Actual
3665558.212025-02-1782111Actual
2446425.232024-03-1882611Actual
597450.002022-10-198215Budget
2579119.002024-05-188273Actual
3903736.932025-04-1982411Actual
1464160.002023-06-198214Actual
1106084.422023-02-178218Actual
1196730.002023-03-198266Budget
850322.002022-12-208246Actual
2078142.002023-12-208264Actual
813850.002022-12-208264Budget
452232.002022-09-198213Actual
2066163.002023-12-208263Actual
2133818.842023-12-2082111Actual
2423049.572024-03-188228Actual
564740.002022-10-198213Budget
425740.002022-08-198267Budget
2310664.002024-02-178217Actual
3550543.312025-01-1782111Actual
2683599.002024-06-188213Actual
2834547.002024-07-198236Actual
2139316.722023-12-2082311Actual
15500117.002023-07-208213Actual
1603866.002023-07-208267Actual
1656760.002023-08-198263Actual
1106150.002023-02-178218Budget
332245.022022-07-208268Actual
152643.952023-06-1982211Actual
154838.002022-06-198265Actual
901440.002023-01-178213Budget
845540.002022-12-208236Budget
470868.002022-09-198214Actual
3183629.002024-10-188266Actual
2594958.002024-05-188265Actual
203657.142023-11-1982311Actual
167510.002022-06-198226Budget
3057036.002024-09-188216Actual
677340.002022-11-198213Budget
915310.002023-01-178273Budget
3177722.002024-10-188246Actual
195860.002022-06-198217Budget
2656715.652024-05-1882611Actual
288829.002022-07-208246Actual
28147.002022-05-198264Actual
17310.002022-05-198273Budget
122030.002022-06-198263Budget
920072.002023-01-178214Actual
1294236.002023-04-198236Actual
2031025.232023-11-1982111Actual
1243720.002023-04-198263Budget
728520.002022-11-198226Budget
616210.002022-10-198226Budget
2275934.002024-02-178264Actual
2875526.292024-07-1982311Actual
234521.002022-07-208263Actual
2299017.002024-02-178246Actual
2103816.002023-12-208256Actual
952420.002023-01-178226Budget
260757.002022-07-208215Actual
201843.002022-06-198267Actual
2319982.902024-02-178218Actual
3676412.462025-02-1782511Actual
252942.002022-07-208264Actual
603550.002022-10-198265Budget
390645.012025-04-1982511Actual
2870053.952024-07-1982111Actual
9329.002022-05-198263Actual
3334532.672024-11-1882611Actual
2479229.002024-04-188264Actual
1571341.002023-07-208215Actual
245491.822024-03-1882212Actual
2633166.232024-05-188228Actual
3656363.202025-02-178228Actual
2852271.002024-07-198267Actual
3544773.812025-01-178268Actual
556840.482022-09-198268Actual
102320.002022-05-198228Budget
531948.002022-09-198217Actual
597359.002022-10-198215Actual
30860170.782024-09-188218Actual
650540.002022-10-198267Budget
3827460.002025-04-198263Actual
850220.002022-12-208246Budget
438451.082022-08-198228Actual
1124840.002023-03-198213Budget
34909129.002025-01-178214Actual
2399522.002024-03-188246Actual
89441.002022-05-198267Actual
148660.002022-06-198215Budget
354011.002022-08-198273Actual
893520.002022-12-208268Budget
2642430.552024-05-1882111Actual
2929363.002024-08-188264Actual
254628.212024-04-1882511Actual
3930366.172025-04-1982213Actual
1514441.992023-06-198228Actual
1715637.452023-08-198228Actual
274431.002022-07-208216Actual
3700052.132025-02-1782213Actual
177028.002022-06-198246Actual
1078420.002023-02-178256Budget
3532784.002025-01-178267Actual
2884328.422024-07-1982611Actual
1229537.452023-03-198268Actual
358970.002022-08-198214Budget
1019125.002023-02-178263Actual
193919.272023-10-1982511Actual
962120.002023-01-178246Budget
709750.002022-11-198215Budget
1186025.002023-03-198246Actual
1553556.002023-07-208263Actual
3051268.002024-09-188265Actual
1073733.002023-02-178246Actual
2573261.002024-05-188263Actual
2955116.002024-08-188256Actual
3080279.002024-09-188267Actual
2517563.002024-04-188267Actual
1294140.002023-04-198236Budget
1963163.002023-11-198263Actual
933950.002023-01-178215Budget
31893106.002024-10-188217Actual
1517848.052023-06-198268Actual
874948.002022-12-208267Actual
3385272.002024-12-198215Actual
1031762.002023-02-178214Actual
2148115.652023-12-2082611Actual
185115.012023-09-1982612Actual
1163854.002023-03-198265Actual
15116110.172023-06-198218Actual
1662428.002023-08-198273Actual
589538.002022-10-198264Actual
38359129.002025-04-198214Actual
1051350.002023-02-178265Budget
1309630.002023-04-198266Budget
235193.952024-02-1782112Actual
1810045.002023-09-198267Actual
2724514.002024-06-188256Actual
3239739.852024-10-1882113Actual
3854530.002025-04-198216Actual
3624543.002025-02-178216Actual
29258110.002024-08-188214Actual
962021.002023-01-178246Actual
1411298.052023-05-198218Actual
3290127.002024-11-188246Actual
2025263.202023-11-198268Actual
683330.002022-11-198263Budget
1270461.002023-04-198215Actual
3402527.002024-12-198246Actual
16532102.002023-08-198213Actual
2212963.002024-01-178217Actual
1490718.002023-06-198246Actual
346323.002022-08-198263Actual
2083950.002023-12-208215Actual
284143.002022-07-208236Actual
215725.012023-12-2082612Actual
35385134.422025-01-178218Actual

Generated 2025-06-19 01:15:06.993 UTC