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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1323850.002023-04-198267Budget
1163854.002023-03-198265Actual
1331782.902023-04-198218Actual
34789107.002025-01-178213Actual
183055.012023-09-1982211Actual
1171730.002023-03-198216Budget
3367459.002024-12-198263Actual
1777638.002023-09-198215Actual
850220.002022-12-208246Budget
59937.002022-05-198236Actual
31893106.002024-10-188217Actual
1171635.002023-03-198216Actual
55013.002022-05-198226Actual
1866013.002023-10-198273Actual
1256370.002023-04-198214Budget
564632.002022-10-198213Actual
3898320.972025-04-1982211Actual
433663.202022-08-198218Actual
2749061.692024-06-188268Actual
365050.002022-08-198264Budget
2944432.002024-08-188216Actual
715750.002022-11-198265Budget
3785933.742025-03-1982311Actual
1251510.002023-04-198273Budget
2207225.002024-01-178266Actual
2314173.002024-02-178267Actual
1256266.002023-04-198214Actual
939753.002023-01-178265Actual
2242315.652024-01-1782411Actual
3358267.922024-11-1882613Actual
531948.002022-09-198217Actual
1298830.002023-04-198246Budget
187925.002022-06-198266Actual
83460.002022-05-198217Budget
470970.002022-09-198214Budget
1331650.002023-04-198218Budget
154102.892023-06-1982112Actual
2647914.592024-05-1882311Actual
2645213.532024-05-1882211Actual
108130.002022-05-198268Budget
1204653.002023-03-198217Actual
2299017.002024-02-178246Actual
299430.002022-07-208266Budget
1350798.002023-05-198213Actual
850322.002022-12-208246Actual
3718126.002025-03-198273Actual
2222284.422024-01-178218Actual
2765713.532024-06-1882511Actual
3833118.002025-04-198273Actual
3020745.112024-08-1882613Actual
2093123.002023-12-208216Actual
901536.002023-01-178213Actual
1467533.002023-06-198264Actual
396440.002022-08-198236Budget
3865221.002025-04-198256Actual
28147.002022-05-198264Actual
947640.002023-01-178216Budget
60040.002022-05-198236Budget
518110.002022-09-198256Budget
669330.002022-10-198268Budget
247082.002022-07-208214Actual
29138113.002024-08-188213Actual
630514.002022-10-198256Actual
3889767.752025-04-198268Actual
203657.142023-11-1982311Actual
1336441.992023-04-198228Actual
3564732.672025-01-1782611Actual
470868.002022-09-198214Actual
564740.002022-10-198213Budget
1149648.002023-03-198264Actual
26955106.002024-06-188214Actual
545899.572022-09-198218Actual
1434915.652023-05-1982611Actual
1488131.002023-06-198236Actual
2683599.002024-06-188213Actual
36260.002022-05-198215Budget
1609698.052023-07-208218Actual
28050.002022-05-198264Budget
2334712.462024-02-1782211Actual
3071025.002024-09-188266Actual
3638529.002025-02-178266Actual
9943104.112023-01-178218Actual
37684129.872025-03-198218Actual
2947111.002024-08-188226Actual
611430.002022-10-198216Budget
611531.002022-10-198216Actual
2432117.782024-03-1882111Actual
3429463.202024-12-198268Actual
378329.272025-03-1982211Actual
1392515.002023-05-198256Actual
3553324.162025-01-1782211Actual
2385647.002024-03-188265Actual
2172012.002024-01-178273Actual
1026810.002023-02-178273Budget
2514087.002024-04-188217Actual
3192789.002024-10-188267Actual
603647.002022-10-198265Actual
920072.002023-01-178214Actual
1417448.052023-05-198268Actual
709750.002022-11-198215Budget
1078320.002023-02-178256Actual
3233948.632024-10-1882612Actual
2101222.002023-12-208246Actual
3340.002022-05-198213Budget
1759968.002023-09-198263Actual
795326.002022-12-208263Actual
2391432.002024-03-188216Actual
3435262.462024-12-1982111Actual
36442118.002025-02-178217Actual
140650.002022-06-198264Budget
354011.002022-08-198273Actual
1797610.002023-09-198256Actual
288930.002022-07-208246Budget
1381831.002023-05-198216Actual
144072.892023-05-1982112Actual
3213324.162024-10-1882211Actual
3363998.002024-12-198213Actual
3175141.002024-10-188236Actual
1143574.002023-03-198214Actual
2594958.002024-05-188265Actual
738020.002022-11-198246Budget
134662.002022-06-198214Actual
644375.002022-10-198217Actual
691110.002022-11-198273Budget
162632.002022-06-198216Actual
1064010.002023-02-178226Budget
2346119.912024-02-1782611Actual
444445.022022-08-198268Actual
26303155.632024-05-188218Actual
3774684.422025-03-198268Actual
2124655.632023-12-208228Actual
1317650.002023-04-198217Budget
175075.012023-08-1982612Actual
288829.002022-07-208246Actual
644460.002022-10-198217Budget
3632626.002025-02-178246Actual
2517563.002024-04-188267Actual
3449549.702024-12-1982611Actual
3515038.002025-01-178236Actual
1037638.002023-02-178264Actual
1431611.402023-05-1982411Actual
34909129.002025-01-178214Actual
2488542.002024-04-188265Actual
3242464.412024-10-1882213Actual
1059330.002023-02-178216Budget
2239613.532024-01-1782311Actual
2985452.892024-08-1882111Actual
55110.002022-05-198226Budget
1665270.002023-08-198214Actual
875050.002022-12-208267Budget
3903736.932025-04-1982411Actual
162443.952023-07-2082211Actual
209675.322022-06-198218Actual
691010.002022-11-198273Actual
108237.452022-05-198268Actual
1387324.002023-05-198236Actual
2139316.722023-12-2082311Actual
181820.002022-06-198256Budget
2364352.002024-03-188263Actual
3035626.002024-09-188273Actual
3656363.202025-02-178228Actual
915310.002023-01-178273Budget
1656760.002023-08-198263Actual
742811.002022-11-198256Actual
677340.002022-11-198213Budget
42240.002022-05-198265Actual
1005248.052023-01-178268Actual
2802073.002024-07-198263Actual
28105141.002024-07-198214Actual
2872814.592024-07-1982211Actual
3322953.952024-11-1882111Actual
2526151.082024-04-188228Actual
934046.002023-01-178215Actual
1411298.052023-05-198218Actual
1051350.002023-02-178265Budget
733340.002022-11-198236Actual
2760337.992024-06-1882311Actual
1237436.002023-04-198213Actual
33109122.302024-11-188218Actual
2505010.002024-04-188256Actual
1612445.022023-07-208228Actual
277778.212024-06-1882212Actual
3556026.292025-01-1782311Actual
220646.542022-06-198268Actual
18568120.002023-10-198213Actual
1218750.002023-03-198218Budget
1715637.452023-08-198228Actual
284240.002022-07-208236Budget
2757617.782024-06-1882211Actual
2993630.552024-08-1882411Actual
926050.002023-01-178264Budget
625830.002022-10-198246Budget
2025263.202023-11-198268Actual
245813.952024-03-1882612Actual
2212963.002024-01-178217Actual
2719343.002024-06-188236Actual
3002834.802024-08-1882112Actual
845640.002022-12-208236Actual
2875526.292024-07-1982311Actual
1013040.002023-02-178213Budget
172343.002022-06-198236Actual
425740.002022-08-198267Budget
2502419.002024-04-188246Actual
252942.002022-07-208264Actual
419860.002022-08-198217Budget
164172.892023-07-2082112Actual
1414038.962023-05-198228Actual
1860358.002023-10-198263Actual
2304927.002024-02-178266Actual
35385134.422025-01-178218Actual
1289212.002023-04-198226Actual
1490718.002023-06-198246Actual
3582424.062025-01-1782113Actual
860930.002022-12-208266Budget
1980847.002023-11-198215Actual
1833211.402023-09-1982311Actual
3059717.002024-09-188226Actual
1243720.002023-04-198263Budget
372948.002022-08-198215Actual
3624543.002025-02-178216Actual
1971655.002023-11-198214Actual
27428123.812024-06-188218Actual
3703245.112025-02-1782613Actual
1678053.002023-08-198265Actual
3254959.002024-11-188263Actual
209588.002023-12-208226Actual
1890011.002023-10-198226Actual
195754.002022-06-198217Actual
235193.952024-02-1782112Actual
789240.002022-12-208213Budget
3284710.002024-11-188226Actual
69316.002022-05-198256Actual
1461312.002023-06-198273Actual
209750.002022-06-198218Budget
2917362.002024-08-188263Actual
2988212.462024-08-1882211Actual
1514441.992023-06-198228Actual
683330.002022-11-198263Budget
3399941.002024-12-198236Actual
2754851.822024-06-1882111Actual
1535223.102023-06-1982611Actual
882966.232022-12-208218Actual
2813969.002024-07-198264Actual
332130.002022-07-208268Budget
3272784.002024-11-188215Actual
2275934.002024-02-178264Actual
2228346.542024-01-178268Actual
2103816.002023-12-208256Actual
239415.002024-03-188226Actual
1186025.002023-03-198246Actual

Generated 2025-06-18 10:17:48.241 UTC