[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154740.002022-06-178265Budget
3659763.202025-02-158268Actual
3239739.852024-10-1682113Actual
247170.002022-07-188214Budget
570824.002022-10-178263Actual
234430.002022-07-188263Budget
3438012.462024-12-1782211Actual
2402118.002024-03-168256Actual
154102.892023-06-1782112Actual
2207225.002024-01-158266Actual
2162989.002024-01-158213Actual
3865221.002025-04-178256Actual
1190813.002023-03-178256Actual
3088860.172024-09-168228Actual
1064113.002023-02-158226Actual
187925.002022-06-178266Actual
762654.002022-11-178267Actual
3656363.202025-02-158228Actual
2411072.002024-03-168217Actual
365050.002022-08-178264Budget
31510121.002024-10-168214Actual
266540.002022-07-188265Budget
840620.002022-12-188226Budget
334317.142024-11-1682212Actual
168658.002023-08-178226Actual
1130926.002023-03-178263Actual
205381.822023-11-1782212Actual
669330.002022-10-178268Budget
1910474.002023-10-178267Actual
1792436.002023-09-178236Actual
326320.002022-07-188228Budget
1895415.002023-10-178246Actual
279310.002022-07-188226Budget
1284530.002023-04-178216Budget
1906976.002023-10-178217Actual
1331782.902023-04-178218Actual
3915636.932025-04-1782112Actual
2178229.002024-01-158264Actual
1603866.002023-07-188267Actual
1051442.002023-02-158265Actual
3175141.002024-10-168236Actual
1464160.002023-06-178214Actual
201740.002022-06-178267Budget
2025263.202023-11-178268Actual
289297.142024-07-1782212Actual
34789107.002025-01-158213Actual
3071025.002024-09-168266Actual
513530.002022-09-178246Budget
1157650.002023-03-178215Budget
1898012.002023-10-178256Actual
2508327.002024-04-168266Actual
1786932.002023-09-178216Actual
2166366.002024-01-158263Actual
27985114.002024-07-178213Actual
3665558.212025-02-1582111Actual
2917362.002024-08-168263Actual
134662.002022-06-178214Actual
1401756.002023-05-178217Actual
1411298.052023-05-178218Actual
358970.002022-08-178214Budget
3570539.062025-01-1582112Actual
19162125.332023-10-178218Actual
709843.002022-11-178215Actual
1797610.002023-09-178256Actual
3103533.742024-09-1682311Actual
3753534.002025-03-178266Actual
140650.002022-06-178264Budget
962021.002023-01-158246Actual
1037750.002023-02-158264Budget
1733016.722023-08-1782411Actual
882850.002022-12-188218Budget
658450.002022-10-178218Budget
214520.002022-06-178228Budget
3638529.002025-02-158266Actual
1117043.512023-02-158268Actual
2502419.002024-04-168246Actual
3603220.002025-02-158273Actual
2331918.842024-02-1582111Actual
307371.002022-07-188217Actual
1276636.002023-04-178265Actual
986440.002023-01-158267Actual
2301619.002024-02-158256Actual
405810.002022-08-178256Budget
972425.002023-01-158266Actual
1562052.002023-07-188214Actual
524032.002022-09-178266Actual
2440315.652024-03-1682411Actual
3287537.002024-11-168236Actual
266265.012024-05-1682112Actual
29138113.002024-08-168213Actual
245222.892024-03-1682112Actual
644375.002022-10-178217Actual
3242464.412024-10-1682213Actual
3449549.702024-12-1782611Actual
1887321.002023-10-178216Actual
288829.002022-07-188246Actual
3774684.422025-03-178268Actual
3429463.202024-12-178268Actual
3276281.002024-11-168265Actual
1031670.002023-02-158214Budget
3532784.002025-01-158267Actual
2013345.002023-11-178267Actual
396339.002022-08-178236Actual
1360126.002023-05-178273Actual
193105.012023-10-1782211Actual
470970.002022-09-178214Budget
589450.002022-10-178264Budget
152643.952023-06-1782211Actual
1517848.052023-06-178268Actual
38835135.932025-04-178218Actual
1739123.102023-08-1782611Actual
22604100.002024-02-158213Actual
2540810.332024-04-1682311Actual
2296429.002024-02-158236Actual
2340115.652024-02-1582411Actual
1662428.002023-08-178273Actual
1294236.002023-04-178236Actual
630514.002022-10-178256Actual
2569784.002024-05-168213Actual
2376347.002024-03-168264Actual
444445.022022-08-178268Actual
1514441.992023-06-178228Actual
962120.002023-01-158246Budget
1110930.002023-02-158228Budget
2004122.002023-11-178266Actual
204199.272023-11-1782511Actual
1084233.002023-02-158266Actual
2212963.002024-01-158217Actual
1502384.002023-06-178217Actual
1868863.002023-10-178214Actual
3889767.752025-04-178268Actual
30264119.002024-09-168213Actual
939753.002023-01-158265Actual
2677846.872024-05-1682613Actual
187830.002022-06-178266Budget
3118212.462024-09-1682212Actual
1037638.002023-02-158264Actual
9329.002022-05-178263Actual
3067717.002024-09-168256Actual
994250.002023-01-158218Budget
266605.012024-05-1682612Actual
129910.002022-06-178273Budget
3860044.002025-04-178236Actual
742811.002022-11-178256Actual
2781061.402024-06-1682612Actual
181820.002022-06-178256Budget
1303520.002023-04-178256Budget
2337413.532024-02-1582311Actual
821750.002022-12-188215Budget
116340.002022-06-178213Budget
1697828.002023-08-178266Actual
1051350.002023-02-158265Budget
1176410.002023-03-178226Budget
36149.002022-05-178215Actual
3340329.482024-11-1682112Actual
3747629.002025-03-178246Actual
29734137.452024-08-168218Actual
3216027.362024-10-1682311Actual
868751.002022-12-188217Actual
868860.002022-12-188217Budget
3676412.462025-02-1582511Actual
1414038.962023-05-178228Actual
835944.002022-12-188216Actual
1571341.002023-07-188215Actual
36260.002022-05-178215Budget
2967678.002024-08-168267Actual
980464.002023-01-158217Actual
177028.002022-06-178246Actual
64624.002022-05-178246Actual
1078320.002023-02-158256Actual
144655.012023-05-1782612Actual
34909129.002025-01-158214Actual
583479.002022-10-178214Actual
97478.362022-05-178218Actual
228440.002022-07-188213Actual
3020745.112024-08-1682613Actual
2275934.002024-02-158264Actual
1298932.002023-04-178246Actual
102238.962022-05-178228Actual
3556026.292025-01-1582311Actual
683230.002022-11-178263Actual
723638.002022-11-178216Actual
3800425.232025-03-1782112Actual
470868.002022-09-178214Actual
69420.002022-05-178256Budget
1565540.002023-07-188264Actual
391418.002022-08-178226Actual
564632.002022-10-178213Actual
1331650.002023-04-178218Budget
3183629.002024-10-168266Actual
986350.002023-01-158267Budget
850220.002022-12-188246Budget
1842014.592023-09-1782611Actual
1881553.002023-10-178265Actual
245491.822024-03-1682212Actual
299537.002022-07-188266Actual
3788634.802025-03-1782411Actual
1005120.002023-01-158268Budget
1615867.752023-07-188268Actual
2074669.002023-12-188214Actual
893629.872022-12-188268Actual
2198735.002024-01-158236Actual
242310.002022-07-188273Budget
795326.002022-12-188263Actual
1218750.002023-03-178218Budget
1294140.002023-04-178236Budget
411830.002022-08-178266Budget
2955116.002024-08-168256Actual
15500117.002023-07-188213Actual
3812432.832025-03-1782113Actual
380327.142025-03-1782212Actual
1196627.002023-03-178266Actual
27428123.812024-06-168218Actual
499133.002022-09-178216Actual
644460.002022-10-178217Budget
3470048.622024-12-1782213Actual
2364352.002024-03-168263Actual
3515038.002025-01-158236Actual
3041989.002024-09-168264Actual
887730.002022-12-188228Budget
2683599.002024-06-168213Actual
2405319.002024-03-168266Actual
508840.002022-09-178236Budget
2878227.362024-07-1782411Actual
75230.002022-05-178266Budget
3647783.002025-02-158267Actual
3877773.002025-04-178267Actual
1064010.002023-02-158226Budget
113876.002023-03-178273Actual
3703245.112025-02-1582613Actual
3057036.002024-09-168216Actual
379135.012025-03-1782511Actual
368827.142025-02-1582212Actual
1795016.002023-09-178246Actual
3035626.002024-09-168273Actual
3092290.482024-09-168268Actual
3503756.002025-01-158265Actual
860930.002022-12-188266Budget
277778.212024-06-1682212Actual
401029.002022-08-178246Actual

Generated 2025-06-16 09:58:44.471 UTC