[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
597450.002022-10-148215Budget
1350798.002023-05-148213Actual
64624.002022-05-148246Actual
239415.002024-03-138226Actual
193105.012023-10-1482211Actual
2370012.002024-03-138273Actual
3665558.212025-02-1282111Actual
3160380.002024-10-138215Actual
279310.002022-07-158226Budget
247170.002022-07-158214Budget
3718126.002025-03-148273Actual
2021951.082023-11-148228Actual
683230.002022-11-148263Actual
1868863.002023-10-148214Actual
499030.002022-09-148216Budget
3098043.312024-09-1382111Actual
2004122.002023-11-148266Actual
288097.142024-07-1482511Actual
3909843.312025-04-1482611Actual
27928.002022-07-158226Actual
1251510.002023-04-148273Budget
2781061.402024-06-1382612Actual
3224730.552024-10-1382611Actual
75230.002022-05-148266Budget
1019125.002023-02-128263Actual
368827.142025-02-1282212Actual
3877773.002025-04-148267Actual
2633166.232024-05-138228Actual
1603866.002023-07-158267Actual
2071814.002023-12-158273Actual
1724820.972023-08-1482111Actual
102238.962022-05-148228Actual
3317173.812024-11-138268Actual
470868.002022-09-148214Actual
477050.002022-09-148264Budget
220646.542022-06-148268Actual
795230.002022-12-158263Budget
313540.002022-07-158267Budget
102320.002022-05-148228Budget
2769136.932024-06-1382611Actual
650540.002022-10-148267Budget
980360.002023-01-128217Budget
1026810.002023-02-128273Budget
3630041.002025-02-128236Actual
845640.002022-12-158236Actual
616210.002022-10-148226Budget
2529554.112024-04-138268Actual
589538.002022-10-148264Actual
663338.962022-10-148228Actual
2579119.002024-05-138273Actual
3473239.852024-12-1482613Actual
3051268.002024-09-138265Actual
1827719.912023-09-1482111Actual
1467533.002023-06-148264Actual
37209135.002025-03-148214Actual
36060137.002025-02-128214Actual
1276550.002023-04-148265Budget
1488131.002023-06-148236Actual
433663.202022-08-148218Actual
524130.002022-09-148266Budget
332245.022022-07-158268Actual
1866013.002023-10-148273Actual
2683599.002024-06-138213Actual
2834547.002024-07-148236Actual
3148225.002024-10-138273Actual
64730.002022-05-148246Budget
3868534.002025-04-148266Actual
669330.002022-10-148268Budget
2807726.002024-07-148273Actual
1073733.002023-02-128246Actual
1078320.002023-02-128256Actual
148660.002022-06-148215Budget
3703245.112025-02-1282613Actual
2852271.002024-07-148267Actual
29258110.002024-08-138214Actual
1490718.002023-06-148246Actual
59937.002022-05-148236Actual
89441.002022-05-148267Actual
9943104.112023-01-128218Actual
583570.002022-10-148214Budget
3367459.002024-12-148263Actual
2569784.002024-05-138213Actual
2187436.002024-01-128265Actual
3029969.002024-09-138263Actual
813950.002022-12-158264Actual
1375833.002023-05-148265Actual
30264119.002024-09-138213Actual
3933660.902025-04-1482613Actual
2045314.592023-11-1482611Actual
2624371.002024-05-138267Actual
1360126.002023-05-148273Actual
26955106.002024-06-138214Actual
3747629.002025-03-148246Actual
518110.002022-09-148256Budget
1323850.002023-04-148267Budget
3788634.802025-03-1482411Actual
1968827.002023-11-148273Actual
234430.002022-07-158263Budget
396339.002022-08-148236Actual
1190813.002023-03-148256Actual
372948.002022-08-148215Actual
3889767.752025-04-148268Actual
1815882.902023-09-148218Actual
2103816.002023-12-158256Actual
3388677.002024-12-148265Actual
3576664.592025-01-1282612Actual
2823273.002024-07-148265Actual
1289212.002023-04-148226Actual
2967678.002024-08-138267Actual
1777638.002023-09-148215Actual
2301619.002024-02-128256Actual
24638106.002024-04-138213Actual
365050.002022-08-148264Budget
3515038.002025-01-128236Actual
1571341.002023-07-158215Actual
1759968.002023-09-148263Actual
365145.002022-08-148264Actual
2837125.002024-07-148246Actual
1092156.002023-02-128217Actual
2098633.002023-12-158236Actual
3438012.462024-12-1482211Actual
255532.892024-04-1382112Actual
850220.002022-12-158246Budget
3169636.002024-10-138216Actual
31985137.452024-10-138218Actual
3691543.312025-02-1282612Actual
3624543.002025-02-128216Actual
2976261.692024-08-138228Actual
293620.002022-07-158256Budget
31893106.002024-10-138217Actual
939753.002023-01-128265Actual
3408326.002024-12-148266Actual
466110.002022-09-148273Budget
3467345.112024-12-1482113Actual
247082.002022-07-158214Actual
2340115.652024-02-1282411Actual
2031025.232023-11-1482111Actual
920072.002023-01-128214Actual
1842014.592023-09-1482611Actual
1476835.002023-06-148265Actual
380327.142025-03-1482212Actual
2083950.002023-12-158215Actual
3739533.002025-03-148216Actual
83351.002022-05-148217Actual
499133.002022-09-148216Actual
134662.002022-06-148214Actual
3503756.002025-01-128265Actual
3903736.932025-04-1482411Actual
1959796.002023-11-148213Actual
3118212.462024-09-1382212Actual
3230535.872024-10-1382112Actual
1117043.512023-02-128268Actual
69316.002022-05-148256Actual
2917362.002024-08-138263Actual
1098150.002023-02-128267Budget
762550.002022-11-148267Budget
920170.002023-01-128214Budget
108237.452022-05-148268Actual
2708056.002024-06-138265Actual
1084330.002023-02-128266Budget
3233948.632024-10-1382612Actual
2843032.002024-07-148266Actual
2139316.722023-12-1582311Actual
669443.512022-10-148268Actual
2549519.912024-04-1382611Actual
2573261.002024-05-138263Actual
3762687.002025-03-148267Actual
1037750.002023-02-128264Budget
2955116.002024-08-138256Actual
3632626.002025-02-128246Actual
2337413.532024-02-1282311Actual
3517622.002025-01-128246Actual
1196730.002023-03-148266Budget
2614919.002024-05-138266Actual
299537.002022-07-158266Actual
193919.272023-10-1482511Actual
396440.002022-08-148236Budget
2066163.002023-12-158263Actual
2872814.592024-07-1482211Actual
183055.012023-09-1482211Actual
419860.002022-08-148217Budget
116241.002022-06-148213Actual
1110841.992023-02-128228Actual
2207225.002024-01-128266Actual
2178229.002024-01-128264Actual
2949944.002024-08-138236Actual
715845.002022-11-148265Actual
321487.452022-07-158218Actual
2106827.002023-12-158266Actual
1149750.002023-03-148264Budget
3930366.172025-04-1482213Actual
2716513.002024-06-138226Actual
1531814.592023-06-1482411Actual
1771839.002023-09-148264Actual
636530.002022-10-148266Budget
2540810.332024-04-1382311Actual
1262552.002023-04-148264Actual
2346119.912024-02-1282611Actual
214520.002022-06-148228Budget
3340329.482024-11-1382112Actual
644375.002022-10-148217Actual
140744.002022-06-148264Actual
728520.002022-11-148226Budget
3213324.162024-10-1382211Actual
1323750.002023-04-148267Actual
709843.002022-11-148215Actual
3109636.932024-09-1382611Actual
1405268.002023-05-148267Actual
3845272.002025-04-148215Actual
203387.142023-11-1482211Actual
1574847.002023-07-158265Actual
2514087.002024-04-138217Actual
926050.002023-01-128264Budget
893629.872022-12-158268Actual
1051442.002023-02-128265Actual
3455331.612024-12-1482112Actual
2446425.232024-03-1382611Actual
630610.002022-10-148256Budget
1901227.002023-10-148266Actual
2864261.692024-07-148268Actual
245491.822024-03-1382212Actual
868751.002022-12-158217Actual
3854530.002025-04-148216Actual
738020.002022-11-148246Budget
31510121.002024-10-138214Actual
181712.002022-06-148256Actual
1243622.002023-04-148263Actual
167414.002022-06-148226Actual
583479.002022-10-148214Actual
3470048.622024-12-1482213Actual
3440730.552024-12-1482311Actual
266265.012024-05-1382112Actual
2405319.002024-03-138266Actual
288829.002022-07-158246Actual
1181339.002023-03-148236Actual
821750.002022-12-158215Budget
252850.002022-07-158264Budget
695970.002022-11-148214Budget
2656715.652024-05-1382611Actual
3041989.002024-09-138264Actual
174761.822023-08-1482212Actual
3588446.872025-01-1282613Actual
550630.002022-09-148228Budget
3322953.952024-11-1382111Actual
1455668.002023-06-148263Actual
3142562.002024-10-138263Actual
346220.002022-08-148263Budget
209675.322022-06-148218Actual
1990127.002023-11-148216Actual
3183629.002024-10-138266Actual

Generated 2025-06-14 01:19:45.349 UTC