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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1045550.002023-02-018215Budget
1098251.002023-02-018267Actual
148660.002022-06-038215Budget
134770.002022-06-038214Budget
999157.142023-01-018228Actual
807870.002022-12-048214Budget
1176410.002023-03-038226Budget
3130145.112024-09-0282213Actual
508840.002022-09-038236Budget
27428123.812024-06-028218Actual
30860170.782024-09-028218Actual
365050.002022-08-038264Budget
1073733.002023-02-018246Actual
91527.002023-01-018273Actual
1395825.002023-05-038266Actual
3163876.002024-10-028265Actual
177130.002022-06-038246Budget
18568120.002023-10-038213Actual
3730286.002025-03-038215Actual
1502384.002023-06-038217Actual
1181440.002023-03-038236Budget
2789567.922024-06-0282213Actual
3482464.002025-01-018263Actual
358970.002022-08-038214Budget
477151.002022-09-038264Actual
893629.872022-12-048268Actual
3901020.972025-04-0382311Actual
2212963.002024-01-018217Actual
29138113.002024-08-028213Actual
205112.892023-11-0382112Actual
340038.002022-08-038213Actual
293620.002022-07-048256Budget
97478.362022-05-038218Actual
926050.002023-01-018264Budget
12986.002022-06-038273Actual
50330.002022-05-038216Budget
2967678.002024-08-028267Actual
1792436.002023-09-038236Actual
1251510.002023-04-038273Budget
2902136.342024-07-0382113Actual
1594622.002023-07-048266Actual
2997033.742024-08-0282611Actual
3109636.932024-09-0282611Actual
2066163.002023-12-048263Actual
875050.002022-12-048267Budget
1223530.002023-03-038228Budget
2296429.002024-02-018236Actual
185115.012023-09-0382612Actual
3815141.602025-03-0382213Actual
28147.002022-05-038264Actual
2843032.002024-07-038266Actual
3254959.002024-11-028263Actual
1514441.992023-06-038228Actual
1372358.002023-05-038215Actual
3192789.002024-10-028267Actual
452232.002022-09-038213Actual
3753534.002025-03-038266Actual
1190813.002023-03-038256Actual
2112556.002023-12-048217Actual
2526151.082024-04-028228Actual
3733770.002025-03-038265Actual
3558725.232025-01-0182411Actual
266657.002022-07-048265Actual
3515038.002025-01-018236Actual
1298932.002023-04-038246Actual
177028.002022-06-038246Actual
1968827.002023-11-038273Actual
36535158.662025-02-018218Actual
1733016.722023-08-0382411Actual
193919.272023-10-0382511Actual
3133345.112024-09-0282613Actual
411939.002022-08-038266Actual
2045314.592023-11-0382611Actual
405810.002022-08-038256Budget
391510.002022-08-038226Budget
380327.142025-03-0382212Actual
326320.002022-07-048228Budget
2446425.232024-03-0282611Actual
1392515.002023-05-038256Actual
3305179.002024-11-028267Actual
625933.002022-10-038246Actual
550746.542022-09-038228Actual
2494322.002024-04-028216Actual
2172012.002024-01-018273Actual
658576.842022-10-038218Actual
669330.002022-10-038268Budget
2698968.002024-06-028264Actual
781420.002022-11-038268Budget
3877773.002025-04-038267Actual
2139316.722023-12-0482311Actual
17564114.002023-09-038213Actual
3328422.042024-11-0282311Actual
701850.002022-11-038264Budget
3230535.872024-10-0282112Actual
3750220.002025-03-038256Actual
1496622.002023-06-038266Actual
835944.002022-12-048216Actual
650651.002022-10-038267Actual
2314173.002024-02-018267Actual
2890136.932024-07-0382112Actual
1490718.002023-06-038246Actual
69316.002022-05-038256Actual
254628.212024-04-0282511Actual
1689330.002023-08-038236Actual
245222.892024-03-0282112Actual
564740.002022-10-038213Budget
715750.002022-11-038265Budget
3435262.462024-12-0382111Actual
243498.212024-03-0282211Actual
1019020.002023-02-018263Budget
1795016.002023-09-038246Actual
621140.002022-10-038236Actual
3886352.602025-04-038228Actual
3385272.002024-12-038215Actual
556730.002022-09-038268Budget
1270461.002023-04-038215Actual
1887321.002023-10-038216Actual
225475.012024-01-0182612Actual
102238.962022-05-038228Actual
89441.002022-05-038267Actual
1110841.992023-02-018228Actual
3588446.872025-01-0182613Actual
162443.952023-07-0482211Actual
2031025.232023-11-0382111Actual
144341.822023-05-0382212Actual
386730.002022-08-038216Budget
1375833.002023-05-038265Actual
2364352.002024-03-028263Actual
3313760.172024-11-028228Actual
390645.012025-04-0382511Actual
1031670.002023-02-018214Budget
1276550.002023-04-038265Budget
64730.002022-05-038246Budget
3774684.422025-03-038268Actual
3402527.002024-12-038246Actual
215392.892023-12-0482112Actual
379135.012025-03-0382511Actual
3685427.362025-02-0182112Actual
1256266.002023-04-038214Actual
108237.452022-05-038268Actual
2988212.462024-08-0282211Actual
570920.002022-10-038263Budget
37089125.002025-03-038213Actual
1143470.002023-03-038214Budget
1092250.002023-02-018217Budget
748725.002022-11-038266Actual
583479.002022-10-038214Actual
3204773.812024-10-028268Actual
762550.002022-11-038267Budget
2437611.402024-03-0282311Actual
3183629.002024-10-028266Actual
597359.002022-10-038215Actual
3676412.462025-02-0182511Actual
154740.002022-06-038265Budget
491150.002022-09-038265Budget
3839467.002025-04-038264Actual
102320.002022-05-038228Budget
2864261.692024-07-038268Actual
2162989.002024-01-018213Actual
22170.002022-05-038214Budget
235513.952024-02-0182612Actual
25233105.632024-04-028218Actual
59937.002022-05-038236Actual
947640.002023-01-018216Budget
1612445.022023-07-048228Actual
2178229.002024-01-018264Actual
187830.002022-06-038266Budget
3624543.002025-02-018216Actual
1553556.002023-07-048263Actual
1051442.002023-02-018265Actual
957440.002023-01-018236Actual
1586133.002023-07-048236Actual
2683599.002024-06-028213Actual
1580629.002023-07-048216Actual
933950.002023-01-018215Budget
3915636.932025-04-0382112Actual
3576664.592025-01-0182612Actual
1196627.002023-03-038266Actual
3429463.202024-12-038268Actual
234430.002022-07-048263Budget
3615289.002025-02-018215Actual
3785933.742025-03-0382311Actual
1294236.002023-04-038236Actual
3399941.002024-12-038236Actual
1284431.002023-04-038216Actual
2647914.592024-05-0282311Actual
2236910.332024-01-0182211Actual
860930.002022-12-048266Budget
813950.002022-12-048264Actual
2993630.552024-08-0282411Actual
2792869.672024-06-0282613Actual
3630041.002025-02-018236Actual
986440.002023-01-018267Actual
2225043.512024-01-018228Actual
2677846.872024-05-0282613Actual
1138610.002023-03-038273Budget
2502419.002024-04-028246Actual
3035626.002024-09-028273Actual
154838.002022-06-038265Actual
962021.002023-01-018246Actual
433750.002022-08-038218Budget
1059330.002023-02-018216Budget
775332.902022-11-038228Actual
3358267.922024-11-0282613Actual
178969.002023-09-038226Actual
484960.002022-09-038215Actual
2834547.002024-07-038236Actual
3002834.802024-08-0282112Actual
1064113.002023-02-018226Actual
2708056.002024-06-028265Actual
3088860.172024-09-028228Actual
326232.902022-07-048228Actual
3827460.002025-04-038263Actual
33017115.002024-11-028217Actual
709750.002022-11-038215Budget
1800824.002023-09-038266Actual
650540.002022-10-038267Budget
201843.002022-06-038267Actual
3848784.002025-04-038265Actual
1668735.002023-08-038264Actual
1600373.002023-07-048217Actual
249706.002024-04-028226Actual
1868863.002023-10-038214Actual
1336441.992023-04-038228Actual
1005248.052023-01-018268Actual
1309630.002023-04-038266Budget
3440730.552024-12-0382311Actual
3494483.002025-01-018264Actual
966710.002023-01-018256Budget
3317173.812024-11-028268Actual
3517622.002025-01-018246Actual
75230.002022-05-038266Budget
50238.002022-05-038216Actual
2958429.002024-08-028266Actual
3585148.622025-01-0182213Actual
1588718.002023-07-048246Actual
1276636.002023-04-038265Actual
174491.822023-08-0382112Actual
3556026.292025-01-0182311Actual
1064010.002023-02-018226Budget
3224730.552024-10-0282611Actual
215725.012023-12-0482612Actual
27928.002022-07-048226Actual
733340.002022-11-038236Actual
723638.002022-11-038216Actual
980464.002023-01-018217Actual
2671822.302024-05-0282113Actual
1493315.002023-06-038256Actual
524032.002022-09-038266Actual
55110.002022-05-038226Budget

Generated 2025-06-02 16:06:54.334 UTC