[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122030.002022-06-058263Budget
1452285.002023-06-058213Actual
97478.362022-05-058218Actual
770464.722022-11-058218Actual
3488127.002025-01-038273Actual
134770.002022-06-058214Budget
183055.012023-09-0582211Actual
2304927.002024-02-038266Actual
901440.002023-01-038213Budget
3287537.002024-11-048236Actual
31893106.002024-10-048217Actual
1574847.002023-07-068265Actual
3388677.002024-12-058265Actual
1627111.402023-07-0682311Actual
1190813.002023-03-058256Actual
1842014.592023-09-0582611Actual
235513.952024-02-0382612Actual
91527.002023-01-038273Actual
3739533.002025-03-058216Actual
1514441.992023-06-058228Actual
2852271.002024-07-058267Actual
926156.002023-01-038264Actual
3573316.722025-01-0382212Actual
1890011.002023-10-058226Actual
3860044.002025-04-058236Actual
1488131.002023-06-058236Actual
2677846.872024-05-0482613Actual
1906976.002023-10-058217Actual
2346119.912024-02-0382611Actual
1895415.002023-10-058246Actual
1284530.002023-04-058216Budget
3570539.062025-01-0382112Actual
2239613.532024-01-0382311Actual
1730311.402023-08-0582311Actual
1562052.002023-07-068214Actual
3100811.402024-09-0482211Actual
1395825.002023-05-058266Actual
513418.002022-09-058246Actual
2078142.002023-12-068264Actual
2331918.842024-02-0382111Actual
2440315.652024-03-0482411Actual
2172012.002024-01-038273Actual
2505010.002024-04-048256Actual
2473012.002024-04-048273Actual
466110.002022-09-058273Budget
346323.002022-08-058263Actual
3788634.802025-03-0582411Actual
1317550.002023-04-058217Actual
1729.002022-05-058273Actual
570920.002022-10-058263Budget
821852.002022-12-068215Actual
235193.952024-02-0382112Actual
1031670.002023-02-038214Budget
293620.002022-07-068256Budget
2101222.002023-12-068246Actual
3109636.932024-09-0482611Actual
15116110.172023-06-058218Actual
3724491.002025-03-058264Actual
174491.822023-08-0582112Actual
2128049.572023-12-068268Actual
26303155.632024-05-048218Actual
3730286.002025-03-058215Actual
2947111.002024-08-048226Actual
3340329.482024-11-0482112Actual
142625.012023-05-0582211Actual
2831710.002024-07-058226Actual
209588.002023-12-068226Actual
3785933.742025-03-0582311Actual
2013345.002023-11-058267Actual
868860.002022-12-068217Budget
75331.002022-05-058266Actual
38359129.002025-04-058214Actual
3848784.002025-04-058265Actual
288930.002022-07-068246Budget
2692727.002024-06-048273Actual
243498.212024-03-0482211Actual
228540.002022-07-068213Budget
3092290.482024-09-048268Actual
15500117.002023-07-068213Actual
368827.142025-02-0382212Actual
3098043.312024-09-0482111Actual
1331650.002023-04-058218Budget
1106150.002023-02-038218Budget
354110.002022-08-058273Budget
167414.002022-06-058226Actual
24638106.002024-04-048213Actual
1689330.002023-08-058236Actual
2174856.002024-01-038214Actual
168658.002023-08-058226Actual
1323850.002023-04-058267Budget
102320.002022-05-058228Budget
242310.002022-07-068273Budget
611430.002022-10-058216Budget
33109122.302024-11-048218Actual
1691920.002023-08-058246Actual
1270350.002023-04-058215Budget
260860.002022-07-068215Budget
2581977.002024-05-048214Actual
3745034.002025-03-058236Actual
2647914.592024-05-0482311Actual
22170.002022-05-058214Budget
38835135.932025-04-058218Actual
396440.002022-08-058236Budget
2929363.002024-08-048264Actual
3163876.002024-10-048265Actual
3130145.112024-09-0482213Actual
1294236.002023-04-058236Actual
1078320.002023-02-038256Actual
1163854.002023-03-058265Actual
2216464.002024-01-038267Actual
1473356.002023-06-058215Actual
1256370.002023-04-058214Budget
80309.002022-12-068273Actual
405716.002022-08-058256Actual
2979675.322024-08-048268Actual
556730.002022-09-058268Budget
1045651.002023-02-038215Actual
2112556.002023-12-068217Actual
390645.012025-04-0582511Actual
2904867.922024-07-0582213Actual
2781061.402024-06-0482612Actual
2614919.002024-05-048266Actual
3062535.002024-09-048236Actual
2896344.382024-07-0582612Actual
2245625.232024-01-0382611Actual
122129.002022-06-058263Actual
1621624.162023-07-0682111Actual
2142015.652023-12-0682411Actual
2837125.002024-07-058246Actual
2944432.002024-08-048216Actual
3818276.692025-03-0582613Actual
3358267.922024-11-0482613Actual
201740.002022-06-058267Budget
1600373.002023-07-068217Actual
2178229.002024-01-038264Actual
2414454.002024-03-048267Actual
2031025.232023-11-0582111Actual
2579119.002024-05-048273Actual
3747629.002025-03-058246Actual
882966.232022-12-068218Actual
962021.002023-01-038246Actual
144072.892023-05-0582112Actual
663338.962022-10-058228Actual
3305179.002024-11-048267Actual
2467364.002024-04-048263Actual
947740.002023-01-038216Actual
2687080.002024-06-048263Actual
3627211.002025-02-038226Actual
875050.002022-12-068267Budget
1176410.002023-03-058226Budget
340038.002022-08-058213Actual
411939.002022-08-058266Actual
2314173.002024-02-038267Actual
3915636.932025-04-0582112Actual
738020.002022-11-058246Budget
2290925.002024-02-038216Actual
3503756.002025-01-038265Actual
89340.002022-05-058267Budget
2727828.002024-06-048266Actual
2275934.002024-02-038264Actual
1303520.002023-04-058256Budget
178969.002023-09-058226Actual
3865221.002025-04-058256Actual
2875526.292024-07-0582311Actual
1019020.002023-02-038263Budget
952514.002023-01-038226Actual
1868863.002023-10-058214Actual
3603220.002025-02-038273Actual
3909843.312025-04-0582611Actual
3417563.002024-12-058267Actual
2166366.002024-01-038263Actual
2786822.302024-06-0482113Actual
1768450.002023-09-058214Actual
860930.002022-12-068266Budget
209675.322022-06-058218Actual
845540.002022-12-068236Budget
3733770.002025-03-058265Actual
484960.002022-09-058215Actual
2396933.002024-03-048236Actual
3218731.612024-10-0482411Actual
234285.012024-02-0382511Actual
2823273.002024-07-058265Actual
2187436.002024-01-038265Actual
148660.002022-06-058215Budget
1806576.002023-09-058217Actual
3331120.972024-11-0482411Actual
907425.002023-01-038263Actual
1157650.002023-03-058215Budget
3233948.632024-10-0482612Actual
83460.002022-05-058217Budget
3435262.462024-12-0582111Actual
1919055.632023-10-058228Actual
3296037.002024-11-048266Actual
1683832.002023-08-058216Actual
2802073.002024-07-058263Actual
2098633.002023-12-068236Actual
2222284.422024-01-038218Actual
3041989.002024-09-048264Actual
1797610.002023-09-058256Actual
2025263.202023-11-058268Actual
564740.002022-10-058213Budget
1565540.002023-07-068264Actual
669330.002022-10-058268Budget
50238.002022-05-058216Actual
1992810.002023-11-058226Actual
2004122.002023-11-058266Actual
1163750.002023-03-058265Budget
1724820.972023-08-0582111Actual
3103533.742024-09-0482311Actual
1571341.002023-07-068215Actual
2296429.002024-02-038236Actual
1218670.782023-03-058218Actual
158336.002023-07-068226Actual
28105141.002024-07-058214Actual
2642430.552024-05-0482111Actual
2620892.002024-05-048217Actual
193105.012023-10-0582211Actual
1069040.002023-02-038236Actual
36260.002022-05-058215Budget
372948.002022-08-058215Actual
781331.382022-11-058268Actual
3239739.852024-10-0482113Actual
1223530.002023-03-058228Budget
3065120.002024-09-048246Actual
491247.002022-09-058265Actual
148568.002022-06-058215Actual
1037638.002023-02-038264Actual
140744.002022-06-058264Actual
1821960.172023-09-058268Actual
203387.142023-11-0582211Actual
55013.002022-05-058226Actual
503914.002022-09-058226Actual
3815141.602025-03-0582213Actual
1467533.002023-06-058264Actual
1303622.002023-04-058256Actual
2499834.002024-04-048236Actual
893629.872022-12-068268Actual
589538.002022-10-058264Actual
405810.002022-08-058256Budget
3597567.002025-02-038263Actual
184783.952023-09-0582112Actual
29138113.002024-08-048213Actual
3588446.872025-01-0382613Actual
3857217.002025-04-058226Actual
3564732.672025-01-0382611Actual
2988212.462024-08-0482211Actual
1668735.002023-08-058264Actual
27985114.002024-07-058213Actual
2958429.002024-08-048266Actual
2045314.592023-11-0582611Actual

Generated 2025-06-04 18:33:32.147 UTC