[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
715750.002022-10-208265Budget
845640.002022-11-208236Actual
1143470.002023-02-178214Budget
215392.892023-11-2082112Actual
1887321.002023-09-198216Actual
2860864.722024-06-198228Actual
2314173.002024-01-188267Actual
994250.002022-12-188218Budget
401130.002022-07-208246Budget
1163854.002023-02-178265Actual
1262552.002023-03-208264Actual
2475863.002024-03-198214Actual
531948.002022-08-208217Actual
346323.002022-07-208263Actual
379135.012025-02-1782511Actual
174761.822023-07-2082212Actual
1130820.002023-02-178263Budget
411939.002022-07-208266Actual
2757617.782024-05-1982211Actual
1417448.052023-04-198268Actual
378750.002022-07-208265Budget
3379469.002024-11-198264Actual
1531814.592023-05-2082411Actual
915310.002022-12-188273Budget
1523623.102023-05-2082111Actual
1013135.002023-01-188213Actual
893629.872022-11-208268Actual
1818638.962023-08-208228Actual
1629814.592023-06-2082411Actual
334317.142024-10-1982212Actual
957340.002022-12-188236Budget
38835135.932025-03-208218Actual
2505010.002024-03-198256Actual
3839467.002025-03-208264Actual
3047776.002024-08-198215Actual
1375833.002023-04-198265Actual
3774684.422025-02-178268Actual
1815882.902023-08-208218Actual
1204550.002023-02-178217Budget
3121653.952024-08-1982612Actual
3815141.602025-02-1782213Actual
209750.002022-05-208218Budget
1467533.002023-05-208264Actual
289297.142024-06-1982212Actual
3216027.362024-09-1882311Actual
1919055.632023-09-198228Actual
3582424.062024-12-1882113Actual
3296037.002024-10-198266Actual
1204653.002023-02-178217Actual
1797610.002023-08-208256Actual
3576664.592024-12-1882612Actual
255532.892024-03-1982112Actual
3833118.002025-03-208273Actual
172343.002022-05-208236Actual
2078142.002023-11-208264Actual
3088860.172024-08-198228Actual
1995632.002023-10-208236Actual
3394438.002024-11-198216Actual
3500295.002024-12-188215Actual
3352338.092024-10-1982113Actual
42140.002022-04-198265Budget
1157558.002023-02-178215Actual
42240.002022-04-198265Actual
477151.002022-08-208264Actual
3002834.802024-07-1982112Actual
2405319.002024-02-178266Actual
307460.002022-06-208217Budget
2106827.002023-11-208266Actual
122129.002022-05-208263Actual
999157.142022-12-188228Actual
2724514.002024-05-198256Actual
564632.002022-09-198213Actual
69420.002022-04-198256Budget
154838.002022-05-208265Actual
630610.002022-09-198256Budget
1037638.002023-01-188264Actual
29734137.452024-07-198218Actual
538039.002022-08-208267Actual
3482464.002024-12-188263Actual
3397111.002024-11-198226Actual
209588.002023-11-208226Actual
589450.002022-09-198264Budget
1243622.002023-03-208263Actual
770464.722022-10-208218Actual
396339.002022-07-208236Actual
537940.002022-08-208267Budget
253813.952024-03-1982211Actual
781420.002022-10-208268Budget
134662.002022-05-208214Actual
499133.002022-08-208216Actual
1276636.002023-03-208265Actual
1431611.402023-04-1982411Actual
154740.002022-05-208265Budget
2285138.002024-01-188265Actual
1331782.902023-03-208218Actual
3615289.002025-01-188215Actual
658450.002022-09-198218Budget
3609481.002025-01-188264Actual
477050.002022-08-208264Budget
3630041.002025-01-188236Actual
97550.002022-04-198218Budget
3627211.002025-01-188226Actual
3673724.162025-01-1882411Actual
2187436.002023-12-188265Actual
1163750.002023-02-178265Budget
1270461.002023-03-208215Actual
284143.002022-06-208236Actual
3334532.672024-10-1982611Actual
2414454.002024-02-178267Actual
683330.002022-10-208263Budget
1461312.002023-05-208273Actual
1395825.002023-04-198266Actual
644375.002022-09-198217Actual
372948.002022-07-208215Actual
663230.002022-09-198228Budget
2591467.002024-04-188215Actual
433663.202022-07-208218Actual
3177722.002024-09-188246Actual
2579119.002024-04-188273Actual
1366344.002023-04-198264Actual
89340.002022-04-198267Budget
3458112.462024-11-1982212Actual
1559217.002023-06-208273Actual
1975033.002023-10-208264Actual
148568.002022-05-208215Actual
378329.272025-02-1782211Actual
299537.002022-06-208266Actual
789333.002022-11-208213Actual
138458.002023-04-198226Actual
1689330.002023-07-208236Actual
2426367.752024-02-178268Actual
108237.452022-04-198268Actual
368827.142025-01-1882212Actual
1694513.002023-07-208256Actual
550746.542022-08-208228Actual
835840.002022-11-208216Budget
2133818.842023-11-2082111Actual
2021951.082023-10-208228Actual
491247.002022-08-208265Actual
193919.272023-09-1982511Actual
102238.962022-04-198228Actual
709843.002022-10-208215Actual
3290127.002024-10-198246Actual
2988212.462024-07-1982211Actual
1196730.002023-02-178266Budget
795230.002022-11-208263Budget
1069040.002023-01-188236Actual
34789107.002024-12-188213Actual
3585148.622024-12-1882213Actual
2600918.002024-04-188216Actual
1387324.002023-04-198236Actual
2993630.552024-07-1982411Actual
3221411.402024-09-1882511Actual
1336530.002023-03-208228Budget
2543510.332024-03-1982411Actual
691010.002022-10-208273Actual
1331650.002023-03-208218Budget
2611613.002024-04-188256Actual
154435.012023-05-2082612Actual
1218670.782023-02-178218Actual
1289212.002023-03-208226Actual
2004122.002023-10-208266Actual
1303520.002023-03-208256Budget
3204773.812024-09-188268Actual
3927636.342025-03-2082113Actual
1892830.002023-09-198236Actual
321550.002022-06-208218Budget
36260.002022-04-198215Budget
187830.002022-05-208266Budget
3494483.002024-12-188264Actual
3065120.002024-08-198246Actual
2272460.002024-01-188214Actual
209675.322022-05-208218Actual
37209135.002025-02-178214Actual
3133345.112024-08-1982613Actual
1256266.002023-03-208214Actual
344619.272024-11-1982511Actual
3440730.552024-11-1982311Actual
28050.002022-04-198264Budget
901536.002022-12-188213Actual
3346548.632024-10-1982612Actual
3358267.922024-10-1982613Actual
1493315.002023-05-208256Actual
3933660.902025-03-2082613Actual
31985137.452024-09-188218Actual
405716.002022-07-208256Actual
1284431.002023-03-208216Actual
1730311.402023-07-2082311Actual
1117043.512023-01-188268Actual
1878038.002023-09-198215Actual
254628.212024-03-1982511Actual
1229537.452023-02-178268Actual
2802073.002024-06-198263Actual
3192789.002024-09-188267Actual
1251414.002023-03-208273Actual
249706.002024-03-198226Actual
2000813.002023-10-208256Actual
2517563.002024-03-198267Actual
691110.002022-10-208273Budget
578710.002022-09-198273Budget
860832.002022-11-208266Actual
466110.002022-08-208273Budget
920170.002022-12-188214Budget
1309630.002023-03-208266Budget
1237436.002023-03-208213Actual
2396933.002024-02-178236Actual
458321.002022-08-208263Actual
2823273.002024-06-198265Actual
1922445.022023-09-198268Actual
503810.002022-08-208226Budget
3671026.292025-01-1882311Actual
1603866.002023-06-208267Actual
1064010.002023-01-188226Budget
1765612.002023-08-208273Actual
3260634.002024-10-198273Actual
2045314.592023-10-2082611Actual
756660.002022-10-208217Budget
29641109.002024-07-198217Actual
1110930.002023-01-188228Budget
1901227.002023-09-198266Actual
1210839.002023-02-178267Actual
1968827.002023-10-208273Actual
274431.002022-06-208216Actual
2446425.232024-02-1782611Actual
1031670.002023-01-188214Budget
205381.822023-10-2082212Actual
2207225.002023-12-188266Actual
158336.002023-06-208226Actual
3388677.002024-11-198265Actual
701850.002022-10-208264Budget
3355043.362024-10-1982213Actual
181820.002022-05-208256Budget
1181339.002023-02-178236Actual
597359.002022-09-198215Actual
854921.002022-11-208256Actual
1350798.002023-04-198213Actual
1223530.002023-02-178228Budget
821750.002022-11-208215Budget
1176520.002023-02-178226Actual
1662428.002023-07-208273Actual
2716513.002024-05-198226Actual
1186130.002023-02-178246Budget
28147.002022-04-198264Actual
3800425.232025-02-1782112Actual
980360.002022-12-188217Budget
340140.002022-07-208213Budget
1106150.002023-01-188218Budget
2749061.692024-05-198268Actual
134770.002022-05-208214Budget
3771287.452025-02-178228Actual

Generated 2025-05-19 17:45:24.221 UTC