[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
503810.002022-09-078226Budget
723638.002022-11-078216Actual
1270461.002023-04-078215Actual
187830.002022-06-078266Budget
129910.002022-06-078273Budget
3455331.612024-12-0782112Actual
3921861.402025-04-0782612Actual
603550.002022-10-078265Budget
840620.002022-12-088226Budget
3627211.002025-02-058226Actual
1149648.002023-03-078264Actual
97478.362022-05-078218Actual
55013.002022-05-078226Actual
663338.962022-10-078228Actual
625933.002022-10-078246Actual
926050.002023-01-058264Budget
234521.002022-07-088263Actual
2650613.532024-05-0682411Actual
2212963.002024-01-058217Actual
550746.542022-09-078228Actual
2228346.542024-01-058268Actual
64624.002022-05-078246Actual
214443.512022-06-078228Actual
709750.002022-11-078215Budget
1064010.002023-02-058226Budget
616315.002022-10-078226Actual
1517848.052023-06-078268Actual
3169636.002024-10-068216Actual
405716.002022-08-078256Actual
2508327.002024-04-068266Actual
177130.002022-06-078246Budget
840716.002022-12-088226Actual
3780440.122025-03-0782111Actual
2426367.752024-03-068268Actual
3854530.002025-04-078216Actual
583479.002022-10-078214Actual
1892830.002023-10-078236Actual
2967678.002024-08-068267Actual
245813.952024-03-0682612Actual
1990127.002023-11-078216Actual
3035626.002024-09-068273Actual
29734137.452024-08-068218Actual
164753.952023-07-0882612Actual
2116051.002023-12-088267Actual
2385647.002024-03-068265Actual
2172012.002024-01-058273Actual
358970.002022-08-078214Budget
2870053.952024-07-0782111Actual
168658.002023-08-078226Actual
378750.002022-08-078265Budget
1411298.052023-05-078218Actual
2606429.002024-05-068236Actual
2239613.532024-01-0582311Actual
2724514.002024-06-068256Actual
203657.142023-11-0782311Actual
215392.892023-12-0882112Actual
425740.002022-08-078267Budget
939753.002023-01-058265Actual
570824.002022-10-078263Actual
2396933.002024-03-068236Actual
33109122.302024-11-068218Actual
2009874.002023-11-078217Actual
3192789.002024-10-068267Actual
19162125.332023-10-078218Actual
2128049.572023-12-088268Actual
1210750.002023-03-078267Budget
1284431.002023-04-078216Actual
185115.012023-09-0782612Actual
658576.842022-10-078218Actual
2331918.842024-02-0582111Actual
1143470.002023-03-078214Budget
2633166.232024-05-068228Actual
2087352.002023-12-088265Actual
167510.002022-06-078226Budget
1401756.002023-05-078217Actual
3367459.002024-12-078263Actual
1059234.002023-02-058216Actual
22604100.002024-02-058213Actual
570920.002022-10-078263Budget
293517.002022-07-088256Actual
907530.002023-01-058263Budget
83460.002022-05-078217Budget
253813.952024-04-0682211Actual
1262450.002023-04-078264Budget
2039214.592023-11-0782411Actual
2290925.002024-02-058216Actual
3067717.002024-09-068256Actual
1473356.002023-06-078215Actual
3848784.002025-04-078265Actual
3473239.852024-12-0782613Actual
1256266.002023-04-078214Actual
999030.002023-01-058228Budget
458220.002022-09-078263Budget
3788634.802025-03-0782411Actual
1031670.002023-02-058214Budget
2222284.422024-01-058218Actual
31893106.002024-10-068217Actual
611531.002022-10-078216Actual
3245741.602024-10-0682613Actual
3865221.002025-04-078256Actual
1878038.002023-10-078215Actual
134770.002022-06-078214Budget
3402527.002024-12-078246Actual
3426181.392024-12-078228Actual
178969.002023-09-078226Actual
1922445.022023-10-078268Actual
3172311.002024-10-068226Actual
35292102.002025-01-058217Actual
742710.002022-11-078256Budget
2839720.002024-07-078256Actual
205381.822023-11-0782212Actual
1298932.002023-04-078246Actual
1975033.002023-11-078264Actual
3394438.002024-12-078216Actual
915310.002023-01-058273Budget
1493315.002023-06-078256Actual
3927636.342025-04-0782113Actual
38239107.002025-04-078213Actual
2514087.002024-04-068217Actual
1428915.652023-05-0782311Actual
957340.002023-01-058236Budget
1417448.052023-05-078268Actual
2671822.302024-05-0682113Actual
3827460.002025-04-078263Actual
3839467.002025-04-078264Actual
3276281.002024-11-068265Actual
354110.002022-08-078273Budget
203387.142023-11-0782211Actual
920072.002023-01-058214Actual
2178229.002024-01-058264Actual
2166366.002024-01-058263Actual
762654.002022-11-078267Actual
2990932.672024-08-0682311Actual
1405268.002023-05-078267Actual
50330.002022-05-078216Budget
2382151.002024-03-068215Actual
1678053.002023-08-078265Actual
2360895.002024-03-068213Actual
181712.002022-06-078256Actual
3282041.002024-11-068216Actual
762550.002022-11-078267Budget
2955116.002024-08-068256Actual
1251510.002023-04-078273Budget
3862622.002025-04-078246Actual
2437611.402024-03-0682311Actual
1603866.002023-07-088267Actual
1984338.002023-11-078265Actual
3818276.692025-03-0782613Actual
1176410.002023-03-078226Budget
2148115.652023-12-0882611Actual
701850.002022-11-078264Budget
289297.142024-07-0782212Actual
1936411.402023-10-0782411Actual
1084330.002023-02-058266Budget
34789107.002025-01-058213Actual
2792869.672024-06-0682613Actual
356146.082025-01-0582511Actual
34909129.002025-01-058214Actual
102320.002022-05-078228Budget
2902136.342024-07-0782113Actual
789240.002022-12-088213Budget
2319982.902024-02-058218Actual
379135.012025-03-0782511Actual
3597567.002025-02-058263Actual
901440.002023-01-058213Budget
2517563.002024-04-068267Actual
3582424.062025-01-0582113Actual
252942.002022-07-088264Actual
845540.002022-12-088236Budget
37684129.872025-03-078218Actual
247082.002022-07-088214Actual
3909843.312025-04-0782611Actual
18568120.002023-10-078213Actual
625830.002022-10-078246Budget
2475863.002024-04-068214Actual
27428123.812024-06-068218Actual
636530.002022-10-078266Budget
3051268.002024-09-068265Actual
3458112.462024-12-0782212Actual
2745691.992024-06-068228Actual
2721930.002024-06-068246Actual
1715637.452023-08-078228Actual
3130145.112024-09-0682213Actual
583570.002022-10-078214Budget
20626106.002023-12-088213Actual
1354271.002023-05-078263Actual
1005248.052023-01-058268Actual
102238.962022-05-078228Actual
386637.002022-08-078216Actual
3860044.002025-04-078236Actual
411939.002022-08-078266Actual
3933660.902025-04-0782613Actual
181820.002022-06-078256Budget
616210.002022-10-078226Budget
3691543.312025-02-0582612Actual
3618759.002025-02-058265Actual
2281750.002024-02-058215Actual
38742114.002025-04-078217Actual
1866013.002023-10-078273Actual
239415.002024-03-068226Actual
3815141.602025-03-0782213Actual
2402118.002024-03-068256Actual
578612.002022-10-078273Actual
148660.002022-06-078215Budget
3806664.592025-03-0782612Actual
27985114.002024-07-078213Actual
3100811.402024-09-0682211Actual
1662428.002023-08-078273Actual
163255.012023-07-0882511Actual
293620.002022-07-088256Budget
3659763.202025-02-058268Actual
3632626.002025-02-058246Actual
242310.002022-07-088273Budget
2019195.022023-11-078218Actual
3340329.482024-11-0682112Actual
1553556.002023-07-088263Actual
537940.002022-09-078267Budget
1452285.002023-06-078213Actual
3373122.002024-12-078273Actual
986350.002023-01-058267Budget
266265.012024-05-0682112Actual
1395825.002023-05-078266Actual
193919.272023-10-0782511Actual
16532102.002023-08-078213Actual
1270350.002023-04-078215Budget
1455668.002023-06-078263Actual
2066163.002023-12-088263Actual
3544773.812025-01-058268Actual
2843032.002024-07-078266Actual
1827719.912023-09-0782111Actual
2432117.782024-03-0682111Actual
2285138.002024-02-058265Actual
3210549.702024-10-0682111Actual
3160380.002024-10-068215Actual
1800824.002023-09-078266Actual
650540.002022-10-078267Budget
2074669.002023-12-088214Actual
756575.002022-11-078217Actual
34233134.422024-12-078218Actual
1223530.002023-03-078228Budget
1019020.002023-02-058263Budget
2878227.362024-07-0782411Actual
1668735.002023-08-078264Actual
1243720.002023-04-078263Budget
326232.902022-07-088228Actual
194821.822023-10-0782112Actual
28105141.002024-07-078214Actual
1110841.992023-02-058228Actual
477151.002022-09-078264Actual
3204773.812024-10-068268Actual

Generated 2025-06-06 16:31:58.913 UTC