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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1562052.002023-06-198214Actual
307371.002022-06-198217Actual
781420.002022-10-198268Budget
225141.822023-12-1782112Actual
2285138.002024-01-178265Actual
3762687.002025-02-168267Actual
550630.002022-08-198228Budget
3901020.972025-03-1982311Actual
2236910.332023-12-1782211Actual
1835911.402023-08-1982411Actual
1389920.002023-04-188246Actual
2944432.002024-07-188216Actual
3638529.002025-01-178266Actual
1229537.452023-02-168268Actual
3461557.142024-11-1882612Actual
738020.002022-10-198246Budget
1284431.002023-03-198216Actual
1707048.002023-07-198267Actual
1342630.002023-03-198268Budget
1984338.002023-10-198265Actual
228540.002022-06-198213Budget
1270350.002023-03-198215Budget
405716.002022-07-198256Actual
2242315.652023-12-1782411Actual
2201322.002023-12-178246Actual
3558725.232024-12-1782411Actual
2346119.912024-01-1782611Actual
3455331.612024-11-1882112Actual
1013040.002023-01-178213Budget
1303622.002023-03-198256Actual
162730.002022-05-198216Budget
3848784.002025-03-198265Actual
29258110.002024-07-188214Actual
433750.002022-07-198218Budget
3367459.002024-11-188263Actual
215725.012023-11-1982612Actual
28487127.002024-06-188217Actual
2187436.002023-12-178265Actual
174491.822023-07-1982112Actual
3443427.362024-11-1882411Actual
3860044.002025-03-198236Actual
3630041.002025-01-178236Actual
220646.542022-05-198268Actual
738127.002022-10-198246Actual
260757.002022-06-198215Actual
2396933.002024-02-168236Actual
1733016.722023-07-1982411Actual
3402527.002024-11-188246Actual
2763028.422024-05-1882411Actual
2929363.002024-07-188264Actual
1098251.002023-01-178267Actual
3745034.002025-02-168236Actual
2385647.002024-02-168265Actual
2802073.002024-06-188263Actual
2636464.722024-04-178268Actual
860832.002022-11-198266Actual
1256370.002023-03-198214Budget
3438012.462024-11-1882211Actual
2852271.002024-06-188267Actual
658450.002022-09-188218Budget
2106827.002023-11-198266Actual
2884328.422024-06-1882611Actual
3098043.312024-08-1882111Actual
947740.002022-12-178216Actual
195403.952023-09-1882612Actual
3750220.002025-02-168256Actual
3771287.452025-02-168228Actual
234285.012024-01-1782511Actual
2505010.002024-03-188256Actual
3233948.632024-09-1782612Actual
30264119.002024-08-188213Actual
537940.002022-08-198267Budget
2829039.002024-06-188216Actual
37592101.002025-02-168217Actual
378329.272025-02-1682211Actual
2411072.002024-02-168217Actual
1872239.002023-09-188264Actual
288097.142024-06-1882511Actual
22604100.002024-01-178213Actual
3470048.622024-11-1882213Actual
1181339.002023-02-168236Actual
50330.002022-04-188216Budget
855010.002022-11-198256Budget
239415.002024-02-168226Actual
3115436.932024-08-1882112Actual
1051442.002023-01-178265Actual
25233105.632024-03-188218Actual
2290925.002024-01-178216Actual
3785933.742025-02-1682311Actual
1045550.002023-01-178215Budget
1204550.002023-02-168217Budget
1860358.002023-09-188263Actual
926156.002022-12-178264Actual
1490718.002023-05-198246Actual
34909129.002024-12-178214Actual
1574847.002023-06-198265Actual
1928224.162023-09-1882111Actual
2837125.002024-06-188246Actual
2004122.002023-10-198266Actual
1729.002022-04-188273Actual
2116051.002023-11-198267Actual
795326.002022-11-198263Actual
2760337.992024-05-1882311Actual
3100811.402024-08-1882211Actual
2245625.232023-12-1782611Actual
3276281.002024-10-188265Actual
183055.012023-08-1982211Actual
3588446.872024-12-1782613Actual
789333.002022-11-198213Actual
2683599.002024-05-188213Actual
177028.002022-05-198246Actual
425848.002022-07-198267Actual
1496622.002023-05-198266Actual
174761.822023-07-1982212Actual
939753.002022-12-178265Actual
2207225.002023-12-178266Actual
3532784.002024-12-178267Actual
3163876.002024-09-178265Actual
2364352.002024-02-168263Actual
162443.952023-06-1982211Actual
484960.002022-08-198215Actual
27428123.812024-05-188218Actual
1237436.002023-03-198213Actual
3886352.602025-03-198228Actual
2296429.002024-01-178236Actual
1171635.002023-02-168216Actual
69420.002022-04-188256Budget
214520.002022-05-198228Budget
3340.002022-04-188213Budget
452340.002022-08-198213Budget
1694513.002023-07-198256Actual
134662.002022-05-198214Actual
203387.142023-10-1982211Actual
1800824.002023-08-198266Actual
644375.002022-09-188217Actual
172343.002022-05-198236Actual
3585148.622024-12-1782213Actual
2902136.342024-06-1882113Actual
1797610.002023-08-198256Actual
513418.002022-08-198246Actual
2823273.002024-06-188265Actual
9230.002022-04-188263Budget
1724820.972023-07-1982111Actual
2535325.232024-03-1882111Actual
723740.002022-10-198216Budget
2488542.002024-03-188265Actual
962120.002022-12-178246Budget
1887321.002023-09-188216Actual
887730.002022-11-198228Budget
3927636.342025-03-1982113Actual
3747629.002025-02-168246Actual
36442118.002025-01-178217Actual
980464.002022-12-178217Actual
1531814.592023-05-1982411Actual
3334532.672024-10-1882611Actual
1210839.002023-02-168267Actual
524130.002022-08-198266Budget
3632626.002025-01-178246Actual
2988212.462024-07-1882211Actual
1615867.752023-06-198268Actual
3210549.702024-09-1782111Actual
3624543.002025-01-178216Actual
966710.002022-12-178256Budget
1190720.002023-02-168256Budget
20626106.002023-11-198213Actual
3903736.932025-03-1982411Actual
2133818.842023-11-1982111Actual
396440.002022-07-198236Budget
1323850.002023-03-198267Budget
113876.002023-02-168273Actual
1229630.002023-02-168268Budget
2299017.002024-01-178246Actual
1256266.002023-03-198214Actual
3239739.852024-09-1782113Actual
334317.142024-10-1882212Actual
2789567.922024-05-1882213Actual
2819776.002024-06-188215Actual
38359129.002025-03-198214Actual
728520.002022-10-198226Budget
321487.452022-06-198218Actual
2228346.542023-12-178268Actual
1019125.002023-01-178263Actual
3488127.002024-12-178273Actual
75331.002022-04-188266Actual
433663.202022-07-198218Actual
2952525.002024-07-188246Actual
187925.002022-05-198266Actual
491247.002022-08-198265Actual
368827.142025-01-1782212Actual
1073630.002023-01-178246Budget
1163750.002023-02-168265Budget
332245.022022-06-198268Actual
3148225.002024-09-178273Actual
3009049.702024-07-1882612Actual
242310.002022-06-198273Budget
438451.082022-07-198228Actual
2326145.022024-01-178268Actual
346323.002022-07-198263Actual
1423419.912023-04-1882111Actual
2198735.002023-12-178236Actual
1303520.002023-03-198256Budget
419860.002022-07-198217Budget
3373122.002024-11-188273Actual
1971655.002023-10-198214Actual
22170.002022-04-188214Budget
1473356.002023-05-198215Actual
17310.002022-04-188273Budget
274530.002022-06-198216Budget
3676412.462025-01-1782511Actual
611531.002022-09-188216Actual
3862622.002025-03-198246Actual
2275934.002024-01-178264Actual
957440.002022-12-178236Actual
1697828.002023-07-198266Actual
2611613.002024-04-178256Actual
2272460.002024-01-178214Actual
265332.892024-04-1782511Actual
3668319.912025-01-1782211Actual
1186130.002023-02-168246Budget
138458.002023-04-188226Actual
2979675.322024-07-188268Actual
401029.002022-07-198246Actual
1317550.002023-03-198217Actual
31510121.002024-09-178214Actual
1635913.532023-06-1982611Actual
1431611.402023-04-1882411Actual
225475.012023-12-1782612Actual
2733595.002024-05-188217Actual
3047776.002024-08-188215Actual
1815882.902023-08-198218Actual
821750.002022-11-198215Budget
3839467.002025-03-198264Actual
177130.002022-05-198246Budget
550746.542022-08-198228Actual
2878227.362024-06-1882411Actual
195860.002022-05-198217Budget
3576664.592024-12-1782612Actual
1464160.002023-05-198214Actual
477050.002022-08-198264Budget
1073733.002023-01-178246Actual
2193222.002023-12-178216Actual
1171730.002023-02-168216Budget
154838.002022-05-198265Actual
1196730.002023-02-168266Budget
3160380.002024-09-178215Actual
2579119.002024-04-178273Actual
1452285.002023-05-198213Actual
438530.002022-07-198228Budget
2370012.002024-02-168273Actual
2650613.532024-04-1782411Actual

Generated 2025-05-18 11:45:57.137 UTC