[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3035626.002024-08-318273Actual
401130.002022-08-018246Budget
1251414.002023-04-018273Actual
669330.002022-10-018268Budget
2310664.002024-01-308217Actual
3133345.112024-08-3182613Actual
3438012.462024-12-0182211Actual
3367459.002024-12-018263Actual
2304927.002024-01-308266Actual
69420.002022-05-018256Budget
1336441.992023-04-018228Actual
1130926.002023-03-018263Actual
915310.002022-12-308273Budget
2396933.002024-02-298236Actual
1256370.002023-04-018214Budget
3115436.932024-08-3182112Actual
2272460.002024-01-308214Actual
3071025.002024-08-318266Actual
2514087.002024-03-318217Actual
3903736.932025-04-0182411Actual
1323850.002023-04-018267Budget
365050.002022-08-018264Budget
1026910.002023-01-308273Actual
3121653.952024-08-3182612Actual
616210.002022-10-018226Budget
37209135.002025-03-018214Actual
30264119.002024-08-318213Actual
2606429.002024-04-308236Actual
97550.002022-05-018218Budget
254628.212024-03-3182511Actual
2935184.002024-07-318215Actual
194821.822023-10-0182112Actual
37684129.872025-03-018218Actual
2947111.002024-07-318226Actual
1284530.002023-04-018216Budget
570920.002022-10-018263Budget
1818638.962023-09-018228Actual
621140.002022-10-018236Actual
1678053.002023-08-018265Actual
3603220.002025-01-308273Actual
134662.002022-06-018214Actual
491150.002022-09-018265Budget
1428915.652023-05-0182311Actual
2066163.002023-12-028263Actual
3455331.612024-12-0182112Actual
433663.202022-08-018218Actual
2875526.292024-07-0182311Actual
3363998.002024-12-018213Actual
1603866.002023-07-028267Actual
677245.002022-11-018213Actual
3098043.312024-08-3182111Actual
458220.002022-09-018263Budget
2719343.002024-05-318236Actual
1064113.002023-01-308226Actual
636423.002022-10-018266Actual
368827.142025-01-3082212Actual
1936411.402023-10-0182411Actual
789240.002022-12-028213Budget
2620892.002024-04-308217Actual
742811.002022-11-018256Actual
2499834.002024-03-318236Actual
122030.002022-06-018263Budget
3730286.002025-03-018215Actual
2364352.002024-02-298263Actual
3029969.002024-08-318263Actual
2178229.002023-12-308264Actual
901440.002022-12-308213Budget
2133818.842023-12-0282111Actual
907425.002022-12-308263Actual
2322743.512024-01-308228Actual
1336530.002023-04-018228Budget
22170.002022-05-018214Budget
795326.002022-12-028263Actual
1712890.482023-08-018218Actual
630610.002022-10-018256Budget
470970.002022-09-018214Budget
2864261.692024-07-018268Actual
266605.012024-04-3082612Actual
1759968.002023-09-018263Actual
748630.002022-11-018266Budget
3753534.002025-03-018266Actual
3556026.292024-12-3082311Actual
28050.002022-05-018264Budget
3588446.872024-12-3082613Actual
952420.002022-12-308226Budget
508840.002022-09-018236Budget
3509529.002024-12-308216Actual
2579119.002024-04-308273Actual
589538.002022-10-018264Actual
380327.142025-03-0182212Actual
3685427.362025-01-3082112Actual
524130.002022-09-018266Budget
1303622.002023-04-018256Actual
372948.002022-08-018215Actual
247170.002022-07-028214Budget
193919.272023-10-0182511Actual
3216027.362024-09-3082311Actual
3624543.002025-01-308216Actual
326232.902022-07-028228Actual
91527.002022-12-308273Actual
2239613.532023-12-3082311Actual
1223428.352023-03-018228Actual
683330.002022-11-018263Budget
2594958.002024-04-308265Actual
245222.892024-02-2982112Actual
321487.452022-07-028218Actual
89441.002022-05-018267Actual
2203912.002023-12-308256Actual
181820.002022-06-018256Budget
164172.892023-07-0282112Actual
855010.002022-12-028256Budget
3399941.002024-12-018236Actual
2502419.002024-03-318246Actual
2727828.002024-05-318266Actual
419745.002022-08-018217Actual
518110.002022-09-018256Budget
3059717.002024-08-318226Actual
2763028.422024-05-3182411Actual
1143470.002023-03-018214Budget
444445.022022-08-018268Actual
154435.012023-06-0182612Actual
850322.002022-12-028246Actual
1181339.002023-03-018236Actual
821750.002022-12-028215Budget
3355043.362024-10-3182213Actual
2337413.532024-01-3082311Actual
860930.002022-12-028266Budget
2624371.002024-04-308267Actual
42240.002022-05-018265Actual
1707048.002023-08-018267Actual
64730.002022-05-018246Budget
1298932.002023-04-018246Actual
209675.322022-06-018218Actual
980464.002022-12-308217Actual
882966.232022-12-028218Actual
1366344.002023-05-018264Actual
2807726.002024-07-018273Actual
3718126.002025-03-018273Actual
1045651.002023-01-308215Actual
405716.002022-08-018256Actual
2573261.002024-04-308263Actual
3148225.002024-09-308273Actual
3287537.002024-10-318236Actual
3898320.972025-04-0182211Actual
537940.002022-09-018267Budget
1303520.002023-04-018256Budget
650540.002022-10-018267Budget
1795016.002023-09-018246Actual
2405319.002024-02-298266Actual
1473356.002023-06-018215Actual
1781148.002023-09-018265Actual
1621624.162023-07-0282111Actual
3041989.002024-08-318264Actual
625933.002022-10-018246Actual
3014820.552024-07-3182113Actual
1331650.002023-04-018218Budget
1995632.002023-11-018236Actual
36535158.662025-01-308218Actual
3449549.702024-12-0182611Actual
1729.002022-05-018273Actual
1975033.002023-11-018264Actual
625830.002022-10-018246Budget
1110930.002023-01-308228Budget
1294140.002023-04-018236Budget
140650.002022-06-018264Budget
401029.002022-08-018246Actual
209588.002023-12-028226Actual
2242315.652023-12-3082411Actual
658450.002022-10-018218Budget
3163876.002024-09-308265Actual
2721930.002024-05-318246Actual
1149648.002023-03-018264Actual
50238.002022-05-018216Actual
344619.272024-12-0182511Actual
83460.002022-05-018217Budget
28105141.002024-07-018214Actual
2148115.652023-12-0282611Actual
513530.002022-09-018246Budget
458321.002022-09-018263Actual
2432117.782024-02-2982111Actual
203387.142023-11-0182211Actual
378750.002022-08-018265Budget
20626106.002023-12-028213Actual
3679628.422025-01-3082611Actual
425848.002022-08-018267Actual
3541363.202024-12-308228Actual
15116110.172023-06-018218Actual
901536.002022-12-308213Actual
164753.952023-07-0282612Actual
1990127.002023-11-018216Actual
1571341.002023-07-028215Actual
332245.022022-07-028268Actual
3780440.122025-03-0182111Actual
2765713.532024-05-3182511Actual
2290925.002024-01-308216Actual
947740.002022-12-308216Actual
556840.482022-09-018268Actual
2031025.232023-11-0182111Actual
55013.002022-05-018226Actual
1005248.052022-12-308268Actual
3868534.002025-04-018266Actual
2988212.462024-07-3182211Actual
391510.002022-08-018226Budget
152643.952023-06-0182211Actual
2786822.302024-05-3182113Actual
3915636.932025-04-0182112Actual
3712483.002025-03-018263Actual
3762687.002025-03-018267Actual
538039.002022-09-018267Actual
3106227.362024-08-3182411Actual
2124655.632023-12-028228Actual
887730.002022-12-028228Budget
2938666.002024-07-318265Actual
980360.002022-12-308217Budget
239415.002024-02-298226Actual
37592101.002025-03-018217Actual
17310.002022-05-018273Budget
1372358.002023-05-018215Actual
3325720.972024-10-3182211Actual
1229537.452023-03-018268Actual
2823273.002024-07-018265Actual
1609698.052023-07-028218Actual
102238.962022-05-018228Actual
3512213.002024-12-308226Actual
1210839.002023-03-018267Actual
3328422.042024-10-3182311Actual
1719052.602023-08-018268Actual
3235.002022-05-018213Actual
307460.002022-07-028217Budget
1881553.002023-10-018265Actual
144341.822023-05-0182212Actual
2074669.002023-12-028214Actual
2228346.542023-12-308268Actual
3017552.132024-07-3182213Actual
201740.002022-06-018267Budget
723638.002022-11-018216Actual
3865221.002025-04-018256Actual
1186025.002023-03-018246Actual
545950.002022-09-018218Budget
578710.002022-10-018273Budget
2517563.002024-03-318267Actual
140744.002022-06-018264Actual
1892830.002023-10-018236Actual
1190720.002023-03-018256Budget
2529554.112024-03-318268Actual
2896344.382024-07-0182612Actual
1092250.002023-01-308217Budget
1800824.002023-09-018266Actual
1051442.002023-01-308265Actual
144655.012023-05-0182612Actual

Generated 2025-05-31 16:18:34.991 UTC