[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
485050.002022-09-048215Budget
2721930.002024-06-038246Actual
1124945.002023-03-048213Actual
3582424.062025-01-0282113Actual
920170.002023-01-028214Budget
466110.002022-09-048273Budget
144072.892023-05-0482112Actual
172768.212023-08-0482211Actual
2281750.002024-02-028215Actual
3284710.002024-11-038226Actual
34909129.002025-01-028214Actual
181820.002022-06-048256Budget
2502419.002024-04-038246Actual
425848.002022-08-048267Actual
3130145.112024-09-0382213Actual
2704780.002024-06-038215Actual
2301619.002024-02-028256Actual
1026910.002023-02-028273Actual
3558725.232025-01-0282411Actual
3812432.832025-03-0482113Actual
2426367.752024-03-038268Actual
887730.002022-12-058228Budget
882850.002022-12-058218Budget
2239613.532024-01-0282311Actual
1381831.002023-05-048216Actual
3435262.462024-12-0482111Actual
1098150.002023-02-028267Budget
2203912.002024-01-028256Actual
1073733.002023-02-028246Actual
1691920.002023-08-048246Actual
1106084.422023-02-028218Actual
2656715.652024-05-0382611Actual
1860358.002023-10-048263Actual
313639.002022-07-058267Actual
1362947.002023-05-048214Actual
2890136.932024-07-0482112Actual
1019125.002023-02-028263Actual
2136610.332023-12-0582211Actual
3703245.112025-02-0282613Actual
3515038.002025-01-028236Actual
37592101.002025-03-048217Actual
3854530.002025-04-048216Actual
2414454.002024-03-038267Actual
3733770.002025-03-048265Actual
154102.892023-06-0482112Actual
2385647.002024-03-038265Actual
1464160.002023-06-048214Actual
38742114.002025-04-048217Actual
1389920.002023-05-048246Actual
3352338.092024-11-0382113Actual
34233134.422024-12-048218Actual
3665558.212025-02-0282111Actual
313540.002022-07-058267Budget
229366.002024-02-028226Actual
2402118.002024-03-038256Actual
1401756.002023-05-048217Actual
378750.002022-08-048265Budget
321487.452022-07-058218Actual
358870.002022-08-048214Actual
2579119.002024-05-038273Actual
986350.002023-01-028267Budget
31390115.002024-10-038213Actual
293620.002022-07-058256Budget
3482464.002025-01-028263Actual
1303520.002023-04-048256Budget
2039214.592023-11-0482411Actual
3517622.002025-01-028246Actual
3523529.002025-01-028266Actual
2864261.692024-07-048268Actual
850220.002022-12-058246Budget
1223530.002023-03-048228Budget
2749061.692024-06-038268Actual
658450.002022-10-048218Budget
29641109.002024-08-038217Actual
630514.002022-10-048256Actual
1204653.002023-03-048217Actual
3009049.702024-08-0382612Actual
1629814.592023-07-0582411Actual
444330.002022-08-048268Budget
274431.002022-07-058216Actual
2526151.082024-04-038228Actual
38835135.932025-04-048218Actual
234430.002022-07-058263Budget
373050.002022-08-048215Budget
2222284.422024-01-028218Actual
952420.002023-01-028226Budget
1594622.002023-07-058266Actual
2745691.992024-06-038228Actual
3630041.002025-02-028236Actual
3118212.462024-09-0382212Actual
260757.002022-07-058215Actual
1455668.002023-06-048263Actual
3806664.592025-03-0482612Actual
550630.002022-09-048228Budget
2193222.002024-01-028216Actual
1284530.002023-04-048216Budget
1019020.002023-02-028263Budget
2870053.952024-07-0482111Actual
288829.002022-07-058246Actual
1190720.002023-03-048256Budget
1149648.002023-03-048264Actual
163255.012023-07-0582511Actual
2045314.592023-11-0482611Actual
3169636.002024-10-038216Actual
3029969.002024-09-038263Actual
220530.002022-06-048268Budget
934046.002023-01-028215Actual
2884328.422024-07-0482611Actual
193919.272023-10-0482511Actual
344619.272024-12-0482511Actual
3230535.872024-10-0382112Actual
242210.002022-07-058273Actual
2296429.002024-02-028236Actual
1237436.002023-04-048213Actual
2947111.002024-08-038226Actual
28147.002022-05-048264Actual
396440.002022-08-048236Budget
2166366.002024-01-028263Actual
1031670.002023-02-028214Budget
134770.002022-06-048214Budget
3488127.002025-01-028273Actual
1064010.002023-02-028226Budget
677340.002022-11-048213Budget
728418.002022-11-048226Actual
2242315.652024-01-0282411Actual
840620.002022-12-058226Budget
1229630.002023-03-048268Budget
1005248.052023-01-028268Actual
356146.082025-01-0282511Actual
1124840.002023-03-048213Budget
868860.002022-12-058217Budget
2620892.002024-05-038217Actual
2124655.632023-12-058228Actual
2917362.002024-08-038263Actual
2066163.002023-12-058263Actual
391418.002022-08-048226Actual
1878038.002023-10-048215Actual
3895546.502025-04-0482111Actual
738127.002022-11-048246Actual
1910474.002023-10-048267Actual
972530.002023-01-028266Budget
2614919.002024-05-038266Actual
1171730.002023-03-048216Budget
3573316.722025-01-0282212Actual
3133345.112024-09-0382613Actual
1665270.002023-08-048214Actual
42140.002022-05-048265Budget
113876.002023-03-048273Actual
2642430.552024-05-0382111Actual
1975033.002023-11-048264Actual
2683599.002024-06-038213Actual
2346119.912024-02-0282611Actual
1428915.652023-05-0482311Actual
201843.002022-06-048267Actual
813850.002022-12-058264Budget
2929363.002024-08-038264Actual
1336530.002023-04-048228Budget
3730286.002025-03-048215Actual
3615289.002025-02-028215Actual
167510.002022-06-048226Budget
1243720.002023-04-048263Budget
3898320.972025-04-0482211Actual
2650613.532024-05-0382411Actual
209750.002022-06-048218Budget
1317650.002023-04-048217Budget
3142562.002024-10-038263Actual
3426181.392024-12-048228Actual
3503756.002025-01-028265Actual
252850.002022-07-058264Budget
122030.002022-06-048263Budget
3183629.002024-10-038266Actual
2499834.002024-04-038236Actual
3367459.002024-12-048263Actual
1157558.002023-03-048215Actual
1553556.002023-07-058263Actual
97478.362022-05-048218Actual
2437611.402024-03-0382311Actual
3201373.812024-10-038228Actual
1411298.052023-05-048218Actual
625830.002022-10-048246Budget
1149750.002023-03-048264Budget
2896344.382024-07-0482612Actual
1959796.002023-11-048213Actual
611531.002022-10-048216Actual
2142015.652023-12-0582411Actual
3673724.162025-02-0282411Actual
1482626.002023-06-048216Actual
28105141.002024-07-048214Actual
966812.002023-01-028256Actual
821750.002022-12-058215Budget
1898012.002023-10-048256Actual
1963163.002023-11-048263Actual
2087352.002023-12-058265Actual
30264119.002024-09-038213Actual
795230.002022-12-058263Budget
2774939.062024-06-0382112Actual
27985114.002024-07-048213Actual
1031762.002023-02-028214Actual
1906976.002023-10-048217Actual
1990127.002023-11-048216Actual
803110.002022-12-058273Budget
2275934.002024-02-028264Actual
2198735.002024-01-028236Actual
723740.002022-11-048216Budget
18568120.002023-10-048213Actual
2228346.542024-01-028268Actual
266605.012024-05-0382612Actual
3408326.002024-12-048266Actual
926156.002023-01-028264Actual
875050.002022-12-058267Budget
1051350.002023-02-028265Budget
3287537.002024-11-038236Actual
2446425.232024-03-0382611Actual
1621624.162023-07-0582111Actual
3047776.002024-09-038215Actual
3700052.132025-02-0282213Actual
3180317.002024-10-038256Actual
1892830.002023-10-048236Actual
30860170.782024-09-038218Actual
1116930.002023-02-028268Budget
1186025.002023-03-048246Actual
2285138.002024-02-028265Actual
532060.002022-09-048217Budget
185115.012023-09-0482612Actual
3712483.002025-03-048263Actual
3550543.312025-01-0282111Actual
1270350.002023-04-048215Budget
1143574.002023-03-048214Actual
3553324.162025-01-0282211Actual
1163854.002023-03-048265Actual
1037638.002023-02-028264Actual
1490718.002023-06-048246Actual
75331.002022-05-048266Actual
154838.002022-06-048265Actual
1600373.002023-07-058217Actual
2967678.002024-08-038267Actual
1350798.002023-05-048213Actual
1405268.002023-05-048267Actual
1289212.002023-04-048226Actual
205695.012023-11-0482612Actual
2813969.002024-07-048264Actual
1270461.002023-04-048215Actual
2765713.532024-06-0382511Actual
677245.002022-11-048213Actual
386637.002022-08-048216Actual
242310.002022-07-058273Budget
252942.002022-07-058264Actual
545899.572022-09-048218Actual
980464.002023-01-028217Actual
1229537.452023-03-048268Actual
2834547.002024-07-048236Actual
3597567.002025-02-028263Actual
2116051.002023-12-058267Actual
80309.002022-12-058273Actual
3328422.042024-11-0382311Actual
882966.232022-12-058218Actual

Generated 2025-06-03 20:53:02.624 UTC