[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2000813.002023-11-178256Actual
1068940.002023-02-158236Budget
3020745.112024-08-1682613Actual
1163854.002023-03-178265Actual
1309630.002023-04-178266Budget
972530.002023-01-158266Budget
952514.002023-01-158226Actual
3470048.622024-12-1782213Actual
172440.002022-06-178236Budget
172768.212023-08-1782211Actual
3742211.002025-03-178226Actual
2786822.302024-06-1682113Actual
701850.002022-11-178264Budget
3292714.002024-11-168256Actual
2698968.002024-06-168264Actual
1181339.002023-03-178236Actual
260757.002022-07-188215Actual
748725.002022-11-178266Actual
252850.002022-07-188264Budget
3035626.002024-09-168273Actual
3857217.002025-04-178226Actual
3305179.002024-11-168267Actual
1922445.022023-10-178268Actual
1138610.002023-03-178273Budget
733340.002022-11-178236Actual
3930366.172025-04-1782213Actual
3700052.132025-02-1582213Actual
3180317.002024-10-168256Actual
30384112.002024-09-168214Actual
204199.272023-11-1782511Actual
972425.002023-01-158266Actual
3092290.482024-09-168268Actual
1591316.002023-07-188256Actual
1827719.912023-09-1782111Actual
1124840.002023-03-178213Budget
37089125.002025-03-178213Actual
709750.002022-11-178215Budget
3771287.452025-03-178228Actual
256122.892024-04-1682612Actual
2207225.002024-01-158266Actual
1401756.002023-05-178217Actual
3282041.002024-11-168216Actual
1342555.632023-04-178268Actual
3673724.162025-02-1582411Actual
244303.952024-03-1682511Actual
3221411.402024-10-1682511Actual
1835911.402023-09-1782411Actual
34909129.002025-01-158214Actual
2203912.002024-01-158256Actual
2174856.002024-01-158214Actual
144341.822023-05-1782212Actual
69316.002022-05-178256Actual
1992810.002023-11-178226Actual
901440.002023-01-158213Budget
3192789.002024-10-168267Actual
154102.892023-06-1782112Actual
1270350.002023-04-178215Budget
840620.002022-12-188226Budget
1733016.722023-08-1782411Actual
550746.542022-09-178228Actual
29641109.002024-08-168217Actual
2201322.002024-01-158246Actual
2485041.002024-04-168215Actual
3703245.112025-02-1582613Actual
669330.002022-10-178268Budget
1196730.002023-03-178266Budget
346220.002022-08-178263Budget
1218750.002023-03-178218Budget
1059234.002023-02-158216Actual
3245741.602024-10-1682613Actual
3544773.812025-01-158268Actual
570920.002022-10-178263Budget
2549519.912024-04-1682611Actual
3895546.502025-04-1782111Actual
396339.002022-08-178236Actual
2875526.292024-07-1782311Actual
3517622.002025-01-158246Actual
3753534.002025-03-178266Actual
3216027.362024-10-1682311Actual
1968827.002023-11-178273Actual
2774939.062024-06-1682112Actual
3733770.002025-03-178265Actual
583479.002022-10-178214Actual
3827460.002025-04-178263Actual
1615867.752023-07-188268Actual
3915636.932025-04-1782112Actual
1251414.002023-04-178273Actual
164753.952023-07-1882612Actual
2187436.002024-01-158265Actual
3057036.002024-09-168216Actual
1294236.002023-04-178236Actual
2721930.002024-06-168246Actual
728520.002022-11-178226Budget
2013345.002023-11-178267Actual
3254959.002024-11-168263Actual
1331650.002023-04-178218Budget
1354271.002023-05-178263Actual
986350.002023-01-158267Budget
332245.022022-07-188268Actual
1270461.002023-04-178215Actual
1031670.002023-02-158214Budget
1434915.652023-05-1782611Actual
255532.892024-04-1682112Actual
1777638.002023-09-178215Actual
2611613.002024-05-168256Actual
3467345.112024-12-1782113Actual
1362947.002023-05-178214Actual
1336530.002023-04-178228Budget
2426367.752024-03-168268Actual
108130.002022-05-178268Budget
1342630.002023-04-178268Budget
1565540.002023-07-188264Actual
1106084.422023-02-158218Actual
175075.012023-08-1782612Actual
2116051.002023-12-188267Actual
220646.542022-06-178268Actual
1078320.002023-02-158256Actual
2222284.422024-01-158218Actual
2837125.002024-07-178246Actual
1210839.002023-03-178267Actual
2763028.422024-06-1682411Actual
2594958.002024-05-168265Actual
3235.002022-05-178213Actual
266605.012024-05-1682612Actual
3106227.362024-09-1682411Actual
1323850.002023-04-178267Budget
444330.002022-08-178268Budget
2704780.002024-06-168215Actual
411939.002022-08-178266Actual
1176410.002023-03-178226Budget
616210.002022-10-178226Budget
3242464.412024-10-1682213Actual
3328422.042024-11-1682311Actual
3800425.232025-03-1782112Actual
966812.002023-01-158256Actual
1323750.002023-04-178267Actual
1392515.002023-05-178256Actual
3788634.802025-03-1782411Actual
1482626.002023-06-178216Actual
2917362.002024-08-168263Actual
27428123.812024-06-168218Actual
3399941.002024-12-178236Actual
144655.012023-05-1782612Actual
3532784.002025-01-158267Actual
1289212.002023-04-178226Actual
1842014.592023-09-1782611Actual
419860.002022-08-178217Budget
3175141.002024-10-168236Actual
2263958.002024-02-158263Actual
1064113.002023-02-158226Actual
2955116.002024-08-168256Actual
225141.822024-01-1582112Actual
1098251.002023-02-158267Actual
1980847.002023-11-178215Actual
1276550.002023-04-178265Budget
2540810.332024-04-1682311Actual
2078142.002023-12-188264Actual
21218113.202023-12-188218Actual
644460.002022-10-178217Budget
2420288.962024-03-168218Actual
2904867.922024-07-1782213Actual
2488542.002024-04-168265Actual
770550.002022-11-178218Budget
425740.002022-08-178267Budget
91527.002023-01-158273Actual
564740.002022-10-178213Budget
1181440.002023-03-178236Budget
183863.952023-09-1782511Actual
1833211.402023-09-1782311Actual
962120.002023-01-158246Budget
229366.002024-02-158226Actual
499030.002022-09-178216Budget
1243720.002023-04-178263Budget
215725.012023-12-1882612Actual
663338.962022-10-178228Actual
1005120.002023-01-158268Budget
142625.012023-05-1782211Actual
3488127.002025-01-158273Actual
3582424.062025-01-1582113Actual
59937.002022-05-178236Actual
926156.002023-01-158264Actual
3750220.002025-03-178256Actual
3402527.002024-12-178246Actual
321550.002022-07-188218Budget
2614919.002024-05-168266Actual
3296037.002024-11-168266Actual
38239107.002025-04-178213Actual
733440.002022-11-178236Budget
184783.952023-09-1782112Actual
3455331.612024-12-1782112Actual
405810.002022-08-178256Budget
1366344.002023-05-178264Actual
1210750.002023-03-178267Budget
1171635.002023-03-178216Actual
603550.002022-10-178265Budget
25233105.632024-04-168218Actual
390645.012025-04-1782511Actual
2760337.992024-06-1682311Actual
1719052.602023-08-178268Actual
38742114.002025-04-178217Actual
1461312.002023-06-178273Actual
2083950.002023-12-188215Actual
1256266.002023-04-178214Actual
583570.002022-10-178214Budget
3503756.002025-01-158265Actual
1124945.002023-03-178213Actual
1098150.002023-02-158267Budget
177130.002022-06-178246Budget
3550543.312025-01-1582111Actual
2310664.002024-02-158217Actual
1603866.002023-07-188267Actual
650651.002022-10-178267Actual
3334532.672024-11-1682611Actual
242310.002022-07-188273Budget
201843.002022-06-178267Actual
50330.002022-05-178216Budget
386730.002022-08-178216Budget
2636464.722024-05-168268Actual
477050.002022-09-178264Budget
3148225.002024-10-168273Actual
1298830.002023-04-178246Budget
3266985.002024-11-168264Actual
3071025.002024-09-168266Actual
83351.002022-05-178217Actual
2112556.002023-12-188217Actual
405716.002022-08-178256Actual
3862622.002025-04-178246Actual
3127425.812024-09-1682113Actual
3921861.402025-04-1782612Actual
2290925.002024-02-158216Actual
658450.002022-10-178218Budget
2831710.002024-07-178226Actual
9230.002022-05-178263Budget
194821.822023-10-1782112Actual
1423419.912023-05-1782111Actual
3927636.342025-04-1782113Actual
3373122.002024-12-178273Actual
3597567.002025-02-158263Actual
3762687.002025-03-178267Actual
2789567.922024-06-1682213Actual
578710.002022-10-178273Budget
1872239.002023-10-178264Actual
650540.002022-10-178267Budget
29734137.452024-08-168218Actual
2124655.632023-12-188228Actual
3183629.002024-10-168266Actual
3218731.612024-10-1682411Actual
2166366.002024-01-158263Actual
2193222.002024-01-158216Actual
3812432.832025-03-1782113Actual

Generated 2025-06-16 16:04:21.802 UTC