[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1116930.002023-02-168268Budget
37209135.002025-03-188214Actual
933950.002023-01-168215Budget
855010.002022-12-198256Budget
195091.822023-10-1882212Actual
3224730.552024-10-1782611Actual
31893106.002024-10-178217Actual
3862622.002025-04-188246Actual
2935184.002024-08-178215Actual
438530.002022-08-188228Budget
1106150.002023-02-168218Budget
307371.002022-07-198217Actual
524032.002022-09-188266Actual
2112556.002023-12-198217Actual
167414.002022-06-188226Actual
22604100.002024-02-168213Actual
37089125.002025-03-188213Actual
537940.002022-09-188267Budget
3712483.002025-03-188263Actual
28147.002022-05-188264Actual
239415.002024-03-178226Actual
21218113.202023-12-198218Actual
828050.002022-12-198265Budget
3405118.002024-12-188256Actual
513530.002022-09-188246Budget
3700052.132025-02-1682213Actual
3317173.812024-11-178268Actual
249706.002024-04-178226Actual
372948.002022-08-188215Actual
83351.002022-05-188217Actual
2872814.592024-07-1882211Actual
611531.002022-10-188216Actual
1586133.002023-07-198236Actual
1005248.052023-01-168268Actual
116340.002022-06-188213Budget
3088860.172024-09-178228Actual
2807726.002024-07-188273Actual
3172311.002024-10-178226Actual
2952525.002024-08-178246Actual
1401756.002023-05-188217Actual
1488131.002023-06-188236Actual
3733770.002025-03-188265Actual
1565540.002023-07-198264Actual
3747629.002025-03-188246Actual
1092156.002023-02-168217Actual
2106827.002023-12-198266Actual
2066163.002023-12-198263Actual
3210549.702024-10-1782111Actual
1098251.002023-02-168267Actual
3857217.002025-04-188226Actual
1106084.422023-02-168218Actual
201740.002022-06-188267Budget
3762687.002025-03-188267Actual
2446425.232024-03-1782611Actual
3933660.902025-04-1882613Actual
3750220.002025-03-188256Actual
795326.002022-12-198263Actual
669443.512022-10-188268Actual
2269625.002024-02-168273Actual
1276550.002023-04-188265Budget
2385647.002024-03-178265Actual
1922445.022023-10-188268Actual
3245741.602024-10-1782613Actual
225475.012024-01-1682612Actual
2242315.652024-01-1682411Actual
3845272.002025-04-188215Actual
38239107.002025-04-188213Actual
1612445.022023-07-198228Actual
3868534.002025-04-188266Actual
3724491.002025-03-188264Actual
1662428.002023-08-188273Actual
15116110.172023-06-188218Actual
1331650.002023-04-188218Budget
636530.002022-10-188266Budget
2727828.002024-06-178266Actual
2074669.002023-12-198214Actual
3035626.002024-09-178273Actual
2133818.842023-12-1982111Actual
2579119.002024-05-178273Actual
503810.002022-09-188226Budget
3839467.002025-04-188264Actual
3541363.202025-01-168228Actual
3334532.672024-11-1782611Actual
524130.002022-09-188266Budget
3691543.312025-02-1682612Actual
583570.002022-10-188214Budget
365050.002022-08-188264Budget
3509529.002025-01-168216Actual
1026810.002023-02-168273Budget
1872239.002023-10-188264Actual
1143574.002023-03-188214Actual
391510.002022-08-188226Budget
803110.002022-12-198273Budget
178969.002023-09-188226Actual
277778.212024-06-1782212Actual
2609016.002024-05-178246Actual
1317650.002023-04-188217Budget
42240.002022-05-188265Actual
3703245.112025-02-1682613Actual
265332.892024-05-1782511Actual
762550.002022-11-188267Budget
2716513.002024-06-178226Actual
83460.002022-05-188217Budget
3930366.172025-04-1882213Actual
1910474.002023-10-188267Actual
2502419.002024-04-178246Actual
2923027.002024-08-178273Actual
868860.002022-12-198217Budget
550746.542022-09-188228Actual
1990127.002023-11-188216Actual
1781148.002023-09-188265Actual
3570539.062025-01-1682112Actual
715845.002022-11-188265Actual
1366344.002023-05-188264Actual
2142015.652023-12-1982411Actual
966710.002023-01-168256Budget
36260.002022-05-188215Budget
1635913.532023-07-1982611Actual
962021.002023-01-168246Actual
887638.962022-12-198228Actual
1559217.002023-07-198273Actual
2671822.302024-05-1782113Actual
29138113.002024-08-178213Actual
3827460.002025-04-188263Actual
2025263.202023-11-188268Actual
1163750.002023-03-188265Budget
1786932.002023-09-188216Actual
1414038.962023-05-188228Actual
2372864.002024-03-178214Actual
1703568.002023-08-188217Actual
30767102.002024-09-178217Actual
209675.322022-06-188218Actual
2543510.332024-04-1782411Actual
3785933.742025-03-1882311Actual
26303155.632024-05-178218Actual
148660.002022-06-188215Budget
3523529.002025-01-168266Actual
172768.212023-08-1882211Actual
36060137.002025-02-168214Actual
252942.002022-07-198264Actual
2045314.592023-11-1882611Actual
134662.002022-06-188214Actual
1309729.002023-04-188266Actual
1019125.002023-02-168263Actual
994250.002023-01-168218Budget
621140.002022-10-188236Actual
1059330.002023-02-168216Budget
2382151.002024-03-178215Actual
3397111.002024-12-188226Actual
2698968.002024-06-178264Actual
356146.082025-01-1682511Actual
3340329.482024-11-1782112Actual
346220.002022-08-188263Budget
2708056.002024-06-178265Actual
650651.002022-10-188267Actual
1417448.052023-05-188268Actual
33759108.002024-12-188214Actual
2860864.722024-07-188228Actual
597359.002022-10-188215Actual
2757617.782024-06-1782211Actual
1493315.002023-06-188256Actual
2396933.002024-03-178236Actual
1342555.632023-04-188268Actual
2467364.002024-04-178263Actual
299430.002022-07-198266Budget
1892830.002023-10-188236Actual
807973.002022-12-198214Actual
2884328.422024-07-1882611Actual
28580158.662024-07-188218Actual
3742211.002025-03-188226Actual
411830.002022-08-188266Budget
89340.002022-05-188267Budget
874948.002022-12-198267Actual
748725.002022-11-188266Actual
980360.002023-01-168217Budget
1270461.002023-04-188215Actual
1959796.002023-11-188213Actual
972530.002023-01-168266Budget
2376347.002024-03-178264Actual
1715637.452023-08-188228Actual
2529554.112024-04-178268Actual
164172.892023-07-1982112Actual
332130.002022-07-198268Budget
2475863.002024-04-178214Actual
2139316.722023-12-1982311Actual
1603866.002023-07-198267Actual
3379469.002024-12-188264Actual
3730286.002025-03-188215Actual
334317.142024-11-1782212Actual
3609481.002025-02-168264Actual
2514087.002024-04-178217Actual
113876.002023-03-188273Actual
3603220.002025-02-168273Actual
3002834.802024-08-1782112Actual
3647783.002025-02-168267Actual
380327.142025-03-1882212Actual
2093123.002023-12-198216Actual
346323.002022-08-188263Actual
1336530.002023-04-188228Budget
1237436.002023-04-188213Actual
1963163.002023-11-188263Actual
3296037.002024-11-178266Actual
30384112.002024-09-178214Actual
252850.002022-07-198264Budget
274530.002022-07-198216Budget
266540.002022-07-198265Budget
3429463.202024-12-188268Actual
2997033.742024-08-1782611Actual
1190720.002023-03-188256Budget
1878038.002023-10-188215Actual
1303622.002023-04-188256Actual
390645.012025-04-1882511Actual
1229537.452023-03-188268Actual
19162125.332023-10-188218Actual
321550.002022-07-198218Budget
3163876.002024-10-178265Actual
1411298.052023-05-188218Actual
36149.002022-05-188215Actual
3889767.752025-04-188268Actual
3352338.092024-11-1782113Actual
30860170.782024-09-178218Actual
1176410.002023-03-188226Budget
245491.822024-03-1782212Actual
9943104.112023-01-168218Actual
3503756.002025-01-168265Actual
1284530.002023-04-188216Budget
1842014.592023-09-1882611Actual
1553556.002023-07-198263Actual
260860.002022-07-198215Budget
26955106.002024-06-178214Actual
1792436.002023-09-188236Actual
244303.952024-03-1782511Actual
2485041.002024-04-178215Actual
228540.002022-07-198213Budget
2128049.572023-12-198268Actual
683230.002022-11-188263Actual
340038.002022-08-188213Actual
59937.002022-05-188236Actual
193105.012023-10-1882211Actual
152643.952023-06-1882211Actual

Generated 2025-06-17 21:49:38.748 UTC