[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
444445.022022-08-198268Actual
1719052.602023-08-198268Actual
242310.002022-07-208273Budget
293517.002022-07-208256Actual
2745691.992024-06-188228Actual
134770.002022-06-198214Budget
288097.142024-07-1982511Actual
2212963.002024-01-178217Actual
1621624.162023-07-2082111Actual
2242315.652024-01-1782411Actual
2727828.002024-06-188266Actual
3175141.002024-10-188236Actual
733340.002022-11-198236Actual
3603220.002025-02-178273Actual
2473012.002024-04-188273Actual
1473356.002023-06-198215Actual
3334532.672024-11-1882611Actual
701850.002022-11-198264Budget
2066163.002023-12-208263Actual
2831710.002024-07-198226Actual
2025263.202023-11-198268Actual
650651.002022-10-198267Actual
266605.012024-05-1882612Actual
1124840.002023-03-198213Budget
174761.822023-08-1982212Actual
1256266.002023-04-198214Actual
845540.002022-12-208236Budget
1026910.002023-02-178273Actual
691010.002022-11-198273Actual
3668319.912025-02-1782211Actual
1656760.002023-08-198263Actual
1392515.002023-05-198256Actual
499133.002022-09-198216Actual
228540.002022-07-208213Budget
1171635.002023-03-198216Actual
260860.002022-07-208215Budget
860930.002022-12-208266Budget
1130820.002023-03-198263Budget
3718126.002025-03-198273Actual
499030.002022-09-198216Budget
770550.002022-11-198218Budget
356146.082025-01-1782511Actual
3317173.812024-11-188268Actual
2494322.002024-04-188216Actual
3363998.002024-12-198213Actual
3002834.802024-08-1882112Actual
491150.002022-09-198265Budget
603647.002022-10-198265Actual
3292714.002024-11-188256Actual
1110841.992023-02-178228Actual
3656363.202025-02-178228Actual
2045314.592023-11-1982611Actual
2508327.002024-04-188266Actual
2399522.002024-03-188246Actual
1768450.002023-09-198214Actual
20626106.002023-12-208213Actual
396440.002022-08-198236Budget
3550543.312025-01-1782111Actual
3443427.362024-12-1982411Actual
2203912.002024-01-178256Actual
2540810.332024-04-1882311Actual
256122.892024-04-1882612Actual
2594958.002024-05-188265Actual
828050.002022-12-208265Budget
3573316.722025-01-1782212Actual
9943104.112023-01-178218Actual
2372864.002024-03-188214Actual
789240.002022-12-208213Budget
1026810.002023-02-178273Budget
242210.002022-07-208273Actual
860832.002022-12-208266Actual
957340.002023-01-178236Budget
1635913.532023-07-2082611Actual
1936411.402023-10-1982411Actual
524130.002022-09-198266Budget
2334712.462024-02-1782211Actual
209588.002023-12-208226Actual
55013.002022-05-198226Actual
2719343.002024-06-188236Actual
34789107.002025-01-178213Actual
1990127.002023-11-198216Actual
2106827.002023-12-208266Actual
3426181.392024-12-198228Actual
3673724.162025-02-1782411Actual
683330.002022-11-198263Budget
2923027.002024-08-188273Actual
2781061.402024-06-1882612Actual
164172.892023-07-2082112Actual
2340115.652024-02-1782411Actual
89441.002022-05-198267Actual
3638529.002025-02-178266Actual
531948.002022-09-198217Actual
2139316.722023-12-2082311Actual
1881553.002023-10-198265Actual
508734.002022-09-198236Actual
578612.002022-10-198273Actual
3133345.112024-09-1882613Actual
3035626.002024-09-188273Actual
2864261.692024-07-198268Actual
466110.002022-09-198273Budget
3647783.002025-02-178267Actual
245491.822024-03-1882212Actual
433750.002022-08-198218Budget
3833118.002025-04-198273Actual
1467533.002023-06-198264Actual
1431611.402023-05-1982411Actual
1535223.102023-06-1982611Actual
181712.002022-06-198256Actual
933950.002023-01-178215Budget
3355043.362024-11-1882213Actual
245222.892024-03-1882112Actual
122129.002022-06-198263Actual
313540.002022-07-208267Budget
2611613.002024-05-188256Actual
3815141.602025-03-1982213Actual
570824.002022-10-198263Actual
683230.002022-11-198263Actual
3488127.002025-01-178273Actual
874948.002022-12-208267Actual
821750.002022-12-208215Budget
920170.002023-01-178214Budget
1284431.002023-04-198216Actual
1366344.002023-05-198264Actual
1309630.002023-04-198266Budget
1963163.002023-11-198263Actual
1691920.002023-08-198246Actual
1795016.002023-09-198246Actual
3235.002022-05-198213Actual
102320.002022-05-198228Budget
354011.002022-08-198273Actual
2074669.002023-12-208214Actual
1019020.002023-02-178263Budget
3877773.002025-04-198267Actual
1331650.002023-04-198218Budget
2128049.572023-12-208268Actual
1887321.002023-10-198216Actual
2101222.002023-12-208246Actual
2039214.592023-11-1982411Actual
2870053.952024-07-1982111Actual
50238.002022-05-198216Actual
1559217.002023-07-208273Actual
214520.002022-06-198228Budget
184783.952023-09-1982112Actual
326232.902022-07-208228Actual
2535325.232024-04-1882111Actual
1627111.402023-07-2082311Actual
1765612.002023-09-198273Actual
1786932.002023-09-198216Actual
34233134.422024-12-198218Actual
1098150.002023-02-178267Budget
18568120.002023-10-198213Actual
2543510.332024-04-1882411Actual
32634141.002024-11-188214Actual
164441.822023-07-2082212Actual
742710.002022-11-198256Budget
2172012.002024-01-178273Actual
174491.822023-08-1982112Actual
42140.002022-05-198265Budget
1797610.002023-09-198256Actual
2310664.002024-02-178217Actual
2437611.402024-03-1882311Actual
195754.002022-06-198217Actual
966812.002023-01-178256Actual
162730.002022-06-198216Budget
644460.002022-10-198217Budget
621140.002022-10-198236Actual
2326145.022024-02-178268Actual
926050.002023-01-178264Budget
2763028.422024-06-1882411Actual
1594622.002023-07-208266Actual
15500117.002023-07-208213Actual
2976261.692024-08-188228Actual
1005248.052023-01-178268Actual
3221411.402024-10-1882511Actual
458220.002022-09-198263Budget
2239613.532024-01-1782311Actual
3201373.812024-10-188228Actual
3438012.462024-12-1982211Actual
1116930.002023-02-178268Budget
1683832.002023-08-198216Actual
470970.002022-09-198214Budget
3909843.312025-04-1982611Actual
1971655.002023-11-198214Actual
1452285.002023-06-198213Actual
9230.002022-05-198263Budget
220646.542022-06-198268Actual
3700052.132025-02-1782213Actual
3624543.002025-02-178216Actual
621240.002022-10-198236Budget
2272460.002024-02-178214Actual
2647914.592024-05-1882311Actual
2569784.002024-05-188213Actual
3742211.002025-03-198226Actual
583479.002022-10-198214Actual
372948.002022-08-198215Actual
2222284.422024-01-178218Actual
36149.002022-05-198215Actual
2124655.632023-12-208228Actual
69316.002022-05-198256Actual
2716513.002024-06-188226Actual
142625.012023-05-1982211Actual
2133818.842023-12-2082111Actual
2908145.112024-07-1982613Actual
795230.002022-12-208263Budget
756575.002022-11-198217Actual
60040.002022-05-198236Budget
279310.002022-07-208226Budget
762550.002022-11-198267Budget
3284710.002024-11-188226Actual
2216464.002024-01-178267Actual
611531.002022-10-198216Actual
2098633.002023-12-208236Actual
3325720.972024-11-1882211Actual
284240.002022-07-208236Budget
3520215.002025-01-178256Actual
2207225.002024-01-178266Actual
254628.212024-04-1882511Actual
30384112.002024-09-188214Actual
1110930.002023-02-178228Budget
1387324.002023-05-198236Actual
3827460.002025-04-198263Actual
2683599.002024-06-188213Actual
1130926.002023-03-198263Actual
346220.002022-08-198263Budget
50330.002022-05-198216Budget
2485041.002024-04-188215Actual
3394438.002024-12-198216Actual
3014820.552024-08-1882113Actual
1323750.002023-04-198267Actual
3239739.852024-10-1882113Actual
2733595.002024-06-188217Actual
203387.142023-11-1982211Actual
2633166.232024-05-188228Actual
2331918.842024-02-1782111Actual
762654.002022-11-198267Actual
1866013.002023-10-198273Actual
691110.002022-11-198273Budget
3251498.002024-11-188213Actual
3753534.002025-03-198266Actual
3461557.142024-12-1982612Actual
1342630.002023-04-198268Budget
3582424.062025-01-1782113Actual
3177722.002024-10-188246Actual
2322743.512024-02-178228Actual
986350.002023-01-178267Budget
1270461.002023-04-198215Actual
503810.002022-09-198226Budget
1895415.002023-10-198246Actual
3009049.702024-08-1882612Actual
3305179.002024-11-188267Actual

Generated 2025-06-18 18:20:23.875 UTC