[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2502419.002024-04-028246Actual
83460.002022-05-038217Budget
518218.002022-09-038256Actual
2021951.082023-11-038228Actual
1190720.002023-03-038256Budget
947740.002023-01-018216Actual
2414454.002024-03-028267Actual
50238.002022-05-038216Actual
3603220.002025-02-018273Actual
775332.902022-11-038228Actual
980464.002023-01-018217Actual
3785933.742025-03-0382311Actual
3488127.002025-01-018273Actual
1078420.002023-02-018256Budget
1786932.002023-09-038216Actual
1464160.002023-06-038214Actual
1110841.992023-02-018228Actual
3558725.232025-01-0182411Actual
1529110.332023-06-0382311Actual
2692727.002024-06-028273Actual
663230.002022-10-038228Budget
1895415.002023-10-038246Actual
850322.002022-12-048246Actual
260757.002022-07-048215Actual
795230.002022-12-048263Budget
2178229.002024-01-018264Actual
22062.002022-05-038214Actual
2904867.922024-07-0382213Actual
2839720.002024-07-038256Actual
2581977.002024-05-028214Actual
1872239.002023-10-038264Actual
20626106.002023-12-048213Actual
1163854.002023-03-038265Actual
3806664.592025-03-0382612Actual
1615867.752023-07-048268Actual
748630.002022-11-038266Budget
827940.002022-12-048265Actual
1078320.002023-02-018256Actual
1354271.002023-05-038263Actual
3745034.002025-03-038236Actual
564740.002022-10-038213Budget
2698968.002024-06-028264Actual
28487127.002024-07-038217Actual
2997033.742024-08-0282611Actual
1262552.002023-04-038264Actual
2600918.002024-05-028216Actual
1317550.002023-04-038217Actual
3169636.002024-10-028216Actual
3029969.002024-09-028263Actual
18568120.002023-10-038213Actual
396440.002022-08-038236Budget
1514441.992023-06-038228Actual
26955106.002024-06-028214Actual
1878038.002023-10-038215Actual
524032.002022-09-038266Actual
26303155.632024-05-028218Actual
2763028.422024-06-0282411Actual
3399941.002024-12-038236Actual
1005120.002023-01-018268Budget
821750.002022-12-048215Budget
396339.002022-08-038236Actual
3133345.112024-09-0282613Actual
1868863.002023-10-038214Actual
3576664.592025-01-0182612Actual
2031025.232023-11-0382111Actual
1707048.002023-08-038267Actual
293517.002022-07-048256Actual
1493315.002023-06-038256Actual
12986.002022-06-038273Actual
2609016.002024-05-028246Actual
38239107.002025-04-038213Actual
611430.002022-10-038216Budget
1323750.002023-04-038267Actual
2201322.002024-01-018246Actual
313540.002022-07-048267Budget
3201373.812024-10-028228Actual
344619.272024-12-0382511Actual
326320.002022-07-048228Budget
1482626.002023-06-038216Actual
3363998.002024-12-038213Actual
952514.002023-01-018226Actual
2106827.002023-12-048266Actual
1019020.002023-02-018263Budget
194821.822023-10-0382112Actual
1559217.002023-07-048273Actual
234521.002022-07-048263Actual
2624371.002024-05-028267Actual
2420288.962024-03-028218Actual
433750.002022-08-038218Budget
2802073.002024-07-038263Actual
405716.002022-08-038256Actual
452232.002022-09-038213Actual
874948.002022-12-048267Actual
695863.002022-11-038214Actual
3473239.852024-12-0382613Actual
1662428.002023-08-038273Actual
2875526.292024-07-0382311Actual
183055.012023-09-0382211Actual
2004122.002023-11-038266Actual
219598.002024-01-018226Actual
252850.002022-07-048264Budget
288097.142024-07-0382511Actual
28147.002022-05-038264Actual
1733016.722023-08-0382411Actual
775230.002022-11-038228Budget
2124655.632023-12-048228Actual
915310.002023-01-018273Budget
1842014.592023-09-0382611Actual
30860170.782024-09-028218Actual
1656760.002023-08-038263Actual
2938666.002024-08-028265Actual
274530.002022-07-048216Budget
1992810.002023-11-038226Actual
803110.002022-12-048273Budget
2929363.002024-08-028264Actual
1037750.002023-02-018264Budget
1073733.002023-02-018246Actual
22170.002022-05-038214Budget
3057036.002024-09-028216Actual
986350.002023-01-018267Budget
1084330.002023-02-018266Budget
3059717.002024-09-028226Actual
3503756.002025-01-018265Actual
3230535.872024-10-0282112Actual
174761.822023-08-0382212Actual
1724820.972023-08-0382111Actual
3582424.062025-01-0182113Actual
2647914.592024-05-0282311Actual
255801.822024-04-0282212Actual
1157558.002023-03-038215Actual
855010.002022-12-048256Budget
597359.002022-10-038215Actual
144072.892023-05-0382112Actual
2754851.822024-06-0282111Actual
1229537.452023-03-038268Actual
255532.892024-04-0282112Actual
2823273.002024-07-038265Actual
868751.002022-12-048217Actual
1890011.002023-10-038226Actual
625830.002022-10-038246Budget
1124945.002023-03-038213Actual
3597567.002025-02-018263Actual
589450.002022-10-038264Budget
2949944.002024-08-028236Actual
1635913.532023-07-0482611Actual
1975033.002023-11-038264Actual
299430.002022-07-048266Budget
3103533.742024-09-0282311Actual
3426181.392024-12-038228Actual
1674553.002023-08-038215Actual
2976261.692024-08-028228Actual
1995632.002023-11-038236Actual
2103816.002023-12-048256Actual
195860.002022-06-038217Budget
1810045.002023-09-038267Actual
3594188.002025-02-018213Actual
715845.002022-11-038265Actual
1765612.002023-09-038273Actual
260366.002024-05-028226Actual
3180317.002024-10-028256Actual
850220.002022-12-048246Budget
3827460.002025-04-038263Actual
1678053.002023-08-038265Actual
2087352.002023-12-048265Actual
2917362.002024-08-028263Actual
154740.002022-06-038265Budget
458220.002022-09-038263Budget
3647783.002025-02-018267Actual
789333.002022-12-048213Actual
2285138.002024-02-018265Actual
3183629.002024-10-028266Actual
3909843.312025-04-0382611Actual
31390115.002024-10-028213Actual
1323850.002023-04-038267Budget
1210750.002023-03-038267Budget
2239613.532024-01-0182311Actual
2837125.002024-07-038246Actual
3317173.812024-11-028268Actual
204199.272023-11-0382511Actual
3659763.202025-02-018268Actual
2133818.842023-12-0482111Actual
2370012.002024-03-028273Actual
3041989.002024-09-028264Actual
1901227.002023-10-038266Actual
3127425.812024-09-0282113Actual
2716513.002024-06-028226Actual
3877773.002025-04-038267Actual
1919055.632023-10-038228Actual
3632626.002025-02-018246Actual
2198735.002024-01-018236Actual
378750.002022-08-038265Budget
3889767.752025-04-038268Actual
3397111.002024-12-038226Actual
962120.002023-01-018246Budget
2569784.002024-05-028213Actual
828050.002022-12-048265Budget
621240.002022-10-038236Budget
3118212.462024-09-0282212Actual
3313760.172024-11-028228Actual
1256370.002023-04-038214Budget
2955116.002024-08-028256Actual
2234124.162024-01-0182111Actual
2990932.672024-08-0282311Actual
3868534.002025-04-038266Actual
29258110.002024-08-028214Actual
2852271.002024-07-038267Actual
59937.002022-05-038236Actual
1262450.002023-04-038264Budget
1270350.002023-04-038215Budget
167510.002022-06-038226Budget
3115436.932024-09-0282112Actual
1013135.002023-02-018213Actual
1084233.002023-02-018266Actual
3163876.002024-10-028265Actual
1423419.912023-05-0382111Actual
83351.002022-05-038217Actual
3408326.002024-12-038266Actual
288829.002022-07-048246Actual
2757617.782024-06-0282211Actual
25233105.632024-04-028218Actual
2245625.232024-01-0182611Actual
1768450.002023-09-038214Actual
2337413.532024-02-0182311Actual
636423.002022-10-038266Actual
228440.002022-07-048213Actual
332130.002022-07-048268Budget
3570539.062025-01-0182112Actual
1531814.592023-06-0382411Actual
24638106.002024-04-028213Actual
1517848.052023-06-038268Actual
3160380.002024-10-028215Actual
3886352.602025-04-038228Actual
2819776.002024-07-038215Actual
1806576.002023-09-038217Actual
1092156.002023-02-018217Actual
2543510.332024-04-0282411Actual
365050.002022-08-038264Budget
957340.002023-01-018236Budget
1887321.002023-10-038216Actual
3121653.952024-09-0282612Actual
2399522.002024-03-028246Actual
3857217.002025-04-038226Actual
3753534.002025-03-038266Actual
789240.002022-12-048213Budget
860930.002022-12-048266Budget
3467345.112024-12-0382113Actual
64624.002022-05-038246Actual
2193222.002024-01-018216Actual
80309.002022-12-048273Actual
1309630.002023-04-038266Budget

Generated 2025-06-02 20:26:26.594 UTC