[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
893520.002022-12-048268Budget
980360.002023-01-018217Budget
1163854.002023-03-038265Actual
2166366.002024-01-018263Actual
1149648.002023-03-038264Actual
1387324.002023-05-038236Actual
550630.002022-09-038228Budget
1106084.422023-02-018218Actual
299430.002022-07-048266Budget
3597567.002025-02-018263Actual
738127.002022-11-038246Actual
234521.002022-07-048263Actual
1975033.002023-11-038264Actual
3443427.362024-12-0382411Actual
2039214.592023-11-0382411Actual
1157650.002023-03-038215Budget
3812432.832025-03-0382113Actual
1331650.002023-04-038218Budget
875050.002022-12-048267Budget
636530.002022-10-038266Budget
920072.002023-01-018214Actual
3868534.002025-04-038266Actual
2721930.002024-06-028246Actual
134662.002022-06-038214Actual
379135.012025-03-0382511Actual
709750.002022-11-038215Budget
260366.002024-05-028226Actual
2502419.002024-04-028246Actual
2201322.002024-01-018246Actual
663338.962022-10-038228Actual
452232.002022-09-038213Actual
3806664.592025-03-0382612Actual
2967678.002024-08-028267Actual
358970.002022-08-038214Budget
1405268.002023-05-038267Actual
2499834.002024-04-028236Actual
2391432.002024-03-028216Actual
225475.012024-01-0182612Actual
3700052.132025-02-0182213Actual
1712890.482023-08-038218Actual
1372358.002023-05-038215Actual
795326.002022-12-048263Actual
3115436.932024-09-0282112Actual
1919055.632023-10-038228Actual
2952525.002024-08-028246Actual
433750.002022-08-038218Budget
3405118.002024-12-038256Actual
3558725.232025-01-0182411Actual
1674553.002023-08-038215Actual
3290127.002024-11-028246Actual
91527.002023-01-018273Actual
1190813.002023-03-038256Actual
1591316.002023-07-048256Actual
3340.002022-05-038213Budget
1262552.002023-04-038264Actual
3673724.162025-02-0182411Actual
300567.142024-08-0282212Actual
444445.022022-08-038268Actual
332130.002022-07-048268Budget
37089125.002025-03-038213Actual
3865221.002025-04-038256Actual
1467533.002023-06-038264Actual
3588446.872025-01-0182613Actual
1615867.752023-07-048268Actual
986440.002023-01-018267Actual
411830.002022-08-038266Budget
3503756.002025-01-018265Actual
2437611.402024-03-0282311Actual
1517848.052023-06-038268Actual
3210549.702024-10-0282111Actual
2737076.002024-06-028267Actual
2569784.002024-05-028213Actual
3169636.002024-10-028216Actual
789333.002022-12-048213Actual
193105.012023-10-0382211Actual
2704780.002024-06-028215Actual
491150.002022-09-038265Budget
30860170.782024-09-028218Actual
2944432.002024-08-028216Actual
3218731.612024-10-0282411Actual
245813.952024-03-0282612Actual
3118212.462024-09-0282212Actual
205381.822023-11-0382212Actual
299537.002022-07-048266Actual
260757.002022-07-048215Actual
3898320.972025-04-0382211Actual
644460.002022-10-038217Budget
334317.142024-11-0282212Actual
3860044.002025-04-038236Actual
1565540.002023-07-048264Actual
1485310.002023-06-038226Actual
234430.002022-07-048263Budget
477050.002022-09-038264Budget
80309.002022-12-048273Actual
3426181.392024-12-038228Actual
650540.002022-10-038267Budget
2719343.002024-06-028236Actual
1381831.002023-05-038216Actual
3703245.112025-02-0182613Actual
1860358.002023-10-038263Actual
2376347.002024-03-028264Actual
2245625.232024-01-0182611Actual
2031025.232023-11-0382111Actual
1243622.002023-04-038263Actual
3276281.002024-11-028265Actual
142625.012023-05-0382211Actual
513418.002022-09-038246Actual
3671026.292025-02-0182311Actual
1733016.722023-08-0382411Actual
411939.002022-08-038266Actual
438451.082022-08-038228Actual
214473.952023-12-0482511Actual
827940.002022-12-048265Actual
835944.002022-12-048216Actual
1866013.002023-10-038273Actual
1588718.002023-07-048246Actual
1092156.002023-02-018217Actual
3260634.002024-11-028273Actual
2781061.402024-06-0282612Actual
621140.002022-10-038236Actual
260860.002022-07-048215Budget
33759108.002024-12-038214Actual
1998220.002023-11-038246Actual
3284710.002024-11-028226Actual
2878227.362024-07-0382411Actual
89340.002022-05-038267Budget
307371.002022-07-048217Actual
1069040.002023-02-018236Actual
3615289.002025-02-018215Actual
425740.002022-08-038267Budget
2310664.002024-02-018217Actual
3175141.002024-10-028236Actual
658576.842022-10-038218Actual
29641109.002024-08-028217Actual
36060137.002025-02-018214Actual
503914.002022-09-038226Actual
3785933.742025-03-0382311Actual
3002834.802024-08-0282112Actual
253813.952024-04-0282211Actual
1600373.002023-07-048217Actual
2203912.002024-01-018256Actual
1609698.052023-07-048218Actual
69420.002022-05-038256Budget
17310.002022-05-038273Budget
1594622.002023-07-048266Actual
321487.452022-07-048218Actual
9943104.112023-01-018218Actual
225141.822024-01-0182112Actual
1878038.002023-10-038215Actual
243498.212024-03-0282211Actual
372948.002022-08-038215Actual
34233134.422024-12-038218Actual
3355043.362024-11-0282213Actual
683330.002022-11-038263Budget
2239613.532024-01-0182311Actual
518110.002022-09-038256Budget
201740.002022-06-038267Budget
2594958.002024-05-028265Actual
2823273.002024-07-038265Actual
38742114.002025-04-038217Actual
1051350.002023-02-018265Budget
3388677.002024-12-038265Actual
2958429.002024-08-028266Actual
926050.002023-01-018264Budget
3676412.462025-02-0182511Actual
187925.002022-06-038266Actual
1719052.602023-08-038268Actual
2508327.002024-04-028266Actual
3927636.342025-04-0382113Actual
265332.892024-05-0282511Actual
2985452.892024-08-0282111Actual
22604100.002024-02-018213Actual
742811.002022-11-038256Actual
3017552.132024-08-0282213Actual
2272460.002024-02-018214Actual
313639.002022-07-048267Actual
2071814.002023-12-048273Actual
1064010.002023-02-018226Budget
3848784.002025-04-038265Actual
1026910.002023-02-018273Actual
524130.002022-09-038266Budget
2488542.002024-04-028265Actual
3245741.602024-10-0282613Actual
1116930.002023-02-018268Budget
1786932.002023-09-038216Actual
3305179.002024-11-028267Actual
2549519.912024-04-0282611Actual
3523529.002025-01-018266Actual
1084330.002023-02-018266Budget
1431611.402023-05-0382411Actual
1342630.002023-04-038268Budget
34909129.002025-01-018214Actual
3455331.612024-12-0382112Actual
1464160.002023-06-038214Actual
358870.002022-08-038214Actual
1336441.992023-04-038228Actual
1833211.402023-09-0382311Actual
144655.012023-05-0382612Actual
1621624.162023-07-0482111Actual
1243720.002023-04-038263Budget
2331918.842024-02-0182111Actual
1881553.002023-10-038265Actual
340140.002022-08-038213Budget
3029969.002024-09-028263Actual
1229630.002023-03-038268Budget
326232.902022-07-048228Actual
37209135.002025-03-038214Actual
1627111.402023-07-0482311Actual
1078320.002023-02-018256Actual
491247.002022-09-038265Actual
219598.002024-01-018226Actual
28580158.662024-07-038218Actual
256122.892024-04-0282612Actual
1895415.002023-10-038246Actual
1703568.002023-08-038217Actual
2225043.512024-01-018228Actual
2485041.002024-04-028215Actual
2831710.002024-07-038226Actual
1284530.002023-04-038216Budget
1092250.002023-02-018217Budget
209588.002023-12-048226Actual
9230.002022-05-038263Budget
391418.002022-08-038226Actual
2322743.512024-02-018228Actual
1942419.912023-10-0382611Actual
378329.272025-03-0382211Actual
2370012.002024-03-028273Actual
38359129.002025-04-038214Actual
1289310.002023-04-038226Budget
3154568.002024-10-028264Actual
1256370.002023-04-038214Budget
756660.002022-11-038217Budget
845640.002022-12-048236Actual
1298830.002023-04-038246Budget
252942.002022-07-048264Actual
1171730.002023-03-038216Budget
1124945.002023-03-038213Actual
715845.002022-11-038265Actual
531948.002022-09-038217Actual
1013040.002023-02-018213Budget
1045651.002023-02-018215Actual
2101222.002023-12-048246Actual
616315.002022-10-038226Actual
3183629.002024-10-028266Actual
3494483.002025-01-018264Actual
1922445.022023-10-038268Actual
2917362.002024-08-028263Actual
882966.232022-12-048218Actual
2614919.002024-05-028266Actual
3121653.952024-09-0282612Actual

Generated 2025-06-02 09:10:54.704 UTC