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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1309630.002023-04-188266Budget
1781148.002023-09-188265Actual
2600918.002024-05-178216Actual
466012.002022-09-188273Actual
1615867.752023-07-198268Actual
860930.002022-12-198266Budget
2066163.002023-12-198263Actual
2207225.002024-01-168266Actual
3449549.702024-12-1882611Actual
3067717.002024-09-178256Actual
3245741.602024-10-1782613Actual
3266985.002024-11-178264Actual
3115436.932024-09-1782112Actual
537940.002022-09-188267Budget
265332.892024-05-1782511Actual
30860170.782024-09-178218Actual
2540810.332024-04-1782311Actual
38835135.932025-04-188218Actual
1092156.002023-02-168217Actual
3224730.552024-10-1782611Actual
59937.002022-05-188236Actual
1223530.002023-03-188228Budget
939753.002023-01-168265Actual
663338.962022-10-188228Actual
2549519.912024-04-1782611Actual
266657.002022-07-198265Actual
850220.002022-12-198246Budget
2437611.402024-03-1782311Actual
770464.722022-11-188218Actual
2674566.172024-05-1782213Actual
3700052.132025-02-1682213Actual
27428123.812024-06-178218Actual
658450.002022-10-188218Budget
245222.892024-03-1782112Actual
1998220.002023-11-188246Actual
2958429.002024-08-178266Actual
91527.002023-01-168273Actual
2128049.572023-12-198268Actual
30767102.002024-09-178217Actual
1284431.002023-04-188216Actual
3408326.002024-12-188266Actual
1868863.002023-10-188214Actual
1975033.002023-11-188264Actual
234285.012024-02-1682511Actual
405716.002022-08-188256Actual
2505010.002024-04-178256Actual
2162989.002024-01-168213Actual
27985114.002024-07-188213Actual
373050.002022-08-188215Budget
1117043.512023-02-168268Actual
1461312.002023-06-188273Actual
289297.142024-07-1882212Actual
3671026.292025-02-1682311Actual
438530.002022-08-188228Budget
683330.002022-11-188263Budget
36149.002022-05-188215Actual
3154568.002024-10-178264Actual
37209135.002025-03-188214Actual
882966.232022-12-198218Actual
578710.002022-10-188273Budget
2656715.652024-05-1782611Actual
1019020.002023-02-168263Budget
2193222.002024-01-168216Actual
102238.962022-05-188228Actual
3509529.002025-01-168216Actual
3512213.002025-01-168226Actual
3201373.812024-10-178228Actual
260860.002022-07-198215Budget
756660.002022-11-188217Budget
1223428.352023-03-188228Actual
168658.002023-08-188226Actual
3862622.002025-04-188246Actual
1051442.002023-02-168265Actual
2763028.422024-06-1782411Actual
789333.002022-12-198213Actual
1674553.002023-08-188215Actual
1143574.002023-03-188214Actual
3582424.062025-01-1682113Actual
658576.842022-10-188218Actual
3355043.362024-11-1782213Actual
1866013.002023-10-188273Actual
1294236.002023-04-188236Actual
2133818.842023-12-1982111Actual
3780440.122025-03-1882111Actual
1176520.002023-03-188226Actual
1467533.002023-06-188264Actual
3438012.462024-12-1882211Actual
1990127.002023-11-188216Actual
3405118.002024-12-188256Actual
266605.012024-05-1782612Actual
1276636.002023-04-188265Actual
564632.002022-10-188213Actual
3282041.002024-11-178216Actual
947740.002023-01-168216Actual
2929363.002024-08-178264Actual
386637.002022-08-188216Actual
1031762.002023-02-168214Actual
300567.142024-08-1782212Actual
55110.002022-05-188226Budget
1656760.002023-08-188263Actual
266540.002022-07-198265Budget
564740.002022-10-188213Budget
2944432.002024-08-178216Actual
3305179.002024-11-178267Actual
1190813.002023-03-188256Actual
34233134.422024-12-188218Actual
508734.002022-09-188236Actual
260757.002022-07-198215Actual
50330.002022-05-188216Budget
733340.002022-11-188236Actual
288829.002022-07-198246Actual
18568120.002023-10-188213Actual
2917362.002024-08-178263Actual
194821.822023-10-1882112Actual
1806576.002023-09-188217Actual
2721930.002024-06-178246Actual
2423049.572024-03-178228Actual
1210750.002023-03-188267Budget
288930.002022-07-198246Budget
1323850.002023-04-188267Budget
3322953.952024-11-1782111Actual
893629.872022-12-198268Actual
2112556.002023-12-198217Actual
1218670.782023-03-188218Actual
3494483.002025-01-168264Actual
458321.002022-09-188263Actual
3556026.292025-01-1682311Actual
3292714.002024-11-178256Actual
630514.002022-10-188256Actual
69316.002022-05-188256Actual
60040.002022-05-188236Budget
1218750.002023-03-188218Budget
3121653.952024-09-1782612Actual
1827719.912023-09-1882111Actual
513418.002022-09-188246Actual
3367459.002024-12-188263Actual
215392.892023-12-1982112Actual
2585453.002024-05-178264Actual
354110.002022-08-188273Budget
3461557.142024-12-1882612Actual
1243622.002023-04-188263Actual
307460.002022-07-198217Budget
578612.002022-10-188273Actual
3394438.002024-12-188216Actual
2222284.422024-01-168218Actual
2569784.002024-05-178213Actual
75331.002022-05-188266Actual
1928224.162023-10-1882111Actual
3020745.112024-08-1782613Actual
2952525.002024-08-178246Actual
994250.002023-01-168218Budget
1124945.002023-03-188213Actual
2000813.002023-11-188256Actual
3691543.312025-02-1682612Actual
701946.002022-11-188264Actual
219598.002024-01-168226Actual
164753.952023-07-1982612Actual
2228346.542024-01-168268Actual
3233948.632024-10-1782612Actual
2896344.382024-07-1882612Actual
875050.002022-12-198267Budget
3426181.392024-12-188228Actual
556840.482022-09-188268Actual
1186025.002023-03-188246Actual
1157650.002023-03-188215Budget
242310.002022-07-198273Budget
1887321.002023-10-188216Actual
29138113.002024-08-178213Actual
144655.012023-05-1882612Actual
1331650.002023-04-188218Budget
26955106.002024-06-178214Actual
2760337.992024-06-1782311Actual
1892830.002023-10-188236Actual
980360.002023-01-168217Budget
277778.212024-06-1782212Actual
2136610.332023-12-1982211Actual
813950.002022-12-198264Actual
396339.002022-08-188236Actual
2949944.002024-08-178236Actual
313540.002022-07-198267Budget
597450.002022-10-188215Budget
1124840.002023-03-188213Budget
3933660.902025-04-1882613Actual
1562052.002023-07-198214Actual
234430.002022-07-198263Budget
2093123.002023-12-198216Actual
2402118.002024-03-178256Actual
1317650.002023-04-188217Budget
2142015.652023-12-1982411Actual
214443.512022-06-188228Actual
3930366.172025-04-1882213Actual
2716513.002024-06-178226Actual
3284710.002024-11-178226Actual
332245.022022-07-198268Actual
775332.902022-11-188228Actual
1565540.002023-07-198264Actual
821750.002022-12-198215Budget
980464.002023-01-168217Actual
164441.822023-07-1982212Actual
2647914.592024-05-1782311Actual
174491.822023-08-1882112Actual
957440.002023-01-168236Actual
1045651.002023-02-168215Actual
1588718.002023-07-198246Actual
3676412.462025-02-1682511Actual
1005248.052023-01-168268Actual
1922445.022023-10-188268Actual
795230.002022-12-198263Budget
36260.002022-05-188215Budget
30384112.002024-09-178214Actual
1936411.402023-10-1882411Actual
321487.452022-07-198218Actual
1733016.722023-08-1882411Actual
3523529.002025-01-168266Actual
1401756.002023-05-188217Actual
2829039.002024-07-188216Actual
821852.002022-12-198215Actual
299537.002022-07-198266Actual
3901020.972025-04-1882311Actual
1898012.002023-10-188256Actual
2985452.892024-08-1782111Actual
3235.002022-05-188213Actual
1331782.902023-04-188218Actual
3609481.002025-02-168264Actual
365145.002022-08-188264Actual
3017552.132024-08-1782213Actual
185115.012023-09-1882612Actual
1366344.002023-05-188264Actual
1476835.002023-06-188265Actual
2021951.082023-11-188228Actual
29641109.002024-08-178217Actual
663230.002022-10-188228Budget
738127.002022-11-188246Actual
1106084.422023-02-168218Actual
3573316.722025-01-1682212Actual
2671822.302024-05-1782113Actual
1389920.002023-05-188246Actual
425740.002022-08-188267Budget
835944.002022-12-198216Actual
503914.002022-09-188226Actual
1110930.002023-02-168228Budget
419860.002022-08-188217Budget
625933.002022-10-188246Actual
152643.952023-06-1882211Actual
1276550.002023-04-188265Budget
926050.002023-01-168264Budget
35385134.422025-01-168218Actual
30264119.002024-09-178213Actual
140744.002022-06-188264Actual
2216464.002024-01-168267Actual

Generated 2025-06-17 03:52:35.270 UTC