[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962120.002023-01-158246Budget
2757617.782024-06-1682211Actual
1342630.002023-04-178268Budget
102238.962022-05-178228Actual
1621624.162023-07-1882111Actual
3020745.112024-08-1682613Actual
1262450.002023-04-178264Budget
1810045.002023-09-178267Actual
3148225.002024-10-168273Actual
3806664.592025-03-1782612Actual
1455668.002023-06-178263Actual
243498.212024-03-1682211Actual
1098251.002023-02-158267Actual
177028.002022-06-178246Actual
307371.002022-07-188217Actual
2499834.002024-04-168236Actual
411830.002022-08-178266Budget
444445.022022-08-178268Actual
3553324.162025-01-1582211Actual
31893106.002024-10-168217Actual
874948.002022-12-188267Actual
2203912.002024-01-158256Actual
174491.822023-08-1782112Actual
683330.002022-11-178263Budget
2142015.652023-12-1882411Actual
3774684.422025-03-178268Actual
193919.272023-10-1782511Actual
3405118.002024-12-178256Actual
1068940.002023-02-158236Budget
3282041.002024-11-168216Actual
1143470.002023-03-178214Budget
1786932.002023-09-178216Actual
405810.002022-08-178256Budget
1196730.002023-03-178266Budget
3455331.612024-12-1782112Actual
154740.002022-06-178265Budget
2485041.002024-04-168215Actual
550630.002022-09-178228Budget
2870053.952024-07-1782111Actual
3676412.462025-02-1582511Actual
1719052.602023-08-178268Actual
1968827.002023-11-178273Actual
1715637.452023-08-178228Actual
3895546.502025-04-1782111Actual
1204653.002023-03-178217Actual
2579119.002024-05-168273Actual
2242315.652024-01-1582411Actual
2875526.292024-07-1782311Actual
915310.002023-01-158273Budget
391510.002022-08-178226Budget
1270350.002023-04-178215Budget
1835911.402023-09-1782411Actual
2426367.752024-03-168268Actual
209675.322022-06-178218Actual
183055.012023-09-1782211Actual
2301619.002024-02-158256Actual
89441.002022-05-178267Actual
1138610.002023-03-178273Budget
733440.002022-11-178236Budget
2178229.002024-01-158264Actual
597450.002022-10-178215Budget
2066163.002023-12-188263Actual
669330.002022-10-178268Budget
855010.002022-12-188256Budget
42240.002022-05-178265Actual
2904867.922024-07-1782213Actual
444330.002022-08-178268Budget
228540.002022-07-188213Budget
524130.002022-09-178266Budget
458220.002022-09-178263Budget
2391432.002024-03-168216Actual
256122.892024-04-1682612Actual
1878038.002023-10-178215Actual
3210549.702024-10-1682111Actual
75230.002022-05-178266Budget
234521.002022-07-188263Actual
1806576.002023-09-178217Actual
365145.002022-08-178264Actual
2526151.082024-04-168228Actual
1106084.422023-02-158218Actual
701946.002022-11-178264Actual
1594622.002023-07-188266Actual
2819776.002024-07-178215Actual
644460.002022-10-178217Budget
34233134.422024-12-178218Actual
1289212.002023-04-178226Actual
1181339.002023-03-178236Actual
38835135.932025-04-178218Actual
1959796.002023-11-178213Actual
1210839.002023-03-178267Actual
875050.002022-12-188267Budget
2411072.002024-03-168217Actual
97550.002022-05-178218Budget
102320.002022-05-178228Budget
1936411.402023-10-1782411Actual
980360.002023-01-158217Budget
2467364.002024-04-168263Actual
2326145.022024-02-158268Actual
1928224.162023-10-1782111Actual
2039214.592023-11-1782411Actual
630514.002022-10-178256Actual
630610.002022-10-178256Budget
537940.002022-09-178267Budget
288829.002022-07-188246Actual
1110841.992023-02-158228Actual
390645.012025-04-1782511Actual
966812.002023-01-158256Actual
3500295.002025-01-158215Actual
3292714.002024-11-168256Actual
3397111.002024-12-178226Actual
3845272.002025-04-178215Actual
2955116.002024-08-168256Actual
3712483.002025-03-178263Actual
466110.002022-09-178273Budget
3909843.312025-04-1782611Actual
3059717.002024-09-168226Actual
709843.002022-11-178215Actual
358970.002022-08-178214Budget
1559217.002023-07-188273Actual
2263958.002024-02-158263Actual
1434915.652023-05-1782611Actual
966710.002023-01-158256Budget
185115.012023-09-1782612Actual
116241.002022-06-178213Actual
3635220.002025-02-158256Actual
174761.822023-08-1782212Actual
184783.952023-09-1782112Actual
835944.002022-12-188216Actual
29258110.002024-08-168214Actual
3685427.362025-02-1582112Actual
756575.002022-11-178217Actual
22170.002022-05-178214Budget
813950.002022-12-188264Actual
1186130.002023-03-178246Budget
1092156.002023-02-158217Actual
3218731.612024-10-1682411Actual
1795016.002023-09-178246Actual
2763028.422024-06-1682411Actual
1580629.002023-07-188216Actual
3133345.112024-09-1682613Actual
1493315.002023-06-178256Actual
15116110.172023-06-178218Actual
1797610.002023-09-178256Actual
279310.002022-07-188226Budget
578710.002022-10-178273Budget
1190720.002023-03-178256Budget
3254959.002024-11-168263Actual
3385272.002024-12-178215Actual
611531.002022-10-178216Actual
3221411.402024-10-1682511Actual
2774939.062024-06-1682112Actual
994250.002023-01-158218Budget
3092290.482024-09-168268Actual
650651.002022-10-178267Actual
2071814.002023-12-188273Actual
38359129.002025-04-178214Actual
340140.002022-08-178213Budget
193105.012023-10-1782211Actual
3594188.002025-02-158213Actual
2098633.002023-12-188236Actual
36535158.662025-02-158218Actual
1411298.052023-05-178218Actual
545950.002022-09-178218Budget
1635913.532023-07-1882611Actual
3177722.002024-10-168246Actual
3624543.002025-02-158216Actual
365050.002022-08-178264Budget
907530.002023-01-158263Budget
3915636.932025-04-1782112Actual
1336530.002023-04-178228Budget
36149.002022-05-178215Actual
1157650.002023-03-178215Budget
2370012.002024-03-168273Actual
209750.002022-06-178218Budget
2760337.992024-06-1682311Actual
2272460.002024-02-158214Actual
926156.002023-01-158264Actual
3671026.292025-02-1582311Actual
907425.002023-01-158263Actual
1303520.002023-04-178256Budget
31985137.452024-10-168218Actual
2021951.082023-11-178228Actual
3355043.362024-11-1682213Actual
228440.002022-07-188213Actual
2239613.532024-01-1582311Actual
1331650.002023-04-178218Budget
2594958.002024-05-168265Actual
1331782.902023-04-178218Actual
957340.002023-01-158236Budget
570824.002022-10-178263Actual
738020.002022-11-178246Budget
452340.002022-09-178213Budget
3582424.062025-01-1582113Actual
245813.952024-03-1682612Actual
2979675.322024-08-168268Actual
60040.002022-05-178236Budget
508840.002022-09-178236Budget
887638.962022-12-188228Actual
840620.002022-12-188226Budget
9943104.112023-01-158218Actual
433663.202022-08-178218Actual
3328422.042024-11-1682311Actual
3665558.212025-02-1582111Actual
2860864.722024-07-178228Actual
1514441.992023-06-178228Actual
419860.002022-08-178217Budget
129910.002022-06-178273Budget
1529110.332023-06-1782311Actual
299430.002022-07-188266Budget
2414454.002024-03-168267Actual
332245.022022-07-188268Actual
1963163.002023-11-178263Actual
38742114.002025-04-178217Actual
2148115.652023-12-1882611Actual
2727828.002024-06-168266Actual
621240.002022-10-178236Budget
2611613.002024-05-168256Actual
1689330.002023-08-178236Actual
1887321.002023-10-178216Actual
1298830.002023-04-178246Budget
3700052.132025-02-1582213Actual
1116930.002023-02-158268Budget
1922445.022023-10-178268Actual
28147.002022-05-178264Actual
513530.002022-09-178246Budget
715750.002022-11-178265Budget
2236910.332024-01-1582211Actual
485050.002022-09-178215Budget
1360126.002023-05-178273Actual
3745034.002025-03-178236Actual
3833118.002025-04-178273Actual
97478.362022-05-178218Actual
2650613.532024-05-1682411Actual
1069040.002023-02-158236Actual
3325720.972024-11-1682211Actual
1990127.002023-11-178216Actual
2025263.202023-11-178268Actual
636423.002022-10-178266Actual
1662428.002023-08-178273Actual
625933.002022-10-178246Actual

Generated 2025-06-17 00:48:19.605 UTC