[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728520.002022-10-218226Budget
1392515.002023-04-208256Actual
34909129.002024-12-198214Actual
1411298.052023-04-208218Actual
980464.002022-12-198217Actual
193919.272023-09-2082511Actual
733440.002022-10-218236Budget
229366.002024-01-198226Actual
256122.892024-03-2082612Actual
2299017.002024-01-198246Actual
2009874.002023-10-218217Actual
2304927.002024-01-198266Actual
2745691.992024-05-208228Actual
855010.002022-11-218256Budget
3860044.002025-03-218236Actual
2346119.912024-01-1982611Actual
55013.002022-04-208226Actual
411939.002022-07-218266Actual
2988212.462024-07-2082211Actual
2411072.002024-02-188217Actual
2647914.592024-04-1982311Actual
840620.002022-11-218226Budget
254628.212024-03-2082511Actual
9943104.112022-12-198218Actual
69316.002022-04-208256Actual
518110.002022-08-218256Budget
2479229.002024-03-208264Actual
1887321.002023-09-208216Actual
3175141.002024-09-198236Actual
625933.002022-09-208246Actual
3002834.802024-07-2082112Actual
1395825.002023-04-208266Actual
2172012.002023-12-198273Actual
299537.002022-06-218266Actual
2124655.632023-11-218228Actual
789240.002022-11-218213Budget
1800824.002023-08-218266Actual
2683599.002024-05-208213Actual
75230.002022-04-208266Budget
1298932.002023-03-218246Actual
1603866.002023-06-218267Actual
1806576.002023-08-218217Actual
3512213.002024-12-198226Actual
378329.272025-02-1882211Actual
3500295.002024-12-198215Actual
2178229.002023-12-198264Actual
378859.002022-07-218265Actual
1707048.002023-07-218267Actual
1336441.992023-03-218228Actual
3632626.002025-01-198246Actual
27428123.812024-05-208218Actual
154838.002022-05-218265Actual
3305179.002024-10-208267Actual
1210839.002023-02-188267Actual
1237540.002023-03-218213Budget
178969.002023-08-218226Actual
1084330.002023-01-198266Budget
162730.002022-05-218216Budget
234285.012024-01-1982511Actual
630514.002022-09-208256Actual
952420.002022-12-198226Budget
1990127.002023-10-218216Actual
3794634.802025-02-1882611Actual
1309630.002023-03-218266Budget
2322743.512024-01-198228Actual
3747629.002025-02-188246Actual
3282041.002024-10-208216Actual
1872239.002023-09-208264Actual
850322.002022-11-218246Actual
29641109.002024-07-208217Actual
1243720.002023-03-218263Budget
2976261.692024-07-208228Actual
242210.002022-06-218273Actual
3898320.972025-03-2182211Actual
821852.002022-11-218215Actual
738127.002022-10-218246Actual
2025263.202023-10-218268Actual
2372864.002024-02-188214Actual
265332.892024-04-1982511Actual
365145.002022-07-218264Actual
709843.002022-10-218215Actual
952514.002022-12-198226Actual
235513.952024-01-1982612Actual
91527.002022-12-198273Actual
30767102.002024-08-208217Actual
3780440.122025-02-1882111Actual
193105.012023-09-2082211Actual
3118212.462024-08-2082212Actual
1218750.002023-02-188218Budget
1013040.002023-01-198213Budget
2437611.402024-02-1882311Actual
3233948.632024-09-1982612Actual
2212963.002023-12-198217Actual
134662.002022-05-218214Actual
172440.002022-05-218236Budget
184783.952023-08-2182112Actual
3659763.202025-01-198268Actual
762654.002022-10-218267Actual
2929363.002024-07-208264Actual
9329.002022-04-208263Actual
1223530.002023-02-188228Budget
813850.002022-11-218264Budget
154102.892023-05-2182112Actual
3242464.412024-09-1982213Actual
3047776.002024-08-208215Actual
3317173.812024-10-208268Actual
3762687.002025-02-188267Actual
228540.002022-06-218213Budget
2467364.002024-03-208263Actual
1995632.002023-10-218236Actual
255532.892024-03-2082112Actual
2222284.422023-12-198218Actual
1476835.002023-05-218265Actual
583479.002022-09-208214Actual
2642430.552024-04-1982111Actual
38359129.002025-03-218214Actual
12986.002022-05-218273Actual
2990932.672024-07-2082311Actual
901536.002022-12-198213Actual
1998220.002023-10-218246Actual
2633166.232024-04-198228Actual
452340.002022-08-218213Budget
2000813.002023-10-218256Actual
650540.002022-09-208267Budget
2944432.002024-07-208216Actual
3576664.592024-12-1982612Actual
167510.002022-05-218226Budget
3080279.002024-08-208267Actual
901440.002022-12-198213Budget
621140.002022-09-208236Actual
1719052.602023-07-218268Actual
939850.002022-12-198265Budget
775332.902022-10-218228Actual
3115436.932024-08-2082112Actual
187830.002022-05-218266Budget
3062535.002024-08-208236Actual
893520.002022-11-218268Budget
1562052.002023-06-218214Actual
3397111.002024-11-208226Actual
1971655.002023-10-218214Actual
728418.002022-10-218226Actual
444445.022022-07-218268Actual
3130145.112024-08-2082213Actual
97550.002022-04-208218Budget
3515038.002024-12-198236Actual
3656363.202025-01-198228Actual
677340.002022-10-218213Budget
835840.002022-11-218216Budget
578612.002022-09-208273Actual
34789107.002024-12-198213Actual
3169636.002024-09-198216Actual
3520215.002024-12-198256Actual
3933660.902025-03-2182613Actual
1868863.002023-09-208214Actual
3739533.002025-02-188216Actual
1615867.752023-06-218268Actual
20626106.002023-11-218213Actual
663230.002022-09-208228Budget
379135.012025-02-1882511Actual
209675.322022-05-218218Actual
3691543.312025-01-1982612Actual
172768.212023-07-2182211Actual
957340.002022-12-198236Budget
2721930.002024-05-208246Actual
3556026.292024-12-1982311Actual
503810.002022-08-218226Budget
470970.002022-08-218214Budget
3325720.972024-10-2082211Actual
2902136.342024-06-2082113Actual
3788634.802025-02-1882411Actual
174491.822023-07-2182112Actual
3482464.002024-12-198263Actual
38742114.002025-03-218217Actual
2432117.782024-02-1882111Actual
621240.002022-09-208236Budget
3930366.172025-03-2182213Actual
2193222.002023-12-198216Actual
164172.892023-06-2182112Actual
1821960.172023-08-218268Actual
2674566.172024-04-1982213Actual
2923027.002024-07-208273Actual
274431.002022-06-218216Actual
1715637.452023-07-218228Actual
1629814.592023-06-2182411Actual
1045550.002023-01-198215Budget
733340.002022-10-218236Actual
477151.002022-08-218264Actual
3679628.422025-01-1982611Actual
1229630.002023-02-188268Budget
1069040.002023-01-198236Actual
1759968.002023-08-218263Actual
3785933.742025-02-1882311Actual
1401756.002023-04-208217Actual
3284710.002024-10-208226Actual
597359.002022-09-208215Actual
1553556.002023-06-218263Actual
1116930.002023-01-198268Budget
3671026.292025-01-1982311Actual
2600918.002024-04-198216Actual
2385647.002024-02-188265Actual
658450.002022-09-208218Budget
1013135.002023-01-198213Actual
1878038.002023-09-208215Actual
3059717.002024-08-208226Actual
1423419.912023-04-2082111Actual
37089125.002025-02-188213Actual
2581977.002024-04-198214Actual
3088860.172024-08-208228Actual
2645213.532024-04-1982211Actual
491247.002022-08-218265Actual
2979675.322024-07-208268Actual
142625.012023-04-2082211Actual
2952525.002024-07-208246Actual
2116051.002023-11-218267Actual
3313760.172024-10-208228Actual
28580158.662024-06-208218Actual
1739123.102023-07-2182611Actual
205381.822023-10-2182212Actual
163255.012023-06-2182511Actual
1372358.002023-04-208215Actual
277778.212024-05-2082212Actual
401029.002022-07-218246Actual
2650613.532024-04-1982411Actual
1218670.782023-02-188218Actual
1362947.002023-04-208214Actual
611531.002022-09-208216Actual
3328422.042024-10-2082311Actual
3918416.722025-03-2182212Actual
3588446.872024-12-1982613Actual
1037638.002023-01-198264Actual
144655.012023-04-2082612Actual
3041989.002024-08-208264Actual
2614919.002024-04-198266Actual
3700052.132025-01-1982213Actual
1980847.002023-10-218215Actual
1298830.002023-03-218246Budget
293620.002022-06-218256Budget
260757.002022-06-218215Actual
1729.002022-04-208273Actual
102320.002022-04-208228Budget
365050.002022-07-218264Budget
1529110.332023-05-2182311Actual
1196627.002023-02-188266Actual
391510.002022-07-218226Budget
148568.002022-05-218215Actual
603550.002022-09-208265Budget
3806664.592025-02-1882612Actual
2360895.002024-02-188213Actual
1256370.002023-03-218214Budget
203657.142023-10-2182311Actual

Generated 2025-05-21 03:00:41.761 UTC