[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466110.002022-09-068273Budget
470970.002022-09-068214Budget
1797610.002023-09-068256Actual
3553324.162025-01-0482211Actual
214473.952023-12-0782511Actual
26303155.632024-05-058218Actual
2275934.002024-02-048264Actual
770550.002022-11-068218Budget
868751.002022-12-078217Actual
2860864.722024-07-068228Actual
31390115.002024-10-058213Actual
172440.002022-06-068236Budget
2074669.002023-12-078214Actual
30264119.002024-09-058213Actual
1895415.002023-10-068246Actual
1963163.002023-11-068263Actual
2494322.002024-04-058216Actual
728418.002022-11-068226Actual
1792436.002023-09-068236Actual
284143.002022-07-078236Actual
3183629.002024-10-058266Actual
644460.002022-10-068217Budget
2829039.002024-07-068216Actual
205381.822023-11-0682212Actual
789333.002022-12-078213Actual
354011.002022-08-068273Actual
1580629.002023-07-078216Actual
3930366.172025-04-0682213Actual
36260.002022-05-068215Budget
3494483.002025-01-048264Actual
2839720.002024-07-068256Actual
3488127.002025-01-048273Actual
2692727.002024-06-058273Actual
2263958.002024-02-048263Actual
466012.002022-09-068273Actual
2656715.652024-05-0582611Actual
3630041.002025-02-048236Actual
30767102.002024-09-058217Actual
1703568.002023-08-068217Actual
3676412.462025-02-0482511Actual
1298932.002023-04-068246Actual
38359129.002025-04-068214Actual
2581977.002024-05-058214Actual
203387.142023-11-0682211Actual
1387324.002023-05-068236Actual
3296037.002024-11-058266Actual
691110.002022-11-068273Budget
3440730.552024-12-0682311Actual
2376347.002024-03-058264Actual
22604100.002024-02-048213Actual
701850.002022-11-068264Budget
444330.002022-08-068268Budget
636423.002022-10-068266Actual
3213324.162024-10-0582211Actual
452232.002022-09-068213Actual
3429463.202024-12-068268Actual
245222.892024-03-0582112Actual
1730311.402023-08-0682311Actual
242210.002022-07-078273Actual
1262552.002023-04-068264Actual
3221411.402024-10-0582511Actual
524032.002022-09-068266Actual
1309729.002023-04-068266Actual
477050.002022-09-068264Budget
2997033.742024-08-0582611Actual
503810.002022-09-068226Budget
1806576.002023-09-068217Actual
2290925.002024-02-048216Actual
3627211.002025-02-048226Actual
279310.002022-07-078226Budget
518110.002022-09-068256Budget
1237540.002023-04-068213Budget
1868863.002023-10-068214Actual
2719343.002024-06-058236Actual
3276281.002024-11-058265Actual
2485041.002024-04-058215Actual
288930.002022-07-078246Budget
518218.002022-09-068256Actual
2124655.632023-12-078228Actual
1733016.722023-08-0682411Actual
2139316.722023-12-0782311Actual
1777638.002023-09-068215Actual
2549519.912024-04-0582611Actual
215392.892023-12-0782112Actual
1350798.002023-05-068213Actual
630514.002022-10-068256Actual
2009874.002023-11-068217Actual
2245625.232024-01-0482611Actual
181820.002022-06-068256Budget
738127.002022-11-068246Actual
1984338.002023-11-068265Actual
578710.002022-10-068273Budget
354110.002022-08-068273Budget
1149750.002023-03-068264Budget
813850.002022-12-078264Budget
1662428.002023-08-068273Actual
2004122.002023-11-068266Actual
1428915.652023-05-0682311Actual
1694513.002023-08-068256Actual
2765713.532024-06-0582511Actual
154435.012023-06-0682612Actual
178969.002023-09-068226Actual
3224730.552024-10-0582611Actual
3449549.702024-12-0682611Actual
807870.002022-12-078214Budget
2704780.002024-06-058215Actual
1124945.002023-03-068213Actual
3204773.812024-10-058268Actual
2101222.002023-12-078246Actual
3753534.002025-03-068266Actual
3665558.212025-02-0482111Actual
242310.002022-07-078273Budget
1490718.002023-06-068246Actual
2585453.002024-05-058264Actual
2106827.002023-12-078266Actual
1405268.002023-05-068267Actual
1485310.002023-06-068226Actual
266265.012024-05-0582112Actual
1423419.912023-05-0682111Actual
2979675.322024-08-058268Actual
55013.002022-05-068226Actual
1342630.002023-04-068268Budget
3051268.002024-09-058265Actual
3160380.002024-10-058215Actual
2488542.002024-04-058265Actual
2645213.532024-05-0582211Actual
756660.002022-11-068217Budget
358870.002022-08-068214Actual
225141.822024-01-0482112Actual
433663.202022-08-068218Actual
386730.002022-08-068216Budget
683330.002022-11-068263Budget
2636464.722024-05-058268Actual
2633166.232024-05-058228Actual
999030.002023-01-048228Budget
2884328.422024-07-0682611Actual
513418.002022-09-068246Actual
650651.002022-10-068267Actual
31985137.452024-10-058218Actual
300567.142024-08-0582212Actual
1229630.002023-03-068268Budget
1157558.002023-03-068215Actual
3895546.502025-04-0682111Actual
252850.002022-07-078264Budget
34789107.002025-01-048213Actual
1461312.002023-06-068273Actual
2591467.002024-05-058215Actual
2337413.532024-02-0482311Actual
162443.952023-07-0782211Actual
2142015.652023-12-0782411Actual
625830.002022-10-068246Budget
1621624.162023-07-0782111Actual
17564114.002023-09-068213Actual
2402118.002024-03-058256Actual
644375.002022-10-068217Actual
3334532.672024-11-0582611Actual
715845.002022-11-068265Actual
2834547.002024-07-068236Actual
3500295.002025-01-048215Actual
1045651.002023-02-048215Actual
2322743.512024-02-048228Actual
1284431.002023-04-068216Actual
3659763.202025-02-048268Actual
2614919.002024-05-058266Actual
2721930.002024-06-058246Actual
1627111.402023-07-0782311Actual
293620.002022-07-078256Budget
2346119.912024-02-0482611Actual
260860.002022-07-078215Budget
3080279.002024-09-058267Actual
3210549.702024-10-0582111Actual
966812.002023-01-048256Actual
2781061.402024-06-0582612Actual
1157650.002023-03-068215Budget
2201322.002024-01-048246Actual
3455331.612024-12-0682112Actual
3014820.552024-08-0582113Actual
2508327.002024-04-058266Actual
2396933.002024-03-058236Actual
1878038.002023-10-068215Actual
2650613.532024-05-0582411Actual
50238.002022-05-068216Actual
164441.822023-07-0782212Actual
167414.002022-06-068226Actual
3818276.692025-03-0682613Actual
2310664.002024-02-048217Actual
3363998.002024-12-068213Actual
3346548.632024-11-0582612Actual
868860.002022-12-078217Budget
2326145.022024-02-048268Actual
225475.012024-01-0482612Actual
1069040.002023-02-048236Actual
18568120.002023-10-068213Actual
2372864.002024-03-058214Actual
3251498.002024-11-058213Actual
3860044.002025-04-068236Actual
2301619.002024-02-048256Actual
1298830.002023-04-068246Budget
2514087.002024-04-058217Actual
663230.002022-10-068228Budget
1116930.002023-02-048268Budget
3739533.002025-03-068216Actual
2990932.672024-08-0582311Actual
1005248.052023-01-048268Actual
709750.002022-11-068215Budget
2184056.002024-01-048215Actual
334317.142024-11-0582212Actual
2025263.202023-11-068268Actual
1303622.002023-04-068256Actual
37209135.002025-03-068214Actual
64624.002022-05-068246Actual
2843032.002024-07-068266Actual
1603866.002023-07-078267Actual
293517.002022-07-078256Actual
1262450.002023-04-068264Budget
2757617.782024-06-0582211Actual
31510121.002024-10-058214Actual
3417563.002024-12-068267Actual
1331782.902023-04-068218Actual
1768450.002023-09-068214Actual
3109636.932024-09-0582611Actual
2019195.022023-11-068218Actual
214520.002022-06-068228Budget
1482626.002023-06-068216Actual
144341.822023-05-0682212Actual
1342555.632023-04-068268Actual
3435262.462024-12-0682111Actual
205112.892023-11-0682112Actual
215725.012023-12-0782612Actual
35292102.002025-01-048217Actual
550630.002022-09-068228Budget
1019125.002023-02-048263Actual
3443427.362024-12-0682411Actual
3047776.002024-09-058215Actual
2021951.082023-11-068228Actual
616315.002022-10-068226Actual
266540.002022-07-078265Budget
3260634.002024-11-058273Actual
2066163.002023-12-078263Actual
26955106.002024-06-058214Actual
195403.952023-10-0682612Actual
2831710.002024-07-068226Actual
3002834.802024-08-0582112Actual
1289310.002023-04-068226Budget
3467345.112024-12-0682113Actual
3724491.002025-03-068264Actual
484960.002022-09-068215Actual
2908145.112024-07-0682613Actual
3367459.002024-12-068263Actual
691010.002022-11-068273Actual

Generated 2025-06-05 23:38:45.328 UTC