[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
957340.002023-01-178236Budget
214520.002022-06-198228Budget
214473.952023-12-2082511Actual
452232.002022-09-198213Actual
1298830.002023-04-198246Budget
1270461.002023-04-198215Actual
807973.002022-12-208214Actual
2071814.002023-12-208273Actual
3503756.002025-01-178265Actual
3041989.002024-09-188264Actual
597359.002022-10-198215Actual
2376347.002024-03-188264Actual
733340.002022-11-198236Actual
3216027.362024-10-1882311Actual
1130926.002023-03-198263Actual
947740.002023-01-178216Actual
3290127.002024-11-188246Actual
1963163.002023-11-198263Actual
644375.002022-10-198217Actual
444330.002022-08-198268Budget
50330.002022-05-198216Budget
1959796.002023-11-198213Actual
3245741.602024-10-1882613Actual
2792869.672024-06-1882613Actual
835840.002022-12-208216Budget
2139316.722023-12-2082311Actual
3520215.002025-01-178256Actual
3373122.002024-12-198273Actual
3287537.002024-11-188236Actual
1157650.002023-03-198215Budget
279310.002022-07-208226Budget
2420288.962024-03-188218Actual
37209135.002025-03-198214Actual
518110.002022-09-198256Budget
3868534.002025-04-198266Actual
444445.022022-08-198268Actual
2402118.002024-03-188256Actual
9943104.112023-01-178218Actual
650540.002022-10-198267Budget
181712.002022-06-198256Actual
795326.002022-12-208263Actual
1110930.002023-02-178228Budget
2839720.002024-07-198256Actual
3753534.002025-03-198266Actual
9230.002022-05-198263Budget
37684129.872025-03-198218Actual
30384112.002024-09-188214Actual
30264119.002024-09-188213Actual
438451.082022-08-198228Actual
25233105.632024-04-188218Actual
378750.002022-08-198265Budget
901440.002023-01-178213Budget
379135.012025-03-1982511Actual
358870.002022-08-198214Actual
2212963.002024-01-178217Actual
3909843.312025-04-1982611Actual
2573261.002024-05-188263Actual
3397111.002024-12-198226Actual
1138610.002023-03-198273Budget
2535325.232024-04-1882111Actual
1336530.002023-04-198228Budget
658576.842022-10-198218Actual
1678053.002023-08-198265Actual
2411072.002024-03-188217Actual
1668735.002023-08-198264Actual
926050.002023-01-178264Budget
2569784.002024-05-188213Actual
2870053.952024-07-1982111Actual
2774939.062024-06-1882112Actual
1827719.912023-09-1982111Actual
1842014.592023-09-1982611Actual
220646.542022-06-198268Actual
821750.002022-12-208215Budget
868751.002022-12-208217Actual
1586133.002023-07-208236Actual
775230.002022-11-198228Budget
2985452.892024-08-1882111Actual
907425.002023-01-178263Actual
1942419.912023-10-1982611Actual
3133345.112024-09-1882613Actual
2045314.592023-11-1982611Actual
3235.002022-05-198213Actual
1694513.002023-08-198256Actual
2834547.002024-07-198236Actual
999030.002023-01-178228Budget
1186130.002023-03-198246Budget
140650.002022-06-198264Budget
2737076.002024-06-188267Actual
373050.002022-08-198215Budget
3733770.002025-03-198265Actual
1473356.002023-06-198215Actual
3352338.092024-11-1882113Actual
1485310.002023-06-198226Actual
2875526.292024-07-1982311Actual
1392515.002023-05-198256Actual
2955116.002024-08-188256Actual
2683599.002024-06-188213Actual
3671026.292025-02-1782311Actual
3482464.002025-01-178263Actual
1535223.102023-06-1982611Actual
1317550.002023-04-198217Actual
3328422.042024-11-1882311Actual
3806664.592025-03-1982612Actual
986440.002023-01-178267Actual
1149648.002023-03-198264Actual
1662428.002023-08-198273Actual
2543510.332024-04-1882411Actual
3676412.462025-02-1782511Actual
3747629.002025-03-198246Actual
630514.002022-10-198256Actual
1665270.002023-08-198214Actual
621240.002022-10-198236Budget
2902136.342024-07-1982113Actual
1971655.002023-11-198214Actual
205112.892023-11-1982112Actual
172343.002022-06-198236Actual
1505865.002023-06-198267Actual
116241.002022-06-198213Actual
3877773.002025-04-198267Actual
1502384.002023-06-198217Actual
26303155.632024-05-188218Actual
957440.002023-01-178236Actual
1196730.002023-03-198266Budget
2908145.112024-07-1982613Actual
2807726.002024-07-198273Actual
167414.002022-06-198226Actual
15500117.002023-07-208213Actual
1998220.002023-11-198246Actual
1872239.002023-10-198264Actual
2502419.002024-04-188246Actual
1190813.002023-03-198256Actual
2485041.002024-04-188215Actual
491150.002022-09-198265Budget
181820.002022-06-198256Budget
695970.002022-11-198214Budget
2239613.532024-01-1782311Actual
537940.002022-09-198267Budget
2066163.002023-12-208263Actual
3103533.742024-09-1882311Actual
27428123.812024-06-188218Actual
34140111.002024-12-198217Actual
1084233.002023-02-178266Actual
2446425.232024-03-1882611Actual
372948.002022-08-198215Actual
1411298.052023-05-198218Actual
3624543.002025-02-178216Actual
1223428.352023-03-198228Actual
550630.002022-09-198228Budget
1149750.002023-03-198264Budget
69420.002022-05-198256Budget
2716513.002024-06-188226Actual
35385134.422025-01-178218Actual
2958429.002024-08-188266Actual
3933660.902025-04-1982613Actual
1529110.332023-06-1982311Actual
3800425.232025-03-1982112Actual
3630041.002025-02-178236Actual
30767102.002024-09-188217Actual
64730.002022-05-198246Budget
228540.002022-07-208213Budget
3812432.832025-03-1982113Actual
274530.002022-07-208216Budget
795230.002022-12-208263Budget
3582424.062025-01-1782113Actual
16532102.002023-08-198213Actual
1229630.002023-03-198268Budget
1336441.992023-04-198228Actual
2203912.002024-01-178256Actual
2360895.002024-03-188213Actual
3638529.002025-02-178266Actual
1342630.002023-04-198268Budget
1303520.002023-04-198256Budget
2724514.002024-06-188256Actual
855010.002022-12-208256Budget
154435.012023-06-1982612Actual
564632.002022-10-198213Actual
939753.002023-01-178265Actual
299430.002022-07-208266Budget
1895415.002023-10-198246Actual
1237540.002023-04-198213Budget
2579119.002024-05-188273Actual
1124840.002023-03-198213Budget
3071025.002024-09-188266Actual
962120.002023-01-178246Budget
2704780.002024-06-188215Actual
3251498.002024-11-188213Actual
138458.002023-05-198226Actual
29138113.002024-08-188213Actual
3597567.002025-02-178263Actual
1975033.002023-11-198264Actual
1059234.002023-02-178216Actual
821852.002022-12-208215Actual
1594622.002023-07-208266Actual
458220.002022-09-198263Budget
243498.212024-03-1882211Actual
2116051.002023-12-208267Actual
621140.002022-10-198236Actual
411830.002022-08-198266Budget
1218670.782023-03-198218Actual
36060137.002025-02-178214Actual
2437611.402024-03-1882311Actual
2000813.002023-11-198256Actual
728520.002022-11-198226Budget
1707048.002023-08-198267Actual
307460.002022-07-208217Budget
625830.002022-10-198246Budget
185115.012023-09-1982612Actual
3618759.002025-02-178265Actual
1712890.482023-08-198218Actual
35292102.002025-01-178217Actual
915310.002023-01-178273Budget
3172311.002024-10-188226Actual
1797610.002023-09-198256Actual
1251414.002023-04-198273Actual
144655.012023-05-1982612Actual
1514441.992023-06-198228Actual
2917362.002024-08-188263Actual
2890136.932024-07-1982112Actual
1181339.002023-03-198236Actual
742710.002022-11-198256Budget
1401756.002023-05-198217Actual
3009049.702024-08-1882612Actual
532060.002022-09-198217Budget
545950.002022-09-198218Budget
29734137.452024-08-188218Actual
728418.002022-11-198226Actual
1490718.002023-06-198246Actual
164172.892023-07-2082112Actual
2301619.002024-02-178256Actual
3394438.002024-12-198216Actual
2585453.002024-05-188264Actual
1523623.102023-06-1982111Actual
1792436.002023-09-198236Actual
3334532.672024-11-1882611Actual
3544773.812025-01-178268Actual
1073733.002023-02-178246Actual
1331650.002023-04-198218Budget
2647914.592024-05-1882311Actual
3750220.002025-03-198256Actual
840620.002022-12-208226Budget
3121653.952024-09-1882612Actual
129910.002022-06-198273Budget
20626106.002023-12-208213Actual
284240.002022-07-208236Budget
2860864.722024-07-198228Actual
252942.002022-07-208264Actual
38239107.002025-04-198213Actual
2967678.002024-08-188267Actual
2198735.002024-01-178236Actual
245491.822024-03-1882212Actual

Generated 2025-06-18 15:16:02.296 UTC