[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
172440.002022-06-048236Budget
162443.952023-07-0582211Actual
27985114.002024-07-048213Actual
2142015.652023-12-0582411Actual
3014820.552024-08-0382113Actual
2494322.002024-04-038216Actual
644460.002022-10-048217Budget
901440.002023-01-028213Budget
939753.002023-01-028265Actual
187830.002022-06-048266Budget
2446425.232024-03-0382611Actual
1739123.102023-08-0482611Actual
2136610.332023-12-0582211Actual
2039214.592023-11-0482411Actual
1892830.002023-10-048236Actual
28105141.002024-07-048214Actual
691010.002022-11-048273Actual
1562052.002023-07-058214Actual
2517563.002024-04-038267Actual
3523529.002025-01-028266Actual
2967678.002024-08-038267Actual
3739533.002025-03-048216Actual
1223530.002023-03-048228Budget
1833211.402023-09-0482311Actual
3455331.612024-12-0482112Actual
173575.012023-08-0482511Actual
284240.002022-07-058236Budget
3794634.802025-03-0482611Actual
715845.002022-11-048265Actual
3282041.002024-11-038216Actual
266657.002022-07-058265Actual
3399941.002024-12-048236Actual
164753.952023-07-0582612Actual
1502384.002023-06-048217Actual
2698968.002024-06-038264Actual
2636464.722024-05-038268Actual
3494483.002025-01-028264Actual
195091.822023-10-0482212Actual
1759968.002023-09-048263Actual
1878038.002023-10-048215Actual
18568120.002023-10-048213Actual
307371.002022-07-058217Actual
845540.002022-12-058236Budget
35385134.422025-01-028218Actual
253813.952024-04-0382211Actual
37592101.002025-03-048217Actual
277778.212024-06-0382212Actual
603550.002022-10-048265Budget
578612.002022-10-048273Actual
2166366.002024-01-028263Actual
378329.272025-03-0482211Actual
358970.002022-08-048214Budget
3724491.002025-03-048264Actual
2955116.002024-08-038256Actual
499133.002022-09-048216Actual
1106150.002023-02-028218Budget
874948.002022-12-058267Actual
3346548.632024-11-0382612Actual
3488127.002025-01-028273Actual
1262552.002023-04-048264Actual
1005248.052023-01-028268Actual
69316.002022-05-048256Actual
3035626.002024-09-038273Actual
2802073.002024-07-048263Actual
235513.952024-02-0282612Actual
1901227.002023-10-048266Actual
256122.892024-04-0382612Actual
709750.002022-11-048215Budget
266540.002022-07-058265Budget
2502419.002024-04-038246Actual
390645.012025-04-0482511Actual
723740.002022-11-048216Budget
274530.002022-07-058216Budget
1405268.002023-05-048267Actual
2650613.532024-05-0382411Actual
1694513.002023-08-048256Actual
893629.872022-12-058268Actual
346220.002022-08-048263Budget
97478.362022-05-048218Actual
477151.002022-09-048264Actual
3582424.062025-01-0282113Actual
2884328.422024-07-0482611Actual
1323850.002023-04-048267Budget
2239613.532024-01-0282311Actual
3818276.692025-03-0482613Actual
2674566.172024-05-0382213Actual
1149750.002023-03-048264Budget
518110.002022-09-048256Budget
55110.002022-05-048226Budget
293620.002022-07-058256Budget
1143574.002023-03-048214Actual
887730.002022-12-058228Budget
129910.002022-06-048273Budget
3100811.402024-09-0382211Actual
691110.002022-11-048273Budget
1387324.002023-05-048236Actual
3745034.002025-03-048236Actual
3638529.002025-02-028266Actual
19162125.332023-10-048218Actual
2364352.002024-03-038263Actual
1612445.022023-07-058228Actual
1473356.002023-06-048215Actual
1106084.422023-02-028218Actual
677245.002022-11-048213Actual
3862622.002025-04-048246Actual
1963163.002023-11-048263Actual
1872239.002023-10-048264Actual
2187436.002024-01-028265Actual
354110.002022-08-048273Budget
255532.892024-04-0382112Actual
1452285.002023-06-048213Actual
677340.002022-11-048213Budget
2172012.002024-01-028273Actual
715750.002022-11-048265Budget
531948.002022-09-048217Actual
28580158.662024-07-048218Actual
3245741.602024-10-0382613Actual
55013.002022-05-048226Actual
630610.002022-10-048256Budget
373050.002022-08-048215Budget
738020.002022-11-048246Budget
3180317.002024-10-038256Actual
2148115.652023-12-0582611Actual
1186130.002023-03-048246Budget
2831710.002024-07-048226Actual
1176410.002023-03-048226Budget
3665558.212025-02-0282111Actual
3927636.342025-04-0482113Actual
22062.002022-05-048214Actual
32634141.002024-11-038214Actual
2988212.462024-08-0382211Actual
3588446.872025-01-0282613Actual
3685427.362025-02-0282112Actual
2391432.002024-03-038216Actual
2423049.572024-03-038228Actual
3213324.162024-10-0382211Actual
3780440.122025-03-0482111Actual
3860044.002025-04-048236Actual
868751.002022-12-058217Actual
1968827.002023-11-048273Actual
177028.002022-06-048246Actual
748630.002022-11-048266Budget
2947111.002024-08-038226Actual
26303155.632024-05-038218Actual
583479.002022-10-048214Actual
25233105.632024-04-038218Actual
438451.082022-08-048228Actual
2207225.002024-01-028266Actual
154435.012023-06-0482612Actual
1284431.002023-04-048216Actual
2834547.002024-07-048236Actual
15116110.172023-06-048218Actual
1196730.002023-03-048266Budget
1262450.002023-04-048264Budget
1609698.052023-07-058218Actual
1881553.002023-10-048265Actual
966710.002023-01-028256Budget
9329.002022-05-048263Actual
3402527.002024-12-048246Actual
175075.012023-08-0482612Actual
225475.012024-01-0282612Actual
2203912.002024-01-028256Actual
2917362.002024-08-038263Actual
1493315.002023-06-048256Actual
2600918.002024-05-038216Actual
1423419.912023-05-0482111Actual
37089125.002025-03-048213Actual
3532784.002025-01-028267Actual
3558725.232025-01-0282411Actual
1098150.002023-02-028267Budget
2340115.652024-02-0282411Actual
1284530.002023-04-048216Budget
2432117.782024-03-0382111Actual
3276281.002024-11-038265Actual
3284710.002024-11-038226Actual
2611613.002024-05-038256Actual
243498.212024-03-0382211Actual
91527.002023-01-028273Actual
2201322.002024-01-028246Actual
30264119.002024-09-038213Actual
245491.822024-03-0382212Actual
288097.142024-07-0482511Actual
108237.452022-05-048268Actual
3177722.002024-10-038246Actual
30384112.002024-09-038214Actual
3098043.312024-09-0382111Actual
1514441.992023-06-048228Actual
29641109.002024-08-038217Actual
50238.002022-05-048216Actual
1354271.002023-05-048263Actual
3909843.312025-04-0482611Actual
1586133.002023-07-058236Actual
537940.002022-09-048267Budget
3290127.002024-11-038246Actual
915310.002023-01-028273Budget
3051268.002024-09-038265Actual
701946.002022-11-048264Actual
2529554.112024-04-038268Actual
2656715.652024-05-0382611Actual
3363998.002024-12-048213Actual
854921.002022-12-058256Actual
789333.002022-12-058213Actual
1098251.002023-02-028267Actual
22604100.002024-02-028213Actual
589538.002022-10-048264Actual
1860358.002023-10-048263Actual
2713829.002024-06-038216Actual
378750.002022-08-048265Budget
3467345.112024-12-0482113Actual
3615289.002025-02-028215Actual
3659763.202025-02-028268Actual
1411298.052023-05-048218Actual
181820.002022-06-048256Budget
2843032.002024-07-048266Actual
1395825.002023-05-048266Actual
1317650.002023-04-048217Budget
3379469.002024-12-048264Actual
499030.002022-09-048216Budget
9230.002022-05-048263Budget
2296429.002024-02-028236Actual
1372358.002023-05-048215Actual
249706.002024-04-038226Actual
781420.002022-11-048268Budget
2236910.332024-01-0282211Actual
1392515.002023-05-048256Actual
1600373.002023-07-058217Actual
1031762.002023-02-028214Actual
926050.002023-01-028264Budget
828050.002022-12-058265Budget
1005120.002023-01-028268Budget
1781148.002023-09-048265Actual
868860.002022-12-058217Budget
2326145.022024-02-028268Actual
203657.142023-11-0482311Actual
31893106.002024-10-038217Actual
2216464.002024-01-028267Actual
663338.962022-10-048228Actual
2786822.302024-06-0382113Actual
1810045.002023-09-048267Actual
3624543.002025-02-028216Actual
1835911.402023-09-0482411Actual
2727828.002024-06-038266Actual
2198735.002024-01-028236Actual
266265.012024-05-0382112Actual
952514.002023-01-028226Actual
3857217.002025-04-048226Actual
2535325.232024-04-0382111Actual
2549519.912024-04-0382611Actual
1078320.002023-02-028256Actual
1163854.002023-03-048265Actual

Generated 2025-06-03 03:55:29.177 UTC