[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458321.002022-09-038263Actual
597359.002022-10-038215Actual
3915636.932025-04-0382112Actual
247170.002022-07-048214Budget
524032.002022-09-038266Actual
3724491.002025-03-038264Actual
3408326.002024-12-038266Actual
2947111.002024-08-028226Actual
2148115.652023-12-0482611Actual
578710.002022-10-038273Budget
1073733.002023-02-018246Actual
201740.002022-06-038267Budget
3668319.912025-02-0182211Actual
470868.002022-09-038214Actual
34909129.002025-01-018214Actual
1467533.002023-06-038264Actual
1251414.002023-04-038273Actual
1405268.002023-05-038267Actual
611531.002022-10-038216Actual
3512213.002025-01-018226Actual
3588446.872025-01-0182613Actual
219598.002024-01-018226Actual
2203912.002024-01-018256Actual
154435.012023-06-0382612Actual
795230.002022-12-048263Budget
1452285.002023-06-038213Actual
1588718.002023-07-048246Actual
1389920.002023-05-038246Actual
695863.002022-11-038214Actual
2239613.532024-01-0182311Actual
789333.002022-12-048213Actual
220646.542022-06-038268Actual
1149648.002023-03-038264Actual
1051350.002023-02-018265Budget
2645213.532024-05-0282211Actual
1350798.002023-05-038213Actual
3909843.312025-04-0382611Actual
1980847.002023-11-038215Actual
3771287.452025-03-038228Actual
1724820.972023-08-0382111Actual
1069040.002023-02-018236Actual
158336.002023-07-048226Actual
2581977.002024-05-028214Actual
1171635.002023-03-038216Actual
2591467.002024-05-028215Actual
42240.002022-05-038265Actual
401130.002022-08-038246Budget
245491.822024-03-0282212Actual
1990127.002023-11-038216Actual
313540.002022-07-048267Budget
2174856.002024-01-018214Actual
1284431.002023-04-038216Actual
3901020.972025-04-0382311Actual
3017552.132024-08-0282213Actual
701946.002022-11-038264Actual
193105.012023-10-0382211Actual
21218113.202023-12-048218Actual
3242464.412024-10-0282213Actual
3346548.632024-11-0282612Actual
1594622.002023-07-048266Actual
1360126.002023-05-038273Actual
2875526.292024-07-0382311Actual
2526151.082024-04-028228Actual
3062535.002024-09-028236Actual
97478.362022-05-038218Actual
2769136.932024-06-0282611Actual
3287537.002024-11-028236Actual
3697346.872025-02-0182113Actual
550746.542022-09-038228Actual
3429463.202024-12-038268Actual
1181440.002023-03-038236Budget
2656715.652024-05-0282611Actual
2021951.082023-11-038228Actual
621240.002022-10-038236Budget
3322953.952024-11-0282111Actual
1243622.002023-04-038263Actual
980360.002023-01-018217Budget
31893106.002024-10-028217Actual
181820.002022-06-038256Budget
2103816.002023-12-048256Actual
260366.002024-05-028226Actual
35292102.002025-01-018217Actual
2745691.992024-06-028228Actual
2757617.782024-06-0282211Actual
2093123.002023-12-048216Actual
1256370.002023-04-038214Budget
2508327.002024-04-028266Actual
499030.002022-09-038216Budget
60040.002022-05-038236Budget
1395825.002023-05-038266Actual
1176410.002023-03-038226Budget
531948.002022-09-038217Actual
18568120.002023-10-038213Actual
1078420.002023-02-018256Budget
25233105.632024-04-028218Actual
36535158.662025-02-018218Actual
2860864.722024-07-038228Actual
59937.002022-05-038236Actual
2414454.002024-03-028267Actual
288829.002022-07-048246Actual
1992810.002023-11-038226Actual
3515038.002025-01-018236Actual
3618759.002025-02-018265Actual
3148225.002024-10-028273Actual
22170.002022-05-038214Budget
1298932.002023-04-038246Actual
1186130.002023-03-038246Budget
3570539.062025-01-0182112Actual
2376347.002024-03-028264Actual
162443.952023-07-0482211Actual
266540.002022-07-048265Budget
589538.002022-10-038264Actual
2935184.002024-08-028215Actual
340140.002022-08-038213Budget
1117043.512023-02-018268Actual
3331120.972024-11-0282411Actual
2346119.912024-02-0182611Actual
2502419.002024-04-028246Actual
1455668.002023-06-038263Actual
887730.002022-12-048228Budget
1919055.632023-10-038228Actual
174491.822023-08-0382112Actual
550630.002022-09-038228Budget
952420.002023-01-018226Budget
2727828.002024-06-028266Actual
245222.892024-03-0282112Actual
3133345.112024-09-0282613Actual
354110.002022-08-038273Budget
3788634.802025-03-0382411Actual
332130.002022-07-048268Budget
1476835.002023-06-038265Actual
2420288.962024-03-028218Actual
2677846.872024-05-0282613Actual
354011.002022-08-038273Actual
3927636.342025-04-0382113Actual
1284530.002023-04-038216Budget
1323750.002023-04-038267Actual
2944432.002024-08-028216Actual
939753.002023-01-018265Actual
2535325.232024-04-0282111Actual
2370012.002024-03-028273Actual
621140.002022-10-038236Actual
1797610.002023-09-038256Actual
3213324.162024-10-0282211Actual
3509529.002025-01-018216Actual
1781148.002023-09-038265Actual
265332.892024-05-0282511Actual
50330.002022-05-038216Budget
1786932.002023-09-038216Actual
1143470.002023-03-038214Budget
2473012.002024-04-028273Actual
701850.002022-11-038264Budget
2499834.002024-04-028236Actual
1901227.002023-10-038266Actual
2314173.002024-02-018267Actual
1392515.002023-05-038256Actual
365145.002022-08-038264Actual
313639.002022-07-048267Actual
484960.002022-09-038215Actual
1163750.002023-03-038265Budget
284143.002022-07-048236Actual
1574847.002023-07-048265Actual
2083950.002023-12-048215Actual
3029969.002024-09-028263Actual
2116051.002023-12-048267Actual
204199.272023-11-0382511Actual
3328422.042024-11-0282311Actual
3292714.002024-11-028256Actual
3035626.002024-09-028273Actual
225141.822024-01-0182112Actual
957340.002023-01-018236Budget
3130145.112024-09-0282213Actual
2479229.002024-04-028264Actual
803110.002022-12-048273Budget
3865221.002025-04-038256Actual
1771839.002023-09-038264Actual
163255.012023-07-0482511Actual
3051268.002024-09-028265Actual
947640.002023-01-018216Budget
37089125.002025-03-038213Actual
503810.002022-09-038226Budget
3877773.002025-04-038267Actual
2650613.532024-05-0282411Actual
1138610.002023-03-038273Budget
425848.002022-08-038267Actual
3334532.672024-11-0282611Actual
538039.002022-09-038267Actual
2296429.002024-02-018236Actual
3388677.002024-12-038265Actual
33109122.302024-11-028218Actual
2432117.782024-03-0282111Actual
2391432.002024-03-028216Actual
1733016.722023-08-0382411Actual
2236910.332024-01-0182211Actual
835840.002022-12-048216Budget
3088860.172024-09-028228Actual
1005120.002023-01-018268Budget
214473.952023-12-0482511Actual
1130926.002023-03-038263Actual
677340.002022-11-038213Budget
154838.002022-06-038265Actual
2198735.002024-01-018236Actual
3142562.002024-10-028263Actual
3630041.002025-02-018236Actual
242210.002022-07-048273Actual
1078320.002023-02-018256Actual
3730286.002025-03-038215Actual
1493315.002023-06-038256Actual
3047776.002024-09-028215Actual
3221411.402024-10-0282511Actual
1591316.002023-07-048256Actual
2031025.232023-11-0382111Actual
255532.892024-04-0282112Actual
2958429.002024-08-028266Actual
3065120.002024-09-028246Actual
1336530.002023-04-038228Budget
2713829.002024-06-028216Actual
1496622.002023-06-038266Actual
1887321.002023-10-038216Actual
677245.002022-11-038213Actual
1106084.422023-02-018218Actual
255801.822024-04-0282212Actual
1765612.002023-09-038273Actual
405810.002022-08-038256Budget
2802073.002024-07-038263Actual
3550543.312025-01-0182111Actual
9230.002022-05-038263Budget
3671026.292025-02-0182311Actual
658576.842022-10-038218Actual
1971655.002023-11-038214Actual
3367459.002024-12-038263Actual
307371.002022-07-048217Actual
775230.002022-11-038228Budget
1818638.962023-09-038228Actual
1485310.002023-06-038226Actual
1860358.002023-10-038263Actual
748725.002022-11-038266Actual
3918416.722025-04-0382212Actual
3405118.002024-12-038256Actual
3576664.592025-01-0182612Actual
952514.002023-01-018226Actual
1881553.002023-10-038265Actual
2440315.652024-03-0282411Actual
368827.142025-02-0182212Actual
2949944.002024-08-028236Actual
625830.002022-10-038246Budget
2719343.002024-06-028236Actual
3455331.612024-12-0382112Actual
3812432.832025-03-0382113Actual
3488127.002025-01-018273Actual

Generated 2025-06-02 07:27:01.965 UTC