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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1092156.002023-02-178217Actual
1482626.002023-06-198216Actual
1251414.002023-04-198273Actual
1276550.002023-04-198265Budget
1959796.002023-11-198213Actual
1868863.002023-10-198214Actual
2488542.002024-04-188265Actual
532060.002022-09-198217Budget
425848.002022-08-198267Actual
1428915.652023-05-1982311Actual
35385134.422025-01-178218Actual
3544773.812025-01-178268Actual
556840.482022-09-198268Actual
300567.142024-08-1882212Actual
677340.002022-11-198213Budget
2636464.722024-05-188268Actual
340140.002022-08-198213Budget
3685427.362025-02-1782112Actual
245222.892024-03-1882112Actual
1303622.002023-04-198256Actual
1662428.002023-08-198273Actual
31510121.002024-10-188214Actual
603647.002022-10-198265Actual
3771287.452025-03-198228Actual
3467345.112024-12-1982113Actual
2314173.002024-02-178267Actual
3118212.462024-09-1882212Actual
3627211.002025-02-178226Actual
3103533.742024-09-1882311Actual
391418.002022-08-198226Actual
164441.822023-07-2082212Actual
116241.002022-06-198213Actual
2819776.002024-07-198215Actual
1196730.002023-03-198266Budget
3470048.622024-12-1982213Actual
30860170.782024-09-188218Actual
433663.202022-08-198218Actual
2004122.002023-11-198266Actual
3461557.142024-12-1982612Actual
1204550.002023-03-198217Budget
1476835.002023-06-198265Actual
2526151.082024-04-188228Actual
64730.002022-05-198246Budget
2039214.592023-11-1982411Actual
2872814.592024-07-1982211Actual
37209135.002025-03-198214Actual
346220.002022-08-198263Budget
3635220.002025-02-178256Actual
438451.082022-08-198228Actual
154838.002022-06-198265Actual
2025263.202023-11-198268Actual
3718126.002025-03-198273Actual
3172311.002024-10-188226Actual
1866013.002023-10-198273Actual
503810.002022-09-198226Budget
1229537.452023-03-198268Actual
3854530.002025-04-198216Actual
1571341.002023-07-208215Actual
247170.002022-07-208214Budget
484960.002022-09-198215Actual
1719052.602023-08-198268Actual
2904867.922024-07-1982213Actual
21218113.202023-12-208218Actual
299537.002022-07-208266Actual
491150.002022-09-198265Budget
2322743.512024-02-178228Actual
1092250.002023-02-178217Budget
22170.002022-05-198214Budget
181820.002022-06-198256Budget
2382151.002024-03-188215Actual
3367459.002024-12-198263Actual
1026810.002023-02-178273Budget
3154568.002024-10-188264Actual
3340.002022-05-198213Budget
288930.002022-07-208246Budget
1256266.002023-04-198214Actual
2281750.002024-02-178215Actual
3242464.412024-10-1882213Actual
26303155.632024-05-188218Actual
293620.002022-07-208256Budget
893520.002022-12-208268Budget
140744.002022-06-198264Actual
15500117.002023-07-208213Actual
3402527.002024-12-198246Actual
597359.002022-10-198215Actual
1031762.002023-02-178214Actual
1712890.482023-08-198218Actual
247082.002022-07-208214Actual
419745.002022-08-198217Actual
2346119.912024-02-1782611Actual
158336.002023-07-208226Actual
986350.002023-01-178267Budget
2296429.002024-02-178236Actual
372948.002022-08-198215Actual
195403.952023-10-1982612Actual
1898012.002023-10-198256Actual
50238.002022-05-198216Actual
3276281.002024-11-188265Actual
835944.002022-12-208216Actual
3665558.212025-02-1782111Actual
390645.012025-04-1982511Actual
254628.212024-04-1882511Actual
3909843.312025-04-1982611Actual
1243622.002023-04-198263Actual
28580158.662024-07-198218Actual
1117043.512023-02-178268Actual
452232.002022-09-198213Actual
2193222.002024-01-178216Actual
1210750.002023-03-198267Budget
2990932.672024-08-1882311Actual
901440.002023-01-178213Budget
915310.002023-01-178273Budget
1928224.162023-10-1982111Actual
122129.002022-06-198263Actual
36535158.662025-02-178218Actual
2792869.672024-06-1882613Actual
60040.002022-05-198236Budget
3429463.202024-12-198268Actual
3426181.392024-12-198228Actual
1452285.002023-06-198213Actual
30384112.002024-09-188214Actual
154102.892023-06-1982112Actual
35292102.002025-01-178217Actual
957340.002023-01-178236Budget
887638.962022-12-208228Actual
1262552.002023-04-198264Actual
154740.002022-06-198265Budget
22062.002022-05-198214Actual
31985137.452024-10-188218Actual
1276636.002023-04-198265Actual
3788634.802025-03-1982411Actual
1417448.052023-05-198268Actual
2813969.002024-07-198264Actual
2074669.002023-12-208214Actual
2508327.002024-04-188266Actual
775230.002022-11-198228Budget
845640.002022-12-208236Actual
3930366.172025-04-1982213Actual
255801.822024-04-1882212Actual
2890136.932024-07-1982112Actual
2066163.002023-12-208263Actual
3183629.002024-10-188266Actual
3806664.592025-03-1982612Actual
29734137.452024-08-188218Actual
1294236.002023-04-198236Actual
1013040.002023-02-178213Budget
1490718.002023-06-198246Actual
2071814.002023-12-208273Actual
3703245.112025-02-1782613Actual
284143.002022-07-208236Actual
433750.002022-08-198218Budget
24638106.002024-04-188213Actual
1176520.002023-03-198226Actual
1106150.002023-02-178218Budget
1594622.002023-07-208266Actual
1765612.002023-09-198273Actual
2878227.362024-07-1982411Actual
2988212.462024-08-1882211Actual
611531.002022-10-198216Actual
491247.002022-09-198265Actual
947740.002023-01-178216Actual
1729.002022-05-198273Actual
3815141.602025-03-1982213Actual
144341.822023-05-1982212Actual
2671822.302024-05-1882113Actual
234285.012024-02-1782511Actual
288829.002022-07-208246Actual
31893106.002024-10-188217Actual
162443.952023-07-2082211Actual
29641109.002024-08-188217Actual
1366344.002023-05-198264Actual
405810.002022-08-198256Budget
3148225.002024-10-188273Actual
1110930.002023-02-178228Budget
229366.002024-02-178226Actual
134770.002022-06-198214Budget
458220.002022-09-198263Budget
164172.892023-07-2082112Actual
144072.892023-05-1982112Actual
986440.002023-01-178267Actual
3282041.002024-11-188216Actual
234521.002022-07-208263Actual
3541363.202025-01-178228Actual
2083950.002023-12-208215Actual
22604100.002024-02-178213Actual
748725.002022-11-198266Actual
545950.002022-09-198218Budget
2242315.652024-01-1782411Actual
2502419.002024-04-188246Actual
138458.002023-05-198226Actual
245491.822024-03-1882212Actual
1143470.002023-03-198214Budget
235513.952024-02-1782612Actual
3340329.482024-11-1882112Actual
239415.002024-03-188226Actual
1218750.002023-03-198218Budget
326232.902022-07-208228Actual
36442118.002025-02-178217Actual
108237.452022-05-198268Actual
1196627.002023-03-198266Actual
695863.002022-11-198214Actual
38835135.932025-04-198218Actual
650540.002022-10-198267Budget
1733016.722023-08-1982411Actual
3358267.922024-11-1882613Actual
644460.002022-10-198217Budget
2831710.002024-07-198226Actual
2606429.002024-05-188236Actual
795326.002022-12-208263Actual
3615289.002025-02-178215Actual
2485041.002024-04-188215Actual
2411072.002024-03-188217Actual
438530.002022-08-198228Budget
1565540.002023-07-208264Actual
733340.002022-11-198236Actual
1303520.002023-04-198256Budget
3254959.002024-11-188263Actual
1073630.002023-02-178246Budget
378329.272025-03-1982211Actual
508734.002022-09-198236Actual
228540.002022-07-208213Budget
1387324.002023-05-198236Actual
3594188.002025-02-178213Actual
255532.892024-04-1882112Actual
1992810.002023-11-198226Actual
3550543.312025-01-1782111Actual
3523529.002025-01-178266Actual
215725.012023-12-2082612Actual
1963163.002023-11-198263Actual
307371.002022-07-208217Actual
1531814.592023-06-1982411Actual
1362947.002023-05-198214Actual
3408326.002024-12-198266Actual
1464160.002023-06-198214Actual
2650613.532024-05-1882411Actual
887730.002022-12-208228Budget
3458112.462024-12-1982212Actual
3812432.832025-03-1982113Actual
658450.002022-10-198218Budget
252850.002022-07-208264Budget
1715637.452023-08-198228Actual
2078142.002023-12-208264Actual
1759968.002023-09-198263Actual
209588.002023-12-208226Actual
3175141.002024-10-188236Actual
2763028.422024-06-1882411Actual
215392.892023-12-2082112Actual
508840.002022-09-198236Budget
3898320.972025-04-1982211Actual
3325720.972024-11-1882211Actual

Generated 2025-06-18 08:58:18.196 UTC