[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
920170.002022-12-228214Budget
31390115.002024-09-228213Actual
545899.572022-08-248218Actual
3210549.702024-09-2282111Actual
3183629.002024-09-228266Actual
205381.822023-10-2482212Actual
1204550.002023-02-218217Budget
1461312.002023-05-248273Actual
2581977.002024-04-228214Actual
1482626.002023-05-248216Actual
738020.002022-10-248246Budget
2704780.002024-05-238215Actual
204199.272023-10-2482511Actual
3115436.932024-08-2382112Actual
37592101.002025-02-218217Actual
2993630.552024-07-2382411Actual
1936411.402023-09-2382411Actual
2823273.002024-06-238265Actual
2473012.002024-03-238273Actual
1309630.002023-03-248266Budget
452340.002022-08-248213Budget
1719052.602023-07-248268Actual
354011.002022-07-248273Actual
3512213.002024-12-228226Actual
1609698.052023-06-248218Actual
1724820.972023-07-2482111Actual
1186025.002023-02-218246Actual
491247.002022-08-248265Actual
691010.002022-10-248273Actual
334317.142024-10-2382212Actual
1323850.002023-03-248267Budget
2789567.922024-05-2382213Actual
2396933.002024-02-218236Actual
2281750.002024-01-228215Actual
158336.002023-06-248226Actual
102238.962022-04-238228Actual
3385272.002024-11-238215Actual
3509529.002024-12-228216Actual
42240.002022-04-238265Actual
691110.002022-10-248273Budget
195091.822023-09-2382212Actual
215725.012023-11-2482612Actual
144655.012023-04-2382612Actual
2642430.552024-04-2282111Actual
1833211.402023-08-2482311Actual
2201322.002023-12-228246Actual
1777638.002023-08-248215Actual
28487127.002024-06-238217Actual
209675.322022-05-248218Actual
183863.952023-08-2482511Actual
214520.002022-05-248228Budget
2620892.002024-04-228217Actual
1892830.002023-09-238236Actual
2813969.002024-06-238264Actual
30384112.002024-08-238214Actual
12986.002022-05-248273Actual
2142015.652023-11-2482411Actual
3440730.552024-11-2382311Actual
1031762.002023-01-228214Actual
234285.012024-01-2282511Actual
368827.142025-01-2282212Actual
2573261.002024-04-228263Actual
1005120.002022-12-228268Budget
3544773.812024-12-228268Actual
174491.822023-07-2482112Actual
163255.012023-06-2482511Actual
274431.002022-06-248216Actual
31510121.002024-09-228214Actual
855010.002022-11-248256Budget
1901227.002023-09-238266Actual
1037750.002023-01-228264Budget
313639.002022-06-248267Actual
2148115.652023-11-2482611Actual
2988212.462024-07-2382211Actual
38359129.002025-03-248214Actual
307371.002022-06-248217Actual
564632.002022-09-238213Actual
781331.382022-10-248268Actual
3051268.002024-08-238265Actual
748630.002022-10-248266Budget
2488542.002024-03-238265Actual
2133818.842023-11-2482111Actual
3062535.002024-08-238236Actual
253813.952024-03-2382211Actual
1792436.002023-08-248236Actual
164753.952023-06-2482612Actual
850220.002022-11-248246Budget
3541363.202024-12-228228Actual
907530.002022-12-228263Budget
1890011.002023-09-238226Actual
229366.002024-01-228226Actual
284240.002022-06-248236Budget
205695.012023-10-2482612Actual
827940.002022-11-248265Actual
1910474.002023-09-238267Actual
477050.002022-08-248264Budget
1786932.002023-08-248216Actual
2285138.002024-01-228265Actual
9329.002022-04-238263Actual
1303622.002023-03-248256Actual
3482464.002024-12-228263Actual
3745034.002025-02-218236Actual
32634141.002024-10-238214Actual
299430.002022-06-248266Budget
38742114.002025-03-248217Actual
2198735.002023-12-228236Actual
957440.002022-12-228236Actual
789333.002022-11-248213Actual
813850.002022-11-248264Budget
2834547.002024-06-238236Actual
466110.002022-08-248273Budget
162730.002022-05-248216Budget
845540.002022-11-248236Budget
1073733.002023-01-228246Actual
3618759.002025-01-228265Actual
882966.232022-11-248218Actual
1594622.002023-06-248266Actual
26303155.632024-04-228218Actual
201843.002022-05-248267Actual
1771839.002023-08-248264Actual
254628.212024-03-2382511Actual
203387.142023-10-2482211Actual
630514.002022-09-238256Actual
3305179.002024-10-238267Actual
201740.002022-05-248267Budget
3627211.002025-01-228226Actual
1317550.002023-03-248217Actual
3041989.002024-08-238264Actual
3057036.002024-08-238216Actual
249706.002024-03-238226Actual
518110.002022-08-248256Budget
2692727.002024-05-238273Actual
1360126.002023-04-238273Actual
1064010.002023-01-228226Budget
1143574.002023-02-218214Actual
3860044.002025-03-248236Actual
1405268.002023-04-238267Actual
3668319.912025-01-2282211Actual
2938666.002024-07-238265Actual
214473.952023-11-2482511Actual
1574847.002023-06-248265Actual
2225043.512023-12-228228Actual
1045550.002023-01-228215Budget
1098251.002023-01-228267Actual
167414.002022-05-248226Actual
3927636.342025-03-2482113Actual
3328422.042024-10-2382311Actual
3573316.722024-12-2282212Actual
1800824.002023-08-248266Actual
550630.002022-08-248228Budget
187830.002022-05-248266Budget
3029969.002024-08-238263Actual
28050.002022-04-238264Budget
1331650.002023-03-248218Budget
2535325.232024-03-2382111Actual
3703245.112025-01-2282613Actual
470868.002022-08-248214Actual
27985114.002024-06-238213Actual
1959796.002023-10-248213Actual
1210839.002023-02-218267Actual
113876.002023-02-218273Actual
1580629.002023-06-248216Actual
2724514.002024-05-238256Actual
177130.002022-05-248246Budget
2967678.002024-07-238267Actual
172768.212023-07-2482211Actual
24638106.002024-03-238213Actual
3109636.932024-08-2382611Actual
18568120.002023-09-238213Actual
245491.822024-02-2182212Actual
2526151.082024-03-238228Actual
31893106.002024-09-228217Actual
1110930.002023-01-228228Budget
235193.952024-01-2282112Actual
1289212.002023-03-248226Actual
728520.002022-10-248226Budget
2719343.002024-05-238236Actual
356146.082024-12-2282511Actual
2760337.992024-05-2382311Actual
193377.142023-09-2382311Actual
597359.002022-09-238215Actual
3839467.002025-03-248264Actual
934046.002022-12-228215Actual
2326145.022024-01-228268Actual
1317650.002023-03-248217Budget
2807726.002024-06-238273Actual
80309.002022-11-248273Actual
346323.002022-07-248263Actual
972425.002022-12-228266Actual
1298932.002023-03-248246Actual
134770.002022-05-248214Budget
531948.002022-08-248217Actual
3570539.062024-12-2282112Actual
2698968.002024-05-238264Actual
3292714.002024-10-238256Actual
1196627.002023-02-218266Actual
2106827.002023-11-248266Actual
709843.002022-10-248215Actual
807973.002022-11-248214Actual
3889767.752025-03-248268Actual
3379469.002024-11-238264Actual
1181440.002023-02-218236Budget
365145.002022-07-248264Actual
3397111.002024-11-238226Actual
2399522.002024-02-218246Actual
2802073.002024-06-238263Actual
2304927.002024-01-228266Actual
1218750.002023-02-218218Budget
1013040.002023-01-228213Budget
3603220.002025-01-228273Actual
326232.902022-06-248228Actual
2781061.402024-05-2382612Actual
2290925.002024-01-228216Actual
1919055.632023-09-238228Actual
1064113.002023-01-228226Actual
2645213.532024-04-2282211Actual
3470048.622024-11-2382213Actual
2101222.002023-11-248246Actual
1529110.332023-05-2482311Actual
625933.002022-09-238246Actual
3204773.812024-09-228268Actual
625830.002022-09-238246Budget
2579119.002024-04-228273Actual
1627111.402023-06-2482311Actual
695970.002022-10-248214Budget
108237.452022-04-238268Actual
129910.002022-05-248273Budget
242310.002022-06-248273Budget
3216027.362024-09-2282311Actual
2322743.512024-01-228228Actual
29734137.452024-07-238218Actual
3550543.312024-12-2282111Actual
365050.002022-07-248264Budget
16532102.002023-07-248213Actual
3632626.002025-01-228246Actual
1143470.002023-02-218214Budget
1452285.002023-05-248213Actual
860832.002022-11-248266Actual
3597567.002025-01-228263Actual
597450.002022-09-238215Budget
2514087.002024-03-238217Actual
3367459.002024-11-238263Actual
3276281.002024-10-238265Actual
419860.002022-07-248217Budget
2864261.692024-06-238268Actual
1523623.102023-05-2482111Actual
140650.002022-05-248264Budget
42140.002022-04-238265Budget
1190813.002023-02-218256Actual
3520215.002024-12-228256Actual

Generated 2025-05-23 04:26:33.618 UTC