[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
845540.002022-11-188236Budget
3815141.602025-02-1582213Actual
3582424.062024-12-1682113Actual
1866013.002023-09-178273Actual
2031025.232023-10-1882111Actual
2656715.652024-04-1682611Actual
1342555.632023-03-188268Actual
2620892.002024-04-168217Actual
1078420.002023-01-168256Budget
723638.002022-10-188216Actual
1781148.002023-08-188265Actual
3691543.312025-01-1682612Actual
3618759.002025-01-168265Actual
3177722.002024-09-168246Actual
742811.002022-10-188256Actual
887730.002022-11-188228Budget
16532102.002023-07-188213Actual
2446425.232024-02-1582611Actual
2549519.912024-03-1782611Actual
2636464.722024-04-168268Actual
1223428.352023-02-158228Actual
1171730.002023-02-158216Budget
1323750.002023-03-188267Actual
391418.002022-07-188226Actual
113876.002023-02-158273Actual
1887321.002023-09-178216Actual
3282041.002024-10-178216Actual
3556026.292024-12-1682311Actual
28050.002022-04-178264Budget
326232.902022-06-188228Actual
26303155.632024-04-168218Actual
172343.002022-05-188236Actual
1678053.002023-07-188265Actual
875050.002022-11-188267Budget
3635220.002025-01-168256Actual
214443.512022-05-188228Actual
1163750.002023-02-158265Budget
419860.002022-07-188217Budget
3133345.112024-08-1782613Actual
38742114.002025-03-188217Actual
242310.002022-06-188273Budget
1881553.002023-09-178265Actual
1110841.992023-01-168228Actual
966812.002022-12-168256Actual
1294236.002023-03-188236Actual
2765713.532024-05-1782511Actual
3818276.692025-02-1582613Actual
3750220.002025-02-158256Actual
1157558.002023-02-158215Actual
466012.002022-08-188273Actual
2949944.002024-07-178236Actual
2009874.002023-10-188217Actual
1872239.002023-09-178264Actual
1635913.532023-06-1882611Actual
2106827.002023-11-188266Actual
3558725.232024-12-1682411Actual
194821.822023-09-1782112Actual
2148115.652023-11-1882611Actual
1697828.002023-07-188266Actual
195754.002022-05-188217Actual
2290925.002024-01-168216Actual
2944432.002024-07-178216Actual
2917362.002024-07-178263Actual
340140.002022-07-188213Budget
35292102.002024-12-168217Actual
477151.002022-08-188264Actual
3254959.002024-10-178263Actual
34140111.002024-11-178217Actual
1116930.002023-01-168268Budget
907425.002022-12-168263Actual
1229630.002023-02-158268Budget
91527.002022-12-168273Actual
663338.962022-09-178228Actual
29641109.002024-07-178217Actual
3679628.422025-01-1682611Actual
1531814.592023-05-1882411Actual
34233134.422024-11-178218Actual
1196627.002023-02-158266Actual
2819776.002024-06-178215Actual
781420.002022-10-188268Budget
64624.002022-04-178246Actual
3724491.002025-02-158264Actual
1342630.002023-03-188268Budget
438451.082022-07-188228Actual
3603220.002025-01-168273Actual
2698968.002024-05-178264Actual
1092156.002023-01-168217Actual
901440.002022-12-168213Budget
733440.002022-10-188236Budget
1662428.002023-07-188273Actual
1603866.002023-06-188267Actual
2642430.552024-04-1682111Actual
2019195.022023-10-188218Actual
31390115.002024-09-168213Actual
252850.002022-06-188264Budget
901536.002022-12-168213Actual
152643.952023-05-1882211Actual
508840.002022-08-188236Budget
781331.382022-10-188268Actual
2802073.002024-06-178263Actual
405810.002022-07-188256Budget
3918416.722025-03-1882212Actual
2319982.902024-01-168218Actual
346323.002022-07-188263Actual
3100811.402024-08-1782211Actual
220646.542022-05-188268Actual
2704780.002024-05-178215Actual
821750.002022-11-188215Budget
2166366.002023-12-168263Actual
1019020.002023-01-168263Budget
255532.892024-03-1782112Actual
164441.822023-06-1882212Actual
3239739.852024-09-1682113Actual
2993630.552024-07-1782411Actual
3500295.002024-12-168215Actual
1980847.002023-10-188215Actual
172768.212023-07-1882211Actual
265332.892024-04-1682511Actual
2346119.912024-01-1682611Actual
1694513.002023-07-188256Actual
2174856.002023-12-168214Actual
1627111.402023-06-1882311Actual
59937.002022-04-178236Actual
3020745.112024-07-1782613Actual
2275934.002024-01-168264Actual
1124945.002023-02-158213Actual
1922445.022023-09-178268Actual
37592101.002025-02-158217Actual
709843.002022-10-188215Actual
75230.002022-04-178266Budget
2098633.002023-11-188236Actual
532060.002022-08-188217Budget
1331650.002023-03-188218Budget
1243720.002023-03-188263Budget
2198735.002023-12-168236Actual
583479.002022-09-178214Actual
663230.002022-09-178228Budget
1919055.632023-09-178228Actual
1588718.002023-06-188246Actual
129910.002022-05-188273Budget
1703568.002023-07-188217Actual
2399522.002024-02-158246Actual
401029.002022-07-188246Actual
603647.002022-09-178265Actual
1860358.002023-09-178263Actual
728520.002022-10-188226Budget
939850.002022-12-168265Budget
748630.002022-10-188266Budget
209588.002023-11-188226Actual
1251510.002023-03-188273Budget
957340.002022-12-168236Budget
470970.002022-08-188214Budget
1800824.002023-08-188266Actual
1143574.002023-02-158214Actual
205381.822023-10-1882212Actual
470868.002022-08-188214Actual
378859.002022-07-188265Actual
444330.002022-07-188268Budget
2440315.652024-02-1582411Actual
1797610.002023-08-188256Actual
840620.002022-11-188226Budget
2719343.002024-05-178236Actual
762550.002022-10-188267Budget
1777638.002023-08-188215Actual
3588446.872024-12-1682613Actual
2614919.002024-04-168266Actual
163255.012023-06-1882511Actual
214473.952023-11-1882511Actual
1284431.002023-03-188216Actual
1615867.752023-06-188268Actual
3334532.672024-10-1782611Actual
2128049.572023-11-188268Actual
1045550.002023-01-168215Budget
524032.002022-08-188266Actual
2716513.002024-05-178226Actual
183055.012023-08-1882211Actual
21218113.202023-11-188218Actual
138458.002023-04-178226Actual
173575.012023-07-1882511Actual
358870.002022-07-188214Actual
3848784.002025-03-188265Actual
3597567.002025-01-168263Actual
1571341.002023-06-188215Actual
1405268.002023-04-178267Actual
33759108.002024-11-178214Actual
2234124.162023-12-1682111Actual
868860.002022-11-188217Budget
379135.012025-02-1582511Actual
650651.002022-09-178267Actual
1505865.002023-05-188267Actual
677340.002022-10-188213Budget
225141.822023-12-1682112Actual
3886352.602025-03-188228Actual
2488542.002024-03-178265Actual
1959796.002023-10-188213Actual
484960.002022-08-188215Actual
2938666.002024-07-178265Actual
36442118.002025-01-168217Actual
3363998.002024-11-178213Actual
2529554.112024-03-178268Actual
1331782.902023-03-188218Actual
168658.002023-07-188226Actual
3148225.002024-09-168273Actual
1689330.002023-07-188236Actual
2225043.512023-12-168228Actual
97550.002022-04-178218Budget
2207225.002023-12-168266Actual
1171635.002023-02-158216Actual
775230.002022-10-188228Budget
2245625.232023-12-1682611Actual
1715637.452023-07-188228Actual
288829.002022-06-188246Actual
2896344.382024-06-1782612Actual
247170.002022-06-188214Budget
915310.002022-12-168273Budget
3503756.002024-12-168265Actual
695970.002022-10-188214Budget
89441.002022-04-178267Actual
1890011.002023-09-178226Actual
2414454.002024-02-158267Actual
175075.012023-07-1882612Actual
2733595.002024-05-178217Actual
2579119.002024-04-168273Actual
354011.002022-07-188273Actual
266265.012024-04-1682112Actual
3739533.002025-02-158216Actual
187830.002022-05-188266Budget
3130145.112024-08-1782213Actual
742710.002022-10-188256Budget
2834547.002024-06-178236Actual
1580629.002023-06-188216Actual
3806664.592025-02-1582612Actual
3379469.002024-11-178264Actual
2426367.752024-02-158268Actual
3251498.002024-10-178213Actual
2193222.002023-12-168216Actual
556730.002022-08-188268Budget
850322.002022-11-188246Actual
994250.002022-12-168218Budget
962021.002022-12-168246Actual
195091.822023-09-1782212Actual
1149750.002023-02-158264Budget
30767102.002024-08-178217Actual
3785933.742025-02-1582311Actual
860930.002022-11-188266Budget
209750.002022-05-188218Budget
1051442.002023-01-168265Actual
2760337.992024-05-1782311Actual
3218731.612024-09-1682411Actual
2609016.002024-04-168246Actual

Generated 2025-05-18 00:55:28.791 UTC