[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
321487.452022-06-248218Actual
658450.002022-09-238218Budget
1366344.002023-04-238264Actual
650651.002022-09-238267Actual
695863.002022-10-248214Actual
1683832.002023-07-248216Actual
795230.002022-11-248263Budget
34789107.002024-12-228213Actual
762550.002022-10-248267Budget
2976261.692024-07-238228Actual
2106827.002023-11-248266Actual
3328422.042024-10-2382311Actual
1181339.002023-02-218236Actual
3564732.672024-12-2282611Actual
2263958.002024-01-228263Actual
1523623.102023-05-2482111Actual
89441.002022-04-238267Actual
3057036.002024-08-238216Actual
2535325.232024-03-2382111Actual
260366.002024-04-228226Actual
3266985.002024-10-238264Actual
15500117.002023-06-248213Actual
3933660.902025-03-2482613Actual
1827719.912023-08-2482111Actual
999157.142022-12-228228Actual
2376347.002024-02-218264Actual
1323850.002023-03-248267Budget
3163876.002024-09-228265Actual
2727828.002024-05-238266Actual
939753.002022-12-228265Actual
1387324.002023-04-238236Actual
3812432.832025-02-2182113Actual
2212963.002023-12-228217Actual
164172.892023-06-2482112Actual
770550.002022-10-248218Budget
1678053.002023-07-248265Actual
2834547.002024-06-238236Actual
2719343.002024-05-238236Actual
1005248.052022-12-228268Actual
254628.212024-03-2382511Actual
2713829.002024-05-238216Actual
1336441.992023-03-248228Actual
2508327.002024-03-238266Actual
1045550.002023-01-228215Budget
1210750.002023-02-218267Budget
2322743.512024-01-228228Actual
821852.002022-11-248215Actual
245491.822024-02-2182212Actual
807973.002022-11-248214Actual
391510.002022-07-248226Budget
243498.212024-02-2182211Actual
1251510.002023-03-248273Budget
3886352.602025-03-248228Actual
550746.542022-08-248228Actual
2207225.002023-12-228266Actual
854921.002022-11-248256Actual
140744.002022-05-248264Actual
3115436.932024-08-2382112Actual
3282041.002024-10-238216Actual
2414454.002024-02-218267Actual
1431611.402023-04-2382411Actual
1078420.002023-01-228256Budget
1276636.002023-03-248265Actual
2656715.652024-04-2282611Actual
789240.002022-11-248213Budget
3762687.002025-02-218267Actual
691010.002022-10-248273Actual
742710.002022-10-248256Budget
537940.002022-08-248267Budget
1124840.002023-02-218213Budget
2997033.742024-07-2382611Actual
244303.952024-02-2182511Actual
1026910.002023-01-228273Actual
2399522.002024-02-218246Actual
1106150.002023-01-228218Budget
2304927.002024-01-228266Actual
154838.002022-05-248265Actual
142625.012023-04-2382211Actual
1411298.052023-04-238218Actual
154102.892023-05-2482112Actual
1591316.002023-06-248256Actual
2875526.292024-06-2382311Actual
636423.002022-09-238266Actual
1476835.002023-05-248265Actual
313639.002022-06-248267Actual
1452285.002023-05-248213Actual
1196627.002023-02-218266Actual
1898012.002023-09-238256Actual
2103816.002023-11-248256Actual
3550543.312024-12-2282111Actual
2737076.002024-05-238267Actual
3615289.002025-01-228215Actual
1157650.002023-02-218215Budget
380327.142025-02-2182212Actual
344619.272024-11-2382511Actual
215392.892023-11-2482112Actual
3224730.552024-09-2282611Actual
3118212.462024-08-2382212Actual
162443.952023-06-2482211Actual
75331.002022-04-238266Actual
42240.002022-04-238265Actual
1019125.002023-01-228263Actual
827940.002022-11-248265Actual
3127425.812024-08-2382113Actual
1691920.002023-07-248246Actual
97550.002022-04-238218Budget
3020745.112024-07-2382613Actual
538039.002022-08-248267Actual
255532.892024-03-2382112Actual
3676412.462025-01-2282511Actual
1995632.002023-10-248236Actual
242310.002022-06-248273Budget
163255.012023-06-2482511Actual
3221411.402024-09-2282511Actual
2733595.002024-05-238217Actual
934046.002022-12-228215Actual
907530.002022-12-228263Budget
1656760.002023-07-248263Actual
3106227.362024-08-2382411Actual
3833118.002025-03-248273Actual
3287537.002024-10-238236Actual
2494322.002024-03-238216Actual
167510.002022-05-248226Budget
113876.002023-02-218273Actual
3865221.002025-03-248256Actual
3794634.802025-02-2182611Actual
378750.002022-07-248265Budget
2473012.002024-03-238273Actual
2579119.002024-04-228273Actual
3868534.002025-03-248266Actual
122030.002022-05-248263Budget
920072.002022-12-228214Actual
3597567.002025-01-228263Actual
1237436.002023-03-248213Actual
2611613.002024-04-228256Actual
695970.002022-10-248214Budget
2245625.232023-12-2282611Actual
1110841.992023-01-228228Actual
1959796.002023-10-248213Actual
644460.002022-09-238217Budget
27985114.002024-06-238213Actual
1350798.002023-04-238213Actual
239415.002024-02-218226Actual
677245.002022-10-248213Actual
2396933.002024-02-218236Actual
926156.002022-12-228264Actual
1689330.002023-07-248236Actual
2749061.692024-05-238268Actual
277778.212024-05-2382212Actual
425848.002022-07-248267Actual
1298830.002023-03-248246Budget
1005120.002022-12-228268Budget
391418.002022-07-248226Actual
2944432.002024-07-238216Actual
962120.002022-12-228246Budget
1298932.002023-03-248246Actual
379135.012025-02-2182511Actual
1342630.002023-03-248268Budget
1531814.592023-05-2482411Actual
1149648.002023-02-218264Actual
59937.002022-04-238236Actual
1565540.002023-06-248264Actual
203657.142023-10-2482311Actual
1157558.002023-02-218215Actual
1936411.402023-09-2382411Actual
1163750.002023-02-218265Budget
172768.212023-07-2482211Actual
2296429.002024-01-228236Actual
20626106.002023-11-248213Actual
3915636.932025-03-2482112Actual
3160380.002024-09-228215Actual
30264119.002024-08-238213Actual
3051268.002024-08-238265Actual
3340.002022-04-238213Budget
2281750.002024-01-228215Actual
3517622.002024-12-228246Actual
1223428.352023-02-218228Actual
2526151.082024-03-238228Actual
2624371.002024-04-228267Actual
470868.002022-08-248214Actual
901440.002022-12-228213Budget
3635220.002025-01-228256Actual
3889767.752025-03-248268Actual
209675.322022-05-248218Actual
564740.002022-09-238213Budget
183863.952023-08-2482511Actual
1289212.002023-03-248226Actual
742811.002022-10-248256Actual
138458.002023-04-238226Actual
266657.002022-06-248265Actual
2935184.002024-07-238215Actual
513418.002022-08-248246Actual
1331650.002023-03-248218Budget
2949944.002024-07-238236Actual
2708056.002024-05-238265Actual
37684129.872025-02-218218Actual
2128049.572023-11-248268Actual
167414.002022-05-248226Actual
503914.002022-08-248226Actual
1417448.052023-04-238268Actual
1294140.002023-03-248236Budget
3921861.402025-03-2482612Actual
3017552.132024-07-2382213Actual
214473.952023-11-2482511Actual
3630041.002025-01-228236Actual
1866013.002023-09-238273Actual
1309630.002023-03-248266Budget
1106084.422023-01-228218Actual
597450.002022-09-238215Budget
433750.002022-07-248218Budget
789333.002022-11-248213Actual
2890136.932024-06-2382112Actual
3558725.232024-12-2282411Actual
30860170.782024-08-238218Actual
3180317.002024-09-228256Actual
9943104.112022-12-228218Actual
723740.002022-10-248216Budget
1309729.002023-03-248266Actual
80309.002022-11-248273Actual
2004122.002023-10-248266Actual
249706.002024-03-238226Actual
1084330.002023-01-228266Budget
2479229.002024-03-238264Actual
2781061.402024-05-2382612Actual
868860.002022-11-248217Budget
3671026.292025-01-2282311Actual
3443427.362024-11-2382411Actual
134662.002022-05-248214Actual
578710.002022-09-238273Budget
2614919.002024-04-228266Actual
644375.002022-09-238217Actual
122129.002022-05-248263Actual
3239739.852024-09-2282113Actual
887730.002022-11-248228Budget
390645.012025-03-2482511Actual
1792436.002023-08-248236Actual
3397111.002024-11-238226Actual
1143470.002023-02-218214Budget
3080279.002024-08-238267Actual
3467345.112024-11-2382113Actual
3429463.202024-11-238268Actual
2411072.002024-02-218217Actual
1600373.002023-06-248217Actual
621240.002022-09-238236Budget
518218.002022-08-248256Actual
3488127.002024-12-228273Actual
3918416.722025-03-2482212Actual
1084233.002023-01-228266Actual
2923027.002024-07-238273Actual
219598.002023-12-228226Actual

Generated 2025-05-24 00:51:15.088 UTC