[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078420.002023-02-058256Budget
3438012.462024-12-0782211Actual
1157650.002023-03-078215Budget
2831710.002024-07-078226Actual
1163854.002023-03-078265Actual
1815882.902023-09-078218Actual
326232.902022-07-088228Actual
2647914.592024-05-0682311Actual
491247.002022-09-078265Actual
683330.002022-11-078263Budget
2543510.332024-04-0682411Actual
2432117.782024-03-0682111Actual
108237.452022-05-078268Actual
187830.002022-06-078266Budget
152643.952023-06-0782211Actual
1635913.532023-07-0882611Actual
980360.002023-01-058217Budget
578612.002022-10-078273Actual
621140.002022-10-078236Actual
22170.002022-05-078214Budget
1372358.002023-05-078215Actual
356146.082025-01-0582511Actual
3915636.932025-04-0782112Actual
2606429.002024-05-068236Actual
677245.002022-11-078213Actual
1289310.002023-04-078226Budget
893629.872022-12-088268Actual
2269625.002024-02-058273Actual
3818276.692025-03-0782613Actual
346323.002022-08-078263Actual
1270350.002023-04-078215Budget
3373122.002024-12-078273Actual
3408326.002024-12-078266Actual
299430.002022-07-088266Budget
142625.012023-05-0782211Actual
3668319.912025-02-0582211Actual
901440.002023-01-058213Budget
24638106.002024-04-068213Actual
158336.002023-07-088226Actual
274431.002022-07-088216Actual
986440.002023-01-058267Actual
2721930.002024-06-068246Actual
1068940.002023-02-058236Budget
444330.002022-08-078268Budget
15500117.002023-07-088213Actual
715845.002022-11-078265Actual
252942.002022-07-088264Actual
2769136.932024-06-0682611Actual
2529554.112024-04-068268Actual
1765612.002023-09-078273Actual
38742114.002025-04-078217Actual
3927636.342025-04-0782113Actual
37684129.872025-03-078218Actual
3473239.852024-12-0782613Actual
256122.892024-04-0682612Actual
2021951.082023-11-078228Actual
1627111.402023-07-0882311Actual
2225043.512024-01-058228Actual
33759108.002024-12-078214Actual
2301619.002024-02-058256Actual
1901227.002023-10-078266Actual
570920.002022-10-078263Budget
2789567.922024-06-0682213Actual
2139316.722023-12-0882311Actual
3909843.312025-04-0782611Actual
3458112.462024-12-0782212Actual
2066163.002023-12-088263Actual
215392.892023-12-0882112Actual
484960.002022-09-078215Actual
30264119.002024-09-068213Actual
3160380.002024-10-068215Actual
2485041.002024-04-068215Actual
3379469.002024-12-078264Actual
1777638.002023-09-078215Actual
999030.002023-01-058228Budget
2000813.002023-11-078256Actual
1895415.002023-10-078246Actual
1138610.002023-03-078273Budget
1898012.002023-10-078256Actual
50238.002022-05-078216Actual
332130.002022-07-088268Budget
17310.002022-05-078273Budget
1298830.002023-04-078246Budget
854921.002022-12-088256Actual
458321.002022-09-078263Actual
2414454.002024-03-068267Actual
1237540.002023-04-078213Budget
2569784.002024-05-068213Actual
477151.002022-09-078264Actual
29138113.002024-08-068213Actual
69316.002022-05-078256Actual
2087352.002023-12-088265Actual
603647.002022-10-078265Actual
3659763.202025-02-058268Actual
1218750.002023-03-078218Budget
3933660.902025-04-0782613Actual
1078320.002023-02-058256Actual
3142562.002024-10-068263Actual
1323850.002023-04-078267Budget
3700052.132025-02-0582213Actual
3785933.742025-03-0782311Actual
60040.002022-05-078236Budget
3062535.002024-09-068236Actual
3014820.552024-08-0682113Actual
1881553.002023-10-078265Actual
193105.012023-10-0782211Actual
962021.002023-01-058246Actual
2391432.002024-03-068216Actual
1303622.002023-04-078256Actual
2642430.552024-05-0682111Actual
3930366.172025-04-0782213Actual
242310.002022-07-088273Budget
1431611.402023-05-0782411Actual
3266985.002024-11-068264Actual
2166366.002024-01-058263Actual
3771287.452025-03-078228Actual
172768.212023-08-0782211Actual
458220.002022-09-078263Budget
3860044.002025-04-078236Actual
1887321.002023-10-078216Actual
3553324.162025-01-0582211Actual
1919055.632023-10-078228Actual
630610.002022-10-078256Budget
2902136.342024-07-0782113Actual
1106084.422023-02-058218Actual
2633166.232024-05-068228Actual
2829039.002024-07-078216Actual
1529110.332023-06-0782311Actual
2611613.002024-05-068256Actual
2781061.402024-06-0682612Actual
2499834.002024-04-068236Actual
2802073.002024-07-078263Actual
2757617.782024-06-0682211Actual
2872814.592024-07-0782211Actual
2346119.912024-02-0582611Actual
807973.002022-12-088214Actual
252850.002022-07-088264Budget
2019195.022023-11-078218Actual
3230535.872024-10-0682112Actual
195860.002022-06-078217Budget
1110841.992023-02-058228Actual
2508327.002024-04-068266Actual
1792436.002023-09-078236Actual
3092290.482024-09-068268Actual
2098633.002023-12-088236Actual
695863.002022-11-078214Actual
187925.002022-06-078266Actual
1423419.912023-05-0782111Actual
1106150.002023-02-058218Budget
2535325.232024-04-0682111Actual
378750.002022-08-078265Budget
266657.002022-07-088265Actual
83460.002022-05-078217Budget
701946.002022-11-078264Actual
644375.002022-10-078217Actual
663230.002022-10-078228Budget
1910474.002023-10-078267Actual
1037638.002023-02-058264Actual
630514.002022-10-078256Actual
1998220.002023-11-078246Actual
728520.002022-11-078226Budget
650651.002022-10-078267Actual
391510.002022-08-078226Budget
770550.002022-11-078218Budget
215725.012023-12-0882612Actual
27985114.002024-07-078213Actual
181712.002022-06-078256Actual
1360126.002023-05-078273Actual
167414.002022-06-078226Actual
499030.002022-09-078216Budget
597359.002022-10-078215Actual
9329.002022-05-078263Actual
2955116.002024-08-068256Actual
1942419.912023-10-0782611Actual
907530.002023-01-058263Budget
2370012.002024-03-068273Actual
709843.002022-11-078215Actual
2979675.322024-08-068268Actual
164753.952023-07-0882612Actual
887638.962022-12-088228Actual
882850.002022-12-088218Budget
2581977.002024-05-068214Actual
2600918.002024-05-068216Actual
2878227.362024-07-0782411Actual
2112556.002023-12-088217Actual
980464.002023-01-058217Actual
116241.002022-06-078213Actual
3833118.002025-04-078273Actual
1098150.002023-02-058267Budget
3747629.002025-03-078246Actual
3656363.202025-02-058228Actual
209588.002023-12-088226Actual
184783.952023-09-0782112Actual
2704780.002024-06-068215Actual
91527.002023-01-058273Actual
1411298.052023-05-078218Actual
3276281.002024-11-068265Actual
2594958.002024-05-068265Actual
3703245.112025-02-0582613Actual
365145.002022-08-078264Actual
658450.002022-10-078218Budget
3544773.812025-01-058268Actual
2834547.002024-07-078236Actual
1331650.002023-04-078218Budget
1505865.002023-06-078267Actual
3718126.002025-03-078273Actual
2245625.232024-01-0582611Actual
1124840.002023-03-078213Budget
738020.002022-11-078246Budget
1284530.002023-04-078216Budget
1971655.002023-11-078214Actual
1694513.002023-08-078256Actual
235513.952024-02-0582612Actual
1995632.002023-11-078236Actual
36442118.002025-02-058217Actual
1729.002022-05-078273Actual
2426367.752024-03-068268Actual
3287537.002024-11-068236Actual
34233134.422024-12-078218Actual
2823273.002024-07-078265Actual
3730286.002025-03-078215Actual
260757.002022-07-088215Actual
770464.722022-11-078218Actual
2724514.002024-06-068256Actual
122129.002022-06-078263Actual
2473012.002024-04-068273Actual
733440.002022-11-078236Budget
1256370.002023-04-078214Budget
3346548.632024-11-0682612Actual
2990932.672024-08-0682311Actual
144341.822023-05-0782212Actual
1309630.002023-04-078266Budget
2078142.002023-12-088264Actual
3088860.172024-09-068228Actual
2322743.512024-02-058228Actual
1395825.002023-05-078266Actual
1414038.962023-05-078228Actual
1712890.482023-08-078218Actual
89441.002022-05-078267Actual
728418.002022-11-078226Actual
3618759.002025-02-058265Actual
31985137.452024-10-068218Actual
175075.012023-08-0782612Actual
1517848.052023-06-078268Actual
3470048.622024-12-0782213Actual
405810.002022-08-078256Budget
2334712.462024-02-0582211Actual
346220.002022-08-078263Budget
756575.002022-11-078217Actual
3328422.042024-11-0682311Actual

Generated 2025-06-06 08:19:32.791 UTC