[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
835840.002022-11-298216Budget
177130.002022-05-298246Budget
821852.002022-11-298215Actual
3062535.002024-08-288236Actual
3745034.002025-02-268236Actual
3287537.002024-10-288236Actual
142625.012023-04-2882211Actual
28147.002022-04-288264Actual
3014820.552024-07-2882113Actual
550746.542022-08-298228Actual
183055.012023-08-2982211Actual
203387.142023-10-2982211Actual
152643.952023-05-2982211Actual
2683599.002024-05-288213Actual
2440315.652024-02-2682411Actual
266265.012024-04-2782112Actual
332245.022022-06-298268Actual
616210.002022-09-288226Budget
1922445.022023-09-288268Actual
3515038.002024-12-278236Actual
484960.002022-08-298215Actual
2101222.002023-11-298246Actual
3251498.002024-10-288213Actual
1336441.992023-03-298228Actual
203657.142023-10-2982311Actual
2929363.002024-07-288264Actual
358870.002022-07-298214Actual
2754851.822024-05-2882111Actual
31510121.002024-09-278214Actual
2376347.002024-02-268264Actual
1627111.402023-06-2982311Actual
3394438.002024-11-288216Actual
524032.002022-08-298266Actual
1739123.102023-07-2982611Actual
939753.002022-12-278265Actual
3780440.122025-02-2682111Actual
728418.002022-10-298226Actual
30384112.002024-08-288214Actual
3180317.002024-09-278256Actual
209675.322022-05-298218Actual
2505010.002024-03-288256Actual
1842014.592023-08-2982611Actual
1694513.002023-07-298256Actual
401029.002022-07-298246Actual
2372864.002024-02-268214Actual
321550.002022-06-298218Budget
999030.002022-12-278228Budget
293517.002022-06-298256Actual
2019195.022023-10-298218Actual
220530.002022-05-298268Budget
2540810.332024-03-2882311Actual
205112.892023-10-2982112Actual
1730311.402023-07-2982311Actual
1423419.912023-04-2882111Actual
2322743.512024-01-278228Actual
26955106.002024-05-288214Actual
658450.002022-09-288218Budget
3388677.002024-11-288265Actual
3340.002022-04-288213Budget
3520215.002024-12-278256Actual
458321.002022-08-298263Actual
32634141.002024-10-288214Actual
38835135.932025-03-298218Actual
2529554.112024-03-288268Actual
425740.002022-07-298267Budget
234430.002022-06-298263Budget
260366.002024-04-278226Actual
1381831.002023-04-288216Actual
1284530.002023-03-298216Budget
1223428.352023-02-268228Actual
396339.002022-07-298236Actual
738020.002022-10-298246Budget
195754.002022-05-298217Actual
701946.002022-10-298264Actual
219598.002023-12-278226Actual
3363998.002024-11-288213Actual
2757617.782024-05-2882211Actual
33017115.002024-10-288217Actual
64624.002022-04-288246Actual
926050.002022-12-278264Budget
2852271.002024-06-288267Actual
438451.082022-07-298228Actual
154740.002022-05-298265Budget
3718126.002025-02-268273Actual
2385647.002024-02-268265Actual
1800824.002023-08-298266Actual
962120.002022-12-278246Budget
187830.002022-05-298266Budget
2781061.402024-05-2882612Actual
28105141.002024-06-288214Actual
2636464.722024-04-278268Actual
2207225.002023-12-278266Actual
201740.002022-05-298267Budget
828050.002022-11-298265Budget
1149648.002023-02-268264Actual
3245741.602024-09-2782613Actual
1984338.002023-10-298265Actual
860930.002022-11-298266Budget
3576664.592024-12-2782612Actual
2786822.302024-05-2882113Actual
3632626.002025-01-278246Actual
1733016.722023-07-2982411Actual
2878227.362024-06-2882411Actual
2239613.532023-12-2782311Actual
733340.002022-10-298236Actual
1176410.002023-02-268226Budget
1835911.402023-08-2982411Actual
3346548.632024-10-2882612Actual
545899.572022-08-298218Actual
499133.002022-08-298216Actual
3927636.342025-03-2982113Actual
2222284.422023-12-278218Actual
3553324.162024-12-2782211Actual
2136610.332023-11-2982211Actual
3615289.002025-01-278215Actual
3435262.462024-11-2882111Actual
3691543.312025-01-2782612Actual
920170.002022-12-278214Budget
1411298.052023-04-288218Actual
1176520.002023-02-268226Actual
663338.962022-09-288228Actual
1591316.002023-06-298256Actual
3750220.002025-02-268256Actual
31985137.452024-09-278218Actual
2944432.002024-07-288216Actual
466110.002022-08-298273Budget
1110930.002023-01-278228Budget
1342555.632023-03-298268Actual
2304927.002024-01-278266Actual
2606429.002024-04-278236Actual
845640.002022-11-298236Actual
3051268.002024-08-288265Actual
491150.002022-08-298265Budget
1963163.002023-10-298263Actual
625933.002022-09-288246Actual
3556026.292024-12-2782311Actual
83351.002022-04-288217Actual
3921861.402025-03-2982612Actual
30264119.002024-08-288213Actual
181820.002022-05-298256Budget
1434915.652023-04-2882611Actual
3218731.612024-09-2782411Actual
3440730.552024-11-2882311Actual
2645213.532024-04-2782211Actual
2245625.232023-12-2782611Actual
215725.012023-11-2982612Actual
3877773.002025-03-298267Actual
1703568.002023-07-298217Actual
2103816.002023-11-298256Actual
185115.012023-08-2982612Actual
239415.002024-02-268226Actual
16532102.002023-07-298213Actual
36442118.002025-01-278217Actual
1771839.002023-08-298264Actual
3503756.002024-12-278265Actual
1005248.052022-12-278268Actual
556730.002022-08-298268Budget
1712890.482023-07-298218Actual
3624543.002025-01-278216Actual
2760337.992024-05-2882311Actual
3242464.412024-09-2782213Actual
3500295.002024-12-278215Actual
1026810.002023-01-278273Budget
691010.002022-10-298273Actual
1674553.002023-07-298215Actual
795326.002022-11-298263Actual
1124840.002023-02-268213Budget
35385134.422024-12-278218Actual
470868.002022-08-298214Actual
868751.002022-11-298217Actual
3700052.132025-01-2782213Actual
266540.002022-06-298265Budget
1609698.052023-06-298218Actual
255801.822024-03-2882212Actual
1901227.002023-09-288266Actual
2174856.002023-12-278214Actual
630514.002022-09-288256Actual
564632.002022-09-288213Actual
3154568.002024-09-278264Actual
957340.002022-12-278236Budget
266657.002022-06-298265Actual
2411072.002024-02-268217Actual
1138610.002023-02-268273Budget
2834547.002024-06-288236Actual
477050.002022-08-298264Budget
1218670.782023-02-268218Actual
2671822.302024-04-2782113Actual
972425.002022-12-278266Actual
3470048.622024-11-2882213Actual
855010.002022-11-298256Budget
234521.002022-06-298263Actual
2148115.652023-11-2982611Actual
650651.002022-09-288267Actual
2864261.692024-06-288268Actual
1143470.002023-02-268214Budget
3254959.002024-10-288263Actual
1303622.002023-03-298256Actual
97550.002022-04-288218Budget
952420.002022-12-278226Budget
1565540.002023-06-298264Actual
209750.002022-05-298218Budget
1106084.422023-01-278218Actual
3862622.002025-03-298246Actual
247082.002022-06-298214Actual
2990932.672024-07-2882311Actual
2860864.722024-06-288228Actual
3517622.002024-12-278246Actual
1163750.002023-02-268265Budget
947740.002022-12-278216Actual
625830.002022-09-288246Budget
2098633.002023-11-298236Actual
2337413.532024-01-2782311Actual
205695.012023-10-2982612Actual
1586133.002023-06-298236Actual
723740.002022-10-298216Budget
2301619.002024-01-278256Actual
193919.272023-09-2882511Actual
2713829.002024-05-288216Actual
3121653.952024-08-2882612Actual
2346119.912024-01-2782611Actual
650540.002022-09-288267Budget
1535223.102023-05-2982611Actual
994250.002022-12-278218Budget
813950.002022-11-298264Actual
1037638.002023-01-278264Actual
2708056.002024-05-288265Actual
167510.002022-05-298226Budget
1431611.402023-04-2882411Actual
1309630.002023-03-298266Budget
252942.002022-06-298264Actual
3328422.042024-10-2882311Actual
3774684.422025-02-268268Actual
966710.002022-12-278256Budget
1389920.002023-04-288246Actual
868860.002022-11-298217Budget
225475.012023-12-2782612Actual
3570539.062024-12-2782112Actual
1860358.002023-09-288263Actual
2952525.002024-07-288246Actual
2594958.002024-04-278265Actual
3017552.132024-07-2882213Actual
3550543.312024-12-2782111Actual
1467533.002023-05-298264Actual
2979675.322024-07-288268Actual
630610.002022-09-288256Budget
326320.002022-06-298228Budget
611430.002022-09-288216Budget
209588.002023-11-298226Actual
1110841.992023-01-278228Actual
3177722.002024-09-278246Actual

Generated 2025-05-28 04:49:58.528 UTC