[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
933950.002023-01-018215Budget
1262552.002023-04-038264Actual
3627211.002025-02-018226Actual
2382151.002024-03-028215Actual
2098633.002023-12-048236Actual
3632626.002025-02-018246Actual
162443.952023-07-0482211Actual
1092156.002023-02-018217Actual
2432117.782024-03-0282111Actual
148660.002022-06-038215Budget
284143.002022-07-048236Actual
215392.892023-12-0482112Actual
1771839.002023-09-038264Actual
986440.002023-01-018267Actual
1781148.002023-09-038265Actual
2172012.002024-01-018273Actual
372948.002022-08-038215Actual
438530.002022-08-038228Budget
3224730.552024-10-0282611Actual
1600373.002023-07-048217Actual
3385272.002024-12-038215Actual
1928224.162023-10-0382111Actual
1143470.002023-03-038214Budget
999030.002023-01-018228Budget
874948.002022-12-048267Actual
2687080.002024-06-028263Actual
962120.002023-01-018246Budget
274431.002022-07-048216Actual
616315.002022-10-038226Actual
2193222.002024-01-018216Actual
1910474.002023-10-038267Actual
934046.002023-01-018215Actual
80309.002022-12-048273Actual
3582424.062025-01-0182113Actual
419745.002022-08-038217Actual
3443427.362024-12-0382411Actual
1984338.002023-11-038265Actual
2724514.002024-06-028256Actual
266657.002022-07-048265Actual
1223428.352023-03-038228Actual
3697346.872025-02-0182113Actual
2112556.002023-12-048217Actual
2606429.002024-05-028236Actual
28105141.002024-07-038214Actual
723740.002022-11-038216Budget
524130.002022-09-038266Budget
2269625.002024-02-018273Actual
15500117.002023-07-048213Actual
2929363.002024-08-028264Actual
2411072.002024-03-028217Actual
1149648.002023-03-038264Actual
3482464.002025-01-018263Actual
37684129.872025-03-038218Actual
97550.002022-05-038218Budget
2399522.002024-03-028246Actual
1691920.002023-08-038246Actual
1019020.002023-02-018263Budget
1881553.002023-10-038265Actual
9943104.112023-01-018218Actual
1818638.962023-09-038228Actual
1712890.482023-08-038218Actual
691010.002022-11-038273Actual
3133345.112024-09-0282613Actual
1656760.002023-08-038263Actual
215725.012023-12-0482612Actual
378329.272025-03-0382211Actual
2823273.002024-07-038265Actual
663230.002022-10-038228Budget
3408326.002024-12-038266Actual
1992810.002023-11-038226Actual
920072.002023-01-018214Actual
1792436.002023-09-038236Actual
3903736.932025-04-0382411Actual
1815882.902023-09-038218Actual
531948.002022-09-038217Actual
570824.002022-10-038263Actual
3235.002022-05-038213Actual
38359129.002025-04-038214Actual
803110.002022-12-048273Budget
3512213.002025-01-018226Actual
3402527.002024-12-038246Actual
3020745.112024-08-0282613Actual
980360.002023-01-018217Budget
3785933.742025-03-0382311Actual
1381831.002023-05-038216Actual
2370012.002024-03-028273Actual
253813.952024-04-0282211Actual
2467364.002024-04-028263Actual
545950.002022-09-038218Budget
2769136.932024-06-0282611Actual
1835911.402023-09-0382411Actual
1256370.002023-04-038214Budget
2071814.002023-12-048273Actual
346323.002022-08-038263Actual
17310.002022-05-038273Budget
3109636.932024-09-0282611Actual
64624.002022-05-038246Actual
1724820.972023-08-0382111Actual
36442118.002025-02-018217Actual
470868.002022-09-038214Actual
2852271.002024-07-038267Actual
3668319.912025-02-0182211Actual
113876.002023-03-038273Actual
172343.002022-06-038236Actual
2737076.002024-06-028267Actual
1719052.602023-08-038268Actual
2609016.002024-05-028246Actual
195403.952023-10-0382612Actual
691110.002022-11-038273Budget
2066163.002023-12-048263Actual
1110841.992023-02-018228Actual
235193.952024-02-0182112Actual
252850.002022-07-048264Budget
3029969.002024-09-028263Actual
2136610.332023-12-0482211Actual
3067717.002024-09-028256Actual
2765713.532024-06-0282511Actual
636530.002022-10-038266Budget
187830.002022-06-038266Budget
1190720.002023-03-038256Budget
491247.002022-09-038265Actual
3753534.002025-03-038266Actual
3742211.002025-03-038226Actual
154435.012023-06-0382612Actual
2340115.652024-02-0182411Actual
1092250.002023-02-018217Budget
19162125.332023-10-038218Actual
1106084.422023-02-018218Actual
164172.892023-07-0482112Actual
2508327.002024-04-028266Actual
3379469.002024-12-038264Actual
1317650.002023-04-038217Budget
203387.142023-11-0382211Actual
1464160.002023-06-038214Actual
868860.002022-12-048217Budget
3397111.002024-12-038226Actual
952514.002023-01-018226Actual
1196627.002023-03-038266Actual
1892830.002023-10-038236Actual
2543510.332024-04-0282411Actual
36060137.002025-02-018214Actual
1073733.002023-02-018246Actual
1196730.002023-03-038266Budget
3233948.632024-10-0282612Actual
756660.002022-11-038217Budget
299430.002022-07-048266Budget
2884328.422024-07-0382611Actual
365145.002022-08-038264Actual
1064010.002023-02-018226Budget
75230.002022-05-038266Budget
1084330.002023-02-018266Budget
663338.962022-10-038228Actual
229366.002024-02-018226Actual
1342555.632023-04-038268Actual
29258110.002024-08-028214Actual
1866013.002023-10-038273Actual
1795016.002023-09-038246Actual
1130820.002023-03-038263Budget
3340.002022-05-038213Budget
538039.002022-09-038267Actual
3901020.972025-04-0382311Actual
695970.002022-11-038214Budget
762550.002022-11-038267Budget
3221411.402024-10-0282511Actual
3857217.002025-04-038226Actual
2488542.002024-04-028265Actual
3242464.412024-10-0282213Actual
840716.002022-12-048226Actual
3558725.232025-01-0182411Actual
813950.002022-12-048264Actual
589450.002022-10-038264Budget
2949944.002024-08-028236Actual
1064113.002023-02-018226Actual
3017552.132024-08-0282213Actual
2334712.462024-02-0182211Actual
926156.002023-01-018264Actual
3818276.692025-03-0382613Actual
293517.002022-07-048256Actual
175075.012023-08-0382612Actual
597359.002022-10-038215Actual
209750.002022-06-038218Budget
2225043.512024-01-018228Actual
1621624.162023-07-0482111Actual
1523623.102023-06-0382111Actual
3659763.202025-02-018268Actual
677245.002022-11-038213Actual
18568120.002023-10-038213Actual
1975033.002023-11-038264Actual
3218731.612024-10-0282411Actual
748725.002022-11-038266Actual
2611613.002024-05-028256Actual
644460.002022-10-038217Budget
30264119.002024-09-028213Actual
3313760.172024-11-028228Actual
524032.002022-09-038266Actual
1005248.052023-01-018268Actual
477050.002022-09-038264Budget
293620.002022-07-048256Budget
2864261.692024-07-038268Actual
2579119.002024-05-028273Actual
603647.002022-10-038265Actual
1878038.002023-10-038215Actual
1262450.002023-04-038264Budget
2372864.002024-03-028214Actual
184783.952023-09-0382112Actual
2116051.002023-12-048267Actual
1759968.002023-09-038263Actual
545899.572022-09-038218Actual
821750.002022-12-048215Budget
27928.002022-07-048226Actual
2475863.002024-04-028214Actual
144655.012023-05-0382612Actual
1612445.022023-07-048228Actual
907530.002023-01-018263Budget
1354271.002023-05-038263Actual
2529554.112024-04-028268Actual
340038.002022-08-038213Actual
1872239.002023-10-038264Actual
194821.822023-10-0382112Actual
3115436.932024-09-0282112Actual
3071025.002024-09-028266Actual
2314173.002024-02-018267Actual
266605.012024-05-0282612Actual
15116110.172023-06-038218Actual
3118212.462024-09-0282212Actual
2704780.002024-06-028215Actual
952420.002023-01-018226Budget
152643.952023-06-0382211Actual
770550.002022-11-038218Budget
2319982.902024-02-018218Actual
3154568.002024-10-028264Actual
50330.002022-05-038216Budget
42140.002022-05-038265Budget
926050.002023-01-018264Budget
3509529.002025-01-018216Actual
2502419.002024-04-028246Actual
3564732.672025-01-0182611Actual
452340.002022-09-038213Budget
2013345.002023-11-038267Actual
3210549.702024-10-0282111Actual
3762687.002025-03-038267Actual
966812.002023-01-018256Actual
1218670.782023-03-038218Actual
20626106.002023-12-048213Actual
499030.002022-09-038216Budget
1411298.052023-05-038218Actual
901536.002023-01-018213Actual
201843.002022-06-038267Actual
307371.002022-07-048217Actual
2148115.652023-12-0482611Actual

Generated 2025-06-02 16:11:19.542 UTC