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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303520.002023-04-048256Budget
3848784.002025-04-048265Actual
1013040.002023-02-028213Budget
433750.002022-08-048218Budget
795326.002022-12-058263Actual
1031670.002023-02-028214Budget
1218750.002023-03-048218Budget
1130820.002023-03-048263Budget
425848.002022-08-048267Actual
75331.002022-05-048266Actual
723638.002022-11-048216Actual
1019020.002023-02-028263Budget
1342555.632023-04-048268Actual
2713829.002024-06-038216Actual
3175141.002024-10-038236Actual
2201322.002024-01-028246Actual
1251414.002023-04-048273Actual
3224730.552024-10-0382611Actual
219598.002024-01-028226Actual
1078320.002023-02-028256Actual
2346119.912024-02-0282611Actual
97478.362022-05-048218Actual
1629814.592023-07-0582411Actual
887730.002022-12-058228Budget
513418.002022-09-048246Actual
2600918.002024-05-038216Actual
1256370.002023-04-048214Budget
1452285.002023-06-048213Actual
2112556.002023-12-058217Actual
1919055.632023-10-048228Actual
2299017.002024-02-028246Actual
35292102.002025-01-028217Actual
828050.002022-12-058265Budget
1992810.002023-11-048226Actual
91527.002023-01-028273Actual
2019195.022023-11-048218Actual
3305179.002024-11-038267Actual
253813.952024-04-0382211Actual
245813.952024-03-0382612Actual
1110841.992023-02-028228Actual
2949944.002024-08-038236Actual
3092290.482024-09-038268Actual
163255.012023-07-0582511Actual
926050.002023-01-028264Budget
284240.002022-07-058236Budget
154102.892023-06-0482112Actual
3671026.292025-02-0282311Actual
2958429.002024-08-038266Actual
35385134.422025-01-028218Actual
154838.002022-06-048265Actual
332130.002022-07-058268Budget
1496622.002023-06-048266Actual
3394438.002024-12-048216Actual
89340.002022-05-048267Budget
289297.142024-07-0482212Actual
3192789.002024-10-038267Actual
1434915.652023-05-0482611Actual
26303155.632024-05-038218Actual
2591467.002024-05-038215Actual
425740.002022-08-048267Budget
621240.002022-10-048236Budget
2101222.002023-12-058246Actual
293620.002022-07-058256Budget
531948.002022-09-048217Actual
3346548.632024-11-0382612Actual
25233105.632024-04-038218Actual
122129.002022-06-048263Actual
1405268.002023-05-048267Actual
3901020.972025-04-0482311Actual
3668319.912025-02-0282211Actual
2285138.002024-02-028265Actual
1138610.002023-03-048273Budget
915310.002023-01-028273Budget
564740.002022-10-048213Budget
1523623.102023-06-0482111Actual
386637.002022-08-048216Actual
391510.002022-08-048226Budget
1106084.422023-02-028218Actual
3130145.112024-09-0382213Actual
1898012.002023-10-048256Actual
31893106.002024-10-038217Actual
669443.512022-10-048268Actual
144072.892023-05-0482112Actual
26955106.002024-06-038214Actual
789333.002022-12-058213Actual
2719343.002024-06-038236Actual
1331782.902023-04-048218Actual
266265.012024-05-0382112Actual
108237.452022-05-048268Actual
2296429.002024-02-028236Actual
2813969.002024-07-048264Actual
677245.002022-11-048213Actual
36442118.002025-02-028217Actual
64730.002022-05-048246Budget
144341.822023-05-0482212Actual
2633166.232024-05-038228Actual
89441.002022-05-048267Actual
1423419.912023-05-0482111Actual
850220.002022-12-058246Budget
695970.002022-11-048214Budget
3340.002022-05-048213Budget
288097.142024-07-0482511Actual
3785933.742025-03-0482311Actual
1204653.002023-03-048217Actual
813850.002022-12-058264Budget
2852271.002024-07-048267Actual
2402118.002024-03-038256Actual
17564114.002023-09-048213Actual
3282041.002024-11-038216Actual
162632.002022-06-048216Actual
2193222.002024-01-028216Actual
1401756.002023-05-048217Actual
358870.002022-08-048214Actual
957440.002023-01-028236Actual
3597567.002025-02-028263Actual
27428123.812024-06-038218Actual
2737076.002024-06-038267Actual
2245625.232024-01-0282611Actual
2843032.002024-07-048266Actual
2066163.002023-12-058263Actual
907425.002023-01-028263Actual
2281750.002024-02-028215Actual
2955116.002024-08-038256Actual
30264119.002024-09-038213Actual
1729.002022-05-048273Actual
1237436.002023-04-048213Actual
2904867.922024-07-0482213Actual
2647914.592024-05-0382311Actual
3860044.002025-04-048236Actual
1565540.002023-07-058264Actual
3221411.402024-10-0382511Actual
380327.142025-03-0482212Actual
2860864.722024-07-048228Actual
875050.002022-12-058267Budget
1668735.002023-08-048264Actual
1635913.532023-07-0582611Actual
1591316.002023-07-058256Actual
524032.002022-09-048266Actual
38742114.002025-04-048217Actual
1229537.452023-03-048268Actual
1375833.002023-05-048265Actual
2823273.002024-07-048265Actual
2399522.002024-03-038246Actual
1190720.002023-03-048256Budget
3235.002022-05-048213Actual
1771839.002023-09-048264Actual
83351.002022-05-048217Actual
1163750.002023-03-048265Budget
3367459.002024-12-048263Actual
583479.002022-10-048214Actual
2071814.002023-12-058273Actual
3676412.462025-02-0282511Actual
738127.002022-11-048246Actual
2781061.402024-06-0382612Actual
205695.012023-11-0482612Actual
1243720.002023-04-048263Budget
1473356.002023-06-048215Actual
3455331.612024-12-0482112Actual
715845.002022-11-048265Actual
3313760.172024-11-038228Actual
2446425.232024-03-0382611Actual
939753.002023-01-028265Actual
3163876.002024-10-038265Actual
583570.002022-10-048214Budget
22604100.002024-02-028213Actual
603647.002022-10-048265Actual
1806576.002023-09-048217Actual
2789567.922024-06-0382213Actual
952514.002023-01-028226Actual
2754851.822024-06-0382111Actual
228540.002022-07-058213Budget
234430.002022-07-058263Budget
3918416.722025-04-0482212Actual
167510.002022-06-048226Budget
855010.002022-12-058256Budget
2872814.592024-07-0482211Actual
142625.012023-05-0482211Actual
195403.952023-10-0482612Actual
2423049.572024-03-038228Actual
2013345.002023-11-048267Actual
2721930.002024-06-038246Actual
994250.002023-01-028218Budget
2426367.752024-03-038268Actual
2405319.002024-03-038266Actual
630610.002022-10-048256Budget
2502419.002024-04-038246Actual
34233134.422024-12-048218Actual
2098633.002023-12-058236Actual
3679628.422025-02-0282611Actual
636530.002022-10-048266Budget
3284710.002024-11-038226Actual
3933660.902025-04-0482613Actual
102320.002022-05-048228Budget
27985114.002024-07-048213Actual
513530.002022-09-048246Budget
3245741.602024-10-0382613Actual
2437611.402024-03-0382311Actual
827940.002022-12-058265Actual
2757617.782024-06-0382211Actual
3379469.002024-12-048264Actual
683230.002022-11-048263Actual
438530.002022-08-048228Budget
55013.002022-05-048226Actual
1059330.002023-02-028216Budget
2698968.002024-06-038264Actual
3340329.482024-11-0382112Actual
2837125.002024-07-048246Actual
3352338.092024-11-0382113Actual
2087352.002023-12-058265Actual
181820.002022-06-048256Budget
260860.002022-07-058215Budget
677340.002022-11-048213Budget
2988212.462024-08-0382211Actual
299537.002022-07-058266Actual
1691920.002023-08-048246Actual
3276281.002024-11-038265Actual
313540.002022-07-058267Budget
3373122.002024-12-048273Actual
1323750.002023-04-048267Actual
2222284.422024-01-028218Actual
97550.002022-05-048218Budget
3582424.062025-01-0282113Actual
1289212.002023-04-048226Actual
733340.002022-11-048236Actual
1995632.002023-11-048236Actual
3183629.002024-10-038266Actual
2228346.542024-01-028268Actual
3712483.002025-03-048263Actual
242310.002022-07-058273Budget
1276636.002023-04-048265Actual
1810045.002023-09-048267Actual
1294236.002023-04-048236Actual
2242315.652024-01-0282411Actual
419745.002022-08-048217Actual
3322953.952024-11-0382111Actual
358970.002022-08-048214Budget
625933.002022-10-048246Actual
3833118.002025-04-048273Actual
1476835.002023-06-048265Actual
1354271.002023-05-048263Actual
1531814.592023-06-0482411Actual
365145.002022-08-048264Actual
1262552.002023-04-048264Actual
770464.722022-11-048218Actual
33759108.002024-12-048214Actual
466012.002022-09-048273Actual
28105141.002024-07-048214Actual
2025263.202023-11-048268Actual
3071025.002024-09-038266Actual
683330.002022-11-048263Budget

Generated 2025-06-03 16:58:07.447 UTC