[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
603647.002022-10-198265Actual
1163750.002023-03-198265Budget
1417448.052023-05-198268Actual
1190813.002023-03-198256Actual
1051442.002023-02-178265Actual
386730.002022-08-198216Budget
3523529.002025-01-178266Actual
288097.142024-07-1982511Actual
3098043.312024-09-1882111Actual
2285138.002024-02-178265Actual
42140.002022-05-198265Budget
537940.002022-09-198267Budget
24638106.002024-04-188213Actual
3322953.952024-11-1882111Actual
83351.002022-05-198217Actual
37684129.872025-03-198218Actual
1797610.002023-09-198256Actual
2935184.002024-08-188215Actual
3927636.342025-04-1982113Actual
425740.002022-08-198267Budget
589450.002022-10-198264Budget
1461312.002023-06-198273Actual
756660.002022-11-198217Budget
89340.002022-05-198267Budget
3062535.002024-09-188236Actual
1210839.002023-03-198267Actual
38835135.932025-04-198218Actual
2674566.172024-05-1882213Actual
354110.002022-08-198273Budget
1609698.052023-07-208218Actual
1428915.652023-05-1982311Actual
1906976.002023-10-198217Actual
235513.952024-02-1782612Actual
1719052.602023-08-198268Actual
3133345.112024-09-1882613Actual
113876.002023-03-198273Actual
3512213.002025-01-178226Actual
2304927.002024-02-178266Actual
3213324.162024-10-1882211Actual
1423419.912023-05-1982111Actual
243498.212024-03-1882211Actual
1842014.592023-09-1982611Actual
17564114.002023-09-198213Actual
3233948.632024-10-1882612Actual
1331782.902023-04-198218Actual
1059330.002023-02-178216Budget
1662428.002023-08-198273Actual
247082.002022-07-208214Actual
1730311.402023-08-1982311Actual
762654.002022-11-198267Actual
2382151.002024-03-188215Actual
781420.002022-11-198268Budget
1942419.912023-10-1982611Actual
1262450.002023-04-198264Budget
962120.002023-01-178246Budget
3515038.002025-01-178236Actual
31510121.002024-10-188214Actual
215392.892023-12-2082112Actual
3691543.312025-02-1782612Actual
556730.002022-09-198268Budget
3440730.552024-12-1982311Actual
3780440.122025-03-1982111Actual
545950.002022-09-198218Budget
1251414.002023-04-198273Actual
3218731.612024-10-1882411Actual
1635913.532023-07-2082611Actual
3201373.812024-10-188228Actual
1936411.402023-10-1982411Actual
3426181.392024-12-198228Actual
3544773.812025-01-178268Actual
1084330.002023-02-178266Budget
3103533.742024-09-1882311Actual
2066163.002023-12-208263Actual
15116110.172023-06-198218Actual
2549519.912024-04-1882611Actual
2420288.962024-03-188218Actual
882850.002022-12-208218Budget
2201322.002024-01-178246Actual
2540810.332024-04-1882311Actual
3340.002022-05-198213Budget
3697346.872025-02-1782113Actual
2642430.552024-05-1882111Actual
775230.002022-11-198228Budget
3020745.112024-08-1882613Actual
265332.892024-05-1882511Actual
17310.002022-05-198273Budget
1881553.002023-10-198265Actual
933950.002023-01-178215Budget
1204653.002023-03-198217Actual
3638529.002025-02-178266Actual
372948.002022-08-198215Actual
3467345.112024-12-1982113Actual
129910.002022-06-198273Budget
2505010.002024-04-188256Actual
1998220.002023-11-198246Actual
358970.002022-08-198214Budget
3550543.312025-01-1782111Actual
630610.002022-10-198256Budget
245491.822024-03-1882212Actual
3355043.362024-11-1882213Actual
2807726.002024-07-198273Actual
219598.002024-01-178226Actual
1294236.002023-04-198236Actual
3313760.172024-11-188228Actual
621140.002022-10-198236Actual
3449549.702024-12-1982611Actual
907530.002023-01-178263Budget
1615867.752023-07-208268Actual
50238.002022-05-198216Actual
920072.002023-01-178214Actual
2698968.002024-06-188264Actual
3930366.172025-04-1982213Actual
354011.002022-08-198273Actual
2234124.162024-01-1782111Actual
715845.002022-11-198265Actual
1289310.002023-04-198226Budget
25233105.632024-04-188218Actual
2585453.002024-05-188264Actual
3597567.002025-02-178263Actual
2864261.692024-07-198268Actual
1186025.002023-03-198246Actual
1689330.002023-08-198236Actual
957340.002023-01-178236Budget
37592101.002025-03-198217Actual
616315.002022-10-198226Actual
738020.002022-11-198246Budget
2337413.532024-02-1782311Actual
1117043.512023-02-178268Actual
1157558.002023-03-198215Actual
144655.012023-05-1982612Actual
3180317.002024-10-188256Actual
2166366.002024-01-178263Actual
1317650.002023-04-198217Budget
1729.002022-05-198273Actual
957440.002023-01-178236Actual
260366.002024-05-188226Actual
108130.002022-05-198268Budget
1223428.352023-03-198228Actual
709750.002022-11-198215Budget
2687080.002024-06-188263Actual
3815141.602025-03-1982213Actual
38742114.002025-04-198217Actual
274530.002022-07-208216Budget
840620.002022-12-208226Budget
307371.002022-07-208217Actual
3818276.692025-03-1982613Actual
3230535.872024-10-1882112Actual
1959796.002023-11-198213Actual
2346119.912024-02-1782611Actual
2281750.002024-02-178215Actual
152643.952023-06-1982211Actual
2802073.002024-07-198263Actual
256122.892024-04-1882612Actual
1098251.002023-02-178267Actual
3224730.552024-10-1882611Actual
2314173.002024-02-178267Actual
650651.002022-10-198267Actual
2225043.512024-01-178228Actual
1777638.002023-09-198215Actual
3541363.202025-01-178228Actual
3488127.002025-01-178273Actual
1218670.782023-03-198218Actual
1531814.592023-06-1982411Actual
2988212.462024-08-1882211Actual
12986.002022-06-198273Actual
3656363.202025-02-178228Actual
458321.002022-09-198263Actual
33109122.302024-11-188218Actual
854921.002022-12-208256Actual
466012.002022-09-198273Actual
2624371.002024-05-188267Actual
234430.002022-07-208263Budget
939753.002023-01-178265Actual
2426367.752024-03-188268Actual
1130820.002023-03-198263Budget
3127425.812024-09-1882113Actual
1270350.002023-04-198215Budget
701946.002022-11-198264Actual
2765713.532024-06-1882511Actual
3806664.592025-03-1982612Actual
1694513.002023-08-198256Actual
89441.002022-05-198267Actual
583479.002022-10-198214Actual
2031025.232023-11-1982111Actual
37089125.002025-03-198213Actual
1892830.002023-10-198236Actual
650540.002022-10-198267Budget
2769136.932024-06-1882611Actual
438530.002022-08-198228Budget
3788634.802025-03-1982411Actual
789333.002022-12-208213Actual
2600918.002024-05-188216Actual
1031762.002023-02-178214Actual
3573316.722025-01-1782212Actual
3154568.002024-10-188264Actual
181712.002022-06-198256Actual
3889767.752025-04-198268Actual
245222.892024-03-1882112Actual
1697828.002023-08-198266Actual
939850.002023-01-178265Budget
2290925.002024-02-178216Actual
2475863.002024-04-188214Actual
3242464.412024-10-1882213Actual
2174856.002024-01-178214Actual
334317.142024-11-1882212Actual
695970.002022-11-198214Budget
3121653.952024-09-1882612Actual
2399522.002024-03-188246Actual
225475.012024-01-1782612Actual
2364352.002024-03-188263Actual
373050.002022-08-198215Budget
1594622.002023-07-208266Actual
1116930.002023-02-178268Budget
3417563.002024-12-198267Actual
2721930.002024-06-188246Actual
321550.002022-07-208218Budget
253813.952024-04-1882211Actual
2997033.742024-08-1882611Actual
1124840.002023-03-198213Budget
3118212.462024-09-1882212Actual
1733016.722023-08-1982411Actual
3429463.202024-12-198268Actual
3857217.002025-04-198226Actual
138458.002023-05-198226Actual
2614919.002024-05-188266Actual
50330.002022-05-198216Budget
2025263.202023-11-198268Actual
234521.002022-07-208263Actual
36149.002022-05-198215Actual
550746.542022-09-198228Actual
2745691.992024-06-188228Actual
284240.002022-07-208236Budget
3163876.002024-10-188265Actual
1229630.002023-03-198268Budget
30860170.782024-09-188218Actual
1092250.002023-02-178217Budget
583570.002022-10-198214Budget
411939.002022-08-198266Actual
1683832.002023-08-198216Actual
966812.002023-01-178256Actual
31985137.452024-10-188218Actual
2645213.532024-05-1882211Actual
807973.002022-12-208214Actual
2021951.082023-11-198228Actual
715750.002022-11-198265Budget
195754.002022-06-198217Actual
2944432.002024-08-188216Actual
2896344.382024-07-1982612Actual
344619.272024-12-1982511Actual
893520.002022-12-208268Budget

Generated 2025-06-18 23:29:36.177 UTC