[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 250  >   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251510.002023-04-188273Budget
920072.002023-01-168214Actual
887730.002022-12-198228Budget
354011.002022-08-188273Actual
252942.002022-07-198264Actual
850220.002022-12-198246Budget
2399522.002024-03-178246Actual
55110.002022-05-188226Budget
3080279.002024-09-178267Actual
1417448.052023-05-188268Actual
28050.002022-05-188264Budget
1434915.652023-05-1882611Actual
1218750.002023-03-188218Budget
2683599.002024-06-178213Actual
242210.002022-07-198273Actual
2952525.002024-08-178246Actual
3408326.002024-12-188266Actual
3210549.702024-10-1782111Actual
723638.002022-11-188216Actual
38359129.002025-04-188214Actual
444330.002022-08-188268Budget
508734.002022-09-188236Actual
1971655.002023-11-188214Actual
252850.002022-07-198264Budget
1689330.002023-08-188236Actual
2414454.002024-03-178267Actual
611430.002022-10-188216Budget
288097.142024-07-1882511Actual
3130145.112024-09-1782213Actual
1289212.002023-04-188226Actual
2101222.002023-12-198246Actual
346323.002022-08-188263Actual
1223530.002023-03-188228Budget
2004122.002023-11-188266Actual
321550.002022-07-198218Budget
2620892.002024-05-178217Actual
466110.002022-09-188273Budget
1683832.002023-08-188216Actual
380327.142025-03-1882212Actual
2334712.462024-02-1682211Actual
1603866.002023-07-198267Actual
3276281.002024-11-178265Actual
3576664.592025-01-1682612Actual
3002834.802024-08-1782112Actual
2039214.592023-11-1882411Actual
3473239.852024-12-1882613Actual
915310.002023-01-168273Budget
1968827.002023-11-188273Actual
193919.272023-10-1882511Actual
293620.002022-07-198256Budget
3635220.002025-02-168256Actual
75331.002022-05-188266Actual
3750220.002025-03-188256Actual
55013.002022-05-188226Actual
2958429.002024-08-178266Actual
3812432.832025-03-1882113Actual
1256370.002023-04-188214Budget
1251414.002023-04-188273Actual
332245.022022-07-198268Actual
3429463.202024-12-188268Actual
1051350.002023-02-168265Budget
1703568.002023-08-188217Actual
26303155.632024-05-178218Actual
2499834.002024-04-178236Actual
195754.002022-06-188217Actual
644460.002022-10-188217Budget
1190720.002023-03-188256Budget
1992810.002023-11-188226Actual
2819776.002024-07-188215Actual
986440.002023-01-168267Actual
201740.002022-06-188267Budget
2749061.692024-06-178268Actual
2236910.332024-01-1682211Actual
775230.002022-11-188228Budget
214520.002022-06-188228Budget
2650613.532024-05-1782411Actual
2843032.002024-07-188266Actual
934046.002023-01-168215Actual
3865221.002025-04-188256Actual
313540.002022-07-198267Budget
2949944.002024-08-178236Actual
2624371.002024-05-178267Actual
3512213.002025-01-168226Actual
2581977.002024-05-178214Actual
583479.002022-10-188214Actual
25233105.632024-04-178218Actual
1428915.652023-05-1882311Actual
1739123.102023-08-1882611Actual
175075.012023-08-1882612Actual
27985114.002024-07-188213Actual
2721930.002024-06-178246Actual
24638106.002024-04-178213Actual
999030.002023-01-168228Budget
2234124.162024-01-1682111Actual
2376347.002024-03-178264Actual
986350.002023-01-168267Budget
821852.002022-12-198215Actual
3550543.312025-01-1682111Actual
1810045.002023-09-188267Actual
1872239.002023-10-188264Actual
2754851.822024-06-1782111Actual
15500117.002023-07-198213Actual
733440.002022-11-188236Budget
209675.322022-06-188218Actual
669443.512022-10-188268Actual
994250.002023-01-168218Budget
2112556.002023-12-198217Actual
187830.002022-06-188266Budget
1317550.002023-04-188217Actual
3724491.002025-03-188264Actual
391510.002022-08-188226Budget
2904867.922024-07-1882213Actual
1098150.002023-02-168267Budget
3573316.722025-01-1682212Actual
1284431.002023-04-188216Actual
1243720.002023-04-188263Budget
762550.002022-11-188267Budget
2823273.002024-07-188265Actual
2319982.902024-02-168218Actual
1381831.002023-05-188216Actual
234285.012024-02-1682511Actual
2947111.002024-08-178226Actual
860930.002022-12-198266Budget
845640.002022-12-198236Actual
1181440.002023-03-188236Budget
2078142.002023-12-198264Actual
242310.002022-07-198273Budget
999157.142023-01-168228Actual
578612.002022-10-188273Actual
2225043.512024-01-168228Actual
3438012.462024-12-1882211Actual
1806576.002023-09-188217Actual
3556026.292025-01-1682311Actual
2216464.002024-01-168267Actual
3358267.922024-11-1782613Actual
1084233.002023-02-168266Actual
1405268.002023-05-188267Actual
162632.002022-06-188216Actual
2884328.422024-07-1882611Actual
3287537.002024-11-178236Actual
2340115.652024-02-1682411Actual
2781061.402024-06-1782612Actual
3523529.002025-01-168266Actual
3656363.202025-02-168228Actual
253813.952024-04-1782211Actual
3296037.002024-11-178266Actual
621240.002022-10-188236Budget
1276550.002023-04-188265Budget
2745691.992024-06-178228Actual
518110.002022-09-188256Budget
3785933.742025-03-1882311Actual
1181339.002023-03-188236Actual
2765713.532024-06-1782511Actual
3520215.002025-01-168256Actual
775332.902022-11-188228Actual
2591467.002024-05-178215Actual
3183629.002024-10-178266Actual
709750.002022-11-188215Budget
266540.002022-07-198265Budget
1591316.002023-07-198256Actual
2985452.892024-08-1782111Actual
2281750.002024-02-168215Actual
17310.002022-05-188273Budget
1580629.002023-07-198216Actual
3133345.112024-09-1782613Actual
1196627.002023-03-188266Actual
1890011.002023-10-188226Actual
524032.002022-09-188266Actual
2437611.402024-03-1782311Actual
1323850.002023-04-188267Budget
499030.002022-09-188216Budget
3449549.702024-12-1882611Actual
2993630.552024-08-1782411Actual
113876.002023-03-188273Actual
1662428.002023-08-188273Actual
3921861.402025-04-1882612Actual
957440.002023-01-168236Actual
2222284.422024-01-168218Actual
29641109.002024-08-178217Actual
695970.002022-11-188214Budget
284143.002022-07-198236Actual
204199.272023-11-1882511Actual
18568120.002023-10-188213Actual
300567.142024-08-1782212Actual
3903736.932025-04-1882411Actual
2774939.062024-06-1782112Actual
1615867.752023-07-198268Actual
2139316.722023-12-1982311Actual
3340.002022-05-188213Budget
2540810.332024-04-1782311Actual
288930.002022-07-198246Budget
677245.002022-11-188213Actual
419860.002022-08-188217Budget
2000813.002023-11-188256Actual
2677846.872024-05-1782613Actual
3385272.002024-12-188215Actual
2708056.002024-06-178265Actual
244303.952024-03-1782511Actual
372948.002022-08-188215Actual
247082.002022-07-198214Actual
60040.002022-05-188236Budget
1124945.002023-03-188213Actual
203657.142023-11-1882311Actual
3175141.002024-10-178236Actual
1531814.592023-06-1882411Actual
1190813.002023-03-188256Actual
140650.002022-06-188264Budget
2716513.002024-06-178226Actual
3379469.002024-12-188264Actual
9329.002022-05-188263Actual
1629814.592023-07-1982411Actual
2875526.292024-07-1882311Actual
2013345.002023-11-188267Actual
1868863.002023-10-188214Actual
2505010.002024-04-178256Actual
75230.002022-05-188266Budget
154838.002022-06-188265Actual
2066163.002023-12-198263Actual
142625.012023-05-1882211Actual
247170.002022-07-198214Budget
3685427.362025-02-1682112Actual
2944432.002024-08-178216Actual
893520.002022-12-198268Budget
2611613.002024-05-178256Actual
1059234.002023-02-168216Actual
2529554.112024-04-178268Actual
625933.002022-10-188246Actual
1294140.002023-04-188236Budget
3517622.002025-01-168246Actual
32634141.002024-11-178214Actual
3609481.002025-02-168264Actual
728520.002022-11-188226Budget
2802073.002024-07-188263Actual
3898320.972025-04-1882211Actual
3854530.002025-04-188216Actual
2674566.172024-05-1782213Actual
3340329.482024-11-1782112Actual
3588446.872025-01-1682613Actual
3035626.002024-09-178273Actual
3334532.672024-11-1782611Actual
3455331.612024-12-1882112Actual

Generated 2025-06-17 09:33:40.303 UTC