[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
742710.002022-11-168256Budget
3014820.552024-08-1582113Actual
177028.002022-06-168246Actual
91527.002023-01-148273Actual
239415.002024-03-158226Actual
1229537.452023-03-168268Actual
50238.002022-05-168216Actual
1461312.002023-06-168273Actual
962120.002023-01-148246Budget
1971655.002023-11-168214Actual
1615867.752023-07-178268Actual
3426181.392024-12-168228Actual
30767102.002024-09-158217Actual
1656760.002023-08-168263Actual
2326145.022024-02-148268Actual
380327.142025-03-1682212Actual
1777638.002023-09-168215Actual
2272460.002024-02-148214Actual
17564114.002023-09-168213Actual
3812432.832025-03-1682113Actual
1323850.002023-04-168267Budget
556730.002022-09-168268Budget
1354271.002023-05-168263Actual
1797610.002023-09-168256Actual
1031670.002023-02-148214Budget
1821960.172023-09-168268Actual
3541363.202025-01-148228Actual
2078142.002023-12-178264Actual
701946.002022-11-168264Actual
1562052.002023-07-178214Actual
1683832.002023-08-168216Actual
2864261.692024-07-168268Actual
220646.542022-06-168268Actual
578612.002022-10-168273Actual
3284710.002024-11-158226Actual
1795016.002023-09-168246Actual
807870.002022-12-178214Budget
1026810.002023-02-148273Budget
770464.722022-11-168218Actual
845640.002022-12-178236Actual
3594188.002025-02-148213Actual
2573261.002024-05-158263Actual
611430.002022-10-168216Budget
22604100.002024-02-148213Actual
636423.002022-10-168266Actual
1792436.002023-09-168236Actual
1434915.652023-05-1682611Actual
2902136.342024-07-1682113Actual
419745.002022-08-168217Actual
2774939.062024-06-1582112Actual
1130820.002023-03-168263Budget
1256370.002023-04-168214Budget
1078420.002023-02-148256Budget
3435262.462024-12-1682111Actual
3127425.812024-09-1582113Actual
1309630.002023-04-168266Budget
3317173.812024-11-158268Actual
1392515.002023-05-168256Actual
723638.002022-11-168216Actual
3290127.002024-11-158246Actual
1366344.002023-05-168264Actual
728418.002022-11-168226Actual
3328422.042024-11-1582311Actual
235193.952024-02-1482112Actual
201843.002022-06-168267Actual
3402527.002024-12-168246Actual
1262450.002023-04-168264Budget
920072.002023-01-148214Actual
1059330.002023-02-148216Budget
1529110.332023-06-1682311Actual
178969.002023-09-168226Actual
249706.002024-04-158226Actual
2299017.002024-02-148246Actual
162730.002022-06-168216Budget
252942.002022-07-178264Actual
2540810.332024-04-1582311Actual
2517563.002024-04-158267Actual
2074669.002023-12-178214Actual
2829039.002024-07-168216Actual
3703245.112025-02-1482613Actual
3788634.802025-03-1682411Actual
27985114.002024-07-168213Actual
3685427.362025-02-1482112Actual
2990932.672024-08-1582311Actual
288930.002022-07-178246Budget
307371.002022-07-178217Actual
168658.002023-08-168226Actual
1629814.592023-07-1782411Actual
3933660.902025-04-1682613Actual
113876.002023-03-168273Actual
1073733.002023-02-148246Actual
491247.002022-09-168265Actual
3665558.212025-02-1482111Actual
2275934.002024-02-148264Actual
55013.002022-05-168226Actual
957440.002023-01-148236Actual
3002834.802024-08-1582112Actual
2376347.002024-03-158264Actual
2985452.892024-08-1582111Actual
122129.002022-06-168263Actual
332130.002022-07-178268Budget
2823273.002024-07-168265Actual
2719343.002024-06-158236Actual
2763028.422024-06-1582411Actual
2021951.082023-11-168228Actual
80309.002022-12-178273Actual
288097.142024-07-1682511Actual
2781061.402024-06-1582612Actual
38742114.002025-04-168217Actual
243498.212024-03-1582211Actual
3394438.002024-12-168216Actual
438530.002022-08-168228Budget
537940.002022-09-168267Budget
1635913.532023-07-1782611Actual
3747629.002025-03-168246Actual
531948.002022-09-168217Actual
1190720.002023-03-168256Budget
15116110.172023-06-168218Actual
1980847.002023-11-168215Actual
27428123.812024-06-158218Actual
3482464.002025-01-148263Actual
2488542.002024-04-158265Actual
181820.002022-06-168256Budget
3473239.852024-12-1682613Actual
354011.002022-08-168273Actual
36060137.002025-02-148214Actual
570920.002022-10-168263Budget
994250.002023-01-148218Budget
1084233.002023-02-148266Actual
266657.002022-07-178265Actual
3216027.362024-10-1582311Actual
3886352.602025-04-168228Actual
64624.002022-05-168246Actual
2514087.002024-04-158217Actual
18568120.002023-10-168213Actual
1176520.002023-03-168226Actual
1019020.002023-02-148263Budget
2526151.082024-04-158228Actual
683230.002022-11-168263Actual
183863.952023-09-1682511Actual
2322743.512024-02-148228Actual
1810045.002023-09-168267Actual
827940.002022-12-178265Actual
2839720.002024-07-168256Actual
405810.002022-08-168256Budget
195403.952023-10-1682612Actual
1906976.002023-10-168217Actual
980464.002023-01-148217Actual
625830.002022-10-168246Budget
401130.002022-08-168246Budget
3210549.702024-10-1582111Actual
326320.002022-07-178228Budget
1284431.002023-04-168216Actual
2083950.002023-12-178215Actual
1176410.002023-03-168226Budget
3266985.002024-11-158264Actual
2908145.112024-07-1682613Actual
3627211.002025-02-148226Actual
1303622.002023-04-168256Actual
972425.002023-01-148266Actual
621240.002022-10-168236Budget
669330.002022-10-168268Budget
3860044.002025-04-168236Actual
650651.002022-10-168267Actual
2650613.532024-05-1582411Actual
2331918.842024-02-1482111Actual
2340115.652024-02-1482411Actual
2606429.002024-05-158236Actual
2502419.002024-04-158246Actual
1068940.002023-02-148236Budget
2426367.752024-03-158268Actual
419860.002022-08-168217Budget
1464160.002023-06-168214Actual
939850.002023-01-148265Budget
2420288.962024-03-158218Actual
1992810.002023-11-168226Actual
313639.002022-07-178267Actual
2319982.902024-02-148218Actual
738020.002022-11-168246Budget
2674566.172024-05-1582213Actual
2203912.002024-01-148256Actual
1045550.002023-02-148215Budget
59937.002022-05-168236Actual
1414038.962023-05-168228Actual
1627111.402023-07-1782311Actual
1124840.002023-03-168213Budget
1715637.452023-08-168228Actual
2733595.002024-06-158217Actual
691110.002022-11-168273Budget
3100811.402024-09-1582211Actual
564632.002022-10-168213Actual
203387.142023-11-1682211Actual
2212963.002024-01-148217Actual
3103533.742024-09-1582311Actual
1872239.002023-10-168264Actual
2938666.002024-08-158265Actual
204199.272023-11-1682511Actual
201740.002022-06-168267Budget
2004122.002023-11-168266Actual
1059234.002023-02-148216Actual
289297.142024-07-1682212Actual
2098633.002023-12-178236Actual
162443.952023-07-1782211Actual
37089125.002025-03-168213Actual
1729.002022-05-168273Actual
1064113.002023-02-148226Actual
2499834.002024-04-158236Actual
167414.002022-06-168226Actual
1411298.052023-05-168218Actual
3659763.202025-02-148268Actual
3154568.002024-10-158264Actual
167510.002022-06-168226Budget
503810.002022-09-168226Budget
3753534.002025-03-168266Actual
887638.962022-12-178228Actual
821852.002022-12-178215Actual
1668735.002023-08-168264Actual
83460.002022-05-168217Budget
3175141.002024-10-158236Actual
477050.002022-09-168264Budget
1360126.002023-05-168273Actual
378329.272025-03-1682211Actual
762654.002022-11-168267Actual
466110.002022-09-168273Budget
2405319.002024-03-158266Actual
27928.002022-07-178226Actual
3133345.112024-09-1582613Actual
299430.002022-07-178266Budget
1110841.992023-02-148228Actual
3029969.002024-09-158263Actual
3865221.002025-04-168256Actual
1064010.002023-02-148226Budget
2239613.532024-01-1482311Actual
1138610.002023-03-168273Budget
550746.542022-09-168228Actual
3059717.002024-09-158226Actual
1223530.002023-03-168228Budget
3742211.002025-03-168226Actual
452340.002022-09-168213Budget
1381831.002023-05-168216Actual
260860.002022-07-178215Budget
477151.002022-09-168264Actual
1171730.002023-03-168216Budget
1106150.002023-02-148218Budget
907530.002023-01-148263Budget
209675.322022-06-168218Actual
2875526.292024-07-1682311Actual
2872814.592024-07-1682211Actual
144072.892023-05-1682112Actual
203657.142023-11-1682311Actual

Generated 2025-06-15 07:46:10.634 UTC