[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 101   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2642430.552024-04-1582111Actual
2074669.002023-11-178214Actual
3127425.812024-08-1682113Actual
2222284.422023-12-158218Actual
17310.002022-04-168273Budget
2364352.002024-02-148263Actual
1984338.002023-10-178265Actual
503914.002022-08-178226Actual
2045314.592023-10-1782611Actual
2382151.002024-02-148215Actual
1237436.002023-03-178213Actual
2411072.002024-02-148217Actual
3210549.702024-09-1582111Actual
669330.002022-09-168268Budget
683330.002022-10-178263Budget
3224730.552024-09-1582611Actual
1523623.102023-05-1782111Actual
1719052.602023-07-178268Actual
1842014.592023-08-1782611Actual
28105141.002024-06-168214Actual
225141.822023-12-1582112Actual
1092156.002023-01-158217Actual
1084330.002023-01-158266Budget
3020745.112024-07-1682613Actual
589450.002022-09-168264Budget
2242315.652023-12-1582411Actual
934046.002022-12-158215Actual
1600373.002023-06-178217Actual
1428915.652023-04-1682311Actual
1959796.002023-10-178213Actual
728520.002022-10-178226Budget
122030.002022-05-178263Budget
538039.002022-08-178267Actual
2285138.002024-01-158265Actual
701850.002022-10-178264Budget
2949944.002024-07-168236Actual
2904867.922024-06-1682213Actual
957440.002022-12-158236Actual
1130820.002023-02-148263Budget
2473012.002024-03-168273Actual
9329.002022-04-168263Actual
2124655.632023-11-178228Actual
860832.002022-11-178266Actual
901536.002022-12-158213Actual
3509529.002024-12-158216Actual
3503756.002024-12-158265Actual
781331.382022-10-178268Actual
1815882.902023-08-178218Actual
3109636.932024-08-1682611Actual
980464.002022-12-158217Actual
1331650.002023-03-178218Budget
3014820.552024-07-1682113Actual
386730.002022-07-178216Budget
255532.892024-03-1682112Actual
1771839.002023-08-178264Actual
926156.002022-12-158264Actual
2839720.002024-06-168256Actual
50330.002022-04-168216Budget
2467364.002024-03-168263Actual
3177722.002024-09-158246Actual
589538.002022-09-168264Actual
1423419.912023-04-1682111Actual
1895415.002023-09-168246Actual
2203912.002023-12-158256Actual
80309.002022-11-178273Actual
2505010.002024-03-168256Actual
1251414.002023-03-178273Actual
611430.002022-09-168216Budget
1963163.002023-10-178263Actual
307371.002022-06-178217Actual
3576664.592024-12-1582612Actual
27985114.002024-06-168213Actual
893520.002022-11-178268Budget
3927636.342025-03-1782113Actual
3429463.202024-11-168268Actual
425848.002022-07-178267Actual
1157558.002023-02-148215Actual
1106150.002023-01-158218Budget
470868.002022-08-178214Actual
2275934.002024-01-158264Actual
3762687.002025-02-148267Actual
3523529.002024-12-158266Actual
1163750.002023-02-148265Budget
2594958.002024-04-158265Actual
31985137.452024-09-158218Actual
1186025.002023-02-148246Actual
630514.002022-09-168256Actual
1674553.002023-07-178215Actual
16532102.002023-07-178213Actual
1467533.002023-05-178264Actual
313540.002022-06-178267Budget
669443.512022-09-168268Actual
518218.002022-08-178256Actual
458220.002022-08-178263Budget
183055.012023-08-1782211Actual
1294236.002023-03-178236Actual
245222.892024-02-1482112Actual
3921861.402025-03-1782612Actual
36260.002022-04-168215Budget
485050.002022-08-178215Budget
3180317.002024-09-158256Actual
116340.002022-05-178213Budget
35385134.422024-12-158218Actual
3287537.002024-10-168236Actual
3296037.002024-10-168266Actual
583479.002022-09-168214Actual
3290127.002024-10-168246Actual
9230.002022-04-168263Budget
545899.572022-08-178218Actual
920072.002022-12-158214Actual
762654.002022-10-178267Actual
177130.002022-05-178246Budget
2019195.022023-10-178218Actual
3408326.002024-11-168266Actual
770550.002022-10-178218Budget
3556026.292024-12-1582311Actual
2148115.652023-11-1782611Actual
3322953.952024-10-1682111Actual
3458112.462024-11-1682212Actual
524130.002022-08-178266Budget
20626106.002023-11-178213Actual
2645213.532024-04-1582211Actual
733340.002022-10-178236Actual
882850.002022-11-178218Budget
3440730.552024-11-1682311Actual
2674566.172024-04-1582213Actual
1835911.402023-08-1782411Actual
3397111.002024-11-168226Actual
1196627.002023-02-148266Actual
2402118.002024-02-148256Actual
2807726.002024-06-168273Actual
3632626.002025-01-158246Actual
1051350.002023-01-158265Budget
3898320.972025-03-1782211Actual
3242464.412024-09-1582213Actual
3148225.002024-09-158273Actual
1116930.002023-01-158268Budget
742710.002022-10-178256Budget
1251510.002023-03-178273Budget
2579119.002024-04-158273Actual
2083950.002023-11-178215Actual
15116110.172023-05-178218Actual
1181440.002023-02-148236Budget
1878038.002023-09-168215Actual
2228346.542023-12-158268Actual
1084233.002023-01-158266Actual
3747629.002025-02-148246Actual
2319982.902024-01-158218Actual
556840.482022-08-178268Actual
1323850.002023-03-178267Budget
813850.002022-11-178264Budget
1031762.002023-01-158214Actual
379135.012025-02-1482511Actual
2864261.692024-06-168268Actual
1130926.002023-02-148263Actual
1800824.002023-08-178266Actual
1795016.002023-08-178246Actual
411939.002022-07-178266Actual
321550.002022-06-178218Budget
1181339.002023-02-148236Actual
433750.002022-07-178218Budget
144072.892023-04-1682112Actual
840620.002022-11-178226Budget
1881553.002023-09-168265Actual
1143574.002023-02-148214Actual
827940.002022-11-178265Actual
1792436.002023-08-178236Actual
1990127.002023-10-178216Actual
2087352.002023-11-178265Actual
332130.002022-06-178268Budget
3245741.602024-09-1582613Actual
2997033.742024-07-1682611Actual
957340.002022-12-158236Budget
3340.002022-04-168213Budget
845540.002022-11-178236Budget
3201373.812024-09-158228Actual
201843.002022-05-178267Actual
340038.002022-07-178213Actual
1381831.002023-04-168216Actual
1502384.002023-05-178217Actual
3103533.742024-08-1682311Actual
1656760.002023-07-178263Actual
373050.002022-07-178215Budget
636423.002022-09-168266Actual
1496622.002023-05-178266Actual
701946.002022-10-178264Actual
3638529.002025-01-158266Actual
3903736.932025-03-1782411Actual
2620892.002024-04-158217Actual
3313760.172024-10-168228Actual
1317650.002023-03-178217Budget
2101222.002023-11-178246Actual
30767102.002024-08-168217Actual
1019125.002023-01-158263Actual
1171635.002023-02-148216Actual
401029.002022-07-178246Actual
162730.002022-05-178216Budget
25233105.632024-03-168218Actual
874948.002022-11-178267Actual
3041989.002024-08-168264Actual
113876.002023-02-148273Actual
625933.002022-09-168246Actual
1781148.002023-08-178265Actual
748725.002022-10-178266Actual
22170.002022-04-168214Budget
307460.002022-06-178217Budget
3284710.002024-10-168226Actual
3002834.802024-07-1682112Actual
1683832.002023-07-178216Actual
2078142.002023-11-178264Actual
266605.012024-04-1582612Actual
2760337.992024-05-1682311Actual
38239107.002025-03-178213Actual
1350798.002023-04-168213Actual
2201322.002023-12-158246Actual
2650613.532024-04-1582411Actual
683230.002022-10-178263Actual
484960.002022-08-178215Actual
770464.722022-10-178218Actual
1176520.002023-02-148226Actual
3367459.002024-11-168263Actual
1059234.002023-01-158216Actual
2692727.002024-05-168273Actual
1995632.002023-10-178236Actual
35292102.002024-12-158217Actual
887730.002022-11-178228Budget
1586133.002023-06-178236Actual
1431611.402023-04-1682411Actual
972530.002022-12-158266Budget
3609481.002025-01-158264Actual
3582424.062024-12-1582113Actual
1635913.532023-06-1782611Actual
2485041.002024-03-168215Actual
1860358.002023-09-168263Actual
368827.142025-01-1582212Actual
742811.002022-10-178256Actual
789333.002022-11-178213Actual
2823273.002024-06-168265Actual
803110.002022-11-178273Budget
3358267.922024-10-1682613Actual
537940.002022-08-178267Budget
2884328.422024-06-1682611Actual
3363998.002024-11-168213Actual
220530.002022-05-178268Budget
3588446.872024-12-1582613Actual
2039214.592023-10-1782411Actual
2585453.002024-04-158264Actual
3647783.002025-01-158267Actual
255801.822024-03-1682212Actual
3718126.002025-02-148273Actual

Generated 2025-05-17 00:33:54.025 UTC