[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2281750.002024-02-048215Actual
1362947.002023-05-068214Actual
775332.902022-11-068228Actual
17310.002022-05-068273Budget
611531.002022-10-068216Actual
21218113.202023-12-078218Actual
1493315.002023-06-068256Actual
611430.002022-10-068216Budget
2636464.722024-05-058268Actual
3177722.002024-10-058246Actual
3515038.002025-01-048236Actual
3862622.002025-04-068246Actual
266540.002022-07-078265Budget
1612445.022023-07-078228Actual
2485041.002024-04-058215Actual
1303622.002023-04-068256Actual
3588446.872025-01-0482613Actual
1892830.002023-10-068236Actual
22604100.002024-02-048213Actual
1342630.002023-04-068268Budget
2526151.082024-04-058228Actual
2285138.002024-02-048265Actual
3180317.002024-10-058256Actual
2162989.002024-01-048213Actual
3833118.002025-04-068273Actual
3154568.002024-10-058264Actual
3901020.972025-04-0682311Actual
1411298.052023-05-068218Actual
3014820.552024-08-0582113Actual
209750.002022-06-068218Budget
260366.002024-05-058226Actual
466012.002022-09-068273Actual
2749061.692024-06-058268Actual
164441.822023-07-0782212Actual
3029969.002024-09-058263Actual
35385134.422025-01-048218Actual
683330.002022-11-068263Budget
537940.002022-09-068267Budget
401029.002022-08-068246Actual
683230.002022-11-068263Actual
1186025.002023-03-068246Actual
228440.002022-07-078213Actual
2967678.002024-08-058267Actual
3397111.002024-12-068226Actual
69316.002022-05-068256Actual
603647.002022-10-068265Actual
2437611.402024-03-0582311Actual
845540.002022-12-078236Budget
266265.012024-05-0582112Actual
2611613.002024-05-058256Actual
225475.012024-01-0482612Actual
1031670.002023-02-048214Budget
3473239.852024-12-0682613Actual
532060.002022-09-068217Budget
1262552.002023-04-068264Actual
3848784.002025-04-068265Actual
1157558.002023-03-068215Actual
1229630.002023-03-068268Budget
3671026.292025-02-0482311Actual
372948.002022-08-068215Actual
781420.002022-11-068268Budget
30264119.002024-09-058213Actual
34140111.002024-12-068217Actual
2272460.002024-02-048214Actual
1360126.002023-05-068273Actual
1866013.002023-10-068273Actual
235513.952024-02-0482612Actual
1366344.002023-05-068264Actual
3512213.002025-01-048226Actual
2411072.002024-03-058217Actual
715845.002022-11-068265Actual
1998220.002023-11-068246Actual
621140.002022-10-068236Actual
1810045.002023-09-068267Actual
134662.002022-06-068214Actual
538039.002022-09-068267Actual
616315.002022-10-068226Actual
2852271.002024-07-068267Actual
35292102.002025-01-048217Actual
2013345.002023-11-068267Actual
2112556.002023-12-078217Actual
164753.952023-07-0782612Actual
3576664.592025-01-0482612Actual
1196730.002023-03-068266Budget
1482626.002023-06-068216Actual
2884328.422024-07-0682611Actual
1138610.002023-03-068273Budget
1389920.002023-05-068246Actual
3818276.692025-03-0682613Actual
64730.002022-05-068246Budget
2569784.002024-05-058213Actual
205381.822023-11-0682212Actual
3282041.002024-11-058216Actual
1013135.002023-02-048213Actual
947640.002023-01-048216Budget
3130145.112024-09-0582213Actual
3750220.002025-03-068256Actual
3317173.812024-11-058268Actual
75331.002022-05-068266Actual
3100811.402024-09-0582211Actual
926050.002023-01-048264Budget
3254959.002024-11-058263Actual
3118212.462024-09-0582212Actual
3115436.932024-09-0582112Actual
1124840.002023-03-068213Budget
1256370.002023-04-068214Budget
438451.082022-08-068228Actual
346323.002022-08-068263Actual
1354271.002023-05-068263Actual
733440.002022-11-068236Budget
3609481.002025-02-048264Actual
411939.002022-08-068266Actual
2769136.932024-06-0582611Actual
835840.002022-12-078216Budget
2708056.002024-06-058265Actual
2517563.002024-04-058267Actual
354011.002022-08-068273Actual
252942.002022-07-078264Actual
172768.212023-08-0682211Actual
625933.002022-10-068246Actual
38835135.932025-04-068218Actual
379135.012025-03-0682511Actual
2432117.782024-03-0582111Actual
29138113.002024-08-058213Actual
901440.002023-01-048213Budget
1284530.002023-04-068216Budget
38359129.002025-04-068214Actual
491150.002022-09-068265Budget
1037750.002023-02-048264Budget
1771839.002023-09-068264Actual
1627111.402023-07-0782311Actual
148568.002022-06-068215Actual
636530.002022-10-068266Budget
183055.012023-09-0682211Actual
405716.002022-08-068256Actual
1068940.002023-02-048236Budget
2405319.002024-03-058266Actual
499030.002022-09-068216Budget
30384112.002024-09-058214Actual
1331650.002023-04-068218Budget
1262450.002023-04-068264Budget
2440315.652024-03-0582411Actual
1013040.002023-02-048213Budget
255532.892024-04-0582112Actual
1461312.002023-06-068273Actual
3627211.002025-02-048226Actual
193105.012023-10-0682211Actual
484960.002022-09-068215Actual
83460.002022-05-068217Budget
50238.002022-05-068216Actual
1588718.002023-07-078246Actual
419860.002022-08-068217Budget
2087352.002023-12-078265Actual
3346548.632024-11-0582612Actual
1303520.002023-04-068256Budget
3517622.002025-01-048246Actual
1768450.002023-09-068214Actual
513418.002022-09-068246Actual
1218750.002023-03-068218Budget
827940.002022-12-078265Actual
1298830.002023-04-068246Budget
2929363.002024-08-058264Actual
1276550.002023-04-068265Budget
203657.142023-11-0682311Actual
907425.002023-01-048263Actual
1210839.002023-03-068267Actual
3482464.002025-01-048263Actual
550746.542022-09-068228Actual
3251498.002024-11-058213Actual
245222.892024-03-0582112Actual
55110.002022-05-068226Budget
1603866.002023-07-078267Actual
1143574.002023-03-068214Actual
550630.002022-09-068228Budget
3221411.402024-10-0582511Actual
962120.002023-01-048246Budget
187925.002022-06-068266Actual
845640.002022-12-078236Actual
37209135.002025-03-068214Actual
3494483.002025-01-048264Actual
2364352.002024-03-058263Actual
184783.952023-09-0682112Actual
2071814.002023-12-078273Actual
994250.002023-01-048218Budget
177130.002022-06-068246Budget
1815882.902023-09-068218Actual
2301619.002024-02-048256Actual
2719343.002024-06-058236Actual
254628.212024-04-0582511Actual
2426367.752024-03-058268Actual
214473.952023-12-0782511Actual
162730.002022-06-068216Budget
17564114.002023-09-068213Actual
177028.002022-06-068246Actual
36149.002022-05-068215Actual
3224730.552024-10-0582611Actual
3921861.402025-04-0682612Actual
3668319.912025-02-0482211Actual
3703245.112025-02-0482613Actual
3582424.062025-01-0482113Actual
2184056.002024-01-048215Actual
850220.002022-12-078246Budget
3148225.002024-10-058273Actual
214520.002022-06-068228Budget
2733595.002024-06-058217Actual
893629.872022-12-078268Actual
1251414.002023-04-068273Actual
762550.002022-11-068267Budget
2737076.002024-06-058267Actual
26955106.002024-06-058214Actual
340140.002022-08-068213Budget
2829039.002024-07-068216Actual
1417448.052023-05-068268Actual
1505865.002023-06-068267Actual
1059330.002023-02-048216Budget
2505010.002024-04-058256Actual
209588.002023-12-078226Actual
1786932.002023-09-068216Actual
289297.142024-07-0682212Actual
2212963.002024-01-048217Actual
33759108.002024-12-068214Actual
578710.002022-10-068273Budget
2228346.542024-01-048268Actual
3363998.002024-12-068213Actual
2908145.112024-07-0682613Actual
770464.722022-11-068218Actual
1707048.002023-08-068267Actual
174491.822023-08-0682112Actual
2952525.002024-08-058246Actual
882966.232022-12-078218Actual
138458.002023-05-068226Actual
2174856.002024-01-048214Actual
168658.002023-08-068226Actual
2093123.002023-12-078216Actual
2467364.002024-04-058263Actual
2385647.002024-03-058265Actual
172343.002022-06-068236Actual
3570539.062025-01-0482112Actual
999157.142023-01-048228Actual
3201373.812024-10-058228Actual
2979675.322024-08-058268Actual
3788634.802025-03-0682411Actual
3550543.312025-01-0482111Actual
3399941.002024-12-068236Actual
3458112.462024-12-0682212Actual
1571341.002023-07-078215Actual
2101222.002023-12-078246Actual
3355043.362024-11-0582213Actual
30767102.002024-09-058217Actual
183863.952023-09-0682511Actual

Generated 2025-06-05 17:18:32.611 UTC