[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1073630.002023-02-028246Budget
26955106.002024-06-038214Actual
260366.002024-05-038226Actual
1881553.002023-10-048265Actual
164441.822023-07-0582212Actual
2301619.002024-02-028256Actual
234430.002022-07-058263Budget
3750220.002025-03-048256Actual
484960.002022-09-048215Actual
33017115.002024-11-038217Actual
669443.512022-10-048268Actual
1792436.002023-09-048236Actual
27985114.002024-07-048213Actual
621240.002022-10-048236Budget
1270461.002023-04-048215Actual
550746.542022-09-048228Actual
728520.002022-11-048226Budget
204199.272023-11-0482511Actual
1992810.002023-11-048226Actual
1887321.002023-10-048216Actual
1256266.002023-04-048214Actual
2852271.002024-07-048267Actual
332130.002022-07-058268Budget
444330.002022-08-048268Budget
266265.012024-05-0382112Actual
939753.002023-01-028265Actual
2228346.542024-01-028268Actual
3367459.002024-12-048263Actual
17310.002022-05-048273Budget
3098043.312024-09-0382111Actual
3458112.462024-12-0482212Actual
1609698.052023-07-058218Actual
1019020.002023-02-028263Budget
821852.002022-12-058215Actual
2642430.552024-05-0382111Actual
140744.002022-06-048264Actual
2166366.002024-01-028263Actual
1810045.002023-09-048267Actual
187925.002022-06-048266Actual
2923027.002024-08-038273Actual
683330.002022-11-048263Budget
184783.952023-09-0482112Actual
524130.002022-09-048266Budget
2142015.652023-12-0582411Actual
140650.002022-06-048264Budget
378329.272025-03-0482211Actual
1662428.002023-08-048273Actual
334317.142024-11-0382212Actual
1990127.002023-11-048216Actual
1026910.002023-02-028273Actual
1317650.002023-04-048217Budget
1309630.002023-04-048266Budget
2139316.722023-12-0582311Actual
37209135.002025-03-048214Actual
174491.822023-08-0482112Actual
1574847.002023-07-058265Actual
22604100.002024-02-028213Actual
556840.482022-09-048268Actual
3854530.002025-04-048216Actual
1835911.402023-09-0482411Actual
50330.002022-05-048216Budget
813950.002022-12-058264Actual
1612445.022023-07-058228Actual
3898320.972025-04-0482211Actual
795326.002022-12-058263Actual
2917362.002024-08-038263Actual
144072.892023-05-0482112Actual
2193222.002024-01-028216Actual
756660.002022-11-048217Budget
299430.002022-07-058266Budget
3103533.742024-09-0382311Actual
2360895.002024-03-038213Actual
2647914.592024-05-0382311Actual
756575.002022-11-048217Actual
225141.822024-01-0282112Actual
1594622.002023-07-058266Actual
2543510.332024-04-0382411Actual
3062535.002024-09-038236Actual
1892830.002023-10-048236Actual
2529554.112024-04-038268Actual
947740.002023-01-028216Actual
3488127.002025-01-028273Actual
3322953.952024-11-0382111Actual
1580629.002023-07-058216Actual
1276636.002023-04-048265Actual
113876.002023-03-048273Actual
860832.002022-12-058266Actual
256122.892024-04-0382612Actual
3438012.462024-12-0482211Actual
2687080.002024-06-038263Actual
845540.002022-12-058236Budget
2581977.002024-05-038214Actual
2508327.002024-04-038266Actual
3014820.552024-08-0382113Actual
266540.002022-07-058265Budget
2754851.822024-06-0382111Actual
2334712.462024-02-0282211Actual
21218113.202023-12-058218Actual
32634141.002024-11-038214Actual
1317550.002023-04-048217Actual
1037750.002023-02-028264Budget
781420.002022-11-048268Budget
3630041.002025-02-028236Actual
1665270.002023-08-048214Actual
3544773.812025-01-028268Actual
1980847.002023-11-048215Actual
901440.002023-01-028213Budget
1963163.002023-11-048263Actual
28580158.662024-07-048218Actual
1818638.962023-09-048228Actual
3080279.002024-09-038267Actual
346220.002022-08-048263Budget
1149750.002023-03-048264Budget
3700052.132025-02-0282213Actual
589450.002022-10-048264Budget
31390115.002024-10-038213Actual
97478.362022-05-048218Actual
1514441.992023-06-048228Actual
1323850.002023-04-048267Budget
1204653.002023-03-048217Actual
1712890.482023-08-048218Actual
205381.822023-11-0482212Actual
1262450.002023-04-048264Budget
2870053.952024-07-0482111Actual
691110.002022-11-048273Budget
332245.022022-07-058268Actual
2745691.992024-06-038228Actual
2813969.002024-07-048264Actual
293517.002022-07-058256Actual
2372864.002024-03-038214Actual
2896344.382024-07-0482612Actual
1821960.172023-09-048268Actual
709843.002022-11-048215Actual
650651.002022-10-048267Actual
1366344.002023-05-048264Actual
36260.002022-05-048215Budget
3818276.692025-03-0482613Actual
3815141.602025-03-0482213Actual
1037638.002023-02-028264Actual
1243720.002023-04-048263Budget
2823273.002024-07-048265Actual
122129.002022-06-048263Actual
22170.002022-05-048214Budget
738127.002022-11-048246Actual
2414454.002024-03-038267Actual
405810.002022-08-048256Budget
2310664.002024-02-028217Actual
444445.022022-08-048268Actual
1496622.002023-06-048266Actual
1051350.002023-02-028265Budget
1331782.902023-04-048218Actual
2807726.002024-07-048273Actual
3260634.002024-11-038273Actual
1729.002022-05-048273Actual
850322.002022-12-058246Actual
3627211.002025-02-028226Actual
30767102.002024-09-038217Actual
1064010.002023-02-028226Budget
3771287.452025-03-048228Actual
3272784.002024-11-038215Actual
214473.952023-12-0582511Actual
1600373.002023-07-058217Actual
1781148.002023-09-048265Actual
3065120.002024-09-038246Actual
695970.002022-11-048214Budget
3730286.002025-03-048215Actual
1354271.002023-05-048263Actual
2405319.002024-03-038266Actual
33759108.002024-12-048214Actual
373050.002022-08-048215Budget
2187436.002024-01-028265Actual
2198735.002024-01-028236Actual
26303155.632024-05-038218Actual
3041989.002024-09-038264Actual
999030.002023-01-028228Budget
175075.012023-08-0482612Actual
2021951.082023-11-048228Actual
2517563.002024-04-038267Actual
1428915.652023-05-0482311Actual
1110841.992023-02-028228Actual
1615867.752023-07-058268Actual
3656363.202025-02-028228Actual
3697346.872025-02-0282113Actual
3142562.002024-10-038263Actual
2713829.002024-06-038216Actual
3724491.002025-03-048264Actual
1045550.002023-02-028215Budget
669330.002022-10-048268Budget
1350798.002023-05-048213Actual
3405118.002024-12-048256Actual
1476835.002023-06-048265Actual
840716.002022-12-058226Actual
748630.002022-11-048266Budget
1210839.002023-03-048267Actual
1181440.002023-03-048236Budget
499030.002022-09-048216Budget
34789107.002025-01-028213Actual
164753.952023-07-0582612Actual
28147.002022-05-048264Actual
3088860.172024-09-038228Actual
234285.012024-02-0282511Actual
915310.002023-01-028273Budget
2391432.002024-03-038216Actual
215392.892023-12-0582112Actual
80309.002022-12-058273Actual
358970.002022-08-048214Budget
1294140.002023-04-048236Budget
28487127.002024-07-048217Actual
1971655.002023-11-048214Actual
2078142.002023-12-058264Actual
2475863.002024-04-038214Actual
1866013.002023-10-048273Actual
9943104.112023-01-028218Actual
2864261.692024-07-048268Actual
762550.002022-11-048267Budget
1553556.002023-07-058263Actual
933950.002023-01-028215Budget
265332.892024-05-0382511Actual
1092250.002023-02-028217Budget
1375833.002023-05-048265Actual
1434915.652023-05-0482611Actual
2066163.002023-12-058263Actual
2611613.002024-05-038256Actual
3833118.002025-04-048273Actual
183863.952023-09-0482511Actual
477151.002022-09-048264Actual
3245741.602024-10-0382613Actual
307371.002022-07-058217Actual
2890136.932024-07-0482112Actual
2269625.002024-02-028273Actual
163255.012023-07-0582511Actual
1559217.002023-07-058273Actual
1387324.002023-05-048236Actual
980464.002023-01-028217Actual
3224730.552024-10-0382611Actual
934046.002023-01-028215Actual
1689330.002023-08-048236Actual
1411298.052023-05-048218Actual
378750.002022-08-048265Budget
2245625.232024-01-0282611Actual
3503756.002025-01-028265Actual
691010.002022-11-048273Actual
1229537.452023-03-048268Actual
2938666.002024-08-038265Actual
3435262.462024-12-0482111Actual
1256370.002023-04-048214Budget
3668319.912025-02-0282211Actual
2614919.002024-05-038266Actual
1323750.002023-04-048267Actual
379135.012025-03-0482511Actual

Generated 2025-06-03 08:59:02.287 UTC