[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059234.002023-02-158216Actual
999157.142023-01-158228Actual
3305179.002024-11-168267Actual
1262552.002023-04-178264Actual
2904867.922024-07-1782213Actual
2440315.652024-03-1682411Actual
1821960.172023-09-178268Actual
3886352.602025-04-178228Actual
1771839.002023-09-178264Actual
411830.002022-08-178266Budget
2228346.542024-01-158268Actual
1990127.002023-11-178216Actual
1517848.052023-06-178268Actual
3133345.112024-09-1682613Actual
840620.002022-12-188226Budget
1866013.002023-10-178273Actual
1562052.002023-07-188214Actual
265332.892024-05-1682511Actual
3340.002022-05-178213Budget
1815882.902023-09-178218Actual
3815141.602025-03-1782213Actual
2837125.002024-07-178246Actual
2647914.592024-05-1682311Actual
33017115.002024-11-168217Actual
17310.002022-05-178273Budget
3785933.742025-03-1782311Actual
396440.002022-08-178236Budget
2929363.002024-08-168264Actual
3385272.002024-12-178215Actual
1210750.002023-03-178267Budget
3594188.002025-02-158213Actual
26303155.632024-05-168218Actual
2724514.002024-06-168256Actual
3747629.002025-03-178246Actual
1256370.002023-04-178214Budget
1372358.002023-05-178215Actual
835944.002022-12-188216Actual
550746.542022-09-178228Actual
1895415.002023-10-178246Actual
33109122.302024-11-168218Actual
1781148.002023-09-178265Actual
583479.002022-10-178214Actual
3915636.932025-04-1782112Actual
181712.002022-06-178256Actual
1342630.002023-04-178268Budget
346220.002022-08-178263Budget
3399941.002024-12-178236Actual
762654.002022-11-178267Actual
907425.002023-01-158263Actual
444445.022022-08-178268Actual
850322.002022-12-188246Actual
152643.952023-06-1782211Actual
138458.002023-05-178226Actual
1574847.002023-07-188265Actual
116241.002022-06-178213Actual
37592101.002025-03-178217Actual
2420288.962024-03-168218Actual
3609481.002025-02-158264Actual
972425.002023-01-158266Actual
2745691.992024-06-168228Actual
893520.002022-12-188268Budget
3322953.952024-11-1682111Actual
2083950.002023-12-188215Actual
1181440.002023-03-178236Budget
537940.002022-09-178267Budget
175075.012023-08-1782612Actual
3921861.402025-04-1782612Actual
1414038.962023-05-178228Actual
611430.002022-10-178216Budget
1968827.002023-11-178273Actual
38359129.002025-04-178214Actual
882966.232022-12-188218Actual
28580158.662024-07-178218Actual
3718126.002025-03-178273Actual
3582424.062025-01-1582113Actual
1452285.002023-06-178213Actual
3774684.422025-03-178268Actual
3020745.112024-08-1682613Actual
875050.002022-12-188267Budget
1959796.002023-11-178213Actual
242210.002022-07-188273Actual
1898012.002023-10-178256Actual
957340.002023-01-158236Budget
1665270.002023-08-178214Actual
12986.002022-06-178273Actual
2184056.002024-01-158215Actual
677245.002022-11-178213Actual
597359.002022-10-178215Actual
3402527.002024-12-178246Actual
3515038.002025-01-158236Actual
3290127.002024-11-168246Actual
821750.002022-12-188215Budget
2620892.002024-05-168217Actual
116340.002022-06-178213Budget
1323850.002023-04-178267Budget
2765713.532024-06-1682511Actual
2737076.002024-06-168267Actual
1331782.902023-04-178218Actual
2917362.002024-08-168263Actual
3192789.002024-10-168267Actual
144655.012023-05-1782612Actual
2101222.002023-12-188246Actual
140650.002022-06-178264Budget
1375833.002023-05-178265Actual
2614919.002024-05-168266Actual
34233134.422024-12-178218Actual
2543510.332024-04-1682411Actual
2162989.002024-01-158213Actual
1473356.002023-06-178215Actual
1196730.002023-03-178266Budget
1186025.002023-03-178246Actual
2908145.112024-07-1782613Actual
244303.952024-03-1682511Actual
2242315.652024-01-1582411Actual
2535325.232024-04-1682111Actual
368827.142025-02-1582212Actual
1276636.002023-04-178265Actual
3673724.162025-02-1582411Actual
1005120.002023-01-158268Budget
1678053.002023-08-178265Actual
2340115.652024-02-1582411Actual
1171730.002023-03-178216Budget
144072.892023-05-1782112Actual
603550.002022-10-178265Budget
3266985.002024-11-168264Actual
3553324.162025-01-1582211Actual
2967678.002024-08-168267Actual
1715637.452023-08-178228Actual
1485310.002023-06-178226Actual
444330.002022-08-178268Budget
2502419.002024-04-168246Actual
1309630.002023-04-178266Budget
255532.892024-04-1682112Actual
3100811.402024-09-1682211Actual
1106150.002023-02-158218Budget
31510121.002024-10-168214Actual
1792436.002023-09-178236Actual
3461557.142024-12-1782612Actual
42240.002022-05-178265Actual
172440.002022-06-178236Budget
1535223.102023-06-1782611Actual
1768450.002023-09-178214Actual
2411072.002024-03-168217Actual
1289212.002023-04-178226Actual
2222284.422024-01-158218Actual
102320.002022-05-178228Budget
16532102.002023-08-178213Actual
630514.002022-10-178256Actual
1073733.002023-02-158246Actual
3221411.402024-10-1682511Actual
2039214.592023-11-1782411Actual
770464.722022-11-178218Actual
658450.002022-10-178218Budget
274530.002022-07-188216Budget
419860.002022-08-178217Budget
775230.002022-11-178228Budget
2488542.002024-04-168265Actual
1739123.102023-08-1782611Actual
3854530.002025-04-178216Actual
24638106.002024-04-168213Actual
1116930.002023-02-158268Budget
2823273.002024-07-178265Actual
2485041.002024-04-168215Actual
91527.002023-01-158273Actual
30767102.002024-09-168217Actual
2902136.342024-07-1782113Actual
405810.002022-08-178256Budget
3865221.002025-04-178256Actual
625933.002022-10-178246Actual
55013.002022-05-178226Actual
1591316.002023-07-188256Actual
225475.012024-01-1582612Actual
2245625.232024-01-1582611Actual
603647.002022-10-178265Actual
438530.002022-08-178228Budget
3047776.002024-09-168215Actual
3106227.362024-09-1682411Actual
284240.002022-07-188236Budget
3845272.002025-04-178215Actual
2769136.932024-06-1682611Actual
531948.002022-09-178217Actual
868860.002022-12-188217Budget
1243720.002023-04-178263Budget
144341.822023-05-1782212Actual
2517563.002024-04-168267Actual
947740.002023-01-158216Actual
789333.002022-12-188213Actual
1496622.002023-06-178266Actual
1381831.002023-05-178216Actual
122129.002022-06-178263Actual
2860864.722024-07-178228Actual
1901227.002023-10-178266Actual
203387.142023-11-1782211Actual
733440.002022-11-178236Budget
3062535.002024-09-168236Actual
2990932.672024-08-1682311Actual
220530.002022-06-178268Budget
378750.002022-08-178265Budget
3204773.812024-10-168268Actual
2290925.002024-02-158216Actual
1765612.002023-09-178273Actual
2721930.002024-06-168246Actual
2935184.002024-08-168215Actual
1936411.402023-10-1782411Actual
1013040.002023-02-158213Budget
3544773.812025-01-158268Actual
1586133.002023-07-188236Actual
36260.002022-05-178215Budget
2719343.002024-06-168236Actual
2187436.002024-01-158265Actual
1251510.002023-04-178273Budget
3632626.002025-02-158246Actual
503914.002022-09-178226Actual
2370012.002024-03-168273Actual
37209135.002025-03-178214Actual
164441.822023-07-1882212Actual
21218113.202023-12-188218Actual
313639.002022-07-188267Actual
1428915.652023-05-1782311Actual
658576.842022-10-178218Actual
1431611.402023-05-1782411Actual
901536.002023-01-158213Actual
3889767.752025-04-178268Actual
470970.002022-09-178214Budget
154740.002022-06-178265Budget
1464160.002023-06-178214Actual
508840.002022-09-178236Budget
994250.002023-01-158218Budget
195403.952023-10-1782612Actual
2178229.002024-01-158264Actual
2382151.002024-03-168215Actual
225141.822024-01-1582112Actual
1037638.002023-02-158264Actual
187925.002022-06-178266Actual
83460.002022-05-178217Budget
677340.002022-11-178213Budget
807870.002022-12-188214Budget
597450.002022-10-178215Budget
1106084.422023-02-158218Actual
390645.012025-04-1782511Actual
3057036.002024-09-168216Actual
709843.002022-11-178215Actual
1559217.002023-07-188273Actual
346323.002022-08-178263Actual
962021.002023-01-158246Actual
9943104.112023-01-158218Actual
3373122.002024-12-178273Actual
163255.012023-07-1882511Actual
1455668.002023-06-178263Actual
2573261.002024-05-168263Actual

Generated 2025-06-16 20:42:11.770 UTC