[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3103533.742024-09-0582311Actual
344619.272024-12-0682511Actual
391418.002022-08-068226Actual
3839467.002025-04-068264Actual
247082.002022-07-078214Actual
2935184.002024-08-058215Actual
2136610.332023-12-0782211Actual
3276281.002024-11-058265Actual
947640.002023-01-048216Budget
2944432.002024-08-058216Actual
999030.002023-01-048228Budget
1683832.002023-08-068216Actual
3857217.002025-04-068226Actual
195091.822023-10-0682212Actual
2106827.002023-12-078266Actual
616315.002022-10-068226Actual
503810.002022-09-068226Budget
827940.002022-12-078265Actual
36060137.002025-02-048214Actual
300567.142024-08-0582212Actual
2432117.782024-03-0582111Actual
1531814.592023-06-0682411Actual
2837125.002024-07-068246Actual
2364352.002024-03-058263Actual
3659763.202025-02-048268Actual
1026910.002023-02-048273Actual
1362947.002023-05-068214Actual
3597567.002025-02-048263Actual
3845272.002025-04-068215Actual
957440.002023-01-048236Actual
173575.012023-08-0682511Actual
3673724.162025-02-0482411Actual
2976261.692024-08-058228Actual
29138113.002024-08-058213Actual
813950.002022-12-078264Actual
266540.002022-07-078265Budget
3334532.672024-11-0582611Actual
1323750.002023-04-068267Actual
20626106.002023-12-078213Actual
907530.002023-01-048263Budget
508840.002022-09-068236Budget
255801.822024-04-0582212Actual
770464.722022-11-068218Actual
2620892.002024-05-058217Actual
1143470.002023-03-068214Budget
1835911.402023-09-0682411Actual
589450.002022-10-068264Budget
3322953.952024-11-0582111Actual
3245741.602024-10-0582613Actual
2749061.692024-06-058268Actual
2671822.302024-05-0582113Actual
2290925.002024-02-048216Actual
256122.892024-04-0582612Actual
334317.142024-11-0582212Actual
3373122.002024-12-068273Actual
55013.002022-05-068226Actual
2334712.462024-02-0482211Actual
1106150.002023-02-048218Budget
1336441.992023-04-068228Actual
2346119.912024-02-0482611Actual
1256370.002023-04-068214Budget
589538.002022-10-068264Actual
2101222.002023-12-078246Actual
855010.002022-12-078256Budget
17310.002022-05-068273Budget
538039.002022-09-068267Actual
2184056.002024-01-048215Actual
1678053.002023-08-068265Actual
255532.892024-04-0582112Actual
2781061.402024-06-0582612Actual
203387.142023-11-0682211Actual
1389920.002023-05-068246Actual
1130820.002023-03-068263Budget
3002834.802024-08-0582112Actual
28105141.002024-07-068214Actual
27985114.002024-07-068213Actual
154435.012023-06-0682612Actual
1084233.002023-02-048266Actual
621140.002022-10-068236Actual
2337413.532024-02-0482311Actual
3624543.002025-02-048216Actual
2494322.002024-04-058216Actual
1243622.002023-04-068263Actual
22062.002022-05-068214Actual
2440315.652024-03-0582411Actual
2475863.002024-04-058214Actual
2737076.002024-06-058267Actual
893629.872022-12-078268Actual
452232.002022-09-068213Actual
28147.002022-05-068264Actual
1051442.002023-02-048265Actual
1730311.402023-08-0682311Actual
658450.002022-10-068218Budget
470868.002022-09-068214Actual
2234124.162024-01-0482111Actual
3806664.592025-03-0682612Actual
380327.142025-03-0682212Actual
1984338.002023-11-068265Actual
396440.002022-08-068236Budget
332130.002022-07-078268Budget
3057036.002024-09-058216Actual
116340.002022-06-068213Budget
288930.002022-07-078246Budget
34909129.002025-01-048214Actual
1719052.602023-08-068268Actual
42240.002022-05-068265Actual
795326.002022-12-078263Actual
3296037.002024-11-058266Actual
69420.002022-05-068256Budget
1068940.002023-02-048236Budget
3177722.002024-10-058246Actual
611430.002022-10-068216Budget
2405319.002024-03-058266Actual
893520.002022-12-078268Budget
3739533.002025-03-068216Actual
19162125.332023-10-068218Actual
249706.002024-04-058226Actual
3753534.002025-03-068266Actual
3570539.062025-01-0482112Actual
266265.012024-05-0582112Actual
1026810.002023-02-048273Budget
346220.002022-08-068263Budget
2908145.112024-07-0682613Actual
354110.002022-08-068273Budget
2642430.552024-05-0582111Actual
733340.002022-11-068236Actual
386637.002022-08-068216Actual
1294140.002023-04-068236Budget
1529110.332023-06-0682311Actual
3703245.112025-02-0482613Actual
3564732.672025-01-0482611Actual
1431611.402023-05-0682411Actual
185115.012023-09-0682612Actual
2585453.002024-05-058264Actual
2573261.002024-05-058263Actual
2187436.002024-01-048265Actual
2296429.002024-02-048236Actual
102238.962022-05-068228Actual
340140.002022-08-068213Budget
882966.232022-12-078218Actual
2687080.002024-06-058263Actual
748725.002022-11-068266Actual
152643.952023-06-0682211Actual
3130145.112024-09-0582213Actual
386730.002022-08-068216Budget
939850.002023-01-048265Budget
3815141.602025-03-0682213Actual
2721930.002024-06-058246Actual
545950.002022-09-068218Budget
939753.002023-01-048265Actual
346323.002022-08-068263Actual
1591316.002023-07-078256Actual
920170.002023-01-048214Budget
2955116.002024-08-058256Actual
167414.002022-06-068226Actual
980464.002023-01-048217Actual
1289310.002023-04-068226Budget
556730.002022-09-068268Budget
2499834.002024-04-058236Actual
234430.002022-07-078263Budget
3747629.002025-03-068246Actual
1553556.002023-07-078263Actual
1342630.002023-04-068268Budget
274530.002022-07-078216Budget
828050.002022-12-078265Budget
3470048.622024-12-0682213Actual
2391432.002024-03-058216Actual
3100811.402024-09-0582211Actual
2997033.742024-08-0582611Actual
288097.142024-07-0682511Actual
3088860.172024-09-058228Actual
228440.002022-07-078213Actual
1571341.002023-07-078215Actual
1627111.402023-07-0782311Actual
701850.002022-11-068264Budget
1190813.002023-03-068256Actual
405716.002022-08-068256Actual
3473239.852024-12-0682613Actual
3363998.002024-12-068213Actual
321550.002022-07-078218Budget
405810.002022-08-068256Budget
3020745.112024-08-0582613Actual
34789107.002025-01-048213Actual
122129.002022-06-068263Actual
247170.002022-07-078214Budget
168658.002023-08-068226Actual
1051350.002023-02-048265Budget
1898012.002023-10-068256Actual
177130.002022-06-068246Budget
1223530.002023-03-068228Budget
3035626.002024-09-058273Actual
2340115.652024-02-0482411Actual
3697346.872025-02-0482113Actual
219598.002024-01-048226Actual
372948.002022-08-068215Actual
3235.002022-05-068213Actual
228540.002022-07-078213Budget
2263958.002024-02-048263Actual
1724820.972023-08-0682111Actual
2396933.002024-03-058236Actual
1928224.162023-10-0682111Actual
36442118.002025-02-048217Actual
1019125.002023-02-048263Actual
986350.002023-01-048267Budget
3833118.002025-04-068273Actual
550746.542022-09-068228Actual
531948.002022-09-068217Actual
1665270.002023-08-068214Actual
2839720.002024-07-068256Actual
1963163.002023-11-068263Actual
1157558.002023-03-068215Actual
1116930.002023-02-048268Budget
3656363.202025-02-048228Actual
2272460.002024-02-048214Actual
307371.002022-07-078217Actual
2025263.202023-11-068268Actual
3898320.972025-04-0682211Actual
3405118.002024-12-068256Actual
2000813.002023-11-068256Actual
60040.002022-05-068236Budget
205381.822023-11-0682212Actual
214443.512022-06-068228Actual
3671026.292025-02-0482311Actual
3517622.002025-01-048246Actual
709750.002022-11-068215Budget
603647.002022-10-068265Actual
3233948.632024-10-0582612Actual
1317650.002023-04-068217Budget
578710.002022-10-068273Budget
2831710.002024-07-068226Actual
411939.002022-08-068266Actual
38835135.932025-04-068218Actual
1223428.352023-03-068228Actual
3009049.702024-08-0582612Actual
3679628.422025-02-0482611Actual
663338.962022-10-068228Actual
144655.012023-05-0682612Actual
220646.542022-06-068268Actual
35292102.002025-01-048217Actual
564740.002022-10-068213Budget
3106227.362024-09-0582411Actual
266657.002022-07-078265Actual
860930.002022-12-078266Budget
3260634.002024-11-058273Actual
2142015.652023-12-0782411Actual
1270350.002023-04-068215Budget
1084330.002023-02-048266Budget
952420.002023-01-048226Budget
3488127.002025-01-048273Actual
518110.002022-09-068256Budget

Generated 2025-06-05 10:33:45.587 UTC