[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245222.892024-03-0282112Actual
3697346.872025-02-0182113Actual
795230.002022-12-048263Budget
2198735.002024-01-018236Actual
781331.382022-11-038268Actual
1514441.992023-06-038228Actual
2019195.022023-11-038218Actual
164172.892023-07-0482112Actual
2624371.002024-05-028267Actual
1464160.002023-06-038214Actual
650651.002022-10-038267Actual
3455331.612024-12-0382112Actual
939850.002023-01-018265Budget
470970.002022-09-038214Budget
2225043.512024-01-018228Actual
1910474.002023-10-038267Actual
835944.002022-12-048216Actual
709750.002022-11-038215Budget
163255.012023-07-0482511Actual
1019125.002023-02-018263Actual
728520.002022-11-038226Budget
2201322.002024-01-018246Actual
513530.002022-09-038246Budget
532060.002022-09-038217Budget
1190813.002023-03-038256Actual
980464.002023-01-018217Actual
2763028.422024-06-0282411Actual
1517848.052023-06-038268Actual
1284431.002023-04-038216Actual
1842014.592023-09-0382611Actual
26303155.632024-05-028218Actual
15500117.002023-07-048213Actual
1990127.002023-11-038216Actual
249706.002024-04-028226Actual
1098251.002023-02-018267Actual
3467345.112024-12-0382113Actual
939753.002023-01-018265Actual
12986.002022-06-038273Actual
152643.952023-06-0382211Actual
868751.002022-12-048217Actual
401130.002022-08-038246Budget
3745034.002025-03-038236Actual
3035626.002024-09-028273Actual
2947111.002024-08-028226Actual
3700052.132025-02-0182213Actual
3724491.002025-03-038264Actual
2364352.002024-03-028263Actual
15116110.172023-06-038218Actual
2829039.002024-07-038216Actual
3276281.002024-11-028265Actual
2807726.002024-07-038273Actual
144341.822023-05-0382212Actual
140650.002022-06-038264Budget
677340.002022-11-038213Budget
3818276.692025-03-0382613Actual
3133345.112024-09-0282613Actual
444330.002022-08-038268Budget
148660.002022-06-038215Budget
2839720.002024-07-038256Actual
219598.002024-01-018226Actual
2529554.112024-04-028268Actual
907425.002023-01-018263Actual
2166366.002024-01-018263Actual
1887321.002023-10-038216Actual
3397111.002024-12-038226Actual
3047776.002024-09-028215Actual
2896344.382024-07-0382612Actual
288930.002022-07-048246Budget
247082.002022-07-048214Actual
289297.142024-07-0382212Actual
2852271.002024-07-038267Actual
1703568.002023-08-038217Actual
1069040.002023-02-018236Actual
2385647.002024-03-028265Actual
1401756.002023-05-038217Actual
2594958.002024-05-028265Actual
2116051.002023-12-048267Actual
3860044.002025-04-038236Actual
293517.002022-07-048256Actual
2802073.002024-07-038263Actual
50238.002022-05-038216Actual
3927636.342025-04-0382113Actual
1574847.002023-07-048265Actual
452340.002022-09-038213Budget
1860358.002023-10-038263Actual
60040.002022-05-038236Budget
3703245.112025-02-0182613Actual
907530.002023-01-018263Budget
3517622.002025-01-018246Actual
2721930.002024-06-028246Actual
756575.002022-11-038217Actual
2579119.002024-05-028273Actual
2142015.652023-12-0482411Actual
225475.012024-01-0182612Actual
807973.002022-12-048214Actual
2958429.002024-08-028266Actual
1683832.002023-08-038216Actual
167510.002022-06-038226Budget
59937.002022-05-038236Actual
1995632.002023-11-038236Actual
1204550.002023-03-038217Budget
2976261.692024-08-028228Actual
3175141.002024-10-028236Actual
1906976.002023-10-038217Actual
183863.952023-09-0382511Actual
102320.002022-05-038228Budget
332245.022022-07-048268Actual
821750.002022-12-048215Budget
3088860.172024-09-028228Actual
3512213.002025-01-018226Actual
882966.232022-12-048218Actual
1928224.162023-10-0382111Actual
1665270.002023-08-038214Actual
2719343.002024-06-028236Actual
1110930.002023-02-018228Budget
3733770.002025-03-038265Actual
1777638.002023-09-038215Actual
2581977.002024-05-028214Actual
194821.822023-10-0382112Actual
3812432.832025-03-0382113Actual
2837125.002024-07-038246Actual
2514087.002024-04-028217Actual
2993630.552024-08-0282411Actual
1243622.002023-04-038263Actual
140744.002022-06-038264Actual
195860.002022-06-038217Budget
556840.482022-09-038268Actual
723638.002022-11-038216Actual
850220.002022-12-048246Budget
503914.002022-09-038226Actual
17564114.002023-09-038213Actual
3282041.002024-11-028216Actual
326232.902022-07-048228Actual
29258110.002024-08-028214Actual
2872814.592024-07-0382211Actual
28147.002022-05-038264Actual
3020745.112024-08-0282613Actual
1580629.002023-07-048216Actual
154102.892023-06-0382112Actual
2499834.002024-04-028236Actual
1493315.002023-06-038256Actual
1434915.652023-05-0382611Actual
3080279.002024-09-028267Actual
2724514.002024-06-028256Actual
3886352.602025-04-038228Actual
695970.002022-11-038214Budget
1694513.002023-08-038256Actual
1968827.002023-11-038273Actual
3065120.002024-09-028246Actual
1116930.002023-02-018268Budget
1073733.002023-02-018246Actual
1051442.002023-02-018265Actual
2172012.002024-01-018273Actual
2187436.002024-01-018265Actual
209750.002022-06-038218Budget
1405268.002023-05-038267Actual
3334532.672024-11-0282611Actual
1730311.402023-08-0382311Actual
2935184.002024-08-028215Actual
2870053.952024-07-0382111Actual
934046.002023-01-018215Actual
1455668.002023-06-038263Actual
795326.002022-12-048263Actual
485050.002022-09-038215Budget
2569784.002024-05-028213Actual
2039214.592023-11-0382411Actual
378750.002022-08-038265Budget
2372864.002024-03-028214Actual
874948.002022-12-048267Actual
2083950.002023-12-048215Actual
215392.892023-12-0482112Actual
1106084.422023-02-018218Actual
2997033.742024-08-0282611Actual
3183629.002024-10-028266Actual
2769136.932024-06-0282611Actual
55013.002022-05-038226Actual
1375833.002023-05-038265Actual
1963163.002023-11-038263Actual
2326145.022024-02-018268Actual
274431.002022-07-048216Actual
1276636.002023-04-038265Actual
242210.002022-07-048273Actual
1467533.002023-06-038264Actual
1559217.002023-07-048273Actual
2322743.512024-02-018228Actual
256122.892024-04-0282612Actual
1482626.002023-06-038216Actual
2098633.002023-12-048236Actual
2985452.892024-08-0282111Actual
828050.002022-12-048265Budget
42240.002022-05-038265Actual
116340.002022-06-038213Budget
1715637.452023-08-038228Actual
203387.142023-11-0382211Actual
3062535.002024-09-028236Actual
3251498.002024-11-028213Actual
253813.952024-04-0282211Actual
391510.002022-08-038226Budget
195091.822023-10-0382212Actual
658576.842022-10-038218Actual
2178229.002024-01-018264Actual
3848784.002025-04-038265Actual
803110.002022-12-048273Budget
3930366.172025-04-0382213Actual
1800824.002023-09-038266Actual
1759968.002023-09-038263Actual
36149.002022-05-038215Actual
1797610.002023-09-038256Actual
64730.002022-05-038246Budget
1130820.002023-03-038263Budget
3408326.002024-12-038266Actual
578612.002022-10-038273Actual
3742211.002025-03-038226Actual
2222284.422024-01-018218Actual
1064113.002023-02-018226Actual
875050.002022-12-048267Budget
3213324.162024-10-0282211Actual
1078420.002023-02-018256Budget
845640.002022-12-048236Actual
1795016.002023-09-038246Actual
266540.002022-07-048265Budget
3417563.002024-12-038267Actual
1256370.002023-04-038214Budget
3239739.852024-10-0282113Actual
3017552.132024-08-0282213Actual
1013135.002023-02-018213Actual
2162989.002024-01-018213Actual
3918416.722025-04-0382212Actual
3071025.002024-09-028266Actual
97550.002022-05-038218Budget
1171730.002023-03-038216Budget
1733016.722023-08-0382411Actual
3865221.002025-04-038256Actual
2440315.652024-03-0282411Actual
205381.822023-11-0382212Actual
1005120.002023-01-018268Budget
299430.002022-07-048266Budget
583479.002022-10-038214Actual
840620.002022-12-048226Budget
293620.002022-07-048256Budget
1431611.402023-05-0382411Actual
1428915.652023-05-0382311Actual
3002834.802024-08-0282112Actual
2473012.002024-04-028273Actual
770550.002022-11-038218Budget
193377.142023-10-0382311Actual
3292714.002024-11-028256Actual
243498.212024-03-0282211Actual
762654.002022-11-038267Actual
920170.002023-01-018214Budget

Generated 2025-06-03 00:21:04.634 UTC