[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907425.002023-01-058263Actual
1984338.002023-11-078265Actual
499133.002022-09-078216Actual
742811.002022-11-078256Actual
1186025.002023-03-078246Actual
2193222.002024-01-058216Actual
235193.952024-02-0582112Actual
1303520.002023-04-078256Budget
209675.322022-06-078218Actual
3800425.232025-03-0782112Actual
2426367.752024-03-068268Actual
274530.002022-07-088216Budget
3334532.672024-11-0682611Actual
813950.002022-12-088264Actual
1890011.002023-10-078226Actual
458220.002022-09-078263Budget
326232.902022-07-088228Actual
1317550.002023-04-078217Actual
2423049.572024-03-068228Actual
3160380.002024-10-068215Actual
1971655.002023-11-078214Actual
855010.002022-12-088256Budget
164441.822023-07-0882212Actual
2917362.002024-08-068263Actual
396440.002022-08-078236Budget
728418.002022-11-078226Actual
1574847.002023-07-088265Actual
36149.002022-05-078215Actual
3276281.002024-11-068265Actual
2505010.002024-04-068256Actual
1411298.052023-05-078218Actual
1455668.002023-06-078263Actual
3570539.062025-01-0582112Actual
3733770.002025-03-078265Actual
21218113.202023-12-088218Actual
1229537.452023-03-078268Actual
2765713.532024-06-0682511Actual
2391432.002024-03-068216Actual
307371.002022-07-088217Actual
260757.002022-07-088215Actual
2904867.922024-07-0782213Actual
220646.542022-06-078268Actual
2985452.892024-08-0682111Actual
142625.012023-05-0782211Actual
60040.002022-05-078236Budget
564632.002022-10-078213Actual
2650613.532024-05-0682411Actual
770464.722022-11-078218Actual
1323850.002023-04-078267Budget
113876.002023-03-078273Actual
1381831.002023-05-078216Actual
3724491.002025-03-078264Actual
3794634.802025-03-0782611Actual
1237540.002023-04-078213Budget
1092156.002023-02-058217Actual
986440.002023-01-058267Actual
3014820.552024-08-0682113Actual
3685427.362025-02-0582112Actual
299537.002022-07-088266Actual
1615867.752023-07-088268Actual
215392.892023-12-0882112Actual
31510121.002024-10-068214Actual
1026910.002023-02-058273Actual
2078142.002023-12-088264Actual
583479.002022-10-078214Actual
243498.212024-03-0682211Actual
444445.022022-08-078268Actual
1835911.402023-09-0782411Actual
425848.002022-08-078267Actual
3221411.402024-10-0682511Actual
2093123.002023-12-088216Actual
835840.002022-12-088216Budget
193377.142023-10-0782311Actual
625933.002022-10-078246Actual
2263958.002024-02-058263Actual
1157650.002023-03-078215Budget
1176520.002023-03-078226Actual
2499834.002024-04-068236Actual
2579119.002024-05-068273Actual
2749061.692024-06-068268Actual
2216464.002024-01-058267Actual
22604100.002024-02-058213Actual
452340.002022-09-078213Budget
2319982.902024-02-058218Actual
1493315.002023-06-078256Actual
2322743.512024-02-058228Actual
3638529.002025-02-058266Actual
346323.002022-08-078263Actual
334317.142024-11-0682212Actual
1963163.002023-11-078263Actual
3523529.002025-01-058266Actual
2285138.002024-02-058265Actual
215725.012023-12-0882612Actual
2786822.302024-06-0682113Actual
3379469.002024-12-078264Actual
683230.002022-11-078263Actual
1143470.002023-03-078214Budget
1130820.002023-03-078263Budget
893520.002022-12-088268Budget
733340.002022-11-078236Actual
1031762.002023-02-058214Actual
22170.002022-05-078214Budget
288829.002022-07-088246Actual
97550.002022-05-078218Budget
172768.212023-08-0782211Actual
252942.002022-07-088264Actual
1309729.002023-04-078266Actual
1401756.002023-05-078217Actual
1181440.002023-03-078236Budget
2687080.002024-06-068263Actual
1362947.002023-05-078214Actual
3676412.462025-02-0582511Actual
3671026.292025-02-0582311Actual
438530.002022-08-078228Budget
901440.002023-01-058213Budget
1289212.002023-04-078226Actual
1821960.172023-09-078268Actual
2884328.422024-07-0782611Actual
1998220.002023-11-078246Actual
966812.002023-01-058256Actual
2789567.922024-06-0682213Actual
42140.002022-05-078265Budget
75331.002022-05-078266Actual
1594622.002023-07-088266Actual
748725.002022-11-078266Actual
1600373.002023-07-088217Actual
405810.002022-08-078256Budget
2272460.002024-02-058214Actual
2242315.652024-01-0582411Actual
1517848.052023-06-078268Actual
9943104.112023-01-058218Actual
2802073.002024-07-078263Actual
1910474.002023-10-078267Actual
16532102.002023-08-078213Actual
138458.002023-05-078226Actual
3035626.002024-09-068273Actual
174761.822023-08-0782212Actual
220530.002022-06-078268Budget
3296037.002024-11-068266Actual
1284431.002023-04-078216Actual
1204550.002023-03-078217Budget
2839720.002024-07-078256Actual
1051442.002023-02-058265Actual
1689330.002023-08-078236Actual
1901227.002023-10-078266Actual
2275934.002024-02-058264Actual
1130926.002023-03-078263Actual
140650.002022-06-078264Budget
2952525.002024-08-068246Actual
9230.002022-05-078263Budget
195860.002022-06-078217Budget
178969.002023-09-078226Actual
1210839.002023-03-078267Actual
2535325.232024-04-0682111Actual
663338.962022-10-078228Actual
184783.952023-09-0782112Actual
17564114.002023-09-078213Actual
3603220.002025-02-058273Actual
225141.822024-01-0582112Actual
1529110.332023-06-0782311Actual
1389920.002023-05-078246Actual
3455331.612024-12-0782112Actual
1827719.912023-09-0782111Actual
36442118.002025-02-058217Actual
1392515.002023-05-078256Actual
1243720.002023-04-078263Budget
2212963.002024-01-058217Actual
17310.002022-05-078273Budget
2019195.022023-11-078218Actual
187830.002022-06-078266Budget
621140.002022-10-078236Actual
97478.362022-05-078218Actual
2346119.912024-02-0582611Actual
770550.002022-11-078218Budget
3739533.002025-03-078216Actual
1992810.002023-11-078226Actual
2526151.082024-04-068228Actual
321550.002022-07-088218Budget
2184056.002024-01-058215Actual
3322953.952024-11-0682111Actual
2314173.002024-02-058267Actual
1138610.002023-03-078273Budget
513530.002022-09-078246Budget
3088860.172024-09-068228Actual
3443427.362024-12-0782411Actual
570920.002022-10-078263Budget
1815882.902023-09-078218Actual
2647914.592024-05-0682311Actual
2479229.002024-04-068264Actual
1294140.002023-04-078236Budget
3057036.002024-09-068216Actual
1068940.002023-02-058236Budget
3041989.002024-09-068264Actual
3216027.362024-10-0682311Actual
3331120.972024-11-0682411Actual
795230.002022-12-088263Budget
373050.002022-08-078215Budget
28050.002022-05-078264Budget
3470048.622024-12-0782213Actual
2290925.002024-02-058216Actual
1181339.002023-03-078236Actual
122030.002022-06-078263Budget
860930.002022-12-088266Budget
1106150.002023-02-058218Budget
1490718.002023-06-078246Actual
89441.002022-05-078267Actual
999030.002023-01-058228Budget
391510.002022-08-078226Budget
344619.272024-12-0782511Actual
102320.002022-05-078228Budget
28147.002022-05-078264Actual
2440315.652024-03-0682411Actual
32634141.002024-11-068214Actual
821750.002022-12-088215Budget
550746.542022-09-078228Actual
933950.002023-01-058215Budget
1405268.002023-05-078267Actual
947640.002023-01-058216Budget
1064113.002023-02-058226Actual
3065120.002024-09-068246Actual
2990932.672024-08-0682311Actual
15500117.002023-07-088213Actual
2763028.422024-06-0682411Actual
611531.002022-10-078216Actual
266605.012024-05-0682612Actual
589450.002022-10-078264Budget
701946.002022-11-078264Actual
1190813.002023-03-078256Actual
3106227.362024-09-0682411Actual
2087352.002023-12-088265Actual
2636464.722024-05-068268Actual
1298830.002023-04-078246Budget
503810.002022-09-078226Budget
1797610.002023-09-078256Actual
2281750.002024-02-058215Actual
738020.002022-11-078246Budget
597359.002022-10-078215Actual
3544773.812025-01-058268Actual
3597567.002025-02-058263Actual
38239107.002025-04-078213Actual
491247.002022-09-078265Actual
2860864.722024-07-078228Actual
293620.002022-07-088256Budget
1204653.002023-03-078217Actual
183863.952023-09-0782511Actual
947740.002023-01-058216Actual
242210.002022-07-088273Actual
3774684.422025-03-078268Actual
214473.952023-12-0882511Actual
1078320.002023-02-058256Actual

Generated 2025-06-06 04:58:16.222 UTC