[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1872239.002023-09-168264Actual
564632.002022-09-168213Actual
644460.002022-09-168217Budget
2473012.002024-03-168273Actual
1262450.002023-03-178264Budget
3685427.362025-01-1582112Actual
108130.002022-04-168268Budget
723740.002022-10-178216Budget
2405319.002024-02-148266Actual
3750220.002025-02-148256Actual
2485041.002024-03-168215Actual
503810.002022-08-178226Budget
3180317.002024-09-158256Actual
2890136.932024-06-1682112Actual
1298830.002023-03-178246Budget
3624543.002025-01-158216Actual
926050.002022-12-158264Budget
37684129.872025-02-148218Actual
205381.822023-10-1782212Actual
1729.002022-04-168273Actual
3363998.002024-11-168213Actual
3865221.002025-03-178256Actual
2281750.002024-01-158215Actual
3443427.362024-11-1682411Actual
3753534.002025-02-148266Actual
245491.822024-02-1482212Actual
677340.002022-10-178213Budget
1143470.002023-02-148214Budget
225475.012023-12-1582612Actual
97478.362022-04-168218Actual
1243720.002023-03-178263Budget
770464.722022-10-178218Actual
850220.002022-11-178246Budget
3857217.002025-03-178226Actual
279310.002022-06-178226Budget
3109636.932024-08-1682611Actual
887638.962022-11-178228Actual
3379469.002024-11-168264Actual
611430.002022-09-168216Budget
1683832.002023-07-178216Actual
144655.012023-04-1682612Actual
2263958.002024-01-158263Actual
1635913.532023-06-1782611Actual
2426367.752024-02-148268Actual
266605.012024-04-1582612Actual
701850.002022-10-178264Budget
33109122.302024-10-168218Actual
89340.002022-04-168267Budget
17310.002022-04-168273Budget
401029.002022-07-178246Actual
3417563.002024-11-168267Actual
1284530.002023-03-178216Budget
828050.002022-11-178265Budget
3458112.462024-11-1682212Actual
3290127.002024-10-168246Actual
373050.002022-07-178215Budget
31985137.452024-09-158218Actual
3588446.872024-12-1582613Actual
538039.002022-08-178267Actual
1496622.002023-05-178266Actual
2985452.892024-07-1682111Actual
2437611.402024-02-1482311Actual
2737076.002024-05-168267Actual
3630041.002025-01-158236Actual
513418.002022-08-178246Actual
3668319.912025-01-1582211Actual
1464160.002023-05-178214Actual
2269625.002024-01-158273Actual
1381831.002023-04-168216Actual
340140.002022-07-178213Budget
2774939.062024-05-1682112Actual
3909843.312025-03-1782611Actual
2642430.552024-04-1582111Actual
3254959.002024-10-168263Actual
625830.002022-09-168246Budget
144341.822023-04-1682212Actual
1730311.402023-07-1782311Actual
1895415.002023-09-168246Actual
33759108.002024-11-168214Actual
2600918.002024-04-158216Actual
636530.002022-09-168266Budget
556730.002022-08-178268Budget
1073733.002023-01-158246Actual
2802073.002024-06-168263Actual
3115436.932024-08-1682112Actual
24638106.002024-03-168213Actual
2585453.002024-04-158264Actual
3691543.312025-01-1582612Actual
775332.902022-10-178228Actual
1928224.162023-09-1682111Actual
1922445.022023-09-168268Actual
3597567.002025-01-158263Actual
907530.002022-12-158263Budget
893520.002022-11-178268Budget
2106827.002023-11-178266Actual
195754.002022-05-178217Actual
438451.082022-07-178228Actual
570920.002022-09-168263Budget
3394438.002024-11-168216Actual
1138610.002023-02-148273Budget
1971655.002023-10-178214Actual
3833118.002025-03-178273Actual
203657.142023-10-1782311Actual
1603866.002023-06-178267Actual
2754851.822024-05-1682111Actual
2290925.002024-01-158216Actual
116340.002022-05-178213Budget
3780440.122025-02-1482111Actual
2083950.002023-11-178215Actual
356146.082024-12-1582511Actual
636423.002022-09-168266Actual
3284710.002024-10-168226Actual
321487.452022-06-178218Actual
2614919.002024-04-158266Actual
1294236.002023-03-178236Actual
795230.002022-11-178263Budget
2203912.002023-12-158256Actual
1906976.002023-09-168217Actual
550630.002022-08-178228Budget
256122.892024-03-1682612Actual
235193.952024-01-1582112Actual
386637.002022-07-178216Actual
2174856.002023-12-158214Actual
1360126.002023-04-168273Actual
411830.002022-07-178266Budget
1262552.002023-03-178264Actual
2166366.002023-12-158263Actual
578612.002022-09-168273Actual
284143.002022-06-178236Actual
401130.002022-07-178246Budget
35385134.422024-12-158218Actual
36442118.002025-01-158217Actual
947640.002022-12-158216Budget
709843.002022-10-178215Actual
391418.002022-07-178226Actual
957440.002022-12-158236Actual
2337413.532024-01-1582311Actual
1878038.002023-09-168215Actual
36535158.662025-01-158218Actual
2245625.232023-12-1582611Actual
1627111.402023-06-1782311Actual
326320.002022-06-178228Budget
1013040.002023-01-158213Budget
2704780.002024-05-168215Actual
2721930.002024-05-168246Actual
2045314.592023-10-1782611Actual
3322953.952024-10-1682111Actual
3556026.292024-12-1582311Actual
2823273.002024-06-168265Actual
466012.002022-08-178273Actual
3435262.462024-11-1682111Actual
433750.002022-07-178218Budget
9230.002022-04-168263Budget
901440.002022-12-158213Budget
3204773.812024-09-158268Actual
748630.002022-10-178266Budget
845640.002022-11-178236Actual
2860864.722024-06-168228Actual
2225043.512023-12-158228Actual
570824.002022-09-168263Actual
1005120.002022-12-158268Budget
37592101.002025-02-148217Actual
3520215.002024-12-158256Actual
999157.142022-12-158228Actual
2543510.332024-03-1682411Actual
2647914.592024-04-1582311Actual
444445.022022-07-178268Actual
3812432.832025-02-1482113Actual
3080279.002024-08-168267Actual
669443.512022-09-168268Actual
29734137.452024-07-168218Actual
195860.002022-05-178217Budget
748725.002022-10-178266Actual
2021951.082023-10-178228Actual
695970.002022-10-178214Budget
2763028.422024-05-1682411Actual
3712483.002025-02-148263Actual
38359129.002025-03-178214Actual
38742114.002025-03-178217Actual
3482464.002024-12-158263Actual
140744.002022-05-178264Actual
3582424.062024-12-1582113Actual
2124655.632023-11-178228Actual
1461312.002023-05-178273Actual
173575.012023-07-1782511Actual
2549519.912024-03-1682611Actual
1694513.002023-07-178256Actual
22062.002022-04-168214Actual
1336441.992023-03-178228Actual
1765612.002023-08-178273Actual
83351.002022-04-168217Actual
55110.002022-04-168226Budget
3405118.002024-11-168256Actual
3065120.002024-08-168246Actual
2101222.002023-11-178246Actual
260860.002022-06-178215Budget
915310.002022-12-158273Budget
1621624.162023-06-1782111Actual
3213324.162024-09-1582211Actual
738127.002022-10-178246Actual
742710.002022-10-178256Budget
1342630.002023-03-178268Budget
518110.002022-08-178256Budget
2172012.002023-12-158273Actual
1229630.002023-02-148268Budget
164172.892023-06-1782112Actual
3745034.002025-02-148236Actual
3175141.002024-09-158236Actual
365050.002022-07-178264Budget
3771287.452025-02-148228Actual
2819776.002024-06-168215Actual
2116051.002023-11-178267Actual
2399522.002024-02-148246Actual
129910.002022-05-178273Budget
396440.002022-07-178236Budget
3062535.002024-08-168236Actual
827940.002022-11-178265Actual
1689330.002023-07-178236Actual
3523529.002024-12-158266Actual
2013345.002023-10-178267Actual
3570539.062024-12-1582112Actual
2692727.002024-05-168273Actual
466110.002022-08-178273Budget
3397111.002024-11-168226Actual
193105.012023-09-1682211Actual
28105141.002024-06-168214Actual
980360.002022-12-158217Budget
1375833.002023-04-168265Actual
1395825.002023-04-168266Actual
1890011.002023-09-168226Actual
663230.002022-09-168228Budget
2304927.002024-01-158266Actual
2938666.002024-07-168265Actual
3296037.002024-10-168266Actual
966710.002022-12-158256Budget
1092156.002023-01-158217Actual
3057036.002024-08-168216Actual
3933660.902025-03-1782613Actual
701946.002022-10-178264Actual
1434915.652023-04-1682611Actual
260366.002024-04-158226Actual
1868863.002023-09-168214Actual
2346119.912024-01-1582611Actual
3585148.622024-12-1582213Actual
1992810.002023-10-178226Actual
30264119.002024-08-168213Actual
419860.002022-07-178217Budget
1674553.002023-07-178215Actual
1181440.002023-02-148236Budget
3730286.002025-02-148215Actual

Generated 2025-05-17 00:11:23.976 UTC