[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 625  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3169636.002024-09-198216Actual
2733595.002024-05-208217Actual
15500117.002023-06-218213Actual
545950.002022-08-218218Budget
795326.002022-11-218263Actual
742710.002022-10-218256Budget
972425.002022-12-198266Actual
411939.002022-07-218266Actual
677340.002022-10-218213Budget
326320.002022-06-218228Budget
1401756.002023-04-208217Actual
3915636.932025-03-2182112Actual
225141.822023-12-1982112Actual
175075.012023-07-2182612Actual
3833118.002025-03-218273Actual
162730.002022-05-218216Budget
2142015.652023-11-2182411Actual
3002834.802024-07-2082112Actual
3118212.462024-08-2082212Actual
616210.002022-09-208226Budget
1821960.172023-08-218268Actual
538039.002022-08-218267Actual
215725.012023-11-2182612Actual
1149750.002023-02-188264Budget
466012.002022-08-218273Actual
2505010.002024-03-208256Actual
1331650.002023-03-218218Budget
113876.002023-02-188273Actual
1149648.002023-02-188264Actual
1868863.002023-09-208214Actual
1026810.002023-01-198273Budget
738020.002022-10-218246Budget
372948.002022-07-218215Actual
242210.002022-06-218273Actual
807870.002022-11-218214Budget
2708056.002024-05-208265Actual
2677846.872024-04-1982613Actual
3245741.602024-09-1982613Actual
1342630.002023-03-218268Budget
1276550.002023-03-218265Budget
1204653.002023-02-188217Actual
2087352.002023-11-218265Actual
1366344.002023-04-208264Actual
1110841.992023-01-198228Actual
3818276.692025-02-1882613Actual
621140.002022-09-208236Actual
1691920.002023-07-218246Actual
42140.002022-04-208265Budget
1678053.002023-07-218265Actual
2724514.002024-05-208256Actual
1323750.002023-03-218267Actual
2749061.692024-05-208268Actual
2611613.002024-04-198256Actual
1591316.002023-06-218256Actual
1331782.902023-03-218218Actual
2331918.842024-01-1982111Actual
38835135.932025-03-218218Actual
1959796.002023-10-218213Actual
3290127.002024-10-208246Actual
893629.872022-11-218268Actual
1019125.002023-01-198263Actual
1130820.002023-02-188263Budget
2573261.002024-04-198263Actual
845640.002022-11-218236Actual
3221411.402024-09-1982511Actual
24638106.002024-03-208213Actual
162443.952023-06-2182211Actual
1600373.002023-06-218217Actual
3254959.002024-10-208263Actual
1375833.002023-04-208265Actual
3282041.002024-10-208216Actual
181820.002022-05-218256Budget
1795016.002023-08-218246Actual
2529554.112024-03-208268Actual
3009049.702024-07-2082612Actual
3115436.932024-08-2082112Actual
368827.142025-01-1982212Actual
340140.002022-07-218213Budget
947740.002022-12-198216Actual
2074669.002023-11-218214Actual
860930.002022-11-218266Budget
3352338.092024-10-2082113Actual
957340.002022-12-198236Budget
650540.002022-09-208267Budget
756660.002022-10-218217Budget
2031025.232023-10-2182111Actual
2013345.002023-10-218267Actual
3103533.742024-08-2082311Actual
1919055.632023-09-208228Actual
419860.002022-07-218217Budget
29641109.002024-07-208217Actual
108237.452022-04-208268Actual
1098251.002023-01-198267Actual
2908145.112024-06-2082613Actual
187830.002022-05-218266Budget
980464.002022-12-198217Actual
733440.002022-10-218236Budget
813950.002022-11-218264Actual
3788634.802025-02-1882411Actual
926050.002022-12-198264Budget
603550.002022-09-208265Budget
279310.002022-06-218226Budget
728418.002022-10-218226Actual
513530.002022-08-218246Budget
411830.002022-07-218266Budget
3313760.172024-10-208228Actual
1488131.002023-05-218236Actual
3092290.482024-08-208268Actual
775332.902022-10-218228Actual
38239107.002025-03-218213Actual
2636464.722024-04-198268Actual
22170.002022-04-208214Budget
3213324.162024-09-1982211Actual
140650.002022-05-218264Budget
1362947.002023-04-208214Actual
789333.002022-11-218213Actual
340038.002022-07-218213Actual
669443.512022-09-208268Actual
2045314.592023-10-2182611Actual
2606429.002024-04-198236Actual
247170.002022-06-218214Budget
484960.002022-08-218215Actual
738127.002022-10-218246Actual
3742211.002025-02-188226Actual
32634141.002024-10-208214Actual
3426181.392024-11-208228Actual
1505865.002023-05-218267Actual
2446425.232024-02-1882611Actual
470970.002022-08-218214Budget
691010.002022-10-218273Actual
3148225.002024-09-198273Actual
3224730.552024-09-1982611Actual
19162125.332023-09-208218Actual
3676412.462025-01-1982511Actual
3573316.722024-12-1982212Actual
405716.002022-07-218256Actual
887730.002022-11-218228Budget
1204550.002023-02-188217Budget
1922445.022023-09-208268Actual
748630.002022-10-218266Budget
2239613.532023-12-1982311Actual
915310.002022-12-198273Budget
1031670.002023-01-198214Budget
3242464.412024-09-1982213Actual
29258110.002024-07-208214Actual
2101222.002023-11-218246Actual
307371.002022-06-218217Actual
485050.002022-08-218215Budget
260757.002022-06-218215Actual
313540.002022-06-218267Budget
234285.012024-01-1982511Actual
2502419.002024-03-208246Actual
2929363.002024-07-208264Actual
21218113.202023-11-218218Actual
2019195.022023-10-218218Actual
2187436.002023-12-198265Actual
220646.542022-05-218268Actual
2594958.002024-04-198265Actual
154435.012023-05-2182612Actual
1143574.002023-02-188214Actual
845540.002022-11-218236Budget
2263958.002024-01-198263Actual
1452285.002023-05-218213Actual
215392.892023-11-2182112Actual
2656715.652024-04-1982611Actual
3921861.402025-03-2182612Actual
2997033.742024-07-2082611Actual
1490718.002023-05-218246Actual
3233948.632024-09-1982612Actual
1461312.002023-05-218273Actual
378750.002022-07-218265Budget
444330.002022-07-218268Budget
2364352.002024-02-188263Actual
2437611.402024-02-1882311Actual
2807726.002024-06-208273Actual
3482464.002024-12-198263Actual
3609481.002025-01-198264Actual
840620.002022-11-218226Budget
3517622.002024-12-198246Actual
907530.002022-12-198263Budget
2269625.002024-01-198273Actual
2645213.532024-04-1982211Actual
781331.382022-10-218268Actual
116340.002022-05-218213Budget
1665270.002023-07-218214Actual
621240.002022-09-208236Budget
28105141.002024-06-208214Actual
15116110.172023-05-218218Actual
229366.002024-01-198226Actual
1045651.002023-01-198215Actual
2236910.332023-12-1982211Actual
2526151.082024-03-208228Actual
2872814.592024-06-2082211Actual
2870053.952024-06-2082111Actual
3806664.592025-02-1882612Actual
999030.002022-12-198228Budget
2385647.002024-02-188265Actual
33759108.002024-11-208214Actual
209588.002023-11-218226Actual
1998220.002023-10-218246Actual
3473239.852024-11-2082613Actual
214520.002022-05-218228Budget
3029969.002024-08-208263Actual
625933.002022-09-208246Actual
1106084.422023-01-198218Actual
172343.002022-05-218236Actual
1262552.002023-03-218264Actual
33017115.002024-10-208217Actual
3550543.312024-12-1982111Actual
3785933.742025-02-1882311Actual
1251414.002023-03-218273Actual
2025263.202023-10-218268Actual
225475.012023-12-1982612Actual
344619.272024-11-2082511Actual
2600918.002024-04-198216Actual
2083950.002023-11-218215Actual
9230.002022-04-208263Budget
1586133.002023-06-218236Actual
966812.002022-12-198256Actual
3927636.342025-03-2182113Actual
2993630.552024-07-2082411Actual
2272460.002024-01-198214Actual
1073630.002023-01-198246Budget
1237436.002023-03-218213Actual
3172311.002024-09-198226Actual
2979675.322024-07-208268Actual
3322953.952024-10-2082111Actual
491150.002022-08-218265Budget
284240.002022-06-218236Budget
266265.012024-04-1982112Actual
1689330.002023-07-218236Actual
1990127.002023-10-218216Actual
3771287.452025-02-188228Actual
518218.002022-08-218256Actual
1517848.052023-05-218268Actual
1064113.002023-01-198226Actual
1157650.002023-02-188215Budget
3287537.002024-10-208236Actual
3700052.132025-01-1982213Actual
1171730.002023-02-188216Budget
3898320.972025-03-2182211Actual
75331.002022-04-208266Actual
3685427.362025-01-1982112Actual
616315.002022-09-208226Actual
1792436.002023-08-218236Actual
3597567.002025-01-198263Actual
2128049.572023-11-218268Actual
875050.002022-11-218267Budget
874948.002022-11-218267Actual
683230.002022-10-218263Actual

Generated 2025-05-20 13:16:05.949 UTC