[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 79  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3467345.112024-12-1482113Actual
1878038.002023-10-148215Actual
1051350.002023-02-128265Budget
2904867.922024-07-1482213Actual
42240.002022-05-148265Actual
470970.002022-09-148214Budget
55013.002022-05-148226Actual
3638529.002025-02-128266Actual
2414454.002024-03-138267Actual
1493315.002023-06-148256Actual
2281750.002024-02-128215Actual
1906976.002023-10-148217Actual
2502419.002024-04-138246Actual
1733016.722023-08-1482411Actual
3458112.462024-12-1482212Actual
1229630.002023-03-148268Budget
1317650.002023-04-148217Budget
1143470.002023-03-148214Budget
64730.002022-05-148246Budget
2875526.292024-07-1482311Actual
3794634.802025-03-1482611Actual
1149750.002023-03-148264Budget
1019020.002023-02-128263Budget
775230.002022-11-148228Budget
129910.002022-06-148273Budget
524032.002022-09-148266Actual
181820.002022-06-148256Budget
36535158.662025-02-128218Actual
966812.002023-01-128256Actual
154435.012023-06-1482612Actual
691010.002022-11-148273Actual
2372864.002024-03-138214Actual
2929363.002024-08-138264Actual
2757617.782024-06-1382211Actual
1715637.452023-08-148228Actual
3051268.002024-09-138265Actual
2304927.002024-02-128266Actual
1792436.002023-09-148236Actual
1005248.052023-01-128268Actual
2187436.002024-01-128265Actual
193105.012023-10-1482211Actual
3550543.312025-01-1282111Actual
3394438.002024-12-148216Actual
1051442.002023-02-128265Actual
97550.002022-05-148218Budget
1729.002022-05-148273Actual
827940.002022-12-158265Actual
2829039.002024-07-148216Actual
29641109.002024-08-138217Actual
874948.002022-12-158267Actual
201843.002022-06-148267Actual
2902136.342024-07-1482113Actual
1092156.002023-02-128217Actual
3163876.002024-10-138265Actual
1294140.002023-04-148236Budget
34233134.422024-12-148218Actual
215725.012023-12-1582612Actual
1237436.002023-04-148213Actual
3429463.202024-12-148268Actual
625830.002022-10-148246Budget
252942.002022-07-158264Actual
934046.002023-01-128215Actual
3461557.142024-12-1482612Actual
340038.002022-08-148213Actual
2263958.002024-02-128263Actual
3647783.002025-02-128267Actual
3284710.002024-11-138226Actual
3886352.602025-04-148228Actual
840716.002022-12-158226Actual
3103533.742024-09-1382311Actual
235513.952024-02-1282612Actual
3385272.002024-12-148215Actual
379135.012025-03-1482511Actual
1600373.002023-07-158217Actual
22170.002022-05-148214Budget
3438012.462024-12-1482211Actual
2039214.592023-11-1482411Actual
368827.142025-02-1282212Actual
1898012.002023-10-148256Actual
108130.002022-05-148268Budget
583479.002022-10-148214Actual
3473239.852024-12-1482613Actual
3739533.002025-03-148216Actual
966710.002023-01-128256Budget
1276636.002023-04-148265Actual
3130145.112024-09-1382213Actual
2184056.002024-01-128215Actual
31510121.002024-10-138214Actual
36060137.002025-02-128214Actual
658576.842022-10-148218Actual
2614919.002024-05-138266Actual
1331650.002023-04-148218Budget
701946.002022-11-148264Actual
962120.002023-01-128246Budget
1971655.002023-11-148214Actual
2272460.002024-02-128214Actual
9230.002022-05-148263Budget
3921861.402025-04-1482612Actual
3088860.172024-09-138228Actual
986350.002023-01-128267Budget
1237540.002023-04-148213Budget
2066163.002023-12-158263Actual
1171730.002023-03-148216Budget
24638106.002024-04-138213Actual
1309630.002023-04-148266Budget
144655.012023-05-1482612Actual
470868.002022-09-148214Actual
1712890.482023-08-148218Actual
1553556.002023-07-158263Actual
3183629.002024-10-138266Actual
1298830.002023-04-148246Budget
2139316.722023-12-1582311Actual
3697346.872025-02-1282113Actual
2399522.002024-03-138246Actual
3127425.812024-09-1382113Actual
419745.002022-08-148217Actual
3889767.752025-04-148268Actual
2488542.002024-04-138265Actual
3848784.002025-04-148265Actual
1157558.002023-03-148215Actual
1476835.002023-06-148265Actual
332130.002022-07-158268Budget
1612445.022023-07-158228Actual
293620.002022-07-158256Budget
80309.002022-12-158273Actual
807870.002022-12-158214Budget
2475863.002024-04-138214Actual
3718126.002025-03-148273Actual
234430.002022-07-158263Budget
1372358.002023-05-148215Actual
3266985.002024-11-138264Actual
723638.002022-11-148216Actual
1574847.002023-07-158265Actual
2319982.902024-02-128218Actual
245813.952024-03-1382612Actual
195403.952023-10-1482612Actual
3397111.002024-12-148226Actual
980360.002023-01-128217Budget
3668319.912025-02-1282211Actual
2935184.002024-08-138215Actual
485050.002022-09-148215Budget
254628.212024-04-1382511Actual
50238.002022-05-148216Actual
1452285.002023-06-148213Actual
209588.002023-12-158226Actual
142625.012023-05-1482211Actual
3408326.002024-12-148266Actual
1138610.002023-03-148273Budget
3355043.362024-11-1382213Actual
1130926.002023-03-148263Actual
920170.002023-01-128214Budget
1069040.002023-02-128236Actual
183055.012023-09-1482211Actual
1262450.002023-04-148264Budget
1765612.002023-09-148273Actual
1073630.002023-02-128246Budget
2819776.002024-07-148215Actual
2540810.332024-04-1382311Actual
887730.002022-12-158228Budget
926156.002023-01-128264Actual
152643.952023-06-1482211Actual
30860170.782024-09-138218Actual
3482464.002025-01-128263Actual
113876.002023-03-148273Actual
3340329.482024-11-1382112Actual
204199.272023-11-1482511Actual
2606429.002024-05-138236Actual
3426181.392024-12-148228Actual
2535325.232024-04-1382111Actual
183863.952023-09-1482511Actual
2019195.022023-11-148218Actual
860832.002022-12-158266Actual
38742114.002025-04-148217Actual
2505010.002024-04-138256Actual
616315.002022-10-148226Actual
3071025.002024-09-138266Actual
260757.002022-07-158215Actual
1117043.512023-02-128268Actual
1881553.002023-10-148265Actual
201740.002022-06-148267Budget
1531814.592023-06-1482411Actual
2440315.652024-03-1382411Actual
28487127.002024-07-148217Actual
69316.002022-05-148256Actual
340140.002022-08-148213Budget
1697828.002023-08-148266Actual
354110.002022-08-148273Budget
288930.002022-07-158246Budget
134662.002022-06-148214Actual
164172.892023-07-1582112Actual
733340.002022-11-148236Actual
3703245.112025-02-1282613Actual
1381831.002023-05-148216Actual
1786932.002023-09-148216Actual
1414038.962023-05-148228Actual
2364352.002024-03-138263Actual
30767102.002024-09-138217Actual
1919055.632023-10-148228Actual
1627111.402023-07-1582311Actual
83351.002022-05-148217Actual
1984338.002023-11-148265Actual
2591467.002024-05-138215Actual
214520.002022-06-148228Budget
1078320.002023-02-128256Actual
2708056.002024-06-138265Actual
1270461.002023-04-148215Actual
2529554.112024-04-138268Actual
1806576.002023-09-148217Actual
3862622.002025-04-148246Actual
3573316.722025-01-1282212Actual
644375.002022-10-148217Actual
2310664.002024-02-128217Actual
444445.022022-08-148268Actual
209750.002022-06-148218Budget
205112.892023-11-1482112Actual
2650613.532024-05-1382411Actual
2103816.002023-12-158256Actual
1389920.002023-05-148246Actual
603550.002022-10-148265Budget
3455331.612024-12-1482112Actual
378859.002022-08-148265Actual
2391432.002024-03-138216Actual
2346119.912024-02-1282611Actual
2917362.002024-08-138263Actual
3753534.002025-03-148266Actual
3142562.002024-10-138263Actual
1375833.002023-05-148265Actual
34789107.002025-01-128213Actual
3500295.002025-01-128215Actual
1073733.002023-02-128246Actual
715750.002022-11-148265Budget
513418.002022-09-148246Actual
3059717.002024-09-138226Actual
3204773.812024-10-138268Actual
28105141.002024-07-148214Actual
756660.002022-11-148217Budget
3148225.002024-10-138273Actual
3517622.002025-01-128246Actual
821750.002022-12-158215Budget
3712483.002025-03-148263Actual
795326.002022-12-158263Actual
36442118.002025-02-128217Actual
184783.952023-09-1482112Actual
939753.002023-01-128265Actual
2952525.002024-08-138246Actual
242210.002022-07-158273Actual
2116051.002023-12-158267Actual
326232.902022-07-158228Actual
3762687.002025-03-148267Actual
1665270.002023-08-148214Actual

Generated 2025-06-13 04:43:06.060 UTC