[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2917362.002024-08-028263Actual
715750.002022-11-038265Budget
174761.822023-08-0382212Actual
113876.002023-03-038273Actual
2296429.002024-02-018236Actual
621240.002022-10-038236Budget
2724514.002024-06-028256Actual
2426367.752024-03-028268Actual
89441.002022-05-038267Actual
2573261.002024-05-028263Actual
3594188.002025-02-018213Actual
1229630.002023-03-038268Budget
214520.002022-06-038228Budget
3438012.462024-12-0382211Actual
733340.002022-11-038236Actual
2819776.002024-07-038215Actual
1895415.002023-10-038246Actual
3750220.002025-03-038256Actual
19162125.332023-10-038218Actual
326232.902022-07-048228Actual
1336441.992023-04-038228Actual
1366344.002023-05-038264Actual
1218670.782023-03-038218Actual
972530.002023-01-018266Budget
321550.002022-07-048218Budget
3930366.172025-04-0382213Actual
122129.002022-06-038263Actual
1733016.722023-08-0382411Actual
1464160.002023-06-038214Actual
1719052.602023-08-038268Actual
31390115.002024-10-028213Actual
42140.002022-05-038265Budget
64730.002022-05-038246Budget
2103816.002023-12-048256Actual
3865221.002025-04-038256Actual
1612445.022023-07-048228Actual
1431611.402023-05-0382411Actual
154838.002022-06-038265Actual
2674566.172024-05-0282213Actual
209588.002023-12-048226Actual
3679628.422025-02-0182611Actual
378750.002022-08-038265Budget
887638.962022-12-048228Actual
265332.892024-05-0282511Actual
1059330.002023-02-018216Budget
307371.002022-07-048217Actual
9329.002022-05-038263Actual
181820.002022-06-038256Budget
926156.002023-01-018264Actual
3724491.002025-03-038264Actual
3204773.812024-10-028268Actual
1181440.002023-03-038236Budget
284143.002022-07-048236Actual
2446425.232024-03-0282611Actual
3130145.112024-09-0282213Actual
193105.012023-10-0382211Actual
3895546.502025-04-0382111Actual
2242315.652024-01-0182411Actual
2245625.232024-01-0182611Actual
1309630.002023-04-038266Budget
340038.002022-08-038213Actual
470868.002022-09-038214Actual
3541363.202025-01-018228Actual
452340.002022-09-038213Budget
807973.002022-12-048214Actual
1186130.002023-03-038246Budget
28580158.662024-07-038218Actual
1073630.002023-02-018246Budget
2870053.952024-07-0382111Actual
30384112.002024-09-028214Actual
235193.952024-02-0182112Actual
1678053.002023-08-038265Actual
1665270.002023-08-038214Actual
1806576.002023-09-038217Actual
154435.012023-06-0382612Actual
3284710.002024-11-028226Actual
3862622.002025-04-038246Actual
203657.142023-11-0382311Actual
683230.002022-11-038263Actual
986350.002023-01-018267Budget
293620.002022-07-048256Budget
2890136.932024-07-0382112Actual
957340.002023-01-018236Budget
874948.002022-12-048267Actual
1204653.002023-03-038217Actual
2405319.002024-03-028266Actual
3355043.362024-11-0282213Actual
3115436.932024-09-0282112Actual
3443427.362024-12-0382411Actual
30767102.002024-09-028217Actual
1138610.002023-03-038273Budget
597450.002022-10-038215Budget
288930.002022-07-048246Budget
2650613.532024-05-0282411Actual
1810045.002023-09-038267Actual
2212963.002024-01-018217Actual
300567.142024-08-0282212Actual
3175141.002024-10-028236Actual
386637.002022-08-038216Actual
803110.002022-12-048273Budget
2087352.002023-12-048265Actual
2228346.542024-01-018268Actual
288829.002022-07-048246Actual
669330.002022-10-038268Budget
1860358.002023-10-038263Actual
625830.002022-10-038246Budget
1683832.002023-08-038216Actual
3305179.002024-11-028267Actual
3503756.002025-01-018265Actual
1130926.002023-03-038263Actual
3169636.002024-10-028216Actual
3148225.002024-10-028273Actual
3854530.002025-04-038216Actual
2727828.002024-06-028266Actual
1980847.002023-11-038215Actual
142625.012023-05-0382211Actual
621140.002022-10-038236Actual
1490718.002023-06-038246Actual
2514087.002024-04-028217Actual
875050.002022-12-048267Budget
1588718.002023-07-048246Actual
2976261.692024-08-028228Actual
3098043.312024-09-0282111Actual
17564114.002023-09-038213Actual
893520.002022-12-048268Budget
2813969.002024-07-038264Actual
3632626.002025-02-018246Actual
1759968.002023-09-038263Actual
2923027.002024-08-028273Actual
214473.952023-12-0482511Actual
2222284.422024-01-018218Actual
242210.002022-07-048273Actual
158336.002023-07-048226Actual
2479229.002024-04-028264Actual
840620.002022-12-048226Budget
405810.002022-08-038256Budget
3785933.742025-03-0382311Actual
2074669.002023-12-048214Actual
17310.002022-05-038273Budget
2807726.002024-07-038273Actual
2148115.652023-12-0482611Actual
3886352.602025-04-038228Actual
845540.002022-12-048236Budget
1697828.002023-08-038266Actual
3523529.002025-01-018266Actual
2411072.002024-03-028217Actual
365050.002022-08-038264Budget
1455668.002023-06-038263Actual
860930.002022-12-048266Budget
140650.002022-06-038264Budget
556840.482022-09-038268Actual
401029.002022-08-038246Actual
3394438.002024-12-038216Actual
154102.892023-06-0382112Actual
3088860.172024-09-028228Actual
205695.012023-11-0382612Actual
611531.002022-10-038216Actual
1600373.002023-07-048217Actual
3582424.062025-01-0182113Actual
2757617.782024-06-0282211Actual
1262552.002023-04-038264Actual
947740.002023-01-018216Actual
564740.002022-10-038213Budget
2737076.002024-06-028267Actual
3192789.002024-10-028267Actual
887730.002022-12-048228Budget
2402118.002024-03-028256Actual
3455331.612024-12-0382112Actual
38239107.002025-04-038213Actual
2585453.002024-05-028264Actual
2331918.842024-02-0182111Actual
396440.002022-08-038236Budget
1392515.002023-05-038256Actual
365145.002022-08-038264Actual
484960.002022-09-038215Actual
1452285.002023-06-038213Actual
3221411.402024-10-0282511Actual
2839720.002024-07-038256Actual
762654.002022-11-038267Actual
1868863.002023-10-038214Actual
173575.012023-08-0382511Actual
1627111.402023-07-0482311Actual
770464.722022-11-038218Actual
1689330.002023-08-038236Actual
26955106.002024-06-028214Actual
247082.002022-07-048214Actual
1124945.002023-03-038213Actual
2721930.002024-06-028246Actual
3671026.292025-02-0182311Actual
164753.952023-07-0482612Actual
28487127.002024-07-038217Actual
3630041.002025-02-018236Actual
37209135.002025-03-038214Actual
2860864.722024-07-038228Actual
140744.002022-06-038264Actual
177130.002022-06-038246Budget
378329.272025-03-0382211Actual
1691920.002023-08-038246Actual
3239739.852024-10-0282113Actual
933950.002023-01-018215Budget
3921861.402025-04-0382612Actual
29258110.002024-08-028214Actual
1414038.962023-05-038228Actual
1190720.002023-03-038256Budget
2128049.572023-12-048268Actual
205112.892023-11-0382112Actual
947640.002023-01-018216Budget
2285138.002024-02-018265Actual
994250.002023-01-018218Budget
466012.002022-09-038273Actual
1959796.002023-11-038213Actual
2116051.002023-12-048267Actual
663338.962022-10-038228Actual
3334532.672024-11-0282611Actual
611430.002022-10-038216Budget
1603866.002023-07-048267Actual
3730286.002025-03-038215Actual
781331.382022-11-038268Actual
3564732.672025-01-0182611Actual
1887321.002023-10-038216Actual
499133.002022-09-038216Actual
34140111.002024-12-038217Actual
396339.002022-08-038236Actual
2614919.002024-05-028266Actual
1559217.002023-07-048273Actual
75230.002022-05-038266Budget
116241.002022-06-038213Actual
195091.822023-10-0382212Actual
380327.142025-03-0382212Actual
1922445.022023-10-038268Actual
3272784.002024-11-028215Actual
3266985.002024-11-028264Actual
3014820.552024-08-0282113Actual
723740.002022-11-038216Budget
1303622.002023-04-038256Actual
138458.002023-05-038226Actual
205381.822023-11-0382212Actual
2494322.002024-04-028216Actual
2594958.002024-05-028265Actual
2609016.002024-05-028246Actual
2802073.002024-07-038263Actual
458321.002022-09-038263Actual
850322.002022-12-048246Actual
2829039.002024-07-038216Actual
583479.002022-10-038214Actual
3697346.872025-02-0182113Actual
1013040.002023-02-018213Budget
1163750.002023-03-038265Budget
564632.002022-10-038213Actual
3435262.462024-12-0382111Actual

Generated 2025-06-02 19:03:06.035 UTC