[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19162125.332023-09-228218Actual
326320.002022-06-238228Budget
835944.002022-11-238216Actual
2727828.002024-05-228266Actual
3895546.502025-03-2382111Actual
1005120.002022-12-218268Budget
1387324.002023-04-228236Actual
1496622.002023-05-238266Actual
2609016.002024-04-218246Actual
37592101.002025-02-208217Actual
1289212.002023-03-238226Actual
3573316.722024-12-2182212Actual
69420.002022-04-228256Budget
966710.002022-12-218256Budget
274431.002022-06-238216Actual
1298830.002023-03-238246Budget
28580158.662024-06-228218Actual
195091.822023-09-2282212Actual
326232.902022-06-238228Actual
3494483.002024-12-218264Actual
245491.822024-02-2082212Actual
926156.002022-12-218264Actual
1588718.002023-06-238246Actual
828050.002022-11-238265Budget
277778.212024-05-2282212Actual
2414454.002024-02-208267Actual
3780440.122025-02-2082111Actual
3733770.002025-02-208265Actual
3216027.362024-09-2182311Actual
34789107.002024-12-218213Actual
2749061.692024-05-228268Actual
2025263.202023-10-238268Actual
1689330.002023-07-238236Actual
1092156.002023-01-218217Actual
709843.002022-10-238215Actual
1662428.002023-07-238273Actual
3818276.692025-02-2082613Actual
234285.012024-01-2182511Actual
405810.002022-07-238256Budget
3933660.902025-03-2382613Actual
36442118.002025-01-218217Actual
1045651.002023-01-218215Actual
28487127.002024-06-228217Actual
827940.002022-11-238265Actual
36060137.002025-01-218214Actual
391510.002022-07-238226Budget
1309630.002023-03-238266Budget
2124655.632023-11-238228Actual
2614919.002024-04-218266Actual
243498.212024-02-2082211Actual
2852271.002024-06-228267Actual
3685427.362025-01-2182112Actual
2829039.002024-06-228216Actual
183863.952023-08-2382511Actual
1149750.002023-02-208264Budget
966812.002022-12-218256Actual
1138610.002023-02-208273Budget
3594188.002025-01-218213Actual
3520215.002024-12-218256Actual
2203912.002023-12-218256Actual
22170.002022-04-228214Budget
1366344.002023-04-228264Actual
1719052.602023-07-238268Actual
2958429.002024-07-228266Actual
1317650.002023-03-238217Budget
926050.002022-12-218264Budget
2364352.002024-02-208263Actual
113876.002023-02-208273Actual
195860.002022-05-238217Budget
3397111.002024-11-228226Actual
491150.002022-08-238265Budget
154435.012023-05-2382612Actual
3517622.002024-12-218246Actual
611531.002022-09-228216Actual
3352338.092024-10-2282113Actual
2245625.232023-12-2182611Actual
30767102.002024-08-228217Actual
762550.002022-10-238267Budget
2437611.402024-02-2082311Actual
2142015.652023-11-2382411Actual
545899.572022-08-238218Actual
518110.002022-08-238256Budget
209750.002022-05-238218Budget
1565540.002023-06-238264Actual
36260.002022-04-228215Budget
1303520.002023-03-238256Budget
2239613.532023-12-2182311Actual
3346548.632024-10-2282612Actual
3440730.552024-11-2282311Actual
3163876.002024-09-218265Actual
214443.512022-05-238228Actual
3857217.002025-03-238226Actual
2322743.512024-01-218228Actual
2763028.422024-05-2282411Actual
821852.002022-11-238215Actual
2993630.552024-07-2282411Actual
845540.002022-11-238236Budget
50238.002022-04-228216Actual
597450.002022-09-228215Budget
288829.002022-06-238246Actual
821750.002022-11-238215Budget
148660.002022-05-238215Budget
1792436.002023-08-238236Actual
2647914.592024-04-2182311Actual
1428915.652023-04-2282311Actual
2290925.002024-01-218216Actual
3753534.002025-02-208266Actual
378750.002022-07-238265Budget
401029.002022-07-238246Actual
503810.002022-08-238226Budget
2760337.992024-05-2282311Actual
538039.002022-08-238267Actual
1668735.002023-07-238264Actual
518218.002022-08-238256Actual
3340.002022-04-228213Budget
356146.082024-12-2182511Actual
2864261.692024-06-228268Actual
89441.002022-04-228267Actual
3656363.202025-01-218228Actual
986440.002022-12-218267Actual
55013.002022-04-228226Actual
2399522.002024-02-208246Actual
34140111.002024-11-228217Actual
242310.002022-06-238273Budget
2446425.232024-02-2082611Actual
803110.002022-11-238273Budget
715845.002022-10-238265Actual
134662.002022-05-238214Actual
3558725.232024-12-2182411Actual
1190813.002023-02-208256Actual
27985114.002024-06-228213Actual
901536.002022-12-218213Actual
116241.002022-05-238213Actual
173575.012023-07-2382511Actual
29734137.452024-07-228218Actual
396440.002022-07-238236Budget
28147.002022-04-228264Actual
531948.002022-08-238217Actual
1073733.002023-01-218246Actual
444330.002022-07-238268Budget
1984338.002023-10-238265Actual
242210.002022-06-238273Actual
2106827.002023-11-238266Actual
2078142.002023-11-238264Actual
289297.142024-06-2282212Actual
256122.892024-03-2282612Actual
184783.952023-08-2382112Actual
1289310.002023-03-238226Budget
2581977.002024-04-218214Actual
1130926.002023-02-208263Actual
3106227.362024-08-2282411Actual
644375.002022-09-228217Actual
178969.002023-08-238226Actual
513418.002022-08-238246Actual
1392515.002023-04-228256Actual
1005248.052022-12-218268Actual
1110930.002023-01-218228Budget
3742211.002025-02-208226Actual
83460.002022-04-228217Budget
3313760.172024-10-228228Actual
1078320.002023-01-218256Actual
3671026.292025-01-2182311Actual
470970.002022-08-238214Budget
164172.892023-06-2382112Actual
2045314.592023-10-2382611Actual
1229630.002023-02-208268Budget
1678053.002023-07-238265Actual
2872814.592024-06-2282211Actual
723638.002022-10-238216Actual
813950.002022-11-238264Actual
2093123.002023-11-238216Actual
401130.002022-07-238246Budget
1171730.002023-02-208216Budget
1529110.332023-05-2382311Actual
545950.002022-08-238218Budget
2467364.002024-03-228263Actual
177130.002022-05-238246Budget
203657.142023-10-2382311Actual
313639.002022-06-238267Actual
3020745.112024-07-2282613Actual
228440.002022-06-238213Actual
1881553.002023-09-228265Actual
260757.002022-06-238215Actual
2929363.002024-07-228264Actual
1531814.592023-05-2382411Actual
321487.452022-06-238218Actual
372948.002022-07-238215Actual
695970.002022-10-238214Budget
1218750.002023-02-208218Budget
2517563.002024-03-228267Actual
3509529.002024-12-218216Actual
2843032.002024-06-228266Actual
1691920.002023-07-238246Actual
570920.002022-09-228263Budget
1818638.962023-08-238228Actual
3175141.002024-09-218236Actual
2479229.002024-03-228264Actual
154102.892023-05-2382112Actual
2831710.002024-06-228226Actual
939850.002022-12-218265Budget
1901227.002023-09-228266Actual
3290127.002024-10-228246Actual
2013345.002023-10-238267Actual
9230.002022-04-228263Budget
508734.002022-08-238236Actual
3921861.402025-03-2382612Actual
564632.002022-09-228213Actual
167510.002022-05-238226Budget
2724514.002024-05-228256Actual
1786932.002023-08-238216Actual
2620892.002024-04-218217Actual
508840.002022-08-238236Budget
245813.952024-02-2082612Actual
1360126.002023-04-228273Actual
3827460.002025-03-238263Actual
219598.002023-12-218226Actual
1485310.002023-05-238226Actual
2955116.002024-07-228256Actual
1051442.002023-01-218265Actual
390645.012025-03-2382511Actual
907530.002022-12-218263Budget
2326145.022024-01-218268Actual
3771287.452025-02-208228Actual
882850.002022-11-238218Budget
18568120.002023-09-228213Actual
1998220.002023-10-238246Actual
1181339.002023-02-208236Actual
589538.002022-09-228264Actual
962120.002022-12-218246Budget
1971655.002023-10-238214Actual
3142562.002024-09-218263Actual
254628.212024-03-2282511Actual
2860864.722024-06-228228Actual
3417563.002024-11-228267Actual
1878038.002023-09-228215Actual
2514087.002024-03-228217Actual
2540810.332024-03-2282311Actual
1405268.002023-04-228267Actual
3221411.402024-09-2182511Actual
2745691.992024-05-228228Actual
850220.002022-11-238246Budget
1342555.632023-03-238268Actual
650540.002022-09-228267Budget
2331918.842024-01-2182111Actual
2997033.742024-07-2282611Actual
244303.952024-02-2082511Actual
3183629.002024-09-218266Actual
1210750.002023-02-208267Budget
1621624.162023-06-2382111Actual
34909129.002024-12-218214Actual

Generated 2025-05-23 00:03:16.467 UTC