[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 23   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999030.002022-12-308228Budget
2671822.302024-04-3082113Actual
419745.002022-08-018217Actual
2187436.002023-12-308265Actual
411939.002022-08-018266Actual
3703245.112025-01-3082613Actual
3712483.002025-03-018263Actual
957440.002022-12-308236Actual
34233134.422024-12-018218Actual
178969.002023-09-018226Actual
3057036.002024-08-318216Actual
201843.002022-06-018267Actual
299430.002022-07-028266Budget
1452285.002023-06-018213Actual
3659763.202025-01-308268Actual
2207225.002023-12-308266Actual
2990932.672024-07-3182311Actual
621240.002022-10-018236Budget
1771839.002023-09-018264Actual
2000813.002023-11-018256Actual
1724820.972023-08-0182111Actual
1276636.002023-04-018265Actual
284240.002022-07-028236Budget
821852.002022-12-028215Actual
3276281.002024-10-318265Actual
3009049.702024-07-3182612Actual
3080279.002024-08-318267Actual
3251498.002024-10-318213Actual
172343.002022-06-018236Actual
2902136.342024-07-0182113Actual
3812432.832025-03-0182113Actual
625933.002022-10-018246Actual
2614919.002024-04-308266Actual
1768450.002023-09-018214Actual
129910.002022-06-018273Budget
167510.002022-06-018226Budget
3806664.592025-03-0182612Actual
344619.272024-12-0182511Actual
27928.002022-07-028226Actual
770550.002022-11-018218Budget
2724514.002024-05-318256Actual
37592101.002025-03-018217Actual
3192789.002024-09-308267Actual
957340.002022-12-308236Budget
31390115.002024-09-308213Actual
1703568.002023-08-018217Actual
158336.002023-07-028226Actual
2860864.722024-07-018228Actual
1968827.002023-11-018273Actual
20626106.002023-12-028213Actual
860832.002022-12-028266Actual
3745034.002025-03-018236Actual
256122.892024-03-3182612Actual
3245741.602024-09-3082613Actual
962120.002022-12-308246Budget
2609016.002024-04-308246Actual
1331782.902023-04-018218Actual
570920.002022-10-018263Budget
3328422.042024-10-3182311Actual
2733595.002024-05-318217Actual
3373122.002024-12-018273Actual
2376347.002024-02-298264Actual
2620892.002024-04-308217Actual
3394438.002024-12-018216Actual
2807726.002024-07-018273Actual
2543510.332024-03-3182411Actual
1505865.002023-06-018267Actual
3148225.002024-09-308273Actual
2334712.462024-01-3082211Actual
715750.002022-11-018265Budget
835840.002022-12-028216Budget
2573261.002024-04-308263Actual
1350798.002023-05-018213Actual
28050.002022-05-018264Budget
1068940.002023-01-308236Budget
3638529.002025-01-308266Actual
933950.002022-12-308215Budget
1262552.002023-04-018264Actual
2322743.512024-01-308228Actual
3733770.002025-03-018265Actual
756575.002022-11-018217Actual
30767102.002024-08-318217Actual
3340329.482024-10-3182112Actual
2078142.002023-12-028264Actual
215725.012023-12-0282612Actual
209750.002022-06-018218Budget
1019020.002023-01-308263Budget
3898320.972025-04-0182211Actual
3461557.142024-12-0182612Actual
2405319.002024-02-298266Actual
378329.272025-03-0182211Actual
901536.002022-12-308213Actual
999157.142022-12-308228Actual
358870.002022-08-018214Actual
12986.002022-06-018273Actual
1428915.652023-05-0182311Actual
1124945.002023-03-018213Actual
860930.002022-12-028266Budget
850322.002022-12-028246Actual
775332.902022-11-018228Actual
3762687.002025-03-018267Actual
1078320.002023-01-308256Actual
3284710.002024-10-318226Actual
252850.002022-07-028264Budget
321487.452022-07-028218Actual
1149750.002023-03-018264Budget
108237.452022-05-018268Actual
3325720.972024-10-3182211Actual
1362947.002023-05-018214Actual
3488127.002024-12-308273Actual
789333.002022-12-028213Actual
2769136.932024-05-3182611Actual
209588.002023-12-028226Actual
781420.002022-11-018268Budget
228440.002022-07-028213Actual
284143.002022-07-028236Actual
1665270.002023-08-018214Actual
1591316.002023-07-028256Actual
2399522.002024-02-298246Actual
762654.002022-11-018267Actual
3282041.002024-10-318216Actual
1323850.002023-04-018267Budget
1431611.402023-05-0182411Actual
939753.002022-12-308265Actual
1729.002022-05-018273Actual
3550543.312024-12-3082111Actual
3355043.362024-10-3182213Actual
242310.002022-07-028273Budget
882850.002022-12-028218Budget
144341.822023-05-0182212Actual
762550.002022-11-018267Budget
1975033.002023-11-018264Actual
2831710.002024-07-018226Actual
1580629.002023-07-028216Actual
154102.892023-06-0182112Actual
2864261.692024-07-018268Actual
669443.512022-10-018268Actual
3071025.002024-08-318266Actual
1765612.002023-09-018273Actual
3582424.062024-12-3082113Actual
83460.002022-05-018217Budget
503810.002022-09-018226Budget
379135.012025-03-0182511Actual
3532784.002024-12-308267Actual
3402527.002024-12-018246Actual
3292714.002024-10-318256Actual
663230.002022-10-018228Budget
266657.002022-07-028265Actual
1019125.002023-01-308263Actual
807973.002022-12-028214Actual
2600918.002024-04-308216Actual
1414038.962023-05-018228Actual
2331918.842024-01-3082111Actual
1059330.002023-01-308216Budget
3927636.342025-04-0182113Actual
621140.002022-10-018236Actual
597450.002022-10-018215Budget
24638106.002024-03-318213Actual
2203912.002023-12-308256Actual
396339.002022-08-018236Actual
3175141.002024-09-308236Actual
1842014.592023-09-0182611Actual
254628.212024-03-3182511Actual
893520.002022-12-028268Budget
2124655.632023-12-028228Actual
644460.002022-10-018217Budget
1490718.002023-06-018246Actual
3668319.912025-01-3082211Actual
195860.002022-06-018217Budget
2947111.002024-07-318226Actual
2370012.002024-02-298273Actual
3065120.002024-08-318246Actual
2569784.002024-04-308213Actual
538039.002022-09-018267Actual
3435262.462024-12-0182111Actual
2212963.002023-12-308217Actual
1719052.602023-08-018268Actual
1411298.052023-05-018218Actual
288930.002022-07-028246Budget
466012.002022-09-018273Actual
2184056.002023-12-308215Actual
3588446.872024-12-3082613Actual
2174856.002023-12-308214Actual
3671026.292025-01-3082311Actual
709843.002022-11-018215Actual
274530.002022-07-028216Budget
1488131.002023-06-018236Actual
1276550.002023-04-018265Budget
2340115.652024-01-3082411Actual
658576.842022-10-018218Actual
193377.142023-10-0182311Actual
1059234.002023-01-308216Actual
1171635.002023-03-018216Actual
3201373.812024-09-308228Actual
1303520.002023-04-018256Budget
177130.002022-06-018246Budget
3331120.972024-10-3182411Actual
1621624.162023-07-0282111Actual
723638.002022-11-018216Actual
168658.002023-08-018226Actual
50330.002022-05-018216Budget
326320.002022-07-028228Budget
17310.002022-05-018273Budget
1317650.002023-04-018217Budget
30860170.782024-08-318218Actual
1204550.002023-03-018217Budget
636423.002022-10-018266Actual
2802073.002024-07-018263Actual
30264119.002024-08-318213Actual
1866013.002023-10-018273Actual
1691920.002023-08-018246Actual
855010.002022-12-028256Budget
503914.002022-09-018226Actual
926156.002022-12-308264Actual
83351.002022-05-018217Actual
2087352.002023-12-028265Actual
3367459.002024-12-018263Actual
2875526.292024-07-0182311Actual
1084233.002023-01-308266Actual
795326.002022-12-028263Actual
38239107.002025-04-018213Actual
113876.002023-03-018273Actual
1051442.002023-01-308265Actual
30384112.002024-08-318214Actual
499030.002022-09-018216Budget
2281750.002024-01-308215Actual
181712.002022-06-018256Actual
214473.952023-12-0282511Actual
939850.002022-12-308265Budget
2385647.002024-02-298265Actual
2938666.002024-07-318265Actual
1181440.002023-03-018236Budget
893629.872022-12-028268Actual
2263958.002024-01-308263Actual
2228346.542023-12-308268Actual
1678053.002023-08-018265Actual
3035626.002024-08-318273Actual
3221411.402024-09-3082511Actual
1360126.002023-05-018273Actual
531948.002022-09-018217Actual
477050.002022-09-018264Budget
1612445.022023-07-028228Actual
36149.002022-05-018215Actual
2360895.002024-02-298213Actual
193919.272023-10-0182511Actual
1092250.002023-01-308217Budget
144655.012023-05-0182612Actual
2269625.002024-01-308273Actual
3098043.312024-08-3182111Actual
1218670.782023-03-018218Actual

Generated 2025-05-31 10:22:42.640 UTC