[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 23   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154102.892023-06-0482112Actual
2296429.002024-02-028236Actual
2671822.302024-05-0382113Actual
1005248.052023-01-028268Actual
1229630.002023-03-048268Budget
1270350.002023-04-048215Budget
2754851.822024-06-0382111Actual
3839467.002025-04-048264Actual
2979675.322024-08-038268Actual
91527.002023-01-028273Actual
1037638.002023-02-028264Actual
3373122.002024-12-048273Actual
220530.002022-06-048268Budget
30384112.002024-09-038214Actual
2591467.002024-05-038215Actual
2212963.002024-01-028217Actual
1683832.002023-08-048216Actual
972530.002023-01-028266Budget
3845272.002025-04-048215Actual
69316.002022-05-048256Actual
2872814.592024-07-0482211Actual
1535223.102023-06-0482611Actual
3638529.002025-02-028266Actual
2432117.782024-03-0382111Actual
2733595.002024-06-038217Actual
458321.002022-09-048263Actual
893629.872022-12-058268Actual
2242315.652024-01-0282411Actual
2101222.002023-12-058246Actual
1517848.052023-06-048268Actual
1786932.002023-09-048216Actual
228440.002022-07-058213Actual
2216464.002024-01-028267Actual
1251510.002023-04-048273Budget
3235.002022-05-048213Actual
663230.002022-10-048228Budget
401130.002022-08-048246Budget
193377.142023-10-0482311Actual
33759108.002024-12-048214Actual
1223428.352023-03-048228Actual
1059234.002023-02-028216Actual
775230.002022-11-048228Budget
2997033.742024-08-0382611Actual
89340.002022-05-048267Budget
2228346.542024-01-028268Actual
187925.002022-06-048266Actual
229366.002024-02-028226Actual
1256370.002023-04-048214Budget
3163876.002024-10-038265Actual
1488131.002023-06-048236Actual
1031670.002023-02-028214Budget
3718126.002025-03-048273Actual
260366.002024-05-038226Actual
2935184.002024-08-038215Actual
187830.002022-06-048266Budget
524032.002022-09-048266Actual
1405268.002023-05-048267Actual
2535325.232024-04-0382111Actual
2765713.532024-06-0382511Actual
228540.002022-07-058213Budget
2760337.992024-06-0382311Actual
122030.002022-06-048263Budget
3394438.002024-12-048216Actual
603647.002022-10-048265Actual
2281750.002024-02-028215Actual
152643.952023-06-0482211Actual
1529110.332023-06-0482311Actual
22170.002022-05-048214Budget
3573316.722025-01-0282212Actual
2526151.082024-04-038228Actual
274431.002022-07-058216Actual
2473012.002024-04-038273Actual
2039214.592023-11-0482411Actual
2136610.332023-12-0582211Actual
2314173.002024-02-028267Actual
1898012.002023-10-048256Actual
2396933.002024-03-038236Actual
695863.002022-11-048214Actual
1092250.002023-02-028217Budget
1609698.052023-07-058218Actual
194821.822023-10-0482112Actual
97550.002022-05-048218Budget
219598.002024-01-028226Actual
669330.002022-10-048268Budget
108130.002022-05-048268Budget
405810.002022-08-048256Budget
396339.002022-08-048236Actual
2124655.632023-12-058228Actual
3494483.002025-01-028264Actual
2370012.002024-03-038273Actual
503914.002022-09-048226Actual
3877773.002025-04-048267Actual
466110.002022-09-048273Budget
499030.002022-09-048216Budget
3154568.002024-10-038264Actual
31390115.002024-10-038213Actual
3109636.932024-09-0382611Actual
1827719.912023-09-0482111Actual
1163750.002023-03-048265Budget
2222284.422024-01-028218Actual
2642430.552024-05-0382111Actual
102320.002022-05-048228Budget
1434915.652023-05-0482611Actual
167510.002022-06-048226Budget
277778.212024-06-0382212Actual
2128049.572023-12-058268Actual
1502384.002023-06-048217Actual
24638106.002024-04-038213Actual
3239739.852024-10-0382113Actual
1881553.002023-10-048265Actual
2475863.002024-04-038214Actual
116340.002022-06-048213Budget
1223530.002023-03-048228Budget
3909843.312025-04-0482611Actual
3224730.552024-10-0382611Actual
386730.002022-08-048216Budget
356146.082025-01-0282511Actual
3035626.002024-09-038273Actual
3515038.002025-01-028236Actual
185115.012023-09-0482612Actual
3059717.002024-09-038226Actual
411939.002022-08-048266Actual
3100811.402024-09-0382211Actual
742710.002022-11-048256Budget
795230.002022-12-058263Budget
1005120.002023-01-028268Budget
962120.002023-01-028246Budget
2719343.002024-06-038236Actual
1130820.002023-03-048263Budget
2624371.002024-05-038267Actual
195091.822023-10-0482212Actual
243498.212024-03-0382211Actual
2440315.652024-03-0382411Actual
38835135.932025-04-048218Actual
37592101.002025-03-048217Actual
3071025.002024-09-038266Actual
9329.002022-05-048263Actual
1878038.002023-10-048215Actual
2904867.922024-07-0482213Actual
1256266.002023-04-048214Actual
2184056.002024-01-028215Actual
3443427.362024-12-0482411Actual
901536.002023-01-028213Actual
728418.002022-11-048226Actual
807973.002022-12-058214Actual
247082.002022-07-058214Actual
3624543.002025-02-028216Actual
3358267.922024-11-0382613Actual
205381.822023-11-0482212Actual
3618759.002025-02-028265Actual
2290925.002024-02-028216Actual
2656715.652024-05-0382611Actual
1229537.452023-03-048268Actual
2391432.002024-03-038216Actual
154838.002022-06-048265Actual
3201373.812024-10-038228Actual
365145.002022-08-048264Actual
980464.002023-01-028217Actual
313540.002022-07-058267Budget
55110.002022-05-048226Budget
3230535.872024-10-0382112Actual
1366344.002023-05-048264Actual
2837125.002024-07-048246Actual
25233105.632024-04-038218Actual
1531814.592023-06-0482411Actual
419745.002022-08-048217Actual
1715637.452023-08-048228Actual
1031762.002023-02-028214Actual
770550.002022-11-048218Budget
2508327.002024-04-038266Actual
195754.002022-06-048217Actual
36442118.002025-02-028217Actual
452340.002022-09-048213Budget
386637.002022-08-048216Actual
1505865.002023-06-048267Actual
1694513.002023-08-048256Actual
545950.002022-09-048218Budget
158336.002023-07-058226Actual
284143.002022-07-058236Actual
247170.002022-07-058214Budget
358970.002022-08-048214Budget
379135.012025-03-0482511Actual
926050.002023-01-028264Budget
2985452.892024-08-0382111Actual
3523529.002025-01-028266Actual
3815141.602025-03-0482213Actual
2019195.022023-11-048218Actual
378750.002022-08-048265Budget
425848.002022-08-048267Actual
3385272.002024-12-048215Actual
2839720.002024-07-048256Actual
1342555.632023-04-048268Actual
1171635.002023-03-048216Actual
3806664.592025-03-0482612Actual
939850.002023-01-028265Budget
29138113.002024-08-038213Actual
1401756.002023-05-048217Actual
3635220.002025-02-028256Actual
1998220.002023-11-048246Actual
2789567.922024-06-0382213Actual
142625.012023-05-0482211Actual
36060137.002025-02-028214Actual
9230.002022-05-048263Budget
625933.002022-10-048246Actual
172440.002022-06-048236Budget
378859.002022-08-048265Actual
38742114.002025-04-048217Actual
2514087.002024-04-038217Actual
9943104.112023-01-028218Actual
438530.002022-08-048228Budget
75331.002022-05-048266Actual
1026910.002023-02-028273Actual
1019020.002023-02-028263Budget
195403.952023-10-0482612Actual
2045314.592023-11-0482611Actual
733440.002022-11-048236Budget
1963163.002023-11-048263Actual
2606429.002024-05-038236Actual
1872239.002023-10-048264Actual
1818638.962023-09-048228Actual
630610.002022-10-048256Budget
307371.002022-07-058217Actual
2502419.002024-04-038246Actual
728520.002022-11-048226Budget
326320.002022-07-058228Budget
3331120.972024-11-0382411Actual
3355043.362024-11-0382213Actual
2698968.002024-06-038264Actual
2944432.002024-08-038216Actual
669443.512022-10-048268Actual
3730286.002025-03-048215Actual
1130926.002023-03-048263Actual
677245.002022-11-048213Actual
253813.952024-04-0382211Actual
214520.002022-06-048228Budget
887730.002022-12-058228Budget
64624.002022-05-048246Actual
2399522.002024-03-038246Actual
3862622.002025-04-048246Actual
154740.002022-06-048265Budget
556730.002022-09-048268Budget
2807726.002024-07-048273Actual
1697828.002023-08-048266Actual
1842014.592023-09-0482611Actual
30860170.782024-09-038218Actual
3676412.462025-02-0282511Actual
2938666.002024-08-038265Actual
1284431.002023-04-048216Actual
1068940.002023-02-028236Budget
621140.002022-10-048236Actual

Generated 2025-06-03 20:17:47.494 UTC