[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 23   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303622.002023-04-068256Actual
860832.002022-12-078266Actual
3603220.002025-02-048273Actual
742710.002022-11-068256Budget
1571341.002023-07-078215Actual
193919.272023-10-0682511Actual
3394438.002024-12-068216Actual
920072.002023-01-048214Actual
491247.002022-09-068265Actual
2485041.002024-04-058215Actual
24638106.002024-04-058213Actual
503810.002022-09-068226Budget
3800425.232025-03-0682112Actual
255801.822024-04-0582212Actual
28050.002022-05-068264Budget
1116930.002023-02-048268Budget
27428123.812024-06-058218Actual
3251498.002024-11-058213Actual
172768.212023-08-0682211Actual
35385134.422025-01-048218Actual
3266985.002024-11-058264Actual
2757617.782024-06-0582211Actual
3461557.142024-12-0682612Actual
2890136.932024-07-0682112Actual
3367459.002024-12-068263Actual
2322743.512024-02-048228Actual
972425.002023-01-048266Actual
701946.002022-11-068264Actual
1045550.002023-02-048215Budget
214443.512022-06-068228Actual
2473012.002024-04-058273Actual
195091.822023-10-0682212Actual
2269625.002024-02-048273Actual
229366.002024-02-048226Actual
3833118.002025-04-068273Actual
2683599.002024-06-058213Actual
64730.002022-05-068246Budget
1712890.482023-08-068218Actual
2727828.002024-06-058266Actual
2990932.672024-08-0582311Actual
36442118.002025-02-048217Actual
1163854.002023-03-068265Actual
3806664.592025-03-0682612Actual
2499834.002024-04-058236Actual
254628.212024-04-0582511Actual
2222284.422024-01-048218Actual
2009874.002023-11-068217Actual
2281750.002024-02-048215Actual
3541363.202025-01-048228Actual
3585148.622025-01-0482213Actual
723638.002022-11-068216Actual
2414454.002024-03-058267Actual
3771287.452025-03-068228Actual
2212963.002024-01-048217Actual
1289310.002023-04-068226Budget
1031762.002023-02-048214Actual
3242464.412024-10-0582213Actual
244303.952024-03-0582511Actual
795326.002022-12-078263Actual
274530.002022-07-078216Budget
854921.002022-12-078256Actual
3426181.392024-12-068228Actual
307460.002022-07-078217Budget
245491.822024-03-0582212Actual
326320.002022-07-078228Budget
3438012.462024-12-0682211Actual
1204550.002023-03-068217Budget
2142015.652023-12-0782411Actual
3331120.972024-11-0582411Actual
75331.002022-05-068266Actual
901440.002023-01-048213Budget
1615867.752023-07-078268Actual
419745.002022-08-068217Actual
1092156.002023-02-048217Actual
625933.002022-10-068246Actual
1389920.002023-05-068246Actual
2878227.362024-07-0682411Actual
3142562.002024-10-058263Actual
1434915.652023-05-0682611Actual
2952525.002024-08-058246Actual
789240.002022-12-078213Budget
33109122.302024-11-058218Actual
701850.002022-11-068264Budget
2187436.002024-01-048265Actual
1878038.002023-10-068215Actual
589450.002022-10-068264Budget
2396933.002024-03-058236Actual
183863.952023-09-0682511Actual
3632626.002025-02-048246Actual
219598.002024-01-048226Actual
1792436.002023-09-068236Actual
405810.002022-08-068256Budget
1901227.002023-10-068266Actual
167510.002022-06-068226Budget
1827719.912023-09-0682111Actual
69420.002022-05-068256Budget
3254959.002024-11-058263Actual
2201322.002024-01-048246Actual
3473239.852024-12-0682613Actual
2399522.002024-03-058246Actual
1565540.002023-07-078264Actual
3520215.002025-01-048256Actual
738020.002022-11-068246Budget
31510121.002024-10-058214Actual
3148225.002024-10-058273Actual
2263958.002024-02-048263Actual
3780440.122025-03-0682111Actual
2106827.002023-12-078266Actual
616210.002022-10-068226Budget
3635220.002025-02-048256Actual
220530.002022-06-068268Budget
36260.002022-05-068215Budget
3733770.002025-03-068265Actual
2225043.512024-01-048228Actual
289297.142024-07-0682212Actual
3322953.952024-11-0582111Actual
947740.002023-01-048216Actual
840620.002022-12-078226Budget
209588.002023-12-078226Actual
3794634.802025-03-0682611Actual
3059717.002024-09-058226Actual
2647914.592024-05-0582311Actual
1995632.002023-11-068236Actual
845540.002022-12-078236Budget
1218750.002023-03-068218Budget
2896344.382024-07-0682612Actual
433663.202022-08-068218Actual
215725.012023-12-0782612Actual
2944432.002024-08-058216Actual
378750.002022-08-068265Budget
733340.002022-11-068236Actual
2364352.002024-03-058263Actual
214473.952023-12-0782511Actual
1256370.002023-04-068214Budget
538039.002022-09-068267Actual
807870.002022-12-078214Budget
365145.002022-08-068264Actual
29258110.002024-08-058214Actual
636530.002022-10-068266Budget
140650.002022-06-068264Budget
266540.002022-07-078265Budget
1473356.002023-06-068215Actual
3417563.002024-12-068267Actual
1683832.002023-08-068216Actual
31390115.002024-10-058213Actual
173575.012023-08-0682511Actual
3624543.002025-02-048216Actual
2704780.002024-06-058215Actual
915310.002023-01-048273Budget
2611613.002024-05-058256Actual
178969.002023-09-068226Actual
907530.002023-01-048263Budget
966710.002023-01-048256Budget
42240.002022-05-068265Actual
458220.002022-09-068263Budget
2839720.002024-07-068256Actual
220646.542022-06-068268Actual
3515038.002025-01-048236Actual
3712483.002025-03-068263Actual
2193222.002024-01-048216Actual
1715637.452023-08-068228Actual
2385647.002024-03-058265Actual
625830.002022-10-068246Budget
781420.002022-11-068268Budget
1431611.402023-05-0682411Actual
621140.002022-10-068236Actual
134662.002022-06-068214Actual
1488131.002023-06-068236Actual
3287537.002024-11-058236Actual
234521.002022-07-078263Actual
2402118.002024-03-058256Actual
372948.002022-08-068215Actual
27928.002022-07-078226Actual
893520.002022-12-078268Budget
1586133.002023-07-078236Actual
3305179.002024-11-058267Actual
17564114.002023-09-068213Actual
2420288.962024-03-058218Actual
611430.002022-10-068216Budget
3718126.002025-03-068273Actual
164441.822023-07-0782212Actual
3556026.292025-01-0482311Actual
242310.002022-07-078273Budget
2432117.782024-03-0582111Actual
401029.002022-08-068246Actual
452232.002022-09-068213Actual
2172012.002024-01-048273Actual
1098251.002023-02-048267Actual
37089125.002025-03-068213Actual
669443.512022-10-068268Actual
1045651.002023-02-048215Actual
578612.002022-10-068273Actual
3020745.112024-08-0582613Actual
1922445.022023-10-068268Actual
3724491.002025-03-068264Actual
307371.002022-07-078217Actual
3570539.062025-01-0482112Actual
1243720.002023-04-068263Budget
3067717.002024-09-058256Actual
807973.002022-12-078214Actual
508840.002022-09-068236Budget
1980847.002023-11-068215Actual
748725.002022-11-068266Actual
1703568.002023-08-068217Actual
288829.002022-07-078246Actual
3691543.312025-02-0482612Actual
2517563.002024-04-058267Actual
30767102.002024-09-058217Actual
1237540.002023-04-068213Budget
2502419.002024-04-058246Actual
3703245.112025-02-0482613Actual
1719052.602023-08-068268Actual
1609698.052023-07-078218Actual
2174856.002024-01-048214Actual
2789567.922024-06-0582213Actual
748630.002022-11-068266Budget
2908145.112024-07-0682613Actual
3172311.002024-10-058226Actual
2837125.002024-07-068246Actual
1461312.002023-06-068273Actual
3886352.602025-04-068228Actual
709750.002022-11-068215Budget
3544773.812025-01-048268Actual
2093123.002023-12-078216Actual
354011.002022-08-068273Actual
2074669.002023-12-078214Actual
2198735.002024-01-048236Actual
3503756.002025-01-048265Actual
2967678.002024-08-058267Actual
1181339.002023-03-068236Actual
201843.002022-06-068267Actual
266605.012024-05-0582612Actual
2437611.402024-03-0582311Actual
1892830.002023-10-068236Actual
2013345.002023-11-068267Actual
162632.002022-06-068216Actual
3827460.002025-04-068263Actual
1835911.402023-09-0682411Actual
102320.002022-05-068228Budget
391418.002022-08-068226Actual
683230.002022-11-068263Actual
1026810.002023-02-048273Budget
3848784.002025-04-068265Actual
3762687.002025-03-068267Actual
187925.002022-06-068266Actual
3180317.002024-10-058256Actual
3785933.742025-03-0682311Actual
603550.002022-10-068265Budget
144655.012023-05-0682612Actual
3405118.002024-12-068256Actual

Generated 2025-06-05 17:00:19.948 UTC