[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3520215.002024-12-228256Actual
358970.002022-07-248214Budget
3877773.002025-03-248267Actual
386637.002022-07-248216Actual
728520.002022-10-248226Budget
2757617.782024-05-2382211Actual
2423049.572024-02-218228Actual
3355043.362024-10-2382213Actual
3394438.002024-11-238216Actual
1411298.052023-04-238218Actual
3839467.002025-03-248264Actual
3630041.002025-01-228236Actual
3532784.002024-12-228267Actual
29734137.452024-07-238218Actual
1464160.002023-05-248214Actual
1502384.002023-05-248217Actual
2290925.002024-01-228216Actual
2285138.002024-01-228265Actual
3703245.112025-01-2282613Actual
3517622.002024-12-228246Actual
1098150.002023-01-228267Budget
3515038.002024-12-228236Actual
3570539.062024-12-2282112Actual
50330.002022-04-238216Budget
3800425.232025-02-2182112Actual
701850.002022-10-248264Budget
266605.012024-04-2282612Actual
2426367.752024-02-218268Actual
1689330.002023-07-248236Actual
513530.002022-08-248246Budget
1210839.002023-02-218267Actual
3848784.002025-03-248265Actual
2269625.002024-01-228273Actual
22170.002022-04-238214Budget
1171635.002023-02-218216Actual
354110.002022-07-248273Budget
30384112.002024-08-238214Actual
1821960.172023-08-248268Actual
55110.002022-04-238226Budget
3594188.002025-01-228213Actual
2642430.552024-04-2282111Actual
444445.022022-07-248268Actual
36060137.002025-01-228214Actual
3405118.002024-11-238256Actual
1375833.002023-04-238265Actual
108237.452022-04-238268Actual
2864261.692024-06-238268Actual
1084330.002023-01-228266Budget
17310.002022-04-238273Budget
36260.002022-04-238215Budget
513418.002022-08-248246Actual
2823273.002024-06-238265Actual
3067717.002024-08-238256Actual
2101222.002023-11-248246Actual
966812.002022-12-228256Actual
695970.002022-10-248214Budget
2908145.112024-06-2382613Actual
887638.962022-11-248228Actual
1733016.722023-07-2482411Actual
683230.002022-10-248263Actual
1237436.002023-03-248213Actual
683330.002022-10-248263Budget
1712890.482023-07-248218Actual
2473012.002024-03-238273Actual
1317550.002023-03-248217Actual
630610.002022-09-238256Budget
36149.002022-04-238215Actual
172343.002022-05-248236Actual
1990127.002023-10-248216Actual
193105.012023-09-2382211Actual
162632.002022-05-248216Actual
3541363.202024-12-228228Actual
980464.002022-12-228217Actual
1196730.002023-02-218266Budget
1910474.002023-09-238267Actual
64624.002022-04-238246Actual
2902136.342024-06-2382113Actual
3059717.002024-08-238226Actual
1031762.002023-01-228214Actual
260860.002022-06-248215Budget
1092250.002023-01-228217Budget
3638529.002025-01-228266Actual
2116051.002023-11-248267Actual
334317.142024-10-2382212Actual
2947111.002024-07-238226Actual
42140.002022-04-238265Budget
2600918.002024-04-228216Actual
1276636.002023-03-248265Actual
3322953.952024-10-2382111Actual
1971655.002023-10-248214Actual
3473239.852024-11-2382613Actual
391510.002022-07-248226Budget
1005248.052022-12-228268Actual
42240.002022-04-238265Actual
2440315.652024-02-2182411Actual
2526151.082024-03-238228Actual
1124840.002023-02-218213Budget
28105141.002024-06-238214Actual
3183629.002024-09-228266Actual
1392515.002023-04-238256Actual
1045550.002023-01-228215Budget
356146.082024-12-2282511Actual
2802073.002024-06-238263Actual
2314173.002024-01-228267Actual
2760337.992024-05-2382311Actual
3175141.002024-09-228236Actual
3730286.002025-02-218215Actual
2749061.692024-05-238268Actual
3201373.812024-09-228228Actual
284143.002022-06-248236Actual
1064010.002023-01-228226Budget
915310.002022-12-228273Budget
242310.002022-06-248273Budget
3142562.002024-09-228263Actual
2719343.002024-05-238236Actual
332130.002022-06-248268Budget
3780440.122025-02-2182111Actual
64730.002022-04-238246Budget
860832.002022-11-248266Actual
2724514.002024-05-238256Actual
89441.002022-04-238267Actual
1106084.422023-01-228218Actual
3753534.002025-02-218266Actual
994250.002022-12-228218Budget
116340.002022-05-248213Budget
2645213.532024-04-2282211Actual
346220.002022-07-248263Budget
1786932.002023-08-248216Actual
401029.002022-07-248246Actual
1262450.002023-03-248264Budget
1270350.002023-03-248215Budget
9943104.112022-12-228218Actual
193919.272023-09-2382511Actual
1665270.002023-07-248214Actual
1535223.102023-05-2482611Actual
3230535.872024-09-2282112Actual
3635220.002025-01-228256Actual
2704780.002024-05-238215Actual
34140111.002024-11-238217Actual
1797610.002023-08-248256Actual
2437611.402024-02-2182311Actual
2611613.002024-04-228256Actual
658576.842022-09-238218Actual
508840.002022-08-248236Budget
1098251.002023-01-228267Actual
1781148.002023-08-248265Actual
1092156.002023-01-228217Actual
2896344.382024-06-2382612Actual
12986.002022-05-248273Actual
1815882.902023-08-248218Actual
1715637.452023-07-248228Actual
2692727.002024-05-238273Actual
97550.002022-04-238218Budget
1243720.002023-03-248263Budget
390645.012025-03-2482511Actual
19162125.332023-09-238218Actual
2591467.002024-04-228215Actual
3898320.972025-03-2482211Actual
1116930.002023-01-228268Budget
1251510.002023-03-248273Budget
313639.002022-06-248267Actual
2025263.202023-10-248268Actual
854921.002022-11-248256Actual
2721930.002024-05-238246Actual
882850.002022-11-248218Budget
1045651.002023-01-228215Actual
1842014.592023-08-2482611Actual
1703568.002023-07-248217Actual
3564732.672024-12-2282611Actual
1553556.002023-06-248263Actual
583479.002022-09-238214Actual
2212963.002023-12-228217Actual
1792436.002023-08-248236Actual
405716.002022-07-248256Actual
1603866.002023-06-248267Actual
209750.002022-05-248218Budget
947640.002022-12-228216Budget
1059330.002023-01-228216Budget
3818276.692025-02-2182613Actual
144072.892023-04-2382112Actual
3603220.002025-01-228273Actual
2624371.002024-04-228267Actual
3313760.172024-10-238228Actual
738020.002022-10-248246Budget
3266985.002024-10-238264Actual
3358267.922024-10-2382613Actual
762654.002022-10-248267Actual
2502419.002024-03-238246Actual
2698968.002024-05-238264Actual
1496622.002023-05-248266Actual
2938666.002024-07-238265Actual
3627211.002025-01-228226Actual
3624543.002025-01-228216Actual
1229537.452023-02-218268Actual
3130145.112024-08-2382213Actual
952514.002022-12-228226Actual
164172.892023-06-2482112Actual
1143470.002023-02-218214Budget
1485310.002023-05-248226Actual
1037638.002023-01-228264Actual
3742211.002025-02-218226Actual
2716513.002024-05-238226Actual
2993630.552024-07-2382411Actual
3933660.902025-03-2482613Actual
433663.202022-07-248218Actual
340038.002022-07-248213Actual
531948.002022-08-248217Actual
3260634.002024-10-238273Actual
3482464.002024-12-228263Actual
845540.002022-11-248236Budget
37089125.002025-02-218213Actual
3582424.062024-12-2282113Actual
3815141.602025-02-2182213Actual
1895415.002023-09-238246Actual
3868534.002025-03-248266Actual
1707048.002023-07-248267Actual
279310.002022-06-248226Budget
2187436.002023-12-228265Actual
344619.272024-11-2382511Actual
715845.002022-10-248265Actual
75230.002022-04-238266Budget
205112.892023-10-2482112Actual
986440.002022-12-228267Actual
91527.002022-12-228273Actual
173575.012023-07-2482511Actual
3163876.002024-09-228265Actual
875050.002022-11-248267Budget
947740.002022-12-228216Actual
340140.002022-07-248213Budget
1218670.782023-02-218218Actual
3718126.002025-02-218273Actual
518218.002022-08-248256Actual
621240.002022-09-238236Budget
484960.002022-08-248215Actual
1455668.002023-05-248263Actual
2411072.002024-02-218217Actual
1627111.402023-06-2482311Actual
378859.002022-07-248265Actual
2074669.002023-11-248214Actual
260366.002024-04-228226Actual
1417448.052023-04-238268Actual
1190813.002023-02-218256Actual
113876.002023-02-218273Actual
2263958.002024-01-228263Actual
850220.002022-11-248246Budget
532060.002022-08-248217Budget
34789107.002024-12-228213Actual
3002834.802024-07-2382112Actual
378750.002022-07-248265Budget
122129.002022-05-248263Actual

Generated 2025-05-23 03:32:28.582 UTC