[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3340329.482024-11-0382112Actual
3812432.832025-03-0482113Actual
1629814.592023-07-0582411Actual
356146.082025-01-0282511Actual
1073630.002023-02-028246Budget
957340.002023-01-028236Budget
3088860.172024-09-038228Actual
3785933.742025-03-0482311Actual
3901020.972025-04-0482311Actual
1467533.002023-06-048264Actual
2543510.332024-04-0382411Actual
34789107.002025-01-028213Actual
1768450.002023-09-048214Actual
2852271.002024-07-048267Actual
2290925.002024-02-028216Actual
24638106.002024-04-038213Actual
1092250.002023-02-028217Budget
1342555.632023-04-048268Actual
254628.212024-04-0382511Actual
2166366.002024-01-028263Actual
3627211.002025-02-028226Actual
962021.002023-01-028246Actual
2807726.002024-07-048273Actual
3558725.232025-01-0282411Actual
3397111.002024-12-048226Actual
32634141.002024-11-038214Actual
284143.002022-07-058236Actual
332245.022022-07-058268Actual
650651.002022-10-048267Actual
28105141.002024-07-048214Actual
3020745.112024-08-0382613Actual
677245.002022-11-048213Actual
537940.002022-09-048267Budget
3632626.002025-02-028246Actual
2420288.962024-03-038218Actual
3541363.202025-01-028228Actual
3175141.002024-10-038236Actual
91527.002023-01-028273Actual
1414038.962023-05-048228Actual
102320.002022-05-048228Budget
31510121.002024-10-038214Actual
3742211.002025-03-048226Actual
2004122.002023-11-048266Actual
215725.012023-12-0582612Actual
183055.012023-09-0482211Actual
245813.952024-03-0382612Actual
907530.002023-01-028263Budget
901440.002023-01-028213Budget
3204773.812024-10-038268Actual
3845272.002025-04-048215Actual
3482464.002025-01-028263Actual
3213324.162024-10-0382211Actual
1482626.002023-06-048216Actual
2045314.592023-11-0482611Actual
1270350.002023-04-048215Budget
1683832.002023-08-048216Actual
243498.212024-03-0382211Actual
2473012.002024-04-038273Actual
252942.002022-07-058264Actual
2128049.572023-12-058268Actual
19162125.332023-10-048218Actual
630610.002022-10-048256Budget
2624371.002024-05-038267Actual
3509529.002025-01-028216Actual
1868863.002023-10-048214Actual
1635913.532023-07-0582611Actual
952514.002023-01-028226Actual
340140.002022-08-048213Budget
901536.002023-01-028213Actual
3500295.002025-01-028215Actual
3455331.612024-12-0482112Actual
2645213.532024-05-0382211Actual
3915636.932025-04-0482112Actual
332130.002022-07-058268Budget
2819776.002024-07-048215Actual
1262552.002023-04-048264Actual
2245625.232024-01-0282611Actual
201843.002022-06-048267Actual
2529554.112024-04-038268Actual
2896344.382024-07-0482612Actual
1733016.722023-08-0482411Actual
491247.002022-09-048265Actual
205381.822023-11-0482212Actual
184783.952023-09-0482112Actual
2426367.752024-03-038268Actual
2272460.002024-02-028214Actual
3346548.632024-11-0382612Actual
1026810.002023-02-028273Budget
307371.002022-07-058217Actual
244303.952024-03-0382511Actual
1980847.002023-11-048215Actual
1059234.002023-02-028216Actual
239415.002024-03-038226Actual
401029.002022-08-048246Actual
1196730.002023-03-048266Budget
1992810.002023-11-048226Actual
235193.952024-02-0282112Actual
999157.142023-01-028228Actual
3665558.212025-02-0282111Actual
260757.002022-07-058215Actual
144072.892023-05-0482112Actual
3408326.002024-12-048266Actual
3154568.002024-10-038264Actual
1971655.002023-11-048214Actual
30384112.002024-09-038214Actual
3833118.002025-04-048273Actual
1256370.002023-04-048214Budget
1223428.352023-03-048228Actual
2677846.872024-05-0382613Actual
3160380.002024-10-038215Actual
485050.002022-09-048215Budget
173575.012023-08-0482511Actual
163255.012023-07-0582511Actual
3854530.002025-04-048216Actual
28487127.002024-07-048217Actual
209750.002022-06-048218Budget
2078142.002023-12-058264Actual
89340.002022-05-048267Budget
3440730.552024-12-0482311Actual
3239739.852024-10-0382113Actual
868860.002022-12-058217Budget
3355043.362024-11-0382213Actual
17310.002022-05-048273Budget
242310.002022-07-058273Budget
379135.012025-03-0482511Actual
1707048.002023-08-048267Actual
3272784.002024-11-038215Actual
518218.002022-09-048256Actual
144341.822023-05-0482212Actual
1069040.002023-02-028236Actual
854921.002022-12-058256Actual
3458112.462024-12-0482212Actual
636530.002022-10-048266Budget
36060137.002025-02-028214Actual
181820.002022-06-048256Budget
499030.002022-09-048216Budget
470970.002022-09-048214Budget
2890136.932024-07-0482112Actual
3210549.702024-10-0382111Actual
3133345.112024-09-0382613Actual
129910.002022-06-048273Budget
484960.002022-09-048215Actual
293517.002022-07-058256Actual
1910474.002023-10-048267Actual
242210.002022-07-058273Actual
1615867.752023-07-058268Actual
1975033.002023-11-048264Actual
288930.002022-07-058246Budget
26955106.002024-06-038214Actual
346323.002022-08-048263Actual
2757617.782024-06-0382211Actual
1309630.002023-04-048266Budget
3373122.002024-12-048273Actual
252850.002022-07-058264Budget
34909129.002025-01-028214Actual
3340.002022-05-048213Budget
3564732.672025-01-0282611Actual
3379469.002024-12-048264Actual
813850.002022-12-058264Budget
611430.002022-10-048216Budget
2698968.002024-06-038264Actual
2540810.332024-04-0382311Actual
3582424.062025-01-0282113Actual
669443.512022-10-048268Actual
999030.002023-01-028228Budget
933950.002023-01-028215Budget
644460.002022-10-048217Budget
167510.002022-06-048226Budget
346220.002022-08-048263Budget
1594622.002023-07-058266Actual
733340.002022-11-048236Actual
391510.002022-08-048226Budget
2724514.002024-06-038256Actual
3429463.202024-12-048268Actual
214443.512022-06-048228Actual
3745034.002025-03-048236Actual
583570.002022-10-048214Budget
709843.002022-11-048215Actual
3585148.622025-01-0282213Actual
1190813.002023-03-048256Actual
845540.002022-12-058236Budget
550630.002022-09-048228Budget
3691543.312025-02-0282612Actual
2535325.232024-04-0382111Actual
1124945.002023-03-048213Actual
2019195.022023-11-048218Actual
1574847.002023-07-058265Actual
3260634.002024-11-038273Actual
2201322.002024-01-028246Actual
29641109.002024-08-038217Actual
1476835.002023-06-048265Actual
1719052.602023-08-048268Actual
1712890.482023-08-048218Actual
2310664.002024-02-028217Actual
31985137.452024-10-038218Actual
1729.002022-05-048273Actual
2437611.402024-03-0382311Actual
556730.002022-09-048268Budget
1037638.002023-02-028264Actual
266540.002022-07-058265Budget
1037750.002023-02-028264Budget
1181339.002023-03-048236Actual
1827719.912023-09-0482111Actual
1084233.002023-02-028266Actual
524130.002022-09-048266Budget
22604100.002024-02-028213Actual
1662428.002023-08-048273Actual
1143574.002023-03-048214Actual
22062.002022-05-048214Actual
2834547.002024-07-048236Actual
531948.002022-09-048217Actual
669330.002022-10-048268Budget
630514.002022-10-048256Actual
209588.002023-12-058226Actual
3399941.002024-12-048236Actual
1116930.002023-02-028268Budget
2923027.002024-08-038273Actual
1143470.002023-03-048214Budget
1204653.002023-03-048217Actual
3435262.462024-12-0482111Actual
122030.002022-06-048263Budget
27928.002022-07-058226Actual
225141.822024-01-0282112Actual
939753.002023-01-028265Actual
36260.002022-05-048215Budget
1005248.052023-01-028268Actual
1098150.002023-02-028267Budget
31390115.002024-10-038213Actual
3921861.402025-04-0482612Actual
1149648.002023-03-048264Actual
2340115.652024-02-0282411Actual
1627111.402023-07-0582311Actual
2935184.002024-08-038215Actual
972425.002023-01-028266Actual
33017115.002024-11-038217Actual
1678053.002023-08-048265Actual
3103533.742024-09-0382311Actual
3467345.112024-12-0482113Actual
860832.002022-12-058266Actual
513418.002022-09-048246Actual
3588446.872025-01-0282613Actual
2275934.002024-02-028264Actual
1806576.002023-09-048217Actual
3118212.462024-09-0382212Actual
195091.822023-10-0482212Actual
3762687.002025-03-048267Actual
3550543.312025-01-0282111Actual
3860044.002025-04-048236Actual
2606429.002024-05-038236Actual
3818276.692025-03-0482613Actual

Generated 2025-06-03 03:59:47.369 UTC