[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245222.892024-03-0282112Actual
162730.002022-06-038216Budget
173575.012023-08-0382511Actual
1694513.002023-08-038256Actual
2540810.332024-04-0282311Actual
1181339.002023-03-038236Actual
887730.002022-12-048228Budget
1130820.002023-03-038263Budget
3860044.002025-04-038236Actual
3379469.002024-12-038264Actual
1276636.002023-04-038265Actual
234285.012024-02-0182511Actual
3192789.002024-10-028267Actual
220646.542022-06-038268Actual
32634141.002024-11-028214Actual
882850.002022-12-048218Budget
256122.892024-04-0282612Actual
9943104.112023-01-018218Actual
1019020.002023-02-018263Budget
1186130.002023-03-038246Budget
556730.002022-09-038268Budget
2106827.002023-12-048266Actual
75331.002022-05-038266Actual
2502419.002024-04-028246Actual
3582424.062025-01-0182113Actual
266265.012024-05-0282112Actual
3276281.002024-11-028265Actual
2021951.082023-11-038228Actual
2319982.902024-02-018218Actual
1031762.002023-02-018214Actual
926156.002023-01-018264Actual
3163876.002024-10-028265Actual
957440.002023-01-018236Actual
3503756.002025-01-018265Actual
372948.002022-08-038215Actual
386730.002022-08-038216Budget
378750.002022-08-038265Budget
840716.002022-12-048226Actual
140650.002022-06-038264Budget
31985137.452024-10-028218Actual
2687080.002024-06-028263Actual
738127.002022-11-038246Actual
29138113.002024-08-028213Actual
55110.002022-05-038226Budget
1106084.422023-02-018218Actual
3862622.002025-04-038246Actual
29258110.002024-08-028214Actual
401029.002022-08-038246Actual
3455331.612024-12-0382112Actual
177028.002022-06-038246Actual
1204653.002023-03-038217Actual
42240.002022-05-038265Actual
344619.272024-12-0382511Actual
3201373.812024-10-028228Actual
3296037.002024-11-028266Actual
1594622.002023-07-048266Actual
3898320.972025-04-0382211Actual
2704780.002024-06-028215Actual
162443.952023-07-0482211Actual
748725.002022-11-038266Actual
3239739.852024-10-0282113Actual
709750.002022-11-038215Budget
1218750.002023-03-038218Budget
748630.002022-11-038266Budget
807870.002022-12-048214Budget
36060137.002025-02-018214Actual
2236910.332024-01-0182211Actual
3512213.002025-01-018226Actual
37089125.002025-03-038213Actual
583479.002022-10-038214Actual
920170.002023-01-018214Budget
677340.002022-11-038213Budget
2517563.002024-04-028267Actual
3435262.462024-12-0382111Actual
252850.002022-07-048264Budget
683230.002022-11-038263Actual
288930.002022-07-048246Budget
22170.002022-05-038214Budget
835840.002022-12-048216Budget
3930366.172025-04-0382213Actual
1792436.002023-09-038236Actual
3659763.202025-02-018268Actual
332245.022022-07-048268Actual
3180317.002024-10-028256Actual
2760337.992024-06-0282311Actual
3676412.462025-02-0182511Actual
144655.012023-05-0382612Actual
3523529.002025-01-018266Actual
3918416.722025-04-0382212Actual
644375.002022-10-038217Actual
260757.002022-07-048215Actual
1603866.002023-07-048267Actual
358970.002022-08-038214Budget
2852271.002024-07-038267Actual
3417563.002024-12-038267Actual
274530.002022-07-048216Budget
3718126.002025-03-038273Actual
3373122.002024-12-038273Actual
2837125.002024-07-038246Actual
1309729.002023-04-038266Actual
2872814.592024-07-0382211Actual
1936411.402023-10-0382411Actual
477151.002022-09-038264Actual
340140.002022-08-038213Budget
34909129.002025-01-018214Actual
1574847.002023-07-048265Actual
1833211.402023-09-0382311Actual
3017552.132024-08-0282213Actual
3588446.872025-01-0182613Actual
36149.002022-05-038215Actual
201740.002022-06-038267Budget
50238.002022-05-038216Actual
3154568.002024-10-028264Actual
3933660.902025-04-0382613Actual
920072.002023-01-018214Actual
1963163.002023-11-038263Actual
1262552.002023-04-038264Actual
2967678.002024-08-028267Actual
3594188.002025-02-018213Actual
17310.002022-05-038273Budget
1116930.002023-02-018268Budget
444330.002022-08-038268Budget
3482464.002025-01-018263Actual
3794634.802025-03-0382611Actual
1795016.002023-09-038246Actual
17564114.002023-09-038213Actual
1210750.002023-03-038267Budget
3118212.462024-09-0282212Actual
3002834.802024-08-0282112Actual
1724820.972023-08-0382111Actual
854921.002022-12-048256Actual
1110930.002023-02-018228Budget
243498.212024-03-0282211Actual
578710.002022-10-038273Budget
2133818.842023-12-0482111Actual
2225043.512024-01-018228Actual
266657.002022-07-048265Actual
1712890.482023-08-038218Actual
2823273.002024-07-038265Actual
1064113.002023-02-018226Actual
3730286.002025-03-038215Actual
22604100.002024-02-018213Actual
2296429.002024-02-018236Actual
691010.002022-11-038273Actual
1331650.002023-04-038218Budget
2172012.002024-01-018273Actual
225141.822024-01-0182112Actual
2952525.002024-08-028246Actual
1387324.002023-05-038236Actual
3827460.002025-04-038263Actual
2242315.652024-01-0182411Actual
3848784.002025-04-038265Actual
1069040.002023-02-018236Actual
116340.002022-06-038213Budget
966812.002023-01-018256Actual
1405268.002023-05-038267Actual
728418.002022-11-038226Actual
183863.952023-09-0382511Actual
36442118.002025-02-018217Actual
1354271.002023-05-038263Actual
203387.142023-11-0382211Actual
254628.212024-04-0282511Actual
2426367.752024-03-028268Actual
3673724.162025-02-0182411Actual
1502384.002023-06-038217Actual
1026910.002023-02-018273Actual
154740.002022-06-038265Budget
2789567.922024-06-0282213Actual
245813.952024-03-0282612Actual
2535325.232024-04-0282111Actual
18568120.002023-10-038213Actual
1218670.782023-03-038218Actual
907530.002023-01-018263Budget
33017115.002024-11-028217Actual
38359129.002025-04-038214Actual
3800425.232025-03-0382112Actual
545950.002022-09-038218Budget
2819776.002024-07-038215Actual
2997033.742024-08-0282611Actual
2263958.002024-02-018263Actual
3895546.502025-04-0382111Actual
2193222.002024-01-018216Actual
204199.272023-11-0382511Actual
89340.002022-05-038267Budget
172343.002022-06-038236Actual
1476835.002023-06-038265Actual
28147.002022-05-038264Actual
701946.002022-11-038264Actual
3771287.452025-03-038228Actual
1473356.002023-06-038215Actual
860832.002022-12-048266Actual
42140.002022-05-038265Budget
658450.002022-10-038218Budget
2708056.002024-06-028265Actual
2733595.002024-06-028217Actual
3762687.002025-03-038267Actual
709843.002022-11-038215Actual
1309630.002023-04-038266Budget
1759968.002023-09-038263Actual
234521.002022-07-048263Actual
1157650.002023-03-038215Budget
1621624.162023-07-0482111Actual
181712.002022-06-038256Actual
3346548.632024-11-0282612Actual
3183629.002024-10-028266Actual
1270350.002023-04-038215Budget
1674553.002023-08-038215Actual
209588.002023-12-048226Actual
3245741.602024-10-0282613Actual
2275934.002024-02-018264Actual
22062.002022-05-038214Actual
1223530.002023-03-038228Budget
438530.002022-08-038228Budget
962120.002023-01-018246Budget
307371.002022-07-048217Actual
695970.002022-11-038214Budget
50330.002022-05-038216Budget
715845.002022-11-038265Actual
2207225.002024-01-018266Actual
2216464.002024-01-018267Actual
26955106.002024-06-028214Actual
3242464.412024-10-0282213Actual
3160380.002024-10-028215Actual
209750.002022-06-038218Budget
691110.002022-11-038273Budget
1627111.402023-07-0482311Actual
1389920.002023-05-038246Actual
1668735.002023-08-038264Actual
723740.002022-11-038216Budget
242210.002022-07-048273Actual
3394438.002024-12-038216Actual
2376347.002024-03-028264Actual
334317.142024-11-0282212Actual
3753534.002025-03-038266Actual
15500117.002023-07-048213Actual
789240.002022-12-048213Budget
1143470.002023-03-038214Budget
3570539.062025-01-0182112Actual
1130926.002023-03-038263Actual
484960.002022-09-038215Actual
242310.002022-07-048273Budget
2890136.932024-07-0382112Actual
3130145.112024-09-0282213Actual
3691543.312025-02-0182612Actual
34233134.422024-12-038218Actual
16532102.002023-08-038213Actual
391510.002022-08-038226Budget
1401756.002023-05-038217Actual
2526151.082024-04-028228Actual
3806664.592025-03-0382612Actual

Generated 2025-06-02 21:14:21.980 UTC