[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1342555.632023-04-038268Actual
2198735.002024-01-018236Actual
701946.002022-11-038264Actual
2636464.722024-05-028268Actual
185115.012023-09-0382612Actual
3494483.002025-01-018264Actual
1797610.002023-09-038256Actual
3201373.812024-10-028228Actual
1571341.002023-07-048215Actual
33109122.302024-11-028218Actual
874948.002022-12-048267Actual
1588718.002023-07-048246Actual
2385647.002024-03-028265Actual
134662.002022-06-038214Actual
770550.002022-11-038218Budget
372948.002022-08-038215Actual
2757617.782024-06-0282211Actual
358970.002022-08-038214Budget
882850.002022-12-048218Budget
122030.002022-06-038263Budget
2967678.002024-08-028267Actual
2802073.002024-07-038263Actual
986440.002023-01-018267Actual
247082.002022-07-048214Actual
2112556.002023-12-048217Actual
1707048.002023-08-038267Actual
2823273.002024-07-038265Actual
28105141.002024-07-038214Actual
2162989.002024-01-018213Actual
2902136.342024-07-0382113Actual
209588.002023-12-048226Actual
1149648.002023-03-038264Actual
144072.892023-05-0382112Actual
242210.002022-07-048273Actual
83351.002022-05-038217Actual
214520.002022-06-038228Budget
513530.002022-09-038246Budget
97478.362022-05-038218Actual
1237540.002023-04-038213Budget
1276636.002023-04-038265Actual
19162125.332023-10-038218Actual
2611613.002024-05-028256Actual
3860044.002025-04-038236Actual
742811.002022-11-038256Actual
875050.002022-12-048267Budget
3700052.132025-02-0182213Actual
354110.002022-08-038273Budget
255532.892024-04-0282112Actual
2272460.002024-02-018214Actual
915310.002023-01-018273Budget
1143470.002023-03-038214Budget
177028.002022-06-038246Actual
3062535.002024-09-028236Actual
55110.002022-05-038226Budget
2301619.002024-02-018256Actual
1600373.002023-07-048217Actual
2087352.002023-12-048265Actual
3901020.972025-04-0382311Actual
3812432.832025-03-0382113Actual
1073630.002023-02-018246Budget
1719052.602023-08-038268Actual
1971655.002023-11-038214Actual
277778.212024-06-0282212Actual
28147.002022-05-038264Actual
650651.002022-10-038267Actual
3118212.462024-09-0282212Actual
3296037.002024-11-028266Actual
728520.002022-11-038226Budget
1013135.002023-02-018213Actual
3877773.002025-04-038267Actual
2698968.002024-06-028264Actual
3088860.172024-09-028228Actual
2216464.002024-01-018267Actual
691110.002022-11-038273Budget
3284710.002024-11-028226Actual
603647.002022-10-038265Actual
2039214.592023-11-0382411Actual
284240.002022-07-048236Budget
1084330.002023-02-018266Budget
578612.002022-10-038273Actual
3385272.002024-12-038215Actual
1317650.002023-04-038217Budget
140650.002022-06-038264Budget
781331.382022-11-038268Actual
289297.142024-07-0382212Actual
1323750.002023-04-038267Actual
2529554.112024-04-028268Actual
491150.002022-09-038265Budget
1106084.422023-02-018218Actual
3002834.802024-08-0282112Actual
1251510.002023-04-038273Budget
2025263.202023-11-038268Actual
2839720.002024-07-038256Actual
1138610.002023-03-038273Budget
340038.002022-08-038213Actual
2724514.002024-06-028256Actual
2609016.002024-05-028246Actual
1218670.782023-03-038218Actual
3438012.462024-12-0382211Actual
3753534.002025-03-038266Actual
203657.142023-11-0382311Actual
365050.002022-08-038264Budget
321487.452022-07-048218Actual
1476835.002023-06-038265Actual
840620.002022-12-048226Budget
3180317.002024-10-028256Actual
3183629.002024-10-028266Actual
274530.002022-07-048216Budget
1765612.002023-09-038273Actual
3903736.932025-04-0382411Actual
288829.002022-07-048246Actual
2499834.002024-04-028236Actual
3235.002022-05-038213Actual
616210.002022-10-038226Budget
164441.822023-07-0482212Actual
1490718.002023-06-038246Actual
1270350.002023-04-038215Budget
29734137.452024-08-028218Actual
1694513.002023-08-038256Actual
3733770.002025-03-038265Actual
174761.822023-08-0382212Actual
1289212.002023-04-038226Actual
2656715.652024-05-0282611Actual
531948.002022-09-038217Actual
1485310.002023-06-038226Actual
2745691.992024-06-028228Actual
3276281.002024-11-028265Actual
893629.872022-12-048268Actual
3408326.002024-12-038266Actual
2671822.302024-05-0282113Actual
2405319.002024-03-028266Actual
1662428.002023-08-038273Actual
255801.822024-04-0282212Actual
2958429.002024-08-028266Actual
1665270.002023-08-038214Actual
3221411.402024-10-0282511Actual
1678053.002023-08-038265Actual
1223530.002023-03-038228Budget
845540.002022-12-048236Budget
621140.002022-10-038236Actual
545899.572022-09-038218Actual
2829039.002024-07-038216Actual
36442118.002025-02-018217Actual
518218.002022-09-038256Actual
962120.002023-01-018246Budget
2938666.002024-08-028265Actual
1461312.002023-06-038273Actual
3213324.162024-10-0282211Actual
920072.002023-01-018214Actual
1922445.022023-10-038268Actual
3402527.002024-12-038246Actual
3515038.002025-01-018236Actual
2364352.002024-03-028263Actual
1984338.002023-11-038265Actual
26955106.002024-06-028214Actual
148568.002022-06-038215Actual
253813.952024-04-0282211Actual
252850.002022-07-048264Budget
470868.002022-09-038214Actual
2864261.692024-07-038268Actual
411830.002022-08-038266Budget
1553556.002023-07-048263Actual
2620892.002024-05-028217Actual
583479.002022-10-038214Actual
108130.002022-05-038268Budget
300567.142024-08-0282212Actual
266605.012024-05-0282612Actual
2101222.002023-12-048246Actual
3553324.162025-01-0182211Actual
1821960.172023-09-038268Actual
299537.002022-07-048266Actual
2917362.002024-08-028263Actual
2207225.002024-01-018266Actual
1026810.002023-02-018273Budget
887730.002022-12-048228Budget
3455331.612024-12-0382112Actual
2997033.742024-08-0282611Actual
2488542.002024-04-028265Actual
31390115.002024-10-028213Actual
28487127.002024-07-038217Actual
1157650.002023-03-038215Budget
201740.002022-06-038267Budget
260860.002022-07-048215Budget
748725.002022-11-038266Actual
1110841.992023-02-018228Actual
3172311.002024-10-028226Actual
3029969.002024-09-028263Actual
1621624.162023-07-0482111Actual
887638.962022-12-048228Actual
1026910.002023-02-018273Actual
999157.142023-01-018228Actual
2098633.002023-12-048236Actual
1223428.352023-03-038228Actual
926156.002023-01-018264Actual
172343.002022-06-038236Actual
1190813.002023-03-038256Actual
3224730.552024-10-0282611Actual
2540810.332024-04-0282311Actual
2071814.002023-12-048273Actual
2581977.002024-05-028214Actual
64730.002022-05-038246Budget
3290127.002024-11-028246Actual
247170.002022-07-048214Budget
1336441.992023-04-038228Actual
2212963.002024-01-018217Actual
201843.002022-06-038267Actual
1387324.002023-05-038236Actual
2172012.002024-01-018273Actual
205695.012023-11-0382612Actual
1928224.162023-10-0382111Actual
691010.002022-11-038273Actual
2600918.002024-05-028216Actual
3216027.362024-10-0282311Actual
1124945.002023-03-038213Actual
3461557.142024-12-0382612Actual
1317550.002023-04-038217Actual
3106227.362024-09-0282411Actual
2884328.422024-07-0382611Actual
570824.002022-10-038263Actual
184783.952023-09-0382112Actual
205112.892023-11-0382112Actual
2650613.532024-05-0282411Actual
274431.002022-07-048216Actual
288097.142024-07-0382511Actual
2813969.002024-07-038264Actual
3520215.002025-01-018256Actual
279310.002022-07-048226Budget
225141.822024-01-0182112Actual
193919.272023-10-0382511Actual
235513.952024-02-0182612Actual
1392515.002023-05-038256Actual
2201322.002024-01-018246Actual
597359.002022-10-038215Actual
2139316.722023-12-0482311Actual
3794634.802025-03-0382611Actual
2585453.002024-05-028264Actual
850322.002022-12-048246Actual
37089125.002025-03-038213Actual
37209135.002025-03-038214Actual
1431611.402023-05-0382411Actual
901536.002023-01-018213Actual
1005248.052023-01-018268Actual
821750.002022-12-048215Budget
1256266.002023-04-038214Actual
1562052.002023-07-048214Actual
28580158.662024-07-038218Actual
3774684.422025-03-038268Actual
1068940.002023-02-018236Budget
194821.822023-10-0382112Actual
138458.002023-05-038226Actual

Generated 2025-06-02 21:05:22.481 UTC