[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1262552.002023-04-058264Actual
321550.002022-07-068218Budget
266605.012024-05-0482612Actual
2004122.002023-11-058266Actual
175075.012023-08-0582612Actual
438451.082022-08-058228Actual
644460.002022-10-058217Budget
1588718.002023-07-068246Actual
2301619.002024-02-038256Actual
1092250.002023-02-038217Budget
235513.952024-02-0382612Actual
1073630.002023-02-038246Budget
2198735.002024-01-038236Actual
1196627.002023-03-058266Actual
1064113.002023-02-038226Actual
83460.002022-05-058217Budget
203387.142023-11-0582211Actual
789333.002022-12-068213Actual
3169636.002024-10-048216Actual
835944.002022-12-068216Actual
901536.002023-01-038213Actual
926050.002023-01-038264Budget
1073733.002023-02-038246Actual
2834547.002024-07-058236Actual
3340329.482024-11-0482112Actual
3573316.722025-01-0382212Actual
2203912.002024-01-038256Actual
1069040.002023-02-038236Actual
1553556.002023-07-068263Actual
2704780.002024-06-048215Actual
187830.002022-06-058266Budget
3865221.002025-04-058256Actual
1901227.002023-10-058266Actual
2071814.002023-12-068273Actual
2763028.422024-06-0482411Actual
3747629.002025-03-058246Actual
20626106.002023-12-068213Actual
3071025.002024-09-048266Actual
1331650.002023-04-058218Budget
3080279.002024-09-048267Actual
3618759.002025-02-038265Actual
845540.002022-12-068236Budget
1968827.002023-11-058273Actual
332130.002022-07-068268Budget
3458112.462024-12-0582212Actual
2031025.232023-11-0582111Actual
1707048.002023-08-058267Actual
215725.012023-12-0682612Actual
658450.002022-10-058218Budget
695970.002022-11-058214Budget
920170.002023-01-038214Budget
3733770.002025-03-058265Actual
193105.012023-10-0582211Actual
3088860.172024-09-048228Actual
3668319.912025-02-0382211Actual
201843.002022-06-058267Actual
2136610.332023-12-0682211Actual
2698968.002024-06-048264Actual
2543510.332024-04-0482411Actual
3067717.002024-09-048256Actual
3440730.552024-12-0582311Actual
933950.002023-01-038215Budget
2958429.002024-08-048266Actual
405810.002022-08-058256Budget
2346119.912024-02-0382611Actual
2013345.002023-11-058267Actual
260860.002022-07-068215Budget
1051442.002023-02-038265Actual
138458.002023-05-058226Actual
625933.002022-10-058246Actual
3909843.312025-04-0582611Actual
2976261.692024-08-048228Actual
2334712.462024-02-0382211Actual
531948.002022-09-058217Actual
1963163.002023-11-058263Actual
9230.002022-05-058263Budget
1171635.002023-03-058216Actual
1797610.002023-09-058256Actual
957340.002023-01-038236Budget
1196730.002023-03-058266Budget
2411072.002024-03-048217Actual
986440.002023-01-038267Actual
2399522.002024-03-048246Actual
1037750.002023-02-038264Budget
31510121.002024-10-048214Actual
3609481.002025-02-038264Actual
34233134.422024-12-058218Actual
907530.002023-01-038263Budget
38359129.002025-04-058214Actual
172343.002022-06-058236Actual
256122.892024-04-0482612Actual
2172012.002024-01-038273Actual
368827.142025-02-0382212Actual
2535325.232024-04-0482111Actual
3251498.002024-11-048213Actual
3845272.002025-04-058215Actual
3582424.062025-01-0382113Actual
225141.822024-01-0382112Actual
2505010.002024-04-048256Actual
3394438.002024-12-058216Actual
3417563.002024-12-058267Actual
162730.002022-06-058216Budget
1621624.162023-07-0682111Actual
683230.002022-11-058263Actual
3287537.002024-11-048236Actual
3771287.452025-03-058228Actual
60040.002022-05-058236Budget
252942.002022-07-068264Actual
2650613.532024-05-0482411Actual
1910474.002023-10-058267Actual
3635220.002025-02-038256Actual
3346548.632024-11-0482612Actual
19162125.332023-10-058218Actual
34140111.002024-12-058217Actual
644375.002022-10-058217Actual
1331782.902023-04-058218Actual
33109122.302024-11-048218Actual
266265.012024-05-0482112Actual
172440.002022-06-058236Budget
148568.002022-06-058215Actual
2823273.002024-07-058265Actual
201740.002022-06-058267Budget
952420.002023-01-038226Budget
411939.002022-08-058266Actual
284240.002022-07-068236Budget
1323750.002023-04-058267Actual
1428915.652023-05-0582311Actual
3632626.002025-02-038246Actual
2212963.002024-01-038217Actual
3435262.462024-12-0582111Actual
957440.002023-01-038236Actual
742811.002022-11-058256Actual
1942419.912023-10-0582611Actual
1697828.002023-08-058266Actual
3002834.802024-08-0482112Actual
3180317.002024-10-048256Actual
29258110.002024-08-048214Actual
658576.842022-10-058218Actual
1919055.632023-10-058228Actual
2391432.002024-03-048216Actual
1223428.352023-03-058228Actual
1124840.002023-03-058213Budget
9943104.112023-01-038218Actual
3576664.592025-01-0382612Actual
433663.202022-08-058218Actual
2890136.932024-07-0582112Actual
3051268.002024-09-048265Actual
545899.572022-09-058218Actual
1656760.002023-08-058263Actual
1037638.002023-02-038264Actual
396440.002022-08-058236Budget
1689330.002023-08-058236Actual
1562052.002023-07-068214Actual
1998220.002023-11-058246Actual
1395825.002023-05-058266Actual
1467533.002023-06-058264Actual
3470048.622024-12-0582213Actual
2606429.002024-05-048236Actual
29734137.452024-08-048218Actual
30860170.782024-09-048218Actual
3035626.002024-09-048273Actual
1703568.002023-08-058217Actual
344619.272024-12-0582511Actual
3603220.002025-02-038273Actual
299430.002022-07-068266Budget
1186130.002023-03-058246Budget
36535158.662025-02-038218Actual
1117043.512023-02-038268Actual
194821.822023-10-0582112Actual
2573261.002024-05-048263Actual
1887321.002023-10-058216Actual
1243622.002023-04-058263Actual
2765713.532024-06-0482511Actual
630610.002022-10-058256Budget
2988212.462024-08-0482211Actual
378329.272025-03-0582211Actual
636530.002022-10-058266Budget
245491.822024-03-0482212Actual
518218.002022-09-058256Actual
947740.002023-01-038216Actual
3638529.002025-02-038266Actual
69420.002022-05-058256Budget
3854530.002025-04-058216Actual
3305179.002024-11-048267Actual
2216464.002024-01-038267Actual
31390115.002024-10-048213Actual
1045651.002023-02-038215Actual
491150.002022-09-058265Budget
1387324.002023-05-058236Actual
3745034.002025-03-058236Actual
55013.002022-05-058226Actual
1181339.002023-03-058236Actual
2591467.002024-05-048215Actual
1298932.002023-04-058246Actual
683330.002022-11-058263Budget
2955116.002024-08-048256Actual
1098251.002023-02-038267Actual
195091.822023-10-0582212Actual
1992810.002023-11-058226Actual
288829.002022-07-068246Actual
3780440.122025-03-0582111Actual
1005120.002023-01-038268Budget
129910.002022-06-058273Budget
1514441.992023-06-058228Actual
893520.002022-12-068268Budget
2000813.002023-11-058256Actual
425740.002022-08-058267Budget
3224730.552024-10-0482611Actual
3594188.002025-02-038213Actual
1715637.452023-08-058228Actual
630514.002022-10-058256Actual
3597567.002025-02-038263Actual
2479229.002024-04-048264Actual
1289212.002023-04-058226Actual
142625.012023-05-0582211Actual
3213324.162024-10-0482211Actual
3405118.002024-12-058256Actual
1586133.002023-07-068236Actual
1984338.002023-11-058265Actual
12986.002022-06-058273Actual
887638.962022-12-068228Actual
524032.002022-09-058266Actual
2781061.402024-06-0482612Actual
2488542.002024-04-048265Actual
313639.002022-07-068267Actual
3183629.002024-10-048266Actual
1204653.002023-03-058217Actual
1464160.002023-06-058214Actual
1157558.002023-03-058215Actual
2837125.002024-07-058246Actual
249706.002024-04-048226Actual
2819776.002024-07-058215Actual
1452285.002023-06-058213Actual
26955106.002024-06-048214Actual
3379469.002024-12-058264Actual
33759108.002024-12-058214Actual
2322743.512024-02-038228Actual
470970.002022-09-058214Budget
1163750.002023-03-058265Budget
477151.002022-09-058264Actual
934046.002023-01-038215Actual
1401756.002023-05-058217Actual
3317173.812024-11-048268Actual
2139316.722023-12-0682311Actual
3233948.632024-10-0482612Actual
962021.002023-01-038246Actual
3624543.002025-02-038216Actual
3691543.312025-02-0382612Actual
2269625.002024-02-038273Actual
122129.002022-06-058263Actual

Generated 2025-06-04 18:34:45.472 UTC