[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
260366.002024-05-028226Actual
203387.142023-11-0382211Actual
3405118.002024-12-038256Actual
3002834.802024-08-0282112Actual
3057036.002024-09-028216Actual
840620.002022-12-048226Budget
550746.542022-09-038228Actual
1130820.002023-03-038263Budget
513530.002022-09-038246Budget
274530.002022-07-048216Budget
1026910.002023-02-018273Actual
709750.002022-11-038215Budget
1609698.052023-07-048218Actual
38239107.002025-04-038213Actual
466012.002022-09-038273Actual
1354271.002023-05-038263Actual
313540.002022-07-048267Budget
2166366.002024-01-018263Actual
2733595.002024-06-028217Actual
470970.002022-09-038214Budget
1906976.002023-10-038217Actual
26303155.632024-05-028218Actual
2737076.002024-06-028267Actual
1594622.002023-07-048266Actual
3520215.002025-01-018256Actual
1276550.002023-04-038265Budget
152643.952023-06-0382211Actual
247170.002022-07-048214Budget
1668735.002023-08-038264Actual
419860.002022-08-038217Budget
1218750.002023-03-038218Budget
1110841.992023-02-018228Actual
3440730.552024-12-0382311Actual
1795016.002023-09-038246Actual
225141.822024-01-0182112Actual
1984338.002023-11-038265Actual
116340.002022-06-038213Budget
3100811.402024-09-0282211Actual
3889767.752025-04-038268Actual
2837125.002024-07-038246Actual
2875526.292024-07-0382311Actual
1262450.002023-04-038264Budget
144655.012023-05-0382612Actual
485050.002022-09-038215Budget
947640.002023-01-018216Budget
2581977.002024-05-028214Actual
1963163.002023-11-038263Actual
723638.002022-11-038216Actual
1493315.002023-06-038256Actual
2674566.172024-05-0282213Actual
3609481.002025-02-018264Actual
28487127.002024-07-038217Actual
1350798.002023-05-038213Actual
723740.002022-11-038216Budget
22170.002022-05-038214Budget
939753.002023-01-018265Actual
20626106.002023-12-048213Actual
1098251.002023-02-018267Actual
2432117.782024-03-0282111Actual
321550.002022-07-048218Budget
3394438.002024-12-038216Actual
22062.002022-05-038214Actual
2193222.002024-01-018216Actual
1045550.002023-02-018215Budget
102320.002022-05-038228Budget
901440.002023-01-018213Budget
340038.002022-08-038213Actual
1482626.002023-06-038216Actual
129910.002022-06-038273Budget
3515038.002025-01-018236Actual
1694513.002023-08-038256Actual
3163876.002024-10-028265Actual
828050.002022-12-048265Budget
239415.002024-03-028226Actual
2671822.302024-05-0282113Actual
3544773.812025-01-018268Actual
2093123.002023-12-048216Actual
1562052.002023-07-048214Actual
1124945.002023-03-038213Actual
1868863.002023-10-038214Actual
444330.002022-08-038268Budget
3927636.342025-04-0382113Actual
288829.002022-07-048246Actual
245222.892024-03-0282112Actual
3630041.002025-02-018236Actual
1485310.002023-06-038226Actual
3172311.002024-10-028226Actual
2923027.002024-08-028273Actual
3322953.952024-11-0282111Actual
3733770.002025-03-038265Actual
2600918.002024-05-028216Actual
205112.892023-11-0382112Actual
2473012.002024-04-028273Actual
2650613.532024-05-0282411Actual
952514.002023-01-018226Actual
293517.002022-07-048256Actual
2440315.652024-03-0282411Actual
1810045.002023-09-038267Actual
980360.002023-01-018217Budget
854921.002022-12-048256Actual
260757.002022-07-048215Actual
2184056.002024-01-018215Actual
215725.012023-12-0482612Actual
630514.002022-10-038256Actual
1800824.002023-09-038266Actual
2549519.912024-04-0282611Actual
299537.002022-07-048266Actual
433663.202022-08-038218Actual
795326.002022-12-048263Actual
3201373.812024-10-028228Actual
3092290.482024-09-028268Actual
3047776.002024-09-028215Actual
1488131.002023-06-038236Actual
1730311.402023-08-0382311Actual
2569784.002024-05-028213Actual
1342630.002023-04-038268Budget
2979675.322024-08-028268Actual
396339.002022-08-038236Actual
37089125.002025-03-038213Actual
3429463.202024-12-038268Actual
1262552.002023-04-038264Actual
3523529.002025-01-018266Actual
1204550.002023-03-038217Budget
933950.002023-01-018215Budget
1591316.002023-07-048256Actual
2382151.002024-03-028215Actual
235513.952024-02-0182612Actual
999157.142023-01-018228Actual
2633166.232024-05-028228Actual
1580629.002023-07-048216Actual
3815141.602025-03-0382213Actual
683330.002022-11-038263Budget
835840.002022-12-048216Budget
29258110.002024-08-028214Actual
2896344.382024-07-0382612Actual
1210750.002023-03-038267Budget
3860044.002025-04-038236Actual
2222284.422024-01-018218Actual
1026810.002023-02-018273Budget
2405319.002024-03-028266Actual
1317650.002023-04-038217Budget
2078142.002023-12-048264Actual
2269625.002024-02-018273Actual
279310.002022-07-048226Budget
3771287.452025-03-038228Actual
3597567.002025-02-018263Actual
158336.002023-07-048226Actual
1490718.002023-06-038246Actual
986440.002023-01-018267Actual
184783.952023-09-0382112Actual
795230.002022-12-048263Budget
1600373.002023-07-048217Actual
2172012.002024-01-018273Actual
3035626.002024-09-028273Actual
835944.002022-12-048216Actual
373050.002022-08-038215Budget
1251510.002023-04-038273Budget
3739533.002025-03-038216Actual
2831710.002024-07-038226Actual
24638106.002024-04-028213Actual
1078320.002023-02-018256Actual
2829039.002024-07-038216Actual
35292102.002025-01-018217Actual
174491.822023-08-0382112Actual
1467533.002023-06-038264Actual
1149648.002023-03-038264Actual
19162125.332023-10-038218Actual
2904867.922024-07-0382213Actual
3509529.002025-01-018216Actual
3029969.002024-09-028263Actual
677340.002022-11-038213Budget
2823273.002024-07-038265Actual
3242464.412024-10-0282213Actual
390645.012025-04-0382511Actual
36260.002022-05-038215Budget
827940.002022-12-048265Actual
1084233.002023-02-018266Actual
3340329.482024-11-0282112Actual
972425.002023-01-018266Actual
2083950.002023-12-048215Actual
3615289.002025-02-018215Actual
3133345.112024-09-0282613Actual
9943104.112023-01-018218Actual
2860864.722024-07-038228Actual
762654.002022-11-038267Actual
1980847.002023-11-038215Actual
2101222.002023-12-048246Actual
220646.542022-06-038268Actual
1629814.592023-07-0482411Actual
1037750.002023-02-018264Budget
1529110.332023-06-0382311Actual
3106227.362024-09-0282411Actual
589538.002022-10-038264Actual
36442118.002025-02-018217Actual
3098043.312024-09-0282111Actual
957440.002023-01-018236Actual
1531814.592023-06-0382411Actual
545950.002022-09-038218Budget
1881553.002023-10-038265Actual
2242315.652024-01-0182411Actual
611531.002022-10-038216Actual
1289212.002023-04-038226Actual
926156.002023-01-018264Actual
204199.272023-11-0382511Actual
29641109.002024-08-028217Actual
3059717.002024-09-028226Actual
3142562.002024-10-028263Actual
1064113.002023-02-018226Actual
438530.002022-08-038228Budget
803110.002022-12-048273Budget
1389920.002023-05-038246Actual
2724514.002024-06-028256Actual
97478.362022-05-038218Actual
3121653.952024-09-0282612Actual
2781061.402024-06-0282612Actual
3632626.002025-02-018246Actual
177028.002022-06-038246Actual
1860358.002023-10-038263Actual
1375833.002023-05-038265Actual
2009874.002023-11-038217Actual
3517622.002025-01-018246Actual
3218731.612024-10-0282411Actual
1678053.002023-08-038265Actual
28580158.662024-07-038218Actual
300567.142024-08-0282212Actual
2760337.992024-06-0282311Actual
2624371.002024-05-028267Actual
162730.002022-06-038216Budget
1414038.962023-05-038228Actual
89441.002022-05-038267Actual
344619.272024-12-0382511Actual
162632.002022-06-038216Actual
266540.002022-07-048265Budget
386637.002022-08-038216Actual
346220.002022-08-038263Budget
2142015.652023-12-0482411Actual
1990127.002023-11-038216Actual
695863.002022-11-038214Actual
508840.002022-09-038236Budget
1674553.002023-08-038215Actual
1777638.002023-09-038215Actual
3854530.002025-04-038216Actual
3679628.422025-02-0182611Actual
234430.002022-07-048263Budget
326320.002022-07-048228Budget
1331650.002023-04-038218Budget
313639.002022-07-048267Actual
650540.002022-10-038267Budget
2228346.542024-01-018268Actual
438451.082022-08-038228Actual

Generated 2025-06-02 09:50:22.992 UTC