[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36260.002022-05-058215Budget
1171730.002023-03-058216Budget
214443.512022-06-058228Actual
2142015.652023-12-0682411Actual
691010.002022-11-058273Actual
2549519.912024-04-0482611Actual
2331918.842024-02-0382111Actual
444330.002022-08-058268Budget
2579119.002024-05-048273Actual
3009049.702024-08-0482612Actual
2402118.002024-03-048256Actual
2198735.002024-01-038236Actual
75230.002022-05-058266Budget
3747629.002025-03-058246Actual
1992810.002023-11-058226Actual
3317173.812024-11-048268Actual
3399941.002024-12-058236Actual
603647.002022-10-058265Actual
28147.002022-05-058264Actual
1818638.962023-09-058228Actual
172343.002022-06-058236Actual
299537.002022-07-068266Actual
2727828.002024-06-048266Actual
1423419.912023-05-0582111Actual
184783.952023-09-0582112Actual
1656760.002023-08-058263Actual
38359129.002025-04-058214Actual
358970.002022-08-058214Budget
2763028.422024-06-0482411Actual
907425.002023-01-038263Actual
795326.002022-12-068263Actual
1827719.912023-09-0582111Actual
611430.002022-10-058216Budget
368827.142025-02-0382212Actual
3470048.622024-12-0582213Actual
3467345.112024-12-0582113Actual
433750.002022-08-058218Budget
2133818.842023-12-0682111Actual
3092290.482024-09-048268Actual
578612.002022-10-058273Actual
1005120.002023-01-038268Budget
3918416.722025-04-0582212Actual
3210549.702024-10-0482111Actual
75331.002022-05-058266Actual
3218731.612024-10-0482411Actual
2650613.532024-05-0482411Actual
3603220.002025-02-038273Actual
1635913.532023-07-0682611Actual
3691543.312025-02-0382612Actual
2364352.002024-03-048263Actual
972530.002023-01-038266Budget
274530.002022-07-068216Budget
293620.002022-07-068256Budget
2340115.652024-02-0382411Actual
957340.002023-01-038236Budget
37592101.002025-03-058217Actual
29734137.452024-08-048218Actual
2839720.002024-07-058256Actual
2834547.002024-07-058236Actual
2021951.082023-11-058228Actual
50330.002022-05-058216Budget
1928224.162023-10-0582111Actual
419745.002022-08-058217Actual
247082.002022-07-068214Actual
144655.012023-05-0582612Actual
2391432.002024-03-048216Actual
260757.002022-07-068215Actual
205381.822023-11-0582212Actual
3169636.002024-10-048216Actual
1580629.002023-07-068216Actual
247170.002022-07-068214Budget
9230.002022-05-058263Budget
177130.002022-06-058246Budget
813850.002022-12-068264Budget
2633166.232024-05-048228Actual
372948.002022-08-058215Actual
154435.012023-06-0582612Actual
2864261.692024-07-058268Actual
695970.002022-11-058214Budget
69420.002022-05-058256Budget
578710.002022-10-058273Budget
2829039.002024-07-058216Actual
34909129.002025-01-038214Actual
603550.002022-10-058265Budget
2677846.872024-05-0482613Actual
299430.002022-07-068266Budget
980464.002023-01-038217Actual
3676412.462025-02-0382511Actual
379135.012025-03-0582511Actual
821852.002022-12-068215Actual
203657.142023-11-0582311Actual
3774684.422025-03-058268Actual
2698968.002024-06-048264Actual
980360.002023-01-038217Budget
433663.202022-08-058218Actual
3500295.002025-01-038215Actual
3488127.002025-01-038273Actual
3121653.952024-09-0482612Actual
425848.002022-08-058267Actual
235513.952024-02-0382612Actual
874948.002022-12-068267Actual
260860.002022-07-068215Budget
1317650.002023-04-058217Budget
1476835.002023-06-058265Actual
2172012.002024-01-038273Actual
835944.002022-12-068216Actual
1069040.002023-02-038236Actual
2106827.002023-12-068266Actual
2414454.002024-03-048267Actual
2162989.002024-01-038213Actual
289297.142024-07-0582212Actual
3088860.172024-09-048228Actual
1037638.002023-02-038264Actual
2025263.202023-11-058268Actual
1116930.002023-02-038268Budget
999157.142023-01-038228Actual
1428915.652023-05-0582311Actual
3927636.342025-04-0582113Actual
284240.002022-07-068236Budget
1294236.002023-04-058236Actual
380327.142025-03-0582212Actual
1674553.002023-08-058215Actual
1223530.002023-03-058228Budget
3388677.002024-12-058265Actual
728520.002022-11-058226Budget
452340.002022-09-058213Budget
1026910.002023-02-038273Actual
570920.002022-10-058263Budget
2708056.002024-06-048265Actual
583570.002022-10-058214Budget
3532784.002025-01-038267Actual
1309729.002023-04-058266Actual
3594188.002025-02-038213Actual
178969.002023-09-058226Actual
452232.002022-09-058213Actual
209675.322022-06-058218Actual
1835911.402023-09-0582411Actual
860930.002022-12-068266Budget
966812.002023-01-038256Actual
3103533.742024-09-0482311Actual
2958429.002024-08-048266Actual
477050.002022-09-058264Budget
174761.822023-08-0582212Actual
650651.002022-10-058267Actual
225475.012024-01-0382612Actual
321550.002022-07-068218Budget
1411298.052023-05-058218Actual
2193222.002024-01-038216Actual
3685427.362025-02-0382112Actual
3177722.002024-10-048246Actual
860832.002022-12-068266Actual
3585148.622025-01-0382213Actual
1019125.002023-02-038263Actual
1895415.002023-10-058246Actual
255801.822024-04-0482212Actual
332245.022022-07-068268Actual
1336530.002023-04-058228Budget
102238.962022-05-058228Actual
2724514.002024-06-048256Actual
307371.002022-07-068217Actual
2245625.232024-01-0382611Actual
2285138.002024-02-038265Actual
55013.002022-05-058226Actual
683330.002022-11-058263Budget
1678053.002023-08-058265Actual
1980847.002023-11-058215Actual
3417563.002024-12-058267Actual
663230.002022-10-058228Budget
195860.002022-06-058217Budget
3780440.122025-03-0582111Actual
2212963.002024-01-038217Actual
1031670.002023-02-038214Budget
167414.002022-06-058226Actual
3862622.002025-04-058246Actual
2529554.112024-04-048268Actual
1256370.002023-04-058214Budget
1229537.452023-03-058268Actual
266540.002022-07-068265Budget
1730311.402023-08-0582311Actual
2985452.892024-08-0482111Actual
2009874.002023-11-058217Actual
205695.012023-11-0582612Actual
1342630.002023-04-058268Budget
3014820.552024-08-0482113Actual
1936411.402023-10-0582411Actual
3800425.232025-03-0582112Actual
2573261.002024-05-048263Actual
1860358.002023-10-058263Actual
962021.002023-01-038246Actual
28487127.002024-07-058217Actual
3355043.362024-11-0482213Actual
616210.002022-10-058226Budget
550746.542022-09-058228Actual
1223428.352023-03-058228Actual
2074669.002023-12-068214Actual
723740.002022-11-058216Budget
3163876.002024-10-048265Actual
3373122.002024-12-058273Actual
3915636.932025-04-0582112Actual
1786932.002023-09-058216Actual
3494483.002025-01-038264Actual
3221411.402024-10-0482511Actual
2508327.002024-04-048266Actual
2234124.162024-01-0382111Actual
2642430.552024-05-0482111Actual
2269625.002024-02-038273Actual
3379469.002024-12-058264Actual
1051442.002023-02-038265Actual
340140.002022-08-058213Budget
2823273.002024-07-058265Actual
1309630.002023-04-058266Budget
738020.002022-11-058246Budget
3160380.002024-10-048215Actual
3860044.002025-04-058236Actual
25233105.632024-04-048218Actual
2813969.002024-07-058264Actual
1098251.002023-02-038267Actual
1689330.002023-08-058236Actual
827940.002022-12-068265Actual
1715637.452023-08-058228Actual
882966.232022-12-068218Actual
2187436.002024-01-038265Actual
2071814.002023-12-068273Actual
1092250.002023-02-038217Budget
701946.002022-11-058264Actual
168658.002023-08-058226Actual
1387324.002023-05-058236Actual
20626106.002023-12-068213Actual
3224730.552024-10-0482611Actual
164753.952023-07-0682612Actual
470970.002022-09-058214Budget
64730.002022-05-058246Budget
2760337.992024-06-0482311Actual
3313760.172024-11-048228Actual
2000813.002023-11-058256Actual
3235.002022-05-058213Actual
1092156.002023-02-038217Actual
2781061.402024-06-0482612Actual
2004122.002023-11-058266Actual
2585453.002024-05-048264Actual
683230.002022-11-058263Actual
3287537.002024-11-048236Actual
2786822.302024-06-0482113Actual
1298932.002023-04-058246Actual
2591467.002024-05-048215Actual
129910.002022-06-058273Budget
1110930.002023-02-038228Budget
97550.002022-05-058218Budget
2399522.002024-03-048246Actual
346323.002022-08-058263Actual

Generated 2025-06-04 15:40:25.723 UTC