[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163255.012023-06-0682511Actual
3582424.062024-12-0482113Actual
3750220.002025-02-038256Actual
3284710.002024-10-058226Actual
1514441.992023-05-068228Actual
1251510.002023-03-068273Budget
279310.002022-06-068226Budget
102238.962022-04-058228Actual
195091.822023-09-0582212Actual
332130.002022-06-068268Budget
1898012.002023-09-058256Actual
1110930.002023-01-048228Budget
3287537.002024-10-058236Actual
1580629.002023-06-068216Actual
29138113.002024-07-058213Actual
2364352.002024-02-038263Actual
882966.232022-11-068218Actual
140650.002022-05-068264Budget
3216027.362024-09-0482311Actual
1256370.002023-03-068214Budget
2319982.902024-01-048218Actual
425740.002022-07-068267Budget
957440.002022-12-048236Actual
1712890.482023-07-068218Actual
972425.002022-12-048266Actual
433750.002022-07-068218Budget
658450.002022-09-058218Budget
868751.002022-11-068217Actual
405716.002022-07-068256Actual
3449549.702024-11-0582611Actual
1092156.002023-01-048217Actual
2990932.672024-07-0582311Actual
709750.002022-10-068215Budget
2225043.512023-12-048228Actual
742710.002022-10-068256Budget
2540810.332024-03-0582311Actual
3788634.802025-02-0382411Actual
1171635.002023-02-038216Actual
485050.002022-08-068215Budget
893520.002022-11-068268Budget
1768450.002023-08-068214Actual
260757.002022-06-068215Actual
470868.002022-08-068214Actual
326232.902022-06-068228Actual
89340.002022-04-058267Budget
513418.002022-08-068246Actual
16532102.002023-07-068213Actual
3638529.002025-01-048266Actual
2066163.002023-11-068263Actual
255801.822024-03-0582212Actual
2396933.002024-02-038236Actual
313540.002022-06-068267Budget
1482626.002023-05-068216Actual
113876.002023-02-038273Actual
821750.002022-11-068215Budget
235193.952024-01-0482112Actual
1229630.002023-02-038268Budget
274431.002022-06-068216Actual
1229537.452023-02-038268Actual
334317.142024-10-0582212Actual
3839467.002025-03-068264Actual
2719343.002024-05-058236Actual
503914.002022-08-068226Actual
69316.002022-04-058256Actual
1124945.002023-02-038213Actual
466110.002022-08-068273Budget
358870.002022-07-068214Actual
1176410.002023-02-038226Budget
2606429.002024-04-048236Actual
1176520.002023-02-038226Actual
850220.002022-11-068246Budget
3503756.002024-12-048265Actual
2890136.932024-06-0582112Actual
3363998.002024-11-058213Actual
239415.002024-02-038226Actual
1975033.002023-10-068264Actual
3473239.852024-11-0582613Actual
201843.002022-05-068267Actual
3218731.612024-09-0482411Actual
1342630.002023-03-068268Budget
2385647.002024-02-038265Actual
266265.012024-04-0482112Actual
3718126.002025-02-038273Actual
2440315.652024-02-0382411Actual
2611613.002024-04-048256Actual
625933.002022-09-058246Actual
1493315.002023-05-068256Actual
2852271.002024-06-058267Actual
2549519.912024-03-0582611Actual
3100811.402024-08-0582211Actual
2485041.002024-03-058215Actual
193105.012023-09-0582211Actual
299430.002022-06-068266Budget
738127.002022-10-068246Actual
3673724.162025-01-0482411Actual
3092290.482024-08-058268Actual
775230.002022-10-068228Budget
252850.002022-06-068264Budget
3656363.202025-01-048228Actual
3585148.622024-12-0482213Actual
300567.142024-07-0582212Actual
1559217.002023-06-068273Actual
2166366.002023-12-048263Actual
3848784.002025-03-068265Actual
36260.002022-04-058215Budget
29641109.002024-07-058217Actual
1697828.002023-07-068266Actual
1827719.912023-08-0682111Actual
144655.012023-04-0582612Actual
1910474.002023-09-058267Actual
36535158.662025-01-048218Actual
1461312.002023-05-068273Actual
458321.002022-08-068263Actual
3523529.002024-12-048266Actual
3130145.112024-08-0582213Actual
2765713.532024-05-0582511Actual
3515038.002024-12-048236Actual
3632626.002025-01-048246Actual
770550.002022-10-068218Budget
332245.022022-06-068268Actual
1792436.002023-08-068236Actual
3933660.902025-03-0682613Actual
3233948.632024-09-0482612Actual
2124655.632023-11-068228Actual
3679628.422025-01-0482611Actual
669443.512022-09-058268Actual
986350.002022-12-048267Budget
1405268.002023-04-058267Actual
214443.512022-05-068228Actual
3812432.832025-02-0382113Actual
2745691.992024-05-058228Actual
2301619.002024-01-048256Actual
3862622.002025-03-068246Actual
1092250.002023-01-048217Budget
97478.362022-04-058218Actual
34909129.002024-12-048214Actual
266657.002022-06-068265Actual
3331120.972024-10-0582411Actual
27985114.002024-06-058213Actual
3494483.002024-12-048264Actual
2754851.822024-05-0582111Actual
321550.002022-06-068218Budget
249706.002024-03-058226Actual
401029.002022-07-068246Actual
174491.822023-07-0682112Actual
102320.002022-04-058228Budget
2239613.532023-12-0482311Actual
2535325.232024-03-0582111Actual
247082.002022-06-068214Actual
578710.002022-09-058273Budget
183863.952023-08-0682511Actual
550630.002022-08-068228Budget
2423049.572024-02-038228Actual
244303.952024-02-0382511Actual
3142562.002024-09-048263Actual
1906976.002023-09-058217Actual
636530.002022-09-058266Budget
2000813.002023-10-068256Actual
616315.002022-09-058226Actual
1881553.002023-09-058265Actual
1777638.002023-08-068215Actual
3325720.972024-10-0582211Actual
3169636.002024-09-048216Actual
3204773.812024-09-048268Actual
18568120.002023-09-058213Actual
1835911.402023-08-0682411Actual
1196627.002023-02-038266Actual
2789567.922024-05-0582213Actual
1621624.162023-06-0682111Actual
1901227.002023-09-058266Actual
3035626.002024-08-058273Actual
933950.002022-12-048215Budget
274530.002022-06-068216Budget
252942.002022-06-068264Actual
391510.002022-07-068226Budget
2760337.992024-05-0582311Actual
225475.012023-12-0482612Actual
83460.002022-04-058217Budget
288829.002022-06-068246Actual
1204653.002023-02-038217Actual
38835135.932025-03-068218Actual
2988212.462024-07-0582211Actual
390645.012025-03-0682511Actual
1810045.002023-08-068267Actual
3379469.002024-11-058264Actual
174761.822023-07-0682212Actual
1797610.002023-08-068256Actual
2272460.002024-01-048214Actual
738020.002022-10-068246Budget
2473012.002024-03-058273Actual
2698968.002024-05-058264Actual
181820.002022-05-068256Budget
203387.142023-10-0682211Actual
1073630.002023-01-048246Budget
21218113.202023-11-068218Actual
1395825.002023-04-058266Actual
2633166.232024-04-048228Actual
3865221.002025-03-068256Actual
2967678.002024-07-058267Actual
3405118.002024-11-058256Actual
3088860.172024-08-058228Actual
22062.002022-04-058214Actual
2334712.462024-01-0482211Actual
1928224.162023-09-0582111Actual
2475863.002024-03-058214Actual
1143574.002023-02-038214Actual
1629814.592023-06-0682411Actual
1800824.002023-08-068266Actual
966812.002022-12-048256Actual
3833118.002025-03-068273Actual
177028.002022-05-068246Actual
1210839.002023-02-038267Actual
1181440.002023-02-038236Budget
2642430.552024-04-0482111Actual
756660.002022-10-068217Budget
952420.002022-12-048226Budget
2656715.652024-04-0482611Actual
26303155.632024-04-048218Actual
255532.892024-03-0582112Actual
1059234.002023-01-048216Actual
1045550.002023-01-048215Budget
2870053.952024-06-0582111Actual
3685427.362025-01-0482112Actual
3806664.592025-02-0382612Actual
2569784.002024-04-048213Actual
346323.002022-07-068263Actual
3346548.632024-10-0582612Actual
3118212.462024-08-0582212Actual
1218670.782023-02-038218Actual
2581977.002024-04-048214Actual
36060137.002025-01-048214Actual
1270461.002023-03-068215Actual
36442118.002025-01-048217Actual
570824.002022-09-058263Actual
2467364.002024-03-058263Actual
2733595.002024-05-058217Actual
1434915.652023-04-0582611Actual
748630.002022-10-068266Budget
874948.002022-11-068267Actual
2263958.002024-01-048263Actual
97550.002022-04-058218Budget
386637.002022-07-068216Actual
2242315.652023-12-0482411Actual
1588718.002023-06-068246Actual
183055.012023-08-0682211Actual
1157558.002023-02-038215Actual
625830.002022-09-058246Budget
2004122.002023-10-068266Actual
3071025.002024-08-058266Actual
3517622.002024-12-048246Actual

Generated 2025-05-05 12:57:04.669 UTC