[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1092156.002023-02-038217Actual
2569784.002024-05-048213Actual
1562052.002023-07-068214Actual
1786932.002023-09-058216Actual
1627111.402023-07-0682311Actual
939850.002023-01-038265Budget
1922445.022023-10-058268Actual
3216027.362024-10-0482311Actual
2823273.002024-07-058265Actual
1171635.002023-03-058216Actual
69420.002022-05-058256Budget
2917362.002024-08-048263Actual
2432117.782024-03-0482111Actual
728520.002022-11-058226Budget
3712483.002025-03-058263Actual
444445.022022-08-058268Actual
164441.822023-07-0682212Actual
3133345.112024-09-0482613Actual
279310.002022-07-068226Budget
21218113.202023-12-068218Actual
205695.012023-11-0582612Actual
215392.892023-12-0682112Actual
1092250.002023-02-038217Budget
1401756.002023-05-058217Actual
2299017.002024-02-038246Actual
3632626.002025-02-038246Actual
658450.002022-10-058218Budget
433663.202022-08-058218Actual
1073630.002023-02-038246Budget
1759968.002023-09-058263Actual
1411298.052023-05-058218Actual
1005248.052023-01-038268Actual
2399522.002024-03-048246Actual
31390115.002024-10-048213Actual
201740.002022-06-058267Budget
300567.142024-08-0482212Actual
3833118.002025-04-058273Actual
1739123.102023-08-0582611Actual
42140.002022-05-058265Budget
470868.002022-09-058214Actual
972530.002023-01-038266Budget
3927636.342025-04-0582113Actual
3517622.002025-01-038246Actual
234285.012024-02-0382511Actual
2071814.002023-12-068273Actual
1656760.002023-08-058263Actual
2837125.002024-07-058246Actual
184783.952023-09-0582112Actual
3292714.002024-11-048256Actual
2967678.002024-08-048267Actual
2683599.002024-06-048213Actual
3355043.362024-11-0482213Actual
2860864.722024-07-058228Actual
245813.952024-03-0482612Actual
194821.822023-10-0582112Actual
1777638.002023-09-058215Actual
3245741.602024-10-0482613Actual
102320.002022-05-058228Budget
2322743.512024-02-038228Actual
1835911.402023-09-0582411Actual
234521.002022-07-068263Actual
513418.002022-09-058246Actual
2958429.002024-08-048266Actual
2372864.002024-03-048214Actual
3282041.002024-11-048216Actual
2614919.002024-05-048266Actual
3635220.002025-02-038256Actual
177028.002022-06-058246Actual
3886352.602025-04-058228Actual
484960.002022-09-058215Actual
458220.002022-09-058263Budget
2647914.592024-05-0482311Actual
2201322.002024-01-038246Actual
35292102.002025-01-038217Actual
154838.002022-06-058265Actual
1827719.912023-09-0582111Actual
2370012.002024-03-048273Actual
1523623.102023-06-0582111Actual
3098043.312024-09-0482111Actual
425848.002022-08-058267Actual
1078320.002023-02-038256Actual
3573316.722025-01-0382212Actual
1674553.002023-08-058215Actual
748630.002022-11-058266Budget
1833211.402023-09-0582311Actual
1810045.002023-09-058267Actual
2713829.002024-06-048216Actual
2594958.002024-05-048265Actual
1084330.002023-02-038266Budget
2116051.002023-12-068267Actual
3417563.002024-12-058267Actual
2508327.002024-04-048266Actual
3115436.932024-09-0482112Actual
3857217.002025-04-058226Actual
201843.002022-06-058267Actual
1392515.002023-05-058256Actual
715845.002022-11-058265Actual
1045550.002023-02-038215Budget
3668319.912025-02-0382211Actual
2708056.002024-06-048265Actual
845540.002022-12-068236Budget
3062535.002024-09-048236Actual
1223530.002023-03-058228Budget
37089125.002025-03-058213Actual
154435.012023-06-0582612Actual
2606429.002024-05-048236Actual
260860.002022-07-068215Budget
391418.002022-08-058226Actual
3103533.742024-09-0482311Actual
1026910.002023-02-038273Actual
30384112.002024-09-048214Actual
683330.002022-11-058263Budget
583570.002022-10-058214Budget
3862622.002025-04-058246Actual
1629814.592023-07-0682411Actual
1303622.002023-04-058256Actual
3213324.162024-10-0482211Actual
1218750.002023-03-058218Budget
1331782.902023-04-058218Actual
491247.002022-09-058265Actual
3659763.202025-02-038268Actual
356146.082025-01-0382511Actual
3656363.202025-02-038228Actual
1980847.002023-11-058215Actual
636530.002022-10-058266Budget
550746.542022-09-058228Actual
1309729.002023-04-058266Actual
214520.002022-06-058228Budget
3106227.362024-09-0482411Actual
2272460.002024-02-038214Actual
187830.002022-06-058266Budget
2142015.652023-12-0682411Actual
625933.002022-10-058246Actual
2955116.002024-08-048256Actual
30264119.002024-09-048213Actual
1553556.002023-07-068263Actual
2737076.002024-06-048267Actual
3585148.622025-01-0382213Actual
195754.002022-06-058217Actual
1765612.002023-09-058273Actual
2952525.002024-08-048246Actual
2290925.002024-02-038216Actual
1284530.002023-04-058216Budget
55013.002022-05-058226Actual
3512213.002025-01-038226Actual
630610.002022-10-058256Budget
972425.002023-01-038266Actual
2499834.002024-04-048236Actual
1116930.002023-02-038268Budget
3322953.952024-11-0482111Actual
644375.002022-10-058217Actual
1210839.002023-03-058267Actual
2364352.002024-03-048263Actual
19162125.332023-10-058218Actual
2136610.332023-12-0682211Actual
952420.002023-01-038226Budget
3065120.002024-09-048246Actual
845640.002022-12-068236Actual
1037638.002023-02-038264Actual
134770.002022-06-058214Budget
3901020.972025-04-0582311Actual
36149.002022-05-058215Actual
2620892.002024-05-048217Actual
344619.272024-12-0582511Actual
50238.002022-05-058216Actual
2769136.932024-06-0482611Actual
28147.002022-05-058264Actual
1389920.002023-05-058246Actual
3017552.132024-08-0482213Actual
36260.002022-05-058215Budget
18568120.002023-10-058213Actual
245491.822024-03-0482212Actual
209750.002022-06-058218Budget
2207225.002024-01-038266Actual
3455331.612024-12-0582112Actual
234430.002022-07-068263Budget
203657.142023-11-0582311Actual
3394438.002024-12-058216Actual
2733595.002024-06-048217Actual
3570539.062025-01-0382112Actual
209588.002023-12-068226Actual
17310.002022-05-058273Budget
69316.002022-05-058256Actual
2337413.532024-02-0382311Actual
564632.002022-10-058213Actual
2301619.002024-02-038256Actual
3812432.832025-03-0582113Actual
3092290.482024-09-048268Actual
556730.002022-09-058268Budget
3730286.002025-03-058215Actual
934046.002023-01-038215Actual
1059330.002023-02-038216Budget
3868534.002025-04-058266Actual
55110.002022-05-058226Budget
3041989.002024-09-048264Actual
3800425.232025-03-0582112Actual
532060.002022-09-058217Budget
419745.002022-08-058217Actual
3340.002022-05-058213Budget
3221411.402024-10-0482511Actual
2802073.002024-07-058263Actual
503914.002022-09-058226Actual
733340.002022-11-058236Actual
1064113.002023-02-038226Actual
477151.002022-09-058264Actual
1768450.002023-09-058214Actual
2514087.002024-04-048217Actual
1045651.002023-02-038215Actual
193105.012023-10-0582211Actual
1707048.002023-08-058267Actual
3242464.412024-10-0482213Actual
2549519.912024-04-0482611Actual
2346119.912024-02-0382611Actual
1037750.002023-02-038264Budget
2494322.002024-04-048216Actual
2087352.002023-12-068265Actual
3405118.002024-12-058256Actual
1887321.002023-10-058216Actual
183863.952023-09-0582511Actual
252850.002022-07-068264Budget
2642430.552024-05-0482111Actual
2636464.722024-05-048268Actual
2781061.402024-06-0482612Actual
2843032.002024-07-058266Actual
589538.002022-10-058264Actual
616210.002022-10-058226Budget
3665558.212025-02-0382111Actual
2475863.002024-04-048214Actual
3266985.002024-11-048264Actual
2829039.002024-07-058216Actual
2624371.002024-05-048267Actual
1395825.002023-05-058266Actual
3860044.002025-04-058236Actual
219598.002024-01-038226Actual
175075.012023-08-0582612Actual
3724491.002025-03-058264Actual
728418.002022-11-058226Actual
2382151.002024-03-048215Actual
756660.002022-11-058217Budget
2203912.002024-01-038256Actual
368827.142025-02-0382212Actual
2074669.002023-12-068214Actual
1064010.002023-02-038226Budget
2979675.322024-08-048268Actual
3438012.462024-12-0582211Actual
378329.272025-03-0582211Actual
346323.002022-08-058263Actual
2103816.002023-12-068256Actual
3553324.162025-01-0382211Actual
116241.002022-06-058213Actual

Generated 2025-06-04 15:41:19.396 UTC