[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15500117.002023-07-148213Actual
2517563.002024-04-128267Actual
2514087.002024-04-128217Actual
154740.002022-06-138265Budget
2071814.002023-12-148273Actual
3405118.002024-12-138256Actual
1485310.002023-06-138226Actual
38835135.932025-04-138218Actual
3080279.002024-09-128267Actual
3515038.002025-01-118236Actual
1381831.002023-05-138216Actual
3800425.232025-03-1382112Actual
2310664.002024-02-118217Actual
1562052.002023-07-148214Actual
933950.002023-01-118215Budget
438451.082022-08-138228Actual
2967678.002024-08-128267Actual
3691543.312025-02-1182612Actual
1629814.592023-07-1482411Actual
2432117.782024-03-1282111Actual
185115.012023-09-1382612Actual
2411072.002024-03-128217Actual
934046.002023-01-118215Actual
1535223.102023-06-1382611Actual
3624543.002025-02-118216Actual
845540.002022-12-148236Budget
60040.002022-05-138236Budget
1106084.422023-02-118218Actual
1795016.002023-09-138246Actual
3388677.002024-12-138265Actual
1729.002022-05-138273Actual
174761.822023-08-1382212Actual
3272784.002024-11-128215Actual
2579119.002024-05-128273Actual
254628.212024-04-1282511Actual
1342630.002023-04-138268Budget
1138610.002023-03-138273Budget
401130.002022-08-138246Budget
284143.002022-07-148236Actual
901536.002023-01-118213Actual
1963163.002023-11-138263Actual
1482626.002023-06-138216Actual
1881553.002023-10-138265Actual
1496622.002023-06-138266Actual
1149750.002023-03-138264Budget
1251510.002023-04-138273Budget
887638.962022-12-148228Actual
3470048.622024-12-1382213Actual
1395825.002023-05-138266Actual
1026810.002023-02-118273Budget
193105.012023-10-1382211Actual
2346119.912024-02-1182611Actual
97550.002022-05-138218Budget
228440.002022-07-148213Actual
1821960.172023-09-138268Actual
386637.002022-08-138216Actual
354011.002022-08-138273Actual
444330.002022-08-138268Budget
621140.002022-10-138236Actual
55110.002022-05-138226Budget
365050.002022-08-138264Budget
952514.002023-01-118226Actual
807870.002022-12-148214Budget
3192789.002024-10-128267Actual
3833118.002025-04-138273Actual
3647783.002025-02-118267Actual
2864261.692024-07-138268Actual
1514441.992023-06-138228Actual
1243622.002023-04-138263Actual
1143470.002023-03-138214Budget
25233105.632024-04-128218Actual
1975033.002023-11-138264Actual
1262552.002023-04-138264Actual
31985137.452024-10-128218Actual
2031025.232023-11-1382111Actual
122030.002022-06-138263Budget
33759108.002024-12-138214Actual
1529110.332023-06-1382311Actual
3895546.502025-04-1382111Actual
3697346.872025-02-1182113Actual
2187436.002024-01-118265Actual
1488131.002023-06-138236Actual
1827719.912023-09-1382111Actual
926050.002023-01-118264Budget
55013.002022-05-138226Actual
738020.002022-11-138246Budget
2269625.002024-02-118273Actual
1289310.002023-04-138226Budget
42240.002022-05-138265Actual
265332.892024-05-1282511Actual
1621624.162023-07-1482111Actual
3930366.172025-04-1382213Actual
1163854.002023-03-138265Actual
205695.012023-11-1382612Actual
1389920.002023-05-138246Actual
3373122.002024-12-138273Actual
168658.002023-08-138226Actual
2505010.002024-04-128256Actual
36260.002022-05-138215Budget
3352338.092024-11-1282113Actual
1068940.002023-02-118236Budget
379135.012025-03-1382511Actual
20626106.002023-12-148213Actual
1387324.002023-05-138236Actual
2724514.002024-06-128256Actual
3523529.002025-01-118266Actual
1116930.002023-02-118268Budget
326320.002022-07-148228Budget
59937.002022-05-138236Actual
966812.002023-01-118256Actual
266540.002022-07-148265Budget
1375833.002023-05-138265Actual
154435.012023-06-1382612Actual
195860.002022-06-138217Budget
3747629.002025-03-138246Actual
2540810.332024-04-1282311Actual
1697828.002023-08-138266Actual
1256370.002023-04-138214Budget
2774939.062024-06-1282112Actual
2281750.002024-02-118215Actual
1323750.002023-04-138267Actual
433750.002022-08-138218Budget
177028.002022-06-138246Actual
1656760.002023-08-138263Actual
770550.002022-11-138218Budget
3618759.002025-02-118265Actual
3142562.002024-10-128263Actual
2184056.002024-01-118215Actual
644460.002022-10-138217Budget
3276281.002024-11-128265Actual
2074669.002023-12-148214Actual
1800824.002023-09-138266Actual
3438012.462024-12-1382211Actual
36535158.662025-02-118218Actual
2399522.002024-03-128246Actual
2781061.402024-06-1282612Actual
2488542.002024-04-128265Actual
3059717.002024-09-128226Actual
742811.002022-11-138256Actual
2360895.002024-03-128213Actual
2296429.002024-02-118236Actual
209588.002023-12-148226Actual
1064113.002023-02-118226Actual
17564114.002023-09-138213Actual
1806576.002023-09-138217Actual
770464.722022-11-138218Actual
723740.002022-11-138216Budget
3703245.112025-02-1182613Actual
2581977.002024-05-128214Actual
3570539.062025-01-1182112Actual
3676412.462025-02-1182511Actual
3221411.402024-10-1282511Actual
957340.002023-01-118236Budget
1730311.402023-08-1382311Actual
334317.142024-11-1282212Actual
3921861.402025-04-1382612Actual
3762687.002025-03-138267Actual
1892830.002023-10-138236Actual
868860.002022-12-148217Budget
313540.002022-07-148267Budget
340140.002022-08-138213Budget
3163876.002024-10-128265Actual
1689330.002023-08-138236Actual
1149648.002023-03-138264Actual
887730.002022-12-148228Budget
3296037.002024-11-128266Actual
3742211.002025-03-138226Actual
1609698.052023-07-148218Actual
425740.002022-08-138267Budget
1331650.002023-04-138218Budget
3160380.002024-10-128215Actual
458220.002022-09-138263Budget
358870.002022-08-138214Actual
2591467.002024-05-128215Actual
597450.002022-10-138215Budget
2683599.002024-06-128213Actual
274530.002022-07-148216Budget
901440.002023-01-118213Budget
29138113.002024-08-128213Actual
3014820.552024-08-1282113Actual
2174856.002024-01-118214Actual
203387.142023-11-1382211Actual
2083950.002023-12-148215Actual
1171635.002023-03-138216Actual
140650.002022-06-138264Budget
3918416.722025-04-1382212Actual
2139316.722023-12-1482311Actual
3558725.232025-01-1182411Actual
3576664.592025-01-1182612Actual
64730.002022-05-138246Budget
91527.002023-01-118273Actual
1895415.002023-10-138246Actual
3927636.342025-04-1382113Actual
2860864.722024-07-138228Actual
2402118.002024-03-128256Actual
187830.002022-06-138266Budget
249706.002024-04-128226Actual
354110.002022-08-138273Budget
2396933.002024-03-128236Actual
3494483.002025-01-118264Actual
2611613.002024-05-128256Actual
2713829.002024-06-128216Actual
229366.002024-02-118226Actual
882850.002022-12-148218Budget
658450.002022-10-138218Budget
33017115.002024-11-128217Actual
2938666.002024-08-128265Actual
466110.002022-09-138273Budget
3780440.122025-03-1382111Actual
1423419.912023-05-1382111Actual
1298830.002023-04-138246Budget
277778.212024-06-1282212Actual
986350.002023-01-118267Budget
1360126.002023-05-138273Actual
1218750.002023-03-138218Budget
1289212.002023-04-138226Actual
3233948.632024-10-1282612Actual
1574847.002023-07-148265Actual
1968827.002023-11-138273Actual
2093123.002023-12-148216Actual
38239107.002025-04-138213Actual
3239739.852024-10-1282113Actual
1694513.002023-08-138256Actual
3210549.702024-10-1282111Actual
630514.002022-10-138256Actual
2745691.992024-06-128228Actual
2609016.002024-05-128246Actual
484960.002022-09-138215Actual
138458.002023-05-138226Actual
2872814.592024-07-1382211Actual
214473.952023-12-1482511Actual
201740.002022-06-138267Budget
3290127.002024-11-128246Actual
2902136.342024-07-1382113Actual
28050.002022-05-138264Budget
3130145.112024-09-1282213Actual
3865221.002025-04-138256Actual
234521.002022-07-148263Actual
3673724.162025-02-1182411Actual
35292102.002025-01-118217Actual
3553324.162025-01-1182211Actual
3700052.132025-02-1182213Actual
2692727.002024-06-128273Actual
89340.002022-05-138267Budget
1872239.002023-10-138264Actual
1678053.002023-08-138265Actual
242210.002022-07-148273Actual
129910.002022-06-138273Budget
225475.012024-01-1182612Actual
2066163.002023-12-148263Actual

Generated 2025-06-12 17:40:28.513 UTC