[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3630041.002025-01-268236Actual
3750220.002025-02-258256Actual
1517848.052023-05-288268Actual
1223428.352023-02-258228Actual
3455331.612024-11-2782112Actual
326232.902022-06-288228Actual
1881553.002023-09-278265Actual
893629.872022-11-288268Actual
28147.002022-04-278264Actual
380327.142025-02-2582212Actual
2727828.002024-05-278266Actual
3183629.002024-09-268266Actual
1730311.402023-07-2882311Actual
1031762.002023-01-268214Actual
214520.002022-05-288228Budget
1719052.602023-07-288268Actual
307371.002022-06-288217Actual
31510121.002024-09-268214Actual
2071814.002023-11-288273Actual
234285.012024-01-2682511Actual
2650613.532024-04-2682411Actual
2505010.002024-03-278256Actual
828050.002022-11-288265Budget
807973.002022-11-288214Actual
3827460.002025-03-288263Actual
1342630.002023-03-288268Budget
3233948.632024-09-2682612Actual
220646.542022-05-288268Actual
89441.002022-04-278267Actual
28580158.662024-06-278218Actual
1059330.002023-01-268216Budget
27928.002022-06-288226Actual
2207225.002023-12-268266Actual
1827719.912023-08-2882111Actual
3340329.482024-10-2782112Actual
2721930.002024-05-278246Actual
3467345.112024-11-2782113Actual
3154568.002024-09-268264Actual
1110841.992023-01-268228Actual
1045550.002023-01-268215Budget
3127425.812024-08-2782113Actual
3544773.812024-12-268268Actual
2372864.002024-02-258214Actual
1298932.002023-03-288246Actual
193919.272023-09-2782511Actual
2581977.002024-04-268214Actual
28105141.002024-06-278214Actual
3930366.172025-03-2882213Actual
346323.002022-07-288263Actual
1936411.402023-09-2782411Actual
3029969.002024-08-278263Actual
1336441.992023-03-288228Actual
3570539.062024-12-2682112Actual
2475863.002024-03-278214Actual
3494483.002024-12-268264Actual
2236910.332023-12-2682211Actual
129910.002022-05-288273Budget
1574847.002023-06-288265Actual
2839720.002024-06-278256Actual
1143470.002023-02-258214Budget
644375.002022-09-278217Actual
621240.002022-09-278236Budget
1777638.002023-08-288215Actual
3322953.952024-10-2782111Actual
1502384.002023-05-288217Actual
3282041.002024-10-278216Actual
2166366.002023-12-268263Actual
18568120.002023-09-278213Actual
3509529.002024-12-268216Actual
2647914.592024-04-2682311Actual
181820.002022-05-288256Budget
3921861.402025-03-2882612Actual
1781148.002023-08-288265Actual
728418.002022-10-288226Actual
2136610.332023-11-2882211Actual
556730.002022-08-288268Budget
260860.002022-06-288215Budget
1251414.002023-03-288273Actual
1942419.912023-09-2782611Actual
1078420.002023-01-268256Budget
3609481.002025-01-268264Actual
288097.142024-06-2782511Actual
1806576.002023-08-288217Actual
1980847.002023-10-288215Actual
2437611.402024-02-2582311Actual
1615867.752023-06-288268Actual
1078320.002023-01-268256Actual
2781061.402024-05-2782612Actual
2031025.232023-10-2882111Actual
203657.142023-10-2882311Actual
1375833.002023-04-278265Actual
195403.952023-09-2782612Actual
860930.002022-11-288266Budget
1860358.002023-09-278263Actual
38835135.932025-03-288218Actual
34233134.422024-11-278218Actual
3624543.002025-01-268216Actual
378329.272025-02-2582211Actual
144341.822023-04-2782212Actual
253813.952024-03-2782211Actual
3276281.002024-10-278265Actual
1922445.022023-09-278268Actual
3550543.312024-12-2682111Actual
27428123.812024-05-278218Actual
882966.232022-11-288218Actual
1051442.002023-01-268265Actual
3909843.312025-03-2882611Actual
108130.002022-04-278268Budget
3210549.702024-09-2682111Actual
201843.002022-05-288267Actual
313540.002022-06-288267Budget
255532.892024-03-2782112Actual
1898012.002023-09-278256Actual
1110930.002023-01-268228Budget
3245741.602024-09-2682613Actual
242210.002022-06-288273Actual
616210.002022-09-278226Budget
742811.002022-10-288256Actual
83351.002022-04-278217Actual
16532102.002023-07-288213Actual
2124655.632023-11-288228Actual
3901020.972025-03-2882311Actual
770464.722022-10-288218Actual
1461312.002023-05-288273Actual
122030.002022-05-288263Budget
1765612.002023-08-288273Actual
1031670.002023-01-268214Budget
3697346.872025-01-2682113Actual
1149750.002023-02-258264Budget
2837125.002024-06-278246Actual
1529110.332023-05-2882311Actual
2976261.692024-07-278228Actual
524032.002022-08-288266Actual
3296037.002024-10-278266Actual
733440.002022-10-288236Budget
3121653.952024-08-2782612Actual
537940.002022-08-288267Budget
2225043.512023-12-268228Actual
279310.002022-06-288226Budget
20626106.002023-11-288213Actual
30384112.002024-08-278214Actual
3130145.112024-08-2782213Actual
396339.002022-07-288236Actual
3588446.872024-12-2682613Actual
3461557.142024-11-2782612Actual
3627211.002025-01-268226Actual
803110.002022-11-288273Budget
1084233.002023-01-268266Actual
2485041.002024-03-278215Actual
1149648.002023-02-258264Actual
2733595.002024-05-278217Actual
122129.002022-05-288263Actual
781420.002022-10-288268Budget
144655.012023-04-2782612Actual
3272784.002024-10-278215Actual
781331.382022-10-288268Actual
545899.572022-08-288218Actual
215392.892023-11-2882112Actual
24638106.002024-03-278213Actual
762550.002022-10-288267Budget
3235.002022-04-278213Actual
1895415.002023-09-278246Actual
2935184.002024-07-278215Actual
503914.002022-08-288226Actual
1143574.002023-02-258214Actual
1878038.002023-09-278215Actual
1559217.002023-06-288273Actual
1069040.002023-01-268236Actual
3239739.852024-09-2682113Actual
252942.002022-06-288264Actual
2385647.002024-02-258265Actual
3886352.602025-03-288228Actual
2878227.362024-06-2782411Actual
1691920.002023-07-288246Actual
401130.002022-07-288246Budget
1600373.002023-06-288217Actual
1005248.052022-12-268268Actual
770550.002022-10-288218Budget
1603866.002023-06-288267Actual
2009874.002023-10-288217Actual
2792869.672024-05-2782613Actual
1887321.002023-09-278216Actual
2310664.002024-01-268217Actual
1968827.002023-10-288273Actual
42240.002022-04-278265Actual
452340.002022-08-288213Budget
1005120.002022-12-268268Budget
36535158.662025-01-268218Actual
3603220.002025-01-268273Actual
3482464.002024-12-268263Actual
3388677.002024-11-278265Actual
2549519.912024-03-2782611Actual
518110.002022-08-288256Budget
30767102.002024-08-278217Actual
2039214.592023-10-2882411Actual
2624371.002024-04-268267Actual
1284431.002023-03-288216Actual
3251498.002024-10-278213Actual
2494322.002024-03-278216Actual
748725.002022-10-288266Actual
2133818.842023-11-2882111Actual
3635220.002025-01-268256Actual
1586133.002023-06-288236Actual
2319982.902024-01-268218Actual
691110.002022-10-288273Budget
3794634.802025-02-2582611Actual
926156.002022-12-268264Actual
934046.002022-12-268215Actual
177028.002022-05-288246Actual
3806664.592025-02-2582612Actual
980360.002022-12-268217Budget
597450.002022-09-278215Budget
3092290.482024-08-278268Actual
3305179.002024-10-278267Actual
1771839.002023-08-288264Actual
69420.002022-04-278256Budget
3862622.002025-03-288246Actual
2807726.002024-06-278273Actual
3671026.292025-01-2682311Actual
966710.002022-12-268256Budget
2636464.722024-04-268268Actual
1565540.002023-06-288264Actual
1019125.002023-01-268263Actual
3780440.122025-02-2582111Actual
835840.002022-11-288216Budget
470868.002022-08-288214Actual
2704780.002024-05-278215Actual
2399522.002024-02-258246Actual
578710.002022-09-278273Budget
1995632.002023-10-288236Actual
3180317.002024-09-268256Actual
578612.002022-09-278273Actual
1037750.002023-01-268264Budget
1588718.002023-06-288246Actual
683230.002022-10-288263Actual
266265.012024-04-2682112Actual
203387.142023-10-2882211Actual
738127.002022-10-288246Actual
162730.002022-05-288216Budget
570824.002022-09-278263Actual
22604100.002024-01-268213Actual
3656363.202025-01-268228Actual
1689330.002023-07-288236Actual
2272460.002024-01-268214Actual
368827.142025-01-2682212Actual
3933660.902025-03-2882613Actual
1073630.002023-01-268246Budget
933950.002022-12-268215Budget
64624.002022-04-278246Actual
172440.002022-05-288236Budget

Generated 2025-05-27 17:30:59.425 UTC