[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3435262.462024-12-0782111Actual
1797610.002023-09-078256Actual
1771839.002023-09-078264Actual
1959796.002023-11-078213Actual
1204550.002023-03-078217Budget
401130.002022-08-078246Budget
3635220.002025-02-058256Actual
215725.012023-12-0882612Actual
2614919.002024-05-068266Actual
234521.002022-07-088263Actual
391418.002022-08-078226Actual
3204773.812024-10-068268Actual
254628.212024-04-0682511Actual
2581977.002024-05-068214Actual
855010.002022-12-088256Budget
184783.952023-09-0782112Actual
2698968.002024-06-068264Actual
334317.142024-11-0682212Actual
3597567.002025-02-058263Actual
3121653.952024-09-0682612Actual
2360895.002024-03-068213Actual
466110.002022-09-078273Budget
1609698.052023-07-088218Actual
2535325.232024-04-0682111Actual
3788634.802025-03-0782411Actual
2142015.652023-12-0882411Actual
775332.902022-11-078228Actual
25233105.632024-04-068218Actual
193105.012023-10-0782211Actual
1612445.022023-07-088228Actual
875050.002022-12-088267Budget
2600918.002024-05-068216Actual
845540.002022-12-088236Budget
3576664.592025-01-0582612Actual
425740.002022-08-078267Budget
3098043.312024-09-0682111Actual
2301619.002024-02-058256Actual
1621624.162023-07-0882111Actual
3233948.632024-10-0682612Actual
284240.002022-07-088236Budget
152643.952023-06-0782211Actual
59937.002022-05-078236Actual
1124945.002023-03-078213Actual
122129.002022-06-078263Actual
274431.002022-07-088216Actual
391510.002022-08-078226Budget
926050.002023-01-058264Budget
3473239.852024-12-0782613Actual
2591467.002024-05-068215Actual
920072.002023-01-058214Actual
3242464.412024-10-0682213Actual
3047776.002024-09-068215Actual
9230.002022-05-078263Budget
18568120.002023-10-078213Actual
2479229.002024-04-068264Actual
1571341.002023-07-088215Actual
1936411.402023-10-0782411Actual
1866013.002023-10-078273Actual
3615289.002025-02-058215Actual
589450.002022-10-078264Budget
1392515.002023-05-078256Actual
378750.002022-08-078265Budget
174761.822023-08-0782212Actual
491150.002022-09-078265Budget
313540.002022-07-088267Budget
926156.002023-01-058264Actual
2128049.572023-12-088268Actual
1317650.002023-04-078217Budget
1395825.002023-05-078266Actual
2923027.002024-08-068273Actual
1190720.002023-03-078256Budget
789333.002022-12-088213Actual
644460.002022-10-078217Budget
3833118.002025-04-078273Actual
3109636.932024-09-0682611Actual
2864261.692024-07-078268Actual
2242315.652024-01-0582411Actual
97478.362022-05-078218Actual
683330.002022-11-078263Budget
1485310.002023-06-078226Actual
3160380.002024-10-068215Actual
3163876.002024-10-068265Actual
762550.002022-11-078267Budget
952420.002023-01-058226Budget
225475.012024-01-0582612Actual
2585453.002024-05-068264Actual
225141.822024-01-0582112Actual
1163854.002023-03-078265Actual
980360.002023-01-058217Budget
1975033.002023-11-078264Actual
1186130.002023-03-078246Budget
3014820.552024-08-0682113Actual
1603866.002023-07-088267Actual
3854530.002025-04-078216Actual
1786932.002023-09-078216Actual
2757617.782024-06-0682211Actual
2896344.382024-07-0782612Actual
1872239.002023-10-078264Actual
1818638.962023-09-078228Actual
154435.012023-06-0782612Actual
2540810.332024-04-0682311Actual
1366344.002023-05-078264Actual
3618759.002025-02-058265Actual
3175141.002024-10-068236Actual
255801.822024-04-0682212Actual
1289212.002023-04-078226Actual
513530.002022-09-078246Budget
597359.002022-10-078215Actual
3417563.002024-12-078267Actual
30860170.782024-09-068218Actual
245813.952024-03-0682612Actual
378329.272025-03-0782211Actual
3290127.002024-11-068246Actual
3399941.002024-12-078236Actual
3221411.402024-10-0682511Actual
1461312.002023-06-078273Actual
2376347.002024-03-068264Actual
2187436.002024-01-058265Actual
386730.002022-08-078216Budget
158336.002023-07-088226Actual
21218113.202023-12-088218Actual
3405118.002024-12-078256Actual
29641109.002024-08-068217Actual
3245741.602024-10-0682613Actual
37209135.002025-03-078214Actual
781331.382022-11-078268Actual
3647783.002025-02-058267Actual
2713829.002024-06-068216Actual
3449549.702024-12-0782611Actual
1196730.002023-03-078266Budget
3216027.362024-10-0682311Actual
2967678.002024-08-068267Actual
3685427.362025-02-0582112Actual
1842014.592023-09-0782611Actual
3494483.002025-01-058264Actual
1336530.002023-04-078228Budget
2872814.592024-07-0782211Actual
972425.002023-01-058266Actual
35385134.422025-01-058218Actual
828050.002022-12-088265Budget
2148115.652023-12-0882611Actual
15500117.002023-07-088213Actual
16532102.002023-08-078213Actual
1362947.002023-05-078214Actual
1529110.332023-06-0782311Actual
663230.002022-10-078228Budget
3724491.002025-03-078264Actual
3373122.002024-12-078273Actual
3340.002022-05-078213Budget
2884328.422024-07-0782611Actual
89340.002022-05-078267Budget
1218750.002023-03-078218Budget
901440.002023-01-058213Budget
1739123.102023-08-0782611Actual
1116930.002023-02-058268Budget
2671822.302024-05-0682113Actual
2988212.462024-08-0682211Actual
405716.002022-08-078256Actual
1401756.002023-05-078217Actual
1892830.002023-10-078236Actual
3065120.002024-09-068246Actual
3213324.162024-10-0682211Actual
868860.002022-12-088217Budget
2860864.722024-07-078228Actual
1455668.002023-06-078263Actual
438530.002022-08-078228Budget
1092156.002023-02-058217Actual
1810045.002023-09-078267Actual
167510.002022-06-078226Budget
3671026.292025-02-0582311Actual
242310.002022-07-088273Budget
513418.002022-09-078246Actual
2239613.532024-01-0582311Actual
2765713.532024-06-0682511Actual
55110.002022-05-078226Budget
1276550.002023-04-078265Budget
178969.002023-09-078226Actual
508734.002022-09-078236Actual
3284710.002024-11-068226Actual
3747629.002025-03-078246Actual
3515038.002025-01-058236Actual
1045651.002023-02-058215Actual
234430.002022-07-088263Budget
3512213.002025-01-058226Actual
1781148.002023-09-078265Actual
2272460.002024-02-058214Actual
27428123.812024-06-068218Actual
1615867.752023-07-088268Actual
3691543.312025-02-0582612Actual
1473356.002023-06-078215Actual
1181339.002023-03-078236Actual
2281750.002024-02-058215Actual
1827719.912023-09-0782111Actual
2650613.532024-05-0682411Actual
2902136.342024-07-0782113Actual
733440.002022-11-078236Budget
12986.002022-06-078273Actual
37089125.002025-03-078213Actual
411830.002022-08-078266Budget
3130145.112024-09-0682213Actual
2103816.002023-12-088256Actual
3438012.462024-12-0782211Actual
2346119.912024-02-0582611Actual
2326145.022024-02-058268Actual
564632.002022-10-078213Actual
30384112.002024-09-068214Actual
518218.002022-09-078256Actual
2505010.002024-04-068256Actual
444445.022022-08-078268Actual
3609481.002025-02-058264Actual
3520215.002025-01-058256Actual
545950.002022-09-078218Budget
2958429.002024-08-068266Actual
3785933.742025-03-0782311Actual
9329.002022-05-078263Actual
3585148.622025-01-0582213Actual
1143470.002023-03-078214Budget
2263958.002024-02-058263Actual
1712890.482023-08-078218Actual
1759968.002023-09-078263Actual
2019195.022023-11-078218Actual
2039214.592023-11-0782411Actual
164441.822023-07-0882212Actual
616210.002022-10-078226Budget
134770.002022-06-078214Budget
840716.002022-12-088226Actual
3367459.002024-12-078263Actual
1490718.002023-06-078246Actual
2078142.002023-12-088264Actual
2136610.332023-12-0882211Actual
1565540.002023-07-088264Actual
378859.002022-08-078265Actual
1051442.002023-02-058265Actual
3057036.002024-09-068216Actual
140744.002022-06-078264Actual
3192789.002024-10-068267Actual
1237540.002023-04-078213Budget
2087352.002023-12-088265Actual
3745034.002025-03-078236Actual
893520.002022-12-088268Budget
396440.002022-08-078236Budget
2745691.992024-06-068228Actual
947740.002023-01-058216Actual
38359129.002025-04-078214Actual
1270461.002023-04-078215Actual
38742114.002025-04-078217Actual
31390115.002024-10-068213Actual
1375833.002023-05-078265Actual
2904867.922024-07-0782213Actual
2763028.422024-06-0682411Actual

Generated 2025-06-07 01:35:36.078 UTC