[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2000813.002023-11-038256Actual
36535158.662025-02-018218Actual
2239613.532024-01-0182311Actual
756575.002022-11-038217Actual
42240.002022-05-038265Actual
1697828.002023-08-038266Actual
1045651.002023-02-018215Actual
3160380.002024-10-028215Actual
550630.002022-09-038228Budget
2391432.002024-03-028216Actual
28050.002022-05-038264Budget
2423049.572024-03-028228Actual
102320.002022-05-038228Budget
2285138.002024-02-018265Actual
691010.002022-11-038273Actual
113876.002023-03-038273Actual
538039.002022-09-038267Actual
3276281.002024-11-028265Actual
1045550.002023-02-018215Budget
2228346.542024-01-018268Actual
2021951.082023-11-038228Actual
391418.002022-08-038226Actual
3860044.002025-04-038236Actual
358970.002022-08-038214Budget
288829.002022-07-048246Actual
17564114.002023-09-038213Actual
1980847.002023-11-038215Actual
1881553.002023-10-038265Actual
255532.892024-04-0282112Actual
2757617.782024-06-0282211Actual
821750.002022-12-048215Budget
2198735.002024-01-018236Actual
1842014.592023-09-0382611Actual
3500295.002025-01-018215Actual
34909129.002025-01-018214Actual
1656760.002023-08-038263Actual
2944432.002024-08-028216Actual
2236910.332024-01-0182211Actual
1284431.002023-04-038216Actual
3071025.002024-09-028266Actual
2275934.002024-02-018264Actual
2203912.002024-01-018256Actual
3221411.402024-10-0282511Actual
3862622.002025-04-038246Actual
3296037.002024-11-028266Actual
3712483.002025-03-038263Actual
2304927.002024-02-018266Actual
2642430.552024-05-0282111Actual
380327.142025-03-0382212Actual
3334532.672024-11-0282611Actual
1171730.002023-03-038216Budget
1800824.002023-09-038266Actual
986350.002023-01-018267Budget
2929363.002024-08-028264Actual
1860358.002023-10-038263Actual
411939.002022-08-038266Actual
630514.002022-10-038256Actual
97550.002022-05-038218Budget
187925.002022-06-038266Actual
1157558.002023-03-038215Actual
2136610.332023-12-0482211Actual
3210549.702024-10-0282111Actual
313639.002022-07-048267Actual
813950.002022-12-048264Actual
152643.952023-06-0382211Actual
1190813.002023-03-038256Actual
683230.002022-11-038263Actual
3624543.002025-02-018216Actual
9943104.112023-01-018218Actual
425848.002022-08-038267Actual
252942.002022-07-048264Actual
33017115.002024-11-028217Actual
116340.002022-06-038213Budget
663338.962022-10-038228Actual
2765713.532024-06-0282511Actual
3679628.422025-02-0182611Actual
378750.002022-08-038265Budget
2708056.002024-06-028265Actual
3394438.002024-12-038216Actual
144341.822023-05-0382212Actual
644460.002022-10-038217Budget
1078320.002023-02-018256Actual
368827.142025-02-0182212Actual
2719343.002024-06-028236Actual
1792436.002023-09-038236Actual
3216027.362024-10-0282311Actual
2174856.002024-01-018214Actual
27985114.002024-07-038213Actual
1730311.402023-08-0382311Actual
3047776.002024-09-028215Actual
2184056.002024-01-018215Actual
499030.002022-09-038216Budget
140744.002022-06-038264Actual
2133818.842023-12-0482111Actual
3556026.292025-01-0182311Actual
1331782.902023-04-038218Actual
2420288.962024-03-028218Actual
289297.142024-07-0382212Actual
636423.002022-10-038266Actual
1694513.002023-08-038256Actual
723638.002022-11-038216Actual
242310.002022-07-048273Budget
1309630.002023-04-038266Budget
1005248.052023-01-018268Actual
2083950.002023-12-048215Actual
354110.002022-08-038273Budget
2193222.002024-01-018216Actual
1476835.002023-06-038265Actual
748630.002022-11-038266Budget
33109122.302024-11-028218Actual
1490718.002023-06-038246Actual
1276550.002023-04-038265Budget
1434915.652023-05-0382611Actual
625830.002022-10-038246Budget
219598.002024-01-018226Actual
3002834.802024-08-0282112Actual
1176520.002023-03-038226Actual
3426181.392024-12-038228Actual
332130.002022-07-048268Budget
254628.212024-04-0282511Actual
144655.012023-05-0382612Actual
3753534.002025-03-038266Actual
887730.002022-12-048228Budget
1707048.002023-08-038267Actual
3379469.002024-12-038264Actual
1366344.002023-05-038264Actual
1600373.002023-07-048217Actual
2399522.002024-03-028246Actual
999030.002023-01-018228Budget
174761.822023-08-0382212Actual
2902136.342024-07-0382113Actual
1910474.002023-10-038267Actual
2045314.592023-11-0382611Actual
1417448.052023-05-038268Actual
3865221.002025-04-038256Actual
1665270.002023-08-038214Actual
603550.002022-10-038265Budget
31893106.002024-10-028217Actual
2269625.002024-02-018273Actual
1781148.002023-09-038265Actual
1835911.402023-09-0382411Actual
2116051.002023-12-048267Actual
926156.002023-01-018264Actual
3570539.062025-01-0182112Actual
3630041.002025-02-018236Actual
391510.002022-08-038226Budget
2263958.002024-02-018263Actual
3130145.112024-09-0282213Actual
1336530.002023-04-038228Budget
1243720.002023-04-038263Budget
122129.002022-06-038263Actual
228440.002022-07-048213Actual
3609481.002025-02-018264Actual
957440.002023-01-018236Actual
1992810.002023-11-038226Actual
340038.002022-08-038213Actual
167414.002022-06-038226Actual
1392515.002023-05-038256Actual
1342630.002023-04-038268Budget
31390115.002024-10-028213Actual
22062.002022-05-038214Actual
807870.002022-12-048214Budget
1990127.002023-11-038216Actual
1092156.002023-02-018217Actual
89441.002022-05-038267Actual
184783.952023-09-0382112Actual
3242464.412024-10-0282213Actual
1662428.002023-08-038273Actual
168658.002023-08-038226Actual
3284710.002024-11-028226Actual
365050.002022-08-038264Budget
2958429.002024-08-028266Actual
245813.952024-03-0282612Actual
1196627.002023-03-038266Actual
513418.002022-09-038246Actual
3494483.002025-01-018264Actual
181712.002022-06-038256Actual
1251414.002023-04-038273Actual
80309.002022-12-048273Actual
1580629.002023-07-048216Actual
2414454.002024-03-028267Actual
59937.002022-05-038236Actual
1013135.002023-02-018213Actual
3553324.162025-01-0182211Actual
1229537.452023-03-038268Actual
2074669.002023-12-048214Actual
728418.002022-11-038226Actual
3405118.002024-12-038256Actual
50238.002022-05-038216Actual
265332.892024-05-0282511Actual
3340.002022-05-038213Budget
3192789.002024-10-028267Actual
214520.002022-06-038228Budget
860930.002022-12-048266Budget
386637.002022-08-038216Actual
874948.002022-12-048267Actual
30767102.002024-09-028217Actual
3576664.592025-01-0182612Actual
3470048.622024-12-0382213Actual
260860.002022-07-048215Budget
994250.002023-01-018218Budget
1586133.002023-07-048236Actual
419745.002022-08-038217Actual
178969.002023-09-038226Actual
2878227.362024-07-0382411Actual
2101222.002023-12-048246Actual
2988212.462024-08-0282211Actual
781420.002022-11-038268Budget
1968827.002023-11-038273Actual
813850.002022-12-048264Budget
1026810.002023-02-018273Budget
3201373.812024-10-028228Actual
1936411.402023-10-0382411Actual
122030.002022-06-038263Budget
31510121.002024-10-028214Actual
3230535.872024-10-0282112Actual
134662.002022-06-038214Actual
2600918.002024-05-028216Actual
2569784.002024-05-028213Actual
677340.002022-11-038213Budget
669330.002022-10-038268Budget
3750220.002025-03-038256Actual
140650.002022-06-038264Budget
1496622.002023-06-038266Actual
1298932.002023-04-038246Actual
1354271.002023-05-038263Actual
789333.002022-12-048213Actual
1223428.352023-03-038228Actual
3009049.702024-08-0282612Actual
1733016.722023-08-0382411Actual
321487.452022-07-048218Actual
438451.082022-08-038228Actual
1887321.002023-10-038216Actual
2004122.002023-11-038266Actual
2172012.002024-01-018273Actual
3724491.002025-03-038264Actual
38239107.002025-04-038213Actual
621140.002022-10-038236Actual
947740.002023-01-018216Actual
1157650.002023-03-038215Budget
762550.002022-11-038267Budget
3691543.312025-02-0182612Actual
452340.002022-09-038213Budget
2360895.002024-03-028213Actual
195860.002022-06-038217Budget
2674566.172024-05-0282213Actual
102238.962022-05-038228Actual
2376347.002024-03-028264Actual
1866013.002023-10-038273Actual
396339.002022-08-038236Actual

Generated 2025-06-02 15:27:03.936 UTC