[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30264119.002024-09-028213Actual
1417448.052023-05-038268Actual
2624371.002024-05-028267Actual
288930.002022-07-048246Budget
3109636.932024-09-0282611Actual
477050.002022-09-038264Budget
340140.002022-08-038213Budget
1936411.402023-10-0382411Actual
957440.002023-01-018236Actual
669443.512022-10-038268Actual
113876.002023-03-038273Actual
683230.002022-11-038263Actual
195860.002022-06-038217Budget
3733770.002025-03-038265Actual
728418.002022-11-038226Actual
616210.002022-10-038226Budget
1461312.002023-06-038273Actual
2745691.992024-06-028228Actual
34909129.002025-01-018214Actual
1276550.002023-04-038265Budget
425848.002022-08-038267Actual
2488542.002024-04-028265Actual
26303155.632024-05-028218Actual
3624543.002025-02-018216Actual
1354271.002023-05-038263Actual
1975033.002023-11-038264Actual
252850.002022-07-048264Budget
1980847.002023-11-038215Actual
2499834.002024-04-028236Actual
2988212.462024-08-0282211Actual
177130.002022-06-038246Budget
3213324.162024-10-0282211Actual
38742114.002025-04-038217Actual
1196627.002023-03-038266Actual
1890011.002023-10-038226Actual
3331120.972024-11-0282411Actual
3160380.002024-10-028215Actual
405810.002022-08-038256Budget
3385272.002024-12-038215Actual
1827719.912023-09-0382111Actual
962021.002023-01-018246Actual
947740.002023-01-018216Actual
2399522.002024-03-028246Actual
2319982.902024-02-018218Actual
2985452.892024-08-0282111Actual
154740.002022-06-038265Budget
957340.002023-01-018236Budget
2591467.002024-05-028215Actual
1181339.002023-03-038236Actual
701850.002022-11-038264Budget
3233948.632024-10-0282612Actual
3933660.902025-04-0382613Actual
545950.002022-09-038218Budget
2526151.082024-04-028228Actual
2792869.672024-06-0282613Actual
346323.002022-08-038263Actual
2839720.002024-07-038256Actual
1059330.002023-02-018216Budget
38239107.002025-04-038213Actual
2508327.002024-04-028266Actual
603647.002022-10-038265Actual
266265.012024-05-0282112Actual
1531814.592023-06-0382411Actual
1609698.052023-07-048218Actual
564740.002022-10-038213Budget
34789107.002025-01-018213Actual
3597567.002025-02-018263Actual
2823273.002024-07-038265Actual
2193222.002024-01-018216Actual
3260634.002024-11-028273Actual
524032.002022-09-038266Actual
3313760.172024-11-028228Actual
1586133.002023-07-048236Actual
658576.842022-10-038218Actual
1210750.002023-03-038267Budget
405716.002022-08-038256Actual
1045550.002023-02-018215Budget
3296037.002024-11-028266Actual
2600918.002024-05-028216Actual
1171635.002023-03-038216Actual
491247.002022-09-038265Actual
274530.002022-07-048216Budget
172343.002022-06-038236Actual
3570539.062025-01-0182112Actual
27985114.002024-07-038213Actual
1251414.002023-04-038273Actual
1037750.002023-02-018264Budget
2860864.722024-07-038228Actual
999157.142023-01-018228Actual
3585148.622025-01-0182213Actual
2310664.002024-02-018217Actual
518110.002022-09-038256Budget
3794634.802025-03-0382611Actual
1372358.002023-05-038215Actual
332245.022022-07-048268Actual
2364352.002024-03-028263Actual
3603220.002025-02-018273Actual
1138610.002023-03-038273Budget
2786822.302024-06-0282113Actual
1635913.532023-07-0482611Actual
630610.002022-10-038256Budget
1984338.002023-11-038265Actual
1401756.002023-05-038217Actual
691110.002022-11-038273Budget
583570.002022-10-038214Budget
438451.082022-08-038228Actual
1289310.002023-04-038226Budget
1163854.002023-03-038265Actual
3520215.002025-01-018256Actual
203387.142023-11-0382211Actual
1482626.002023-06-038216Actual
187925.002022-06-038266Actual
1069040.002023-02-018236Actual
1872239.002023-10-038264Actual
33109122.302024-11-028218Actual
3041989.002024-09-028264Actual
1013040.002023-02-018213Budget
1064113.002023-02-018226Actual
2346119.912024-02-0182611Actual
3035626.002024-09-028273Actual
715750.002022-11-038265Budget
1505865.002023-06-038267Actual
578612.002022-10-038273Actual
2944432.002024-08-028216Actual
354011.002022-08-038273Actual
209588.002023-12-048226Actual
3154568.002024-10-028264Actual
1237436.002023-04-038213Actual
3615289.002025-02-018215Actual
2133818.842023-12-0482111Actual
205112.892023-11-0382112Actual
3517622.002025-01-018246Actual
3854530.002025-04-038216Actual
1223428.352023-03-038228Actual
2884328.422024-07-0382611Actual
3470048.622024-12-0382213Actual
1073733.002023-02-018246Actual
882966.232022-12-048218Actual
3254959.002024-11-028263Actual
16532102.002023-08-038213Actual
168658.002023-08-038226Actual
947640.002023-01-018216Budget
181712.002022-06-038256Actual
1488131.002023-06-038236Actual
1665270.002023-08-038214Actual
926156.002023-01-018264Actual
2958429.002024-08-028266Actual
813950.002022-12-048264Actual
3877773.002025-04-038267Actual
2837125.002024-07-038246Actual
868860.002022-12-048217Budget
1298932.002023-04-038246Actual
513418.002022-09-038246Actual
2656715.652024-05-0282611Actual
234521.002022-07-048263Actual
1157650.002023-03-038215Budget
1381831.002023-05-038216Actual
3328422.042024-11-0282311Actual
3292714.002024-11-028256Actual
1730311.402023-08-0382311Actual
386637.002022-08-038216Actual
1013135.002023-02-018213Actual
2475863.002024-04-028214Actual
893520.002022-12-048268Budget
1835911.402023-09-0382411Actual
260860.002022-07-048215Budget
3500295.002025-01-018215Actual
365145.002022-08-038264Actual
154435.012023-06-0382612Actual
2692727.002024-06-028273Actual
603550.002022-10-038265Budget
807973.002022-12-048214Actual
3556026.292025-01-0182311Actual
2334712.462024-02-0182211Actual
3405118.002024-12-038256Actual
97550.002022-05-038218Budget
1303520.002023-04-038256Budget
1691920.002023-08-038246Actual
2467364.002024-04-028263Actual
3029969.002024-09-028263Actual
411939.002022-08-038266Actual
3047776.002024-09-028215Actual
33017115.002024-11-028217Actual
738020.002022-11-038246Budget
2902136.342024-07-0382113Actual
1098150.002023-02-018267Budget
266657.002022-07-048265Actual
1130926.002023-03-038263Actual
458220.002022-09-038263Budget
172440.002022-06-038236Budget
97478.362022-05-038218Actual
920170.002023-01-018214Budget
300567.142024-08-0282212Actual
3100811.402024-09-0282211Actual
1786932.002023-09-038216Actual
2979675.322024-08-028268Actual
235513.952024-02-0182612Actual
1124840.002023-03-038213Budget
868751.002022-12-048217Actual
827940.002022-12-048265Actual
915310.002023-01-018273Budget
3239739.852024-10-0282113Actual
3358267.922024-11-0282613Actual
60040.002022-05-038236Budget
1078320.002023-02-018256Actual
2479229.002024-04-028264Actual
1493315.002023-06-038256Actual
850220.002022-12-048246Budget
3742211.002025-03-038226Actual
1284431.002023-04-038216Actual
27428123.812024-06-028218Actual
2834547.002024-07-038236Actual
215725.012023-12-0482612Actual
597359.002022-10-038215Actual
391418.002022-08-038226Actual
695863.002022-11-038214Actual
3305179.002024-11-028267Actual
1898012.002023-10-038256Actual
2502419.002024-04-028246Actual
1683832.002023-08-038216Actual
2569784.002024-05-028213Actual
728520.002022-11-038226Budget
1712890.482023-08-038218Actual
1366344.002023-05-038264Actual
2549519.912024-04-0282611Actual
2908145.112024-07-0382613Actual
386730.002022-08-038216Budget
172768.212023-08-0382211Actual
1502384.002023-06-038217Actual
1806576.002023-09-038217Actual
183055.012023-09-0382211Actual
3115436.932024-09-0282112Actual
2517563.002024-04-028267Actual
1733016.722023-08-0382411Actual
939850.002023-01-018265Budget
3857217.002025-04-038226Actual
1600373.002023-07-048217Actual
616315.002022-10-038226Actual
1881553.002023-10-038265Actual
1294140.002023-04-038236Budget
3373122.002024-12-038273Actual
140650.002022-06-038264Budget
2594958.002024-05-028265Actual
1186130.002023-03-038246Budget
2004122.002023-11-038266Actual
22170.002022-05-038214Budget
3059717.002024-09-028226Actual
2683599.002024-06-028213Actual
499030.002022-09-038216Budget
3009049.702024-08-0282612Actual

Generated 2025-06-02 22:09:13.668 UTC