[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3385272.002024-12-058215Actual
762654.002022-11-058267Actual
256122.892024-04-0482612Actual
2272460.002024-02-038214Actual
1733016.722023-08-0582411Actual
1037638.002023-02-038264Actual
1092156.002023-02-038217Actual
840716.002022-12-068226Actual
1485310.002023-06-058226Actual
2198735.002024-01-038236Actual
2222284.422024-01-038218Actual
69316.002022-05-058256Actual
1059234.002023-02-038216Actual
1535223.102023-06-0582611Actual
1603866.002023-07-068267Actual
1464160.002023-06-058214Actual
346323.002022-08-058263Actual
875050.002022-12-068267Budget
3909843.312025-04-0582611Actual
368827.142025-02-0382212Actual
2993630.552024-08-0482411Actual
860832.002022-12-068266Actual
1612445.022023-07-068228Actual
2385647.002024-03-048265Actual
2045314.592023-11-0582611Actual
36149.002022-05-058215Actual
2802073.002024-07-058263Actual
781331.382022-11-058268Actual
775230.002022-11-058228Budget
972425.002023-01-038266Actual
499133.002022-09-058216Actual
2938666.002024-08-048265Actual
12986.002022-06-058273Actual
578710.002022-10-058273Budget
1777638.002023-09-058215Actual
2645213.532024-05-0482211Actual
1051442.002023-02-038265Actual
28050.002022-05-058264Budget
770464.722022-11-058218Actual
3230535.872024-10-0482112Actual
89441.002022-05-058267Actual
669443.512022-10-058268Actual
154435.012023-06-0582612Actual
1163854.002023-03-058265Actual
2340115.652024-02-0382411Actual
1210750.002023-03-058267Budget
2807726.002024-07-058273Actual
1303622.002023-04-058256Actual
1428915.652023-05-0582311Actual
108237.452022-05-058268Actual
2908145.112024-07-0582613Actual
97550.002022-05-058218Budget
1963163.002023-11-058263Actual
2004122.002023-11-058266Actual
3397111.002024-12-058226Actual
2245625.232024-01-0382611Actual
3106227.362024-09-0482411Actual
926050.002023-01-038264Budget
15116110.172023-06-058218Actual
1031762.002023-02-038214Actual
1256266.002023-04-058214Actual
2754851.822024-06-0482111Actual
3659763.202025-02-038268Actual
583570.002022-10-058214Budget
3718126.002025-03-058273Actual
850220.002022-12-068246Budget
284240.002022-07-068236Budget
18568120.002023-10-058213Actual
3254959.002024-11-048263Actual
3898320.972025-04-0582211Actual
2760337.992024-06-0482311Actual
122129.002022-06-058263Actual
1045651.002023-02-038215Actual
1860358.002023-10-058263Actual
2683599.002024-06-048213Actual
828050.002022-12-068265Budget
201740.002022-06-058267Budget
2216464.002024-01-038267Actual
1529110.332023-06-0582311Actual
2935184.002024-08-048215Actual
288930.002022-07-068246Budget
2031025.232023-11-0582111Actual
2019195.022023-11-058218Actual
2234124.162024-01-0382111Actual
939850.002023-01-038265Budget
1559217.002023-07-068273Actual
854921.002022-12-068256Actual
30767102.002024-09-048217Actual
37089125.002025-03-058213Actual
34140111.002024-12-058217Actual
3700052.132025-02-0382213Actual
1835911.402023-09-0582411Actual
3435262.462024-12-0582111Actual
193105.012023-10-0582211Actual
3895546.502025-04-0582111Actual
2263958.002024-02-038263Actual
1571341.002023-07-068215Actual
738127.002022-11-058246Actual
1331650.002023-04-058218Budget
1600373.002023-07-068217Actual
1309630.002023-04-058266Budget
3057036.002024-09-048216Actual
2614919.002024-05-048266Actual
293620.002022-07-068256Budget
1414038.962023-05-058228Actual
152643.952023-06-0582211Actual
168658.002023-08-058226Actual
972530.002023-01-038266Budget
172440.002022-06-058236Budget
3933660.902025-04-0582613Actual
3839467.002025-04-058264Actual
162632.002022-06-058216Actual
2769136.932024-06-0482611Actual
3541363.202025-01-038228Actual
3788634.802025-03-0582411Actual
444445.022022-08-058268Actual
3242464.412024-10-0482213Actual
3317173.812024-11-048268Actual
3287537.002024-11-048236Actual
2360895.002024-03-048213Actual
1588718.002023-07-068246Actual
1106084.422023-02-038218Actual
3059717.002024-09-048226Actual
1553556.002023-07-068263Actual
2239613.532024-01-0382311Actual
1866013.002023-10-058273Actual
1668735.002023-08-058264Actual
29138113.002024-08-048213Actual
108130.002022-05-058268Budget
2290925.002024-02-038216Actual
2136610.332023-12-0682211Actual
22062.002022-05-058214Actual
3762687.002025-03-058267Actual
3121653.952024-09-0482612Actual
2896344.382024-07-0582612Actual
683230.002022-11-058263Actual
1473356.002023-06-058215Actual
2591467.002024-05-048215Actual
1892830.002023-10-058236Actual
2708056.002024-06-048265Actual
3402527.002024-12-058246Actual
827940.002022-12-068265Actual
3245741.602024-10-0482613Actual
589538.002022-10-058264Actual
91527.002023-01-038273Actual
172343.002022-06-058236Actual
466110.002022-09-058273Budget
3520215.002025-01-038256Actual
235513.952024-02-0382612Actual
2382151.002024-03-048215Actual
2142015.652023-12-0682411Actual
3556026.292025-01-0382311Actual
813950.002022-12-068264Actual
184783.952023-09-0582112Actual
3115436.932024-09-0482112Actual
2322743.512024-02-038228Actual
242210.002022-07-068273Actual
939753.002023-01-038265Actual
994250.002023-01-038218Budget
795230.002022-12-068263Budget
748630.002022-11-058266Budget
683330.002022-11-058263Budget
42140.002022-05-058265Budget
2178229.002024-01-038264Actual
2083950.002023-12-068215Actual
1833211.402023-09-0582311Actual
2299017.002024-02-038246Actual
1270350.002023-04-058215Budget
1703568.002023-08-058217Actual
36442118.002025-02-038217Actual
1204550.002023-03-058217Budget
3260634.002024-11-048273Actual
17564114.002023-09-058213Actual
999030.002023-01-038228Budget
1818638.962023-09-058228Actual
2904867.922024-07-0582213Actual
3582424.062025-01-0382113Actual
860930.002022-12-068266Budget
2997033.742024-08-0482611Actual
874948.002022-12-068267Actual
470868.002022-09-058214Actual
1176410.002023-03-058226Budget
346220.002022-08-058263Budget
3130145.112024-09-0482213Actual
205112.892023-11-0582112Actual
3305179.002024-11-048267Actual
2860864.722024-07-058228Actual
1434915.652023-05-0582611Actual
219598.002024-01-038226Actual
38359129.002025-04-058214Actual
3488127.002025-01-038273Actual
3517622.002025-01-038246Actual
3221411.402024-10-0482511Actual
1064010.002023-02-038226Budget
3523529.002025-01-038266Actual
3815141.602025-03-0582213Actual
1574847.002023-07-068265Actual
142625.012023-05-0582211Actual
742710.002022-11-058256Budget
183055.012023-09-0582211Actual
2440315.652024-03-0482411Actual
2749061.692024-06-048268Actual
3233948.632024-10-0482612Actual
518110.002022-09-058256Budget
1490718.002023-06-058246Actual
3509529.002025-01-038216Actual
3340.002022-05-058213Budget
3251498.002024-11-048213Actual
986440.002023-01-038267Actual
3794634.802025-03-0582611Actual
1323750.002023-04-058267Actual
2372864.002024-03-048214Actual
22604100.002024-02-038213Actual
220530.002022-06-058268Budget
1505865.002023-06-058267Actual
556840.482022-09-058268Actual
31390115.002024-10-048213Actual
1627111.402023-07-0682311Actual
2579119.002024-05-048273Actual
1106150.002023-02-038218Budget
1517848.052023-06-058268Actual
2337413.532024-02-0382311Actual
1284431.002023-04-058216Actual
3903736.932025-04-0582411Actual
2479229.002024-04-048264Actual
19162125.332023-10-058218Actual
855010.002022-12-068256Budget
3218731.612024-10-0482411Actual
2713829.002024-06-048216Actual
167414.002022-06-058226Actual
503914.002022-09-058226Actual
164441.822023-07-0682212Actual
30860170.782024-09-048218Actual
1289310.002023-04-058226Budget
307371.002022-07-068217Actual
1005248.052023-01-038268Actual
21218113.202023-12-068218Actual
2203912.002024-01-038256Actual
1715637.452023-08-058228Actual
34909129.002025-01-038214Actual
2569784.002024-05-048213Actual
438451.082022-08-058228Actual
2275934.002024-02-038264Actual
1488131.002023-06-058236Actual
195754.002022-06-058217Actual
2399522.002024-03-048246Actual
1276636.002023-04-058265Actual
583479.002022-10-058214Actual
28487127.002024-07-058217Actual
36260.002022-05-058215Budget

Generated 2025-06-04 03:25:22.385 UTC