[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223428.352023-02-078228Actual
42140.002022-04-098265Budget
1298830.002023-03-108246Budget
835944.002022-11-108216Actual
3812432.832025-02-0782113Actual
174491.822023-07-1082112Actual
1005248.052022-12-088268Actual
307460.002022-06-108217Budget
3051268.002024-08-098265Actual
386730.002022-07-108216Budget
789333.002022-11-108213Actual
658576.842022-09-098218Actual
26955106.002024-05-098214Actual
3355043.362024-10-0982213Actual
1795016.002023-08-108246Actual
3582424.062024-12-0882113Actual
1019125.002023-01-088263Actual
499133.002022-08-108216Actual
850220.002022-11-108246Budget
2624371.002024-04-088267Actual
564740.002022-09-098213Budget
1157650.002023-02-078215Budget
1303520.002023-03-108256Budget
603550.002022-09-098265Budget
2494322.002024-03-098216Actual
882966.232022-11-108218Actual
50330.002022-04-098216Budget
3656363.202025-01-088228Actual
1336530.002023-03-108228Budget
691110.002022-10-108273Budget
3449549.702024-11-0982611Actual
1703568.002023-07-108217Actual
138458.002023-04-098226Actual
9329.002022-04-098263Actual
748630.002022-10-108266Budget
1284530.002023-03-108216Budget
762550.002022-10-108267Budget
1818638.962023-08-108228Actual
683230.002022-10-108263Actual
209588.002023-11-108226Actual
3733770.002025-02-078265Actual
1485310.002023-05-108226Actual
477050.002022-08-108264Budget
3609481.002025-01-088264Actual
3142562.002024-09-088263Actual
2569784.002024-04-088213Actual
3358267.922024-10-0982613Actual
868751.002022-11-108217Actual
3815141.602025-02-0782213Actual
2098633.002023-11-108236Actual
1149750.002023-02-078264Budget
2301619.002024-01-088256Actual
3774684.422025-02-078268Actual
2573261.002024-04-088263Actual
1768450.002023-08-108214Actual
2021951.082023-10-108228Actual
1059330.002023-01-088216Budget
1806576.002023-08-108217Actual
326232.902022-06-108228Actual
1181339.002023-02-078236Actual
2656715.652024-04-0882611Actual
214520.002022-05-108228Budget
484960.002022-08-108215Actual
172343.002022-05-108236Actual
3461557.142024-11-0982612Actual
1490718.002023-05-108246Actual
242310.002022-06-108273Budget
1204653.002023-02-078217Actual
1771839.002023-08-108264Actual
2988212.462024-07-0982211Actual
3363998.002024-11-098213Actual
3062535.002024-08-098236Actual
3659763.202025-01-088268Actual
2093123.002023-11-108216Actual
1434915.652023-04-0982611Actual
30767102.002024-08-098217Actual
491247.002022-08-108265Actual
3503756.002024-12-088265Actual
3115436.932024-08-0982112Actual
503810.002022-08-108226Budget
3367459.002024-11-098263Actual
2716513.002024-05-098226Actual
28105141.002024-06-098214Actual
2526151.082024-03-098228Actual
391418.002022-07-108226Actual
12986.002022-05-108273Actual
2485041.002024-03-098215Actual
2708056.002024-05-098265Actual
933950.002022-12-088215Budget
2071814.002023-11-108273Actual
452340.002022-08-108213Budget
2133818.842023-11-1082111Actual
64730.002022-04-098246Budget
140744.002022-05-108264Actual
3785933.742025-02-0782311Actual
3242464.412024-09-0882213Actual
3494483.002024-12-088264Actual
3597567.002025-01-088263Actual
1078320.002023-01-088256Actual
3691543.312025-01-0882612Actual
1455668.002023-05-108263Actual
203387.142023-10-1082211Actual
3235.002022-04-098213Actual
3047776.002024-08-098215Actual
1729.002022-04-098273Actual
2600918.002024-04-088216Actual
2594958.002024-04-088265Actual
683330.002022-10-108263Budget
9230.002022-04-098263Budget
1975033.002023-10-108264Actual
15116110.172023-05-108218Actual
3266985.002024-10-098264Actual
578710.002022-09-098273Budget
663338.962022-09-098228Actual
466012.002022-08-108273Actual
116340.002022-05-108213Budget
274530.002022-06-108216Budget
17310.002022-04-098273Budget
36442118.002025-01-088217Actual
1488131.002023-05-108236Actual
2239613.532023-12-0882311Actual
2405319.002024-02-078266Actual
2713829.002024-05-098216Actual
513530.002022-08-108246Budget
2245625.232023-12-0882611Actual
1110930.002023-01-088228Budget
3762687.002025-02-078267Actual
2437611.402024-02-0782311Actual
3438012.462024-11-0982211Actual
235513.952024-01-0882612Actual
845640.002022-11-108236Actual
962120.002022-12-088246Budget
3287537.002024-10-098236Actual
1276636.002023-03-108265Actual
1615867.752023-06-108268Actual
1600373.002023-06-108217Actual
738127.002022-10-108246Actual
33017115.002024-10-098217Actual
299537.002022-06-108266Actual
3515038.002024-12-088236Actual
715845.002022-10-108265Actual
1562052.002023-06-108214Actual
184783.952023-08-1082112Actual
2769136.932024-05-0982611Actual
2517563.002024-03-098267Actual
3915636.932025-03-1082112Actual
1256370.002023-03-108214Budget
957440.002022-12-088236Actual
144072.892023-04-0982112Actual
293620.002022-06-108256Budget
3541363.202024-12-088228Actual
2385647.002024-02-078265Actual
1683832.002023-07-108216Actual
1186025.002023-02-078246Actual
2376347.002024-02-078264Actual
3224730.552024-09-0882611Actual
1872239.002023-09-098264Actual
2423049.572024-02-078228Actual
2203912.002023-12-088256Actual
148568.002022-05-108215Actual
2228346.542023-12-088268Actual
277778.212024-05-0982212Actual
3160380.002024-09-088215Actual
2372864.002024-02-078214Actual
2831710.002024-06-098226Actual
55013.002022-04-098226Actual
2340115.652024-01-0882411Actual
2074669.002023-11-108214Actual
1387324.002023-04-098236Actual
2193222.002023-12-088216Actual
2370012.002024-02-078273Actual
252942.002022-06-108264Actual
29258110.002024-07-098214Actual
524032.002022-08-108266Actual
550746.542022-08-108228Actual
2399522.002024-02-078246Actual
2009874.002023-10-108217Actual
2677846.872024-04-0882613Actual
733340.002022-10-108236Actual
354110.002022-07-108273Budget
380327.142025-02-0782212Actual
828050.002022-11-108265Budget
630610.002022-09-098256Budget
2967678.002024-07-098267Actual
201740.002022-05-108267Budget
134662.002022-05-108214Actual
893629.872022-11-108268Actual
3788634.802025-02-0782411Actual
1237436.002023-03-108213Actual
545899.572022-08-108218Actual
2139316.722023-11-1082311Actual
2834547.002024-06-098236Actual
2025263.202023-10-108268Actual
1092156.002023-01-088217Actual
1992810.002023-10-108226Actual
3092290.482024-08-098268Actual
1517848.052023-05-108268Actual
2045314.592023-10-1082611Actual
368827.142025-01-0882212Actual
2692727.002024-05-098273Actual
235193.952024-01-0882112Actual
1910474.002023-09-098267Actual
1707048.002023-07-108267Actual
1303622.002023-03-108256Actual
2420288.962024-02-078218Actual
2216464.002023-12-088267Actual
2296429.002024-01-088236Actual
1323750.002023-03-108267Actual
3895546.502025-03-1082111Actual
2039214.592023-10-1082411Actual
113876.002023-02-078273Actual
3218731.612024-09-0882411Actual
2763028.422024-05-0982411Actual
3254959.002024-10-098263Actual
1289310.002023-03-108226Budget
860832.002022-11-108266Actual
2396933.002024-02-078236Actual
2908145.112024-06-0982613Actual
934046.002022-12-088215Actual
3933660.902025-03-1082613Actual
405810.002022-07-108256Budget
3482464.002024-12-088263Actual
1656760.002023-07-108263Actual
821852.002022-11-108215Actual
2337413.532024-01-0882311Actual
253813.952024-03-0982211Actual
36260.002022-04-098215Budget
193377.142023-09-0982311Actual
203657.142023-10-1082311Actual
2187436.002023-12-088265Actual
1117043.512023-01-088268Actual
709750.002022-10-108215Budget
2540810.332024-03-0982311Actual
3865221.002025-03-108256Actual
379135.012025-02-0782511Actual
31510121.002024-09-088214Actual
947640.002022-12-088216Budget
433750.002022-07-108218Budget
102320.002022-04-098228Budget
3071025.002024-08-098266Actual
2786822.302024-05-0982113Actual
2997033.742024-07-0982611Actual
1110841.992023-01-088228Actual
1942419.912023-09-0982611Actual
154740.002022-05-108265Budget
37592101.002025-02-078217Actual
2620892.002024-04-088217Actual
2346119.912024-01-0882611Actual

Generated 2025-05-09 07:41:00.535 UTC