[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1797610.002023-09-038256Actual
1411298.052023-05-038218Actual
21218113.202023-12-048218Actual
3103533.742024-09-0282311Actual
140650.002022-06-038264Budget
2990932.672024-08-0282311Actual
556840.482022-09-038268Actual
138458.002023-05-038226Actual
3192789.002024-10-028267Actual
425848.002022-08-038267Actual
458321.002022-09-038263Actual
365050.002022-08-038264Budget
195860.002022-06-038217Budget
2239613.532024-01-0182311Actual
821750.002022-12-048215Budget
1262450.002023-04-038264Budget
1517848.052023-06-038268Actual
12986.002022-06-038273Actual
939850.002023-01-018265Budget
438530.002022-08-038228Budget
20626106.002023-12-048213Actual
1868863.002023-10-038214Actual
1389920.002023-05-038246Actual
789240.002022-12-048213Budget
3402527.002024-12-038246Actual
3788634.802025-03-0382411Actual
966710.002023-01-018256Budget
616315.002022-10-038226Actual
999030.002023-01-018228Budget
2831710.002024-07-038226Actual
901440.002023-01-018213Budget
980464.002023-01-018217Actual
952420.002023-01-018226Budget
1963163.002023-11-038263Actual
55110.002022-05-038226Budget
3553324.162025-01-0182211Actual
1243720.002023-04-038263Budget
245813.952024-03-0282612Actual
425740.002022-08-038267Budget
1026910.002023-02-018273Actual
433663.202022-08-038218Actual
669443.512022-10-038268Actual
1724820.972023-08-0382111Actual
2437611.402024-03-0282311Actual
616210.002022-10-038226Budget
1342555.632023-04-038268Actual
1768450.002023-09-038214Actual
36060137.002025-02-018214Actual
611430.002022-10-038216Budget
3260634.002024-11-028273Actual
167414.002022-06-038226Actual
1210750.002023-03-038267Budget
2275934.002024-02-018264Actual
3092290.482024-09-028268Actual
813950.002022-12-048264Actual
835840.002022-12-048216Budget
15116110.172023-06-038218Actual
30264119.002024-09-028213Actual
3266985.002024-11-028264Actual
50238.002022-05-038216Actual
3909843.312025-04-0382611Actual
3438012.462024-12-0382211Actual
701850.002022-11-038264Budget
1892830.002023-10-038236Actual
177028.002022-06-038246Actual
1452285.002023-06-038213Actual
378750.002022-08-038265Budget
1204550.002023-03-038217Budget
860930.002022-12-048266Budget
2234124.162024-01-0182111Actual
368827.142025-02-0182212Actual
691110.002022-11-038273Budget
3177722.002024-10-028246Actual
3426181.392024-12-038228Actual
1806576.002023-09-038217Actual
3340.002022-05-038213Budget
583479.002022-10-038214Actual
2958429.002024-08-028266Actual
3284710.002024-11-028226Actual
266265.012024-05-0282112Actual
695970.002022-11-038214Budget
3317173.812024-11-028268Actual
1309630.002023-04-038266Budget
204199.272023-11-0382511Actual
163255.012023-07-0482511Actual
396339.002022-08-038236Actual
164753.952023-07-0482612Actual
2314173.002024-02-018267Actual
266605.012024-05-0282612Actual
18568120.002023-10-038213Actual
1064113.002023-02-018226Actual
34140111.002024-12-038217Actual
1037750.002023-02-018264Budget
854921.002022-12-048256Actual
209750.002022-06-038218Budget
1031670.002023-02-018214Budget
485050.002022-09-038215Budget
3239739.852024-10-0282113Actual
134770.002022-06-038214Budget
3251498.002024-11-028213Actual
2875526.292024-07-0382311Actual
1196730.002023-03-038266Budget
2749061.692024-06-028268Actual
1303520.002023-04-038256Budget
378859.002022-08-038265Actual
2724514.002024-06-028256Actual
1901227.002023-10-038266Actual
939753.002023-01-018265Actual
3585148.622025-01-0182213Actual
545950.002022-09-038218Budget
1936411.402023-10-0382411Actual
887638.962022-12-048228Actual
2112556.002023-12-048217Actual
2391432.002024-03-028216Actual
2514087.002024-04-028217Actual
1110841.992023-02-018228Actual
1971655.002023-11-038214Actual
452340.002022-09-038213Budget
470868.002022-09-038214Actual
781420.002022-11-038268Budget
201843.002022-06-038267Actual
203657.142023-11-0382311Actual
1417448.052023-05-038268Actual
89340.002022-05-038267Budget
3509529.002025-01-018216Actual
2923027.002024-08-028273Actual
1423419.912023-05-0382111Actual
266657.002022-07-048265Actual
1992810.002023-11-038226Actual
3276281.002024-11-028265Actual
893520.002022-12-048268Budget
597450.002022-10-038215Budget
1505865.002023-06-038267Actual
3148225.002024-10-028273Actual
1360126.002023-05-038273Actual
1428915.652023-05-0382311Actual
3213324.162024-10-0282211Actual
401029.002022-08-038246Actual
30860170.782024-09-028218Actual
1759968.002023-09-038263Actual
947640.002023-01-018216Budget
31390115.002024-10-028213Actual
1117043.512023-02-018268Actual
3254959.002024-11-028263Actual
3877773.002025-04-038267Actual
2692727.002024-06-028273Actual
1694513.002023-08-038256Actual
636530.002022-10-038266Budget
2322743.512024-02-018228Actual
1777638.002023-09-038215Actual
300567.142024-08-0282212Actual
1331650.002023-04-038218Budget
3750220.002025-03-038256Actual
1284530.002023-04-038216Budget
3532784.002025-01-018267Actual
2334712.462024-02-0182211Actual
195754.002022-06-038217Actual
2908145.112024-07-0382613Actual
31510121.002024-10-028214Actual
3494483.002025-01-018264Actual
658576.842022-10-038218Actual
2136610.332023-12-0482211Actual
2402118.002024-03-028256Actual
3127425.812024-09-0282113Actual
293517.002022-07-048256Actual
1866013.002023-10-038273Actual
3230535.872024-10-0282112Actual
332130.002022-07-048268Budget
756660.002022-11-038217Budget
850322.002022-12-048246Actual
994250.002023-01-018218Budget
1980847.002023-11-038215Actual
1482626.002023-06-038216Actual
920170.002023-01-018214Budget
2304927.002024-02-018266Actual
550746.542022-09-038228Actual
29258110.002024-08-028214Actual
1553556.002023-07-048263Actual
2360895.002024-03-028213Actual
2760337.992024-06-0282311Actual
256122.892024-04-0282612Actual
220530.002022-06-038268Budget
926156.002023-01-018264Actual
491247.002022-09-038265Actual
260757.002022-07-048215Actual
538039.002022-09-038267Actual
3886352.602025-04-038228Actual
33759108.002024-12-038214Actual
677245.002022-11-038213Actual
1026810.002023-02-018273Budget
2405319.002024-03-028266Actual
1186025.002023-03-038246Actual
1149750.002023-03-038264Budget
340140.002022-08-038213Budget
748630.002022-11-038266Budget
3862622.002025-04-038246Actual
411830.002022-08-038266Budget
2745691.992024-06-028228Actual
1523623.102023-06-0382111Actual
195091.822023-10-0382212Actual
2326145.022024-02-018268Actual
37592101.002025-03-038217Actual
386637.002022-08-038216Actual
144341.822023-05-0382212Actual
723638.002022-11-038216Actual
1998220.002023-11-038246Actual
2645213.532024-05-0282211Actual
26303155.632024-05-028218Actual
499030.002022-09-038216Budget
874948.002022-12-048267Actual
2952525.002024-08-028246Actual
1629814.592023-07-0482411Actual
1414038.962023-05-038228Actual
3503756.002025-01-018265Actual
2310664.002024-02-018217Actual
2178229.002024-01-018264Actual
3500295.002025-01-018215Actual
1005120.002023-01-018268Budget
187830.002022-06-038266Budget
3009049.702024-08-0282612Actual
2529554.112024-04-028268Actual
140744.002022-06-038264Actual
1078320.002023-02-018256Actual
225475.012024-01-0182612Actual
2823273.002024-07-038265Actual
1092250.002023-02-018217Budget
1968827.002023-11-038273Actual
27985114.002024-07-038213Actual
3865221.002025-04-038256Actual
3385272.002024-12-038215Actual
144072.892023-05-0382112Actual
228540.002022-07-048213Budget
3115436.932024-09-0282112Actual
3812432.832025-03-0382113Actual
513418.002022-09-038246Actual
2786822.302024-06-0282113Actual
64624.002022-05-038246Actual
167510.002022-06-038226Budget
187925.002022-06-038266Actual
235513.952024-02-0182612Actual
34909129.002025-01-018214Actual
2698968.002024-06-028264Actual
391418.002022-08-038226Actual
1366344.002023-05-038264Actual
3724491.002025-03-038264Actual
2045314.592023-11-0382611Actual
1928224.162023-10-0382111Actual
3020745.112024-08-0282613Actual
334317.142024-11-0282212Actual
288829.002022-07-048246Actual

Generated 2025-06-02 06:31:53.191 UTC