[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
621140.002022-10-038236Actual
164172.892023-07-0482112Actual
2203912.002024-01-018256Actual
2935184.002024-08-028215Actual
3272784.002024-11-028215Actual
242310.002022-07-048273Budget
181712.002022-06-038256Actual
3827460.002025-04-038263Actual
162632.002022-06-038216Actual
2083950.002023-12-048215Actual
1196730.002023-03-038266Budget
972425.002023-01-018266Actual
30264119.002024-09-028213Actual
1765612.002023-09-038273Actual
75230.002022-05-038266Budget
3739533.002025-03-038216Actual
3553324.162025-01-0182211Actual
1800824.002023-09-038266Actual
2774939.062024-06-0282112Actual
2467364.002024-04-028263Actual
195860.002022-06-038217Budget
3260634.002024-11-028273Actual
2692727.002024-06-028273Actual
3142562.002024-10-028263Actual
2573261.002024-05-028263Actual
1591316.002023-07-048256Actual
3503756.002025-01-018265Actual
326320.002022-07-048228Budget
2093123.002023-12-048216Actual
3429463.202024-12-038268Actual
274431.002022-07-048216Actual
97478.362022-05-038218Actual
3638529.002025-02-018266Actual
827940.002022-12-048265Actual
3762687.002025-03-038267Actual
438530.002022-08-038228Budget
2124655.632023-12-048228Actual
795230.002022-12-048263Budget
3794634.802025-03-0382611Actual
477151.002022-09-038264Actual
986440.002023-01-018267Actual
3788634.802025-03-0382411Actual
1531814.592023-06-0382411Actual
34140111.002024-12-038217Actual
1968827.002023-11-038273Actual
3440730.552024-12-0382311Actual
2650613.532024-05-0282411Actual
116241.002022-06-038213Actual
1084233.002023-02-018266Actual
2364352.002024-03-028263Actual
887638.962022-12-048228Actual
3109636.932024-09-0282611Actual
1715637.452023-08-038228Actual
518110.002022-09-038256Budget
470970.002022-09-038214Budget
30860170.782024-09-028218Actual
2600918.002024-05-028216Actual
1387324.002023-05-038236Actual
2245625.232024-01-0182611Actual
3886352.602025-04-038228Actual
2285138.002024-02-018265Actual
3582424.062025-01-0182113Actual
3282041.002024-11-028216Actual
386637.002022-08-038216Actual
60040.002022-05-038236Budget
234285.012024-02-0182511Actual
3088860.172024-09-028228Actual
203387.142023-11-0382211Actual
33017115.002024-11-028217Actual
2781061.402024-06-0282612Actual
3092290.482024-09-028268Actual
2207225.002024-01-018266Actual
50330.002022-05-038216Budget
2187436.002024-01-018265Actual
1171730.002023-03-038216Budget
1005248.052023-01-018268Actual
3394438.002024-12-038216Actual
2769136.932024-06-0282611Actual
556730.002022-09-038268Budget
738127.002022-11-038246Actual
1309630.002023-04-038266Budget
3192789.002024-10-028267Actual
64730.002022-05-038246Budget
3467345.112024-12-0382113Actual
332245.022022-07-048268Actual
1237540.002023-04-038213Budget
253813.952024-04-0282211Actual
2579119.002024-05-028273Actual
1098251.002023-02-018267Actual
354110.002022-08-038273Budget
3679628.422025-02-0182611Actual
2749061.692024-06-028268Actual
2340115.652024-02-0182411Actual
20626106.002023-12-048213Actual
1031762.002023-02-018214Actual
1110841.992023-02-018228Actual
1092250.002023-02-018217Budget
2754851.822024-06-0282111Actual
3172311.002024-10-028226Actual
1434915.652023-05-0382611Actual
994250.002023-01-018218Budget
1190813.002023-03-038256Actual
2166366.002024-01-018263Actual
1942419.912023-10-0382611Actual
603550.002022-10-038265Budget
1190720.002023-03-038256Budget
289297.142024-07-0382212Actual
452340.002022-09-038213Budget
3712483.002025-03-038263Actual
2326145.022024-02-018268Actual
35292102.002025-01-018217Actual
2993630.552024-08-0282411Actual
69420.002022-05-038256Budget
2757617.782024-06-0282211Actual
249706.002024-04-028226Actual
2642430.552024-05-0282111Actual
3322953.952024-11-0282111Actual
3609481.002025-02-018264Actual
122129.002022-06-038263Actual
840620.002022-12-048226Budget
34789107.002025-01-018213Actual
2376347.002024-03-028264Actual
3588446.872025-01-0182613Actual
683330.002022-11-038263Budget
2902136.342024-07-0382113Actual
209675.322022-06-038218Actual
3665558.212025-02-0182111Actual
3355043.362024-11-0282213Actual
1810045.002023-09-038267Actual
154838.002022-06-038265Actual
3482464.002025-01-018263Actual
2066163.002023-12-048263Actual
3358267.922024-11-0282613Actual
578612.002022-10-038273Actual
1795016.002023-09-038246Actual
234521.002022-07-048263Actual
2704780.002024-06-028215Actual
570824.002022-10-038263Actual
3800425.232025-03-0382112Actual
3251498.002024-11-028213Actual
874948.002022-12-048267Actual
3235.002022-05-038213Actual
2162989.002024-01-018213Actual
3331120.972024-11-0282411Actual
2337413.532024-02-0182311Actual
1724820.972023-08-0382111Actual
835840.002022-12-048216Budget
715750.002022-11-038265Budget
2949944.002024-08-028236Actual
756575.002022-11-038217Actual
2420288.962024-03-028218Actual
1149648.002023-03-038264Actual
781420.002022-11-038268Budget
1068940.002023-02-018236Budget
140744.002022-06-038264Actual
28580158.662024-07-038218Actual
1586133.002023-07-048236Actual
803110.002022-12-048273Budget
2837125.002024-07-038246Actual
2585453.002024-05-028264Actual
1210750.002023-03-038267Budget
3180317.002024-10-028256Actual
1171635.002023-03-038216Actual
260757.002022-07-048215Actual
425848.002022-08-038267Actual
2807726.002024-07-038273Actual
3254959.002024-11-028263Actual
1298932.002023-04-038246Actual
307460.002022-07-048217Budget
378750.002022-08-038265Budget
1806576.002023-09-038217Actual
1768450.002023-09-038214Actual
677340.002022-11-038213Budget
2098633.002023-12-048236Actual
35385134.422025-01-018218Actual
3290127.002024-11-028246Actual
1612445.022023-07-048228Actual
1401756.002023-05-038217Actual
2184056.002024-01-018215Actual
583570.002022-10-038214Budget
2526151.082024-04-028228Actual
239415.002024-03-028226Actual
1005120.002023-01-018268Budget
513530.002022-09-038246Budget
915310.002023-01-018273Budget
789240.002022-12-048213Budget
2624371.002024-05-028267Actual
926050.002023-01-018264Budget
3685427.362025-02-0182112Actual
2727828.002024-06-028266Actual
845640.002022-12-048236Actual
3659763.202025-02-018268Actual
2831710.002024-07-038226Actual
3067717.002024-09-028256Actual
1866013.002023-10-038273Actual
29138113.002024-08-028213Actual
947640.002023-01-018216Budget
228440.002022-07-048213Actual
499133.002022-09-038216Actual
1360126.002023-05-038273Actual
38835135.932025-04-038218Actual
1898012.002023-10-038256Actual
2502419.002024-04-028246Actual
3594188.002025-02-018213Actual
813950.002022-12-048264Actual
59937.002022-05-038236Actual
663230.002022-10-038228Budget
458321.002022-09-038263Actual
1078420.002023-02-018256Budget
266657.002022-07-048265Actual
756660.002022-11-038217Budget
2405319.002024-03-028266Actual
245813.952024-03-0282612Actual
288829.002022-07-048246Actual
102320.002022-05-038228Budget
108130.002022-05-038268Budget
966710.002023-01-018256Budget
3570539.062025-01-0182112Actual
1218670.782023-03-038218Actual
887730.002022-12-048228Budget
1116930.002023-02-018268Budget
3523529.002025-01-018266Actual
193377.142023-10-0382311Actual
452232.002022-09-038213Actual
556840.482022-09-038268Actual
1703568.002023-08-038217Actual
531948.002022-09-038217Actual
952514.002023-01-018226Actual
854921.002022-12-048256Actual
344619.272024-12-0382511Actual
1635913.532023-07-0482611Actual
3340329.482024-11-0282112Actual
545950.002022-09-038218Budget
770550.002022-11-038218Budget
1157650.002023-03-038215Budget
144655.012023-05-0382612Actual
3177722.002024-10-028246Actual
266265.012024-05-0282112Actual
2786822.302024-06-0282113Actual
3747629.002025-03-038246Actual
3435262.462024-12-0382111Actual
172440.002022-06-038236Budget
508840.002022-09-038236Budget
225475.012024-01-0182612Actual
1733016.722023-08-0382411Actual
2234124.162024-01-0182111Actual
1289310.002023-04-038226Budget
1354271.002023-05-038263Actual
2760337.992024-06-0282311Actual
2485041.002024-04-028215Actual

Generated 2025-06-02 19:24:11.928 UTC