[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195403.952023-10-0682612Actual
3245741.602024-10-0582613Actual
1298932.002023-04-068246Actual
242210.002022-07-078273Actual
3750220.002025-03-068256Actual
3340329.482024-11-0582112Actual
1821960.172023-09-068268Actual
2704780.002024-06-058215Actual
887730.002022-12-078228Budget
3035626.002024-09-058273Actual
723740.002022-11-068216Budget
1019020.002023-02-048263Budget
2494322.002024-04-058216Actual
3517622.002025-01-048246Actual
3287537.002024-11-058236Actual
411939.002022-08-068266Actual
3154568.002024-10-058264Actual
22604100.002024-02-048213Actual
1401756.002023-05-068217Actual
611531.002022-10-068216Actual
3148225.002024-10-058273Actual
3833118.002025-04-068273Actual
1051350.002023-02-048265Budget
775230.002022-11-068228Budget
245491.822024-03-0582212Actual
485050.002022-09-068215Budget
3242464.412024-10-0582213Actual
386637.002022-08-068216Actual
2902136.342024-07-0682113Actual
683330.002022-11-068263Budget
887638.962022-12-078228Actual
2721930.002024-06-058246Actual
2606429.002024-05-058236Actual
313540.002022-07-078267Budget
2745691.992024-06-058228Actual
113876.002023-03-068273Actual
288829.002022-07-078246Actual
2337413.532024-02-0482311Actual
2949944.002024-08-058236Actual
625830.002022-10-068246Budget
2724514.002024-06-058256Actual
2083950.002023-12-078215Actual
994250.002023-01-048218Budget
3512213.002025-01-048226Actual
1229537.452023-03-068268Actual
26955106.002024-06-058214Actual
245813.952024-03-0582612Actual
3438012.462024-12-0682211Actual
3630041.002025-02-048236Actual
3047776.002024-09-058215Actual
1707048.002023-08-068267Actual
438451.082022-08-068228Actual
570920.002022-10-068263Budget
1898012.002023-10-068256Actual
340038.002022-08-068213Actual
28050.002022-05-068264Budget
1243720.002023-04-068263Budget
3216027.362024-10-0582311Actual
2148115.652023-12-0782611Actual
875050.002022-12-078267Budget
1068940.002023-02-048236Budget
15500117.002023-07-078213Actual
3544773.812025-01-048268Actual
3455331.612024-12-0682112Actual
3218731.612024-10-0582411Actual
31390115.002024-10-058213Actual
3352338.092024-11-0582113Actual
293620.002022-07-078256Budget
205381.822023-11-0682212Actual
3175141.002024-10-058236Actual
1106084.422023-02-048218Actual
3895546.502025-04-0682111Actual
1037750.002023-02-048264Budget
2760337.992024-06-0582311Actual
2620892.002024-05-058217Actual
1815882.902023-09-068218Actual
518110.002022-09-068256Budget
2475863.002024-04-058214Actual
1270350.002023-04-068215Budget
3071025.002024-09-058266Actual
2733595.002024-06-058217Actual
1866013.002023-10-068273Actual
2385647.002024-03-058265Actual
3877773.002025-04-068267Actual
1143470.002023-03-068214Budget
195091.822023-10-0682212Actual
2340115.652024-02-0482411Actual
3676412.462025-02-0482511Actual
2405319.002024-03-058266Actual
962021.002023-01-048246Actual
245222.892024-03-0582112Actual
36442118.002025-02-048217Actual
1237436.002023-04-068213Actual
164172.892023-07-0782112Actual
178969.002023-09-068226Actual
174491.822023-08-0682112Actual
55013.002022-05-068226Actual
3745034.002025-03-068236Actual
1210839.002023-03-068267Actual
1045550.002023-02-048215Budget
980464.002023-01-048217Actual
1186130.002023-03-068246Budget
477151.002022-09-068264Actual
220646.542022-06-068268Actual
108237.452022-05-068268Actual
1842014.592023-09-0682611Actual
25233105.632024-04-058218Actual
2505010.002024-04-058256Actual
266540.002022-07-078265Budget
195754.002022-06-068217Actual
2216464.002024-01-048267Actual
926156.002023-01-048264Actual
2013345.002023-11-068267Actual
1031762.002023-02-048214Actual
2958429.002024-08-058266Actual
1387324.002023-05-068236Actual
3685427.362025-02-0482112Actual
2331918.842024-02-0482111Actual
882850.002022-12-078218Budget
3235.002022-05-068213Actual
1186025.002023-03-068246Actual
458321.002022-09-068263Actual
1138610.002023-03-068273Budget
531948.002022-09-068217Actual
663338.962022-10-068228Actual
3276281.002024-11-058265Actual
2543510.332024-04-0582411Actual
138458.002023-05-068226Actual
173575.012023-08-0682511Actual
28147.002022-05-068264Actual
18568120.002023-10-068213Actual
3774684.422025-03-068268Actual
193105.012023-10-0682211Actual
252850.002022-07-078264Budget
194821.822023-10-0682112Actual
3435262.462024-12-0682111Actual
2763028.422024-06-0582411Actual
3532784.002025-01-048267Actual
2245625.232024-01-0482611Actual
215725.012023-12-0782612Actual
1586133.002023-07-078236Actual
3230535.872024-10-0582112Actual
3898320.972025-04-0682211Actual
2346119.912024-02-0482611Actual
2228346.542024-01-048268Actual
616315.002022-10-068226Actual
365145.002022-08-068264Actual
214473.952023-12-0782511Actual
2502419.002024-04-058246Actual
299430.002022-07-078266Budget
508734.002022-09-068236Actual
1473356.002023-06-068215Actual
37209135.002025-03-068214Actual
3284710.002024-11-058226Actual
1405268.002023-05-068267Actual
3331120.972024-11-0582411Actual
1656760.002023-08-068263Actual
97478.362022-05-068218Actual
1026910.002023-02-048273Actual
172343.002022-06-068236Actual
2299017.002024-02-048246Actual
1476835.002023-06-068265Actual
2193222.002024-01-048216Actual
3700052.132025-02-0482213Actual
405810.002022-08-068256Budget
2116051.002023-12-078267Actual
444445.022022-08-068268Actual
2935184.002024-08-058215Actual
748725.002022-11-068266Actual
3201373.812024-10-058228Actual
2896344.382024-07-0682612Actual
1284530.002023-04-068216Budget
30384112.002024-09-058214Actual
444330.002022-08-068268Budget
3564732.672025-01-0482611Actual
1668735.002023-08-068264Actual
2275934.002024-02-048264Actual
2364352.002024-03-058263Actual
3429463.202024-12-068268Actual
2683599.002024-06-058213Actual
140744.002022-06-068264Actual
2440315.652024-03-0582411Actual
2009874.002023-11-068217Actual
3177722.002024-10-058246Actual
3553324.162025-01-0482211Actual
2611613.002024-05-058256Actual
1615867.752023-07-078268Actual
3394438.002024-12-068216Actual
3328422.042024-11-0582311Actual
470868.002022-09-068214Actual
122030.002022-06-068263Budget
3747629.002025-03-068246Actual
499133.002022-09-068216Actual
3594188.002025-02-048213Actual
807870.002022-12-078214Budget
1270461.002023-04-068215Actual
27928.002022-07-078226Actual
368827.142025-02-0482212Actual
1110841.992023-02-048228Actual
1116930.002023-02-048268Budget
144072.892023-05-0682112Actual
26303155.632024-05-058218Actual
373050.002022-08-068215Budget
3449549.702024-12-0682611Actual
284240.002022-07-078236Budget
835840.002022-12-078216Budget
1303622.002023-04-068256Actual
2019195.022023-11-068218Actual
813850.002022-12-078264Budget
2947111.002024-08-058226Actual
2769136.932024-06-0582611Actual
1350798.002023-05-068213Actual
1694513.002023-08-068256Actual
570824.002022-10-068263Actual
452340.002022-09-068213Budget
30264119.002024-09-058213Actual
3340.002022-05-068213Budget
2376347.002024-03-058264Actual
3541363.202025-01-048228Actual
1771839.002023-09-068264Actual
3388677.002024-12-068265Actual
1892830.002023-10-068236Actual
2645213.532024-05-0582211Actual
181712.002022-06-068256Actual
1786932.002023-09-068216Actual
1013135.002023-02-048213Actual
163255.012023-07-0782511Actual
3865221.002025-04-068256Actual
3014820.552024-08-0582113Actual
1143574.002023-03-068214Actual
1553556.002023-07-078263Actual
214443.512022-06-068228Actual
3909843.312025-04-0682611Actual
2322743.512024-02-048228Actual
2281750.002024-02-048215Actual
1600373.002023-07-078217Actual
1064010.002023-02-048226Budget
174761.822023-08-0682212Actual
1878038.002023-10-068215Actual
2864261.692024-07-068268Actual
2272460.002024-02-048214Actual
2514087.002024-04-058217Actual
2985452.892024-08-0582111Actual
2757617.782024-06-0582211Actual
152643.952023-06-0682211Actual
3573316.722025-01-0482212Actual
2569784.002024-05-058213Actual
2990932.672024-08-0582311Actual
1395825.002023-05-068266Actual
1084233.002023-02-048266Actual

Generated 2025-06-06 00:16:42.245 UTC