[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3659763.202025-02-018268Actual
3067717.002024-09-028256Actual
2098633.002023-12-048236Actual
373050.002022-08-038215Budget
1493315.002023-06-038256Actual
247170.002022-07-048214Budget
1171635.002023-03-038216Actual
644460.002022-10-038217Budget
789333.002022-12-048213Actual
1901227.002023-10-038266Actual
1323850.002023-04-038267Budget
2212963.002024-01-018217Actual
2843032.002024-07-038266Actual
597450.002022-10-038215Budget
3862622.002025-04-038246Actual
3426181.392024-12-038228Actual
1116930.002023-02-018268Budget
1998220.002023-11-038246Actual
55110.002022-05-038226Budget
1092156.002023-02-018217Actual
2039214.592023-11-0382411Actual
22170.002022-05-038214Budget
173575.012023-08-0382511Actual
3877773.002025-04-038267Actual
203387.142023-11-0382211Actual
827940.002022-12-048265Actual
2184056.002024-01-018215Actual
1289212.002023-04-038226Actual
3898320.972025-04-0382211Actual
972530.002023-01-018266Budget
1294236.002023-04-038236Actual
695863.002022-11-038214Actual
491247.002022-09-038265Actual
2935184.002024-08-028215Actual
158336.002023-07-048226Actual
1674553.002023-08-038215Actual
1019020.002023-02-018263Budget
3482464.002025-01-018263Actual
3845272.002025-04-038215Actual
1496622.002023-06-038266Actual
162443.952023-07-0482211Actual
1600373.002023-07-048217Actual
34233134.422024-12-038218Actual
59937.002022-05-038236Actual
2225043.512024-01-018228Actual
3570539.062025-01-0182112Actual
2093123.002023-12-048216Actual
2949944.002024-08-028236Actual
3624543.002025-02-018216Actual
2645213.532024-05-0282211Actual
1078320.002023-02-018256Actual
1712890.482023-08-038218Actual
438451.082022-08-038228Actual
2319982.902024-02-018218Actual
701946.002022-11-038264Actual
1615867.752023-07-048268Actual
3239739.852024-10-0282113Actual
1298830.002023-04-038246Budget
242310.002022-07-048273Budget
3233948.632024-10-0282612Actual
2021951.082023-11-038228Actual
1898012.002023-10-038256Actual
1098251.002023-02-018267Actual
636423.002022-10-038266Actual
1476835.002023-06-038265Actual
855010.002022-12-048256Budget
284143.002022-07-048236Actual
477151.002022-09-038264Actual
3216027.362024-10-0282311Actual
1045651.002023-02-018215Actual
1381831.002023-05-038216Actual
1629814.592023-07-0482411Actual
1163750.002023-03-038265Budget
1423419.912023-05-0382111Actual
1553556.002023-07-048263Actual
2405319.002024-03-028266Actual
583570.002022-10-038214Budget
980360.002023-01-018217Budget
1303622.002023-04-038256Actual
3440730.552024-12-0382311Actual
532060.002022-09-038217Budget
1276636.002023-04-038265Actual
2581977.002024-05-028214Actual
803110.002022-12-048273Budget
3192789.002024-10-028267Actual
1635913.532023-07-0482611Actual
2025263.202023-11-038268Actual
3405118.002024-12-038256Actual
762654.002022-11-038267Actual
466110.002022-09-038273Budget
260860.002022-07-048215Budget
2609016.002024-05-028246Actual
234521.002022-07-048263Actual
396440.002022-08-038236Budget
2242315.652024-01-0182411Actual
3638529.002025-02-018266Actual
3221411.402024-10-0282511Actual
244303.952024-03-0282511Actual
2432117.782024-03-0282111Actual
926156.002023-01-018264Actual
228540.002022-07-048213Budget
122129.002022-06-038263Actual
2299017.002024-02-018246Actual
2446425.232024-03-0282611Actual
1229537.452023-03-038268Actual
503810.002022-09-038226Budget
2275934.002024-02-018264Actual
926050.002023-01-018264Budget
27985114.002024-07-038213Actual
358970.002022-08-038214Budget
411939.002022-08-038266Actual
1665270.002023-08-038214Actual
419860.002022-08-038217Budget
37089125.002025-03-038213Actual
138458.002023-05-038226Actual
2614919.002024-05-028266Actual
215725.012023-12-0482612Actual
2990932.672024-08-0282311Actual
663338.962022-10-038228Actual
2890136.932024-07-0382112Actual
201843.002022-06-038267Actual
3806664.592025-03-0382612Actual
193105.012023-10-0382211Actual
3210549.702024-10-0282111Actual
1678053.002023-08-038265Actual
3632626.002025-02-018246Actual
228440.002022-07-048213Actual
1872239.002023-10-038264Actual
1026810.002023-02-018273Budget
2733595.002024-06-028217Actual
1059330.002023-02-018216Budget
2019195.022023-11-038218Actual
75230.002022-05-038266Budget
3172311.002024-10-028226Actual
1106084.422023-02-018218Actual
1827719.912023-09-0382111Actual
1835911.402023-09-0382411Actual
108237.452022-05-038268Actual
1781148.002023-09-038265Actual
934046.002023-01-018215Actual
401029.002022-08-038246Actual
3544773.812025-01-018268Actual
2391432.002024-03-028216Actual
1505865.002023-06-038267Actual
775332.902022-11-038228Actual
2399522.002024-03-028246Actual
2499834.002024-04-028236Actual
334317.142024-11-0282212Actual
1892830.002023-10-038236Actual
2585453.002024-05-028264Actual
3254959.002024-11-028263Actual
603647.002022-10-038265Actual
3780440.122025-03-0382111Actual
144072.892023-05-0382112Actual
193919.272023-10-0382511Actual
513530.002022-09-038246Budget
2128049.572023-12-048268Actual
3029969.002024-09-028263Actual
2624371.002024-05-028267Actual
1571341.002023-07-048215Actual
3169636.002024-10-028216Actual
3494483.002025-01-018264Actual
27928.002022-07-048226Actual
2908145.112024-07-0382613Actual
1176520.002023-03-038226Actual
3889767.752025-04-038268Actual
163255.012023-07-0482511Actual
253813.952024-04-0282211Actual
3455331.612024-12-0382112Actual
485050.002022-09-038215Budget
378329.272025-03-0382211Actual
1968827.002023-11-038273Actual
154740.002022-06-038265Budget
723638.002022-11-038216Actual
175075.012023-08-0382612Actual
795230.002022-12-048263Budget
499030.002022-09-038216Budget
313639.002022-07-048267Actual
1360126.002023-05-038273Actual
2878227.362024-07-0382411Actual
3921861.402025-04-0382612Actual
1694513.002023-08-038256Actual
1707048.002023-08-038267Actual
214443.512022-06-038228Actual
3287537.002024-11-028236Actual
3656363.202025-02-018228Actual
116340.002022-06-038213Budget
3449549.702024-12-0382611Actual
346323.002022-08-038263Actual
3673724.162025-02-0182411Actual
152643.952023-06-0382211Actual
3691543.312025-02-0182612Actual
1298932.002023-04-038246Actual
21218113.202023-12-048218Actual
3290127.002024-11-028246Actual
391418.002022-08-038226Actual
220646.542022-06-038268Actual
2281750.002024-02-018215Actual
1204653.002023-03-038217Actual
50238.002022-05-038216Actual
1860358.002023-10-038263Actual
3901020.972025-04-0382311Actual
2633166.232024-05-028228Actual
1331782.902023-04-038218Actual
1683832.002023-08-038216Actual
299537.002022-07-048266Actual
663230.002022-10-038228Budget
3788634.802025-03-0382411Actual
920170.002023-01-018214Budget
140650.002022-06-038264Budget
205695.012023-11-0382612Actual
2600918.002024-05-028216Actual
15500117.002023-07-048213Actual
2236910.332024-01-0182211Actual
701850.002022-11-038264Budget
332130.002022-07-048268Budget
2647914.592024-05-0282311Actual
748725.002022-11-038266Actual
3417563.002024-12-038267Actual
2239613.532024-01-0182311Actual
466012.002022-09-038273Actual
2071814.002023-12-048273Actual
1223428.352023-03-038228Actual
194821.822023-10-0382112Actual
893520.002022-12-048268Budget
1078420.002023-02-018256Budget
850220.002022-12-048246Budget
2988212.462024-08-0282211Actual
835944.002022-12-048216Actual
307371.002022-07-048217Actual
31985137.452024-10-028218Actual
907425.002023-01-018263Actual
300567.142024-08-0282212Actual
957440.002023-01-018236Actual
1190813.002023-03-038256Actual
3812432.832025-03-0382113Actual
1984338.002023-11-038265Actual
326320.002022-07-048228Budget
378859.002022-08-038265Actual
30264119.002024-09-028213Actual
2290925.002024-02-018216Actual
148568.002022-06-038215Actual
3635220.002025-02-018256Actual
807973.002022-12-048214Actual
2426367.752024-03-028268Actual
255532.892024-04-0282112Actual
748630.002022-11-038266Budget
2727828.002024-06-028266Actual
33109122.302024-11-028218Actual
3009049.702024-08-0282612Actual

Generated 2025-06-02 07:16:26.846 UTC