[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1031670.002023-02-028214Budget
532060.002022-09-048217Budget
1051442.002023-02-028265Actual
372948.002022-08-048215Actual
1765612.002023-09-048273Actual
252942.002022-07-058264Actual
83351.002022-05-048217Actual
300567.142024-08-0382212Actual
326232.902022-07-058228Actual
3282041.002024-11-038216Actual
2116051.002023-12-058267Actual
597450.002022-10-048215Budget
695863.002022-11-048214Actual
1827719.912023-09-0482111Actual
2829039.002024-07-048216Actual
2606429.002024-05-038236Actual
154102.892023-06-0482112Actual
3251498.002024-11-038213Actual
438530.002022-08-048228Budget
2807726.002024-07-048273Actual
242210.002022-07-058273Actual
1866013.002023-10-048273Actual
2322743.512024-02-028228Actual
3002834.802024-08-0382112Actual
1045550.002023-02-028215Budget
358970.002022-08-048214Budget
3325720.972024-11-0382211Actual
636530.002022-10-048266Budget
2162989.002024-01-028213Actual
3470048.622024-12-0482213Actual
266605.012024-05-0382612Actual
3860044.002025-04-048236Actual
2364352.002024-03-038263Actual
29258110.002024-08-038214Actual
1431611.402023-05-0482411Actual
701850.002022-11-048264Budget
508734.002022-09-048236Actual
2949944.002024-08-038236Actual
1833211.402023-09-0482311Actual
28147.002022-05-048264Actual
1190813.002023-03-048256Actual
2902136.342024-07-0482113Actual
855010.002022-12-058256Budget
2301619.002024-02-028256Actual
201843.002022-06-048267Actual
2763028.422024-06-0382411Actual
1629814.592023-07-0582411Actual
346220.002022-08-048263Budget
144655.012023-05-0482612Actual
148568.002022-06-048215Actual
3098043.312024-09-0382111Actual
162632.002022-06-048216Actual
1143470.002023-03-048214Budget
926050.002023-01-028264Budget
3812432.832025-03-0482113Actual
650540.002022-10-048267Budget
972425.002023-01-028266Actual
244303.952024-03-0382511Actual
1375833.002023-05-048265Actual
1303622.002023-04-048256Actual
247082.002022-07-058214Actual
50330.002022-05-048216Budget
1795016.002023-09-048246Actual
279310.002022-07-058226Budget
1612445.022023-07-058228Actual
1609698.052023-07-058218Actual
2540810.332024-04-0382311Actual
3461557.142024-12-0482612Actual
3712483.002025-03-048263Actual
1591316.002023-07-058256Actual
1045651.002023-02-028215Actual
3115436.932024-09-0382112Actual
34233134.422024-12-048218Actual
733440.002022-11-048236Budget
1872239.002023-10-048264Actual
266540.002022-07-058265Budget
1078320.002023-02-028256Actual
2187436.002024-01-028265Actual
2103816.002023-12-058256Actual
1719052.602023-08-048268Actual
1059330.002023-02-028216Budget
1069040.002023-02-028236Actual
1294236.002023-04-048236Actual
939753.002023-01-028265Actual
2078142.002023-12-058264Actual
1298932.002023-04-048246Actual
346323.002022-08-048263Actual
1019020.002023-02-028263Budget
2789567.922024-06-0382213Actual
3794634.802025-03-0482611Actual
1423419.912023-05-0482111Actual
2467364.002024-04-038263Actual
1600373.002023-07-058217Actual
470970.002022-09-048214Budget
513418.002022-09-048246Actual
691010.002022-11-048273Actual
193919.272023-10-0482511Actual
108237.452022-05-048268Actual
1073733.002023-02-028246Actual
154838.002022-06-048265Actual
2647914.592024-05-0382311Actual
2990932.672024-08-0382311Actual
3815141.602025-03-0482213Actual
1181440.002023-03-048236Budget
972530.002023-01-028266Budget
715845.002022-11-048265Actual
2139316.722023-12-0582311Actual
1289310.002023-04-048226Budget
307371.002022-07-058217Actual
1678053.002023-08-048265Actual
458321.002022-09-048263Actual
887638.962022-12-058228Actual
378750.002022-08-048265Budget
2754851.822024-06-0382111Actual
2136610.332023-12-0582211Actual
2737076.002024-06-038267Actual
3106227.362024-09-0382411Actual
524032.002022-09-048266Actual
2517563.002024-04-038267Actual
1098150.002023-02-028267Budget
3175141.002024-10-038236Actual
3035626.002024-09-038273Actual
2124655.632023-12-058228Actual
2813969.002024-07-048264Actual
274530.002022-07-058216Budget
669443.512022-10-048268Actual
29641109.002024-08-038217Actual
477050.002022-09-048264Budget
266657.002022-07-058265Actual
116340.002022-06-048213Budget
2446425.232024-03-0382611Actual
2687080.002024-06-038263Actual
31893106.002024-10-038217Actual
2713829.002024-06-038216Actual
2819776.002024-07-048215Actual
1514441.992023-06-048228Actual
1878038.002023-10-048215Actual
1739123.102023-08-0482611Actual
1792436.002023-09-048236Actual
2004122.002023-11-048266Actual
1098251.002023-02-028267Actual
1149648.002023-03-048264Actual
229366.002024-02-028226Actual
3747629.002025-03-048246Actual
1771839.002023-09-048264Actual
20626106.002023-12-058213Actual
1013135.002023-02-028213Actual
3148225.002024-10-038273Actual
1455668.002023-06-048263Actual
1502384.002023-06-048217Actual
1362947.002023-05-048214Actual
3635220.002025-02-028256Actual
621240.002022-10-048236Budget
538039.002022-09-048267Actual
915310.002023-01-028273Budget
2781061.402024-06-0382612Actual
2299017.002024-02-028246Actual
466012.002022-09-048273Actual
3340.002022-05-048213Budget
3394438.002024-12-048216Actual
1971655.002023-11-048214Actual
401029.002022-08-048246Actual
2212963.002024-01-028217Actual
789333.002022-12-058213Actual
3556026.292025-01-0282311Actual
513530.002022-09-048246Budget
1317550.002023-04-048217Actual
835944.002022-12-058216Actual
255532.892024-04-0382112Actual
2624371.002024-05-038267Actual
807870.002022-12-058214Budget
1243720.002023-04-048263Budget
195754.002022-06-048217Actual
203657.142023-11-0482311Actual
1331650.002023-04-048218Budget
134770.002022-06-048214Budget
868860.002022-12-058217Budget
2172012.002024-01-028273Actual
225141.822024-01-0282112Actual
3615289.002025-02-028215Actual
1336530.002023-04-048228Budget
16532102.002023-08-048213Actual
289297.142024-07-0482212Actual
102320.002022-05-048228Budget
1777638.002023-09-048215Actual
2935184.002024-08-038215Actual
2228346.542024-01-028268Actual
625933.002022-10-048246Actual
3638529.002025-02-028266Actual
3296037.002024-11-038266Actual
2405319.002024-03-038266Actual
2573261.002024-05-038263Actual
1331782.902023-04-048218Actual
2013345.002023-11-048267Actual
650651.002022-10-048267Actual
3898320.972025-04-0482211Actual
2385647.002024-03-038265Actual
3573316.722025-01-0282212Actual
1496622.002023-06-048266Actual
365145.002022-08-048264Actual
2499834.002024-04-038236Actual
1092250.002023-02-028217Budget
630514.002022-10-048256Actual
214520.002022-06-048228Budget
411939.002022-08-048266Actual
2581977.002024-05-038214Actual
1181339.002023-03-048236Actual
2917362.002024-08-038263Actual
499133.002022-09-048216Actual
368827.142025-02-0282212Actual
33017115.002024-11-038217Actual
583479.002022-10-048214Actual
2432117.782024-03-0382111Actual
1262450.002023-04-048264Budget
3774684.422025-03-048268Actual
2009874.002023-11-048217Actual
1729.002022-05-048273Actual
187830.002022-06-048266Budget
60040.002022-05-048236Budget
1073630.002023-02-028246Budget
1110841.992023-02-028228Actual
966812.002023-01-028256Actual
742710.002022-11-048256Budget
411830.002022-08-048266Budget
3886352.602025-04-048228Actual
35292102.002025-01-028217Actual
2988212.462024-08-0382211Actual
3700052.132025-02-0282213Actual
31390115.002024-10-038213Actual
2426367.752024-03-038268Actual
781331.382022-11-048268Actual
21218113.202023-12-058218Actual
1218750.002023-03-048218Budget
27928.002022-07-058226Actual
3703245.112025-02-0282613Actual
1223530.002023-03-048228Budget
28487127.002024-07-048217Actual
36442118.002025-02-028217Actual
2831710.002024-07-048226Actual
22170.002022-05-048214Budget
2019195.022023-11-048218Actual
3564732.672025-01-0282611Actual
2993630.552024-08-0382411Actual
1715637.452023-08-048228Actual
2904867.922024-07-0482213Actual
91527.002023-01-028273Actual
239415.002024-03-038226Actual
3254959.002024-11-038263Actual
3868534.002025-04-048266Actual
1143574.002023-03-048214Actual

Generated 2025-06-03 07:36:48.276 UTC