[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274431.002022-07-048216Actual
3322953.952024-11-0282111Actual
247170.002022-07-048214Budget
2178229.002024-01-018264Actual
650651.002022-10-038267Actual
915310.002023-01-018273Budget
2331918.842024-02-0182111Actual
2009874.002023-11-038217Actual
31893106.002024-10-028217Actual
3177722.002024-10-028246Actual
1786932.002023-09-038216Actual
1256370.002023-04-038214Budget
444445.022022-08-038268Actual
3700052.132025-02-0182213Actual
1887321.002023-10-038216Actual
3408326.002024-12-038266Actual
2517563.002024-04-028267Actual
644460.002022-10-038217Budget
2737076.002024-06-028267Actual
1218750.002023-03-038218Budget
503810.002022-09-038226Budget
742811.002022-11-038256Actual
2198735.002024-01-018236Actual
3067717.002024-09-028256Actual
1059234.002023-02-018216Actual
293517.002022-07-048256Actual
3845272.002025-04-038215Actual
260860.002022-07-048215Budget
589450.002022-10-038264Budget
3352338.092024-11-0282113Actual
3331120.972024-11-0282411Actual
1037638.002023-02-018264Actual
2976261.692024-08-028228Actual
3762687.002025-03-038267Actual
2391432.002024-03-028216Actual
1073733.002023-02-018246Actual
762654.002022-11-038267Actual
3429463.202024-12-038268Actual
1256266.002023-04-038214Actual
1204550.002023-03-038217Budget
845640.002022-12-048236Actual
3180317.002024-10-028256Actual
2754851.822024-06-0282111Actual
920170.002023-01-018214Budget
172768.212023-08-0382211Actual
138458.002023-05-038226Actual
1529110.332023-06-0382311Actual
1294236.002023-04-038236Actual
3515038.002025-01-018236Actual
234521.002022-07-048263Actual
346323.002022-08-038263Actual
2955116.002024-08-028256Actual
31390115.002024-10-028213Actual
962120.002023-01-018246Budget
2201322.002024-01-018246Actual
172440.002022-06-038236Budget
893520.002022-12-048268Budget
1719052.602023-08-038268Actual
1464160.002023-06-038214Actual
386637.002022-08-038216Actual
1342555.632023-04-038268Actual
2083950.002023-12-048215Actual
390645.012025-04-0382511Actual
17310.002022-05-038273Budget
2405319.002024-03-028266Actual
644375.002022-10-038217Actual
531948.002022-09-038217Actual
254628.212024-04-0282511Actual
2529554.112024-04-028268Actual
2819776.002024-07-038215Actual
1860358.002023-10-038263Actual
20626106.002023-12-048213Actual
205695.012023-11-0382612Actual
748630.002022-11-038266Budget
621240.002022-10-038236Budget
3458112.462024-12-0382212Actual
3848784.002025-04-038265Actual
3718126.002025-03-038273Actual
840620.002022-12-048226Budget
999157.142023-01-018228Actual
1703568.002023-08-038217Actual
597359.002022-10-038215Actual
882966.232022-12-048218Actual
3313760.172024-11-028228Actual
2239613.532024-01-0182311Actual
2594958.002024-05-028265Actual
1694513.002023-08-038256Actual
2078142.002023-12-048264Actual
3745034.002025-03-038236Actual
3397111.002024-12-038226Actual
344619.272024-12-0382511Actual
1739123.102023-08-0382611Actual
1251414.002023-04-038273Actual
3839467.002025-04-038264Actual
2112556.002023-12-048217Actual
3213324.162024-10-0282211Actual
3806664.592025-03-0382612Actual
379135.012025-03-0382511Actual
2872814.592024-07-0382211Actual
3160380.002024-10-028215Actual
1431611.402023-05-0382411Actual
458220.002022-09-038263Budget
1411298.052023-05-038218Actual
3889767.752025-04-038268Actual
1163854.002023-03-038265Actual
887730.002022-12-048228Budget
3494483.002025-01-018264Actual
1317550.002023-04-038217Actual
1336530.002023-04-038228Budget
630514.002022-10-038256Actual
2340115.652024-02-0182411Actual
27985114.002024-07-038213Actual
986440.002023-01-018267Actual
545950.002022-09-038218Budget
444330.002022-08-038268Budget
3438012.462024-12-0382211Actual
1768450.002023-09-038214Actual
2399522.002024-03-028246Actual
3080279.002024-09-028267Actual
1336441.992023-04-038228Actual
2207225.002024-01-018266Actual
80309.002022-12-048273Actual
3854530.002025-04-038216Actual
1237436.002023-04-038213Actual
2765713.532024-06-0282511Actual
3210549.702024-10-0282111Actual
205112.892023-11-0382112Actual
18568120.002023-10-038213Actual
59937.002022-05-038236Actual
2494322.002024-04-028216Actual
2902136.342024-07-0382113Actual
1434915.652023-05-0382611Actual
1143574.002023-03-038214Actual
2093123.002023-12-048216Actual
2543510.332024-04-0282411Actual
2290925.002024-02-018216Actual
2620892.002024-05-028217Actual
83460.002022-05-038217Budget
3638529.002025-02-018266Actual
3541363.202025-01-018228Actual
3668319.912025-02-0182211Actual
266657.002022-07-048265Actual
42240.002022-05-038265Actual
466110.002022-09-038273Budget
164441.822023-07-0482212Actual
3585148.622025-01-0182213Actual
228540.002022-07-048213Budget
1276636.002023-04-038265Actual
933950.002023-01-018215Budget
616315.002022-10-038226Actual
1724820.972023-08-0382111Actual
1730311.402023-08-0382311Actual
860832.002022-12-048266Actual
391510.002022-08-038226Budget
193377.142023-10-0382311Actual
167414.002022-06-038226Actual
288930.002022-07-048246Budget
1181440.002023-03-038236Budget
2727828.002024-06-028266Actual
284143.002022-07-048236Actual
83351.002022-05-038217Actual
3594188.002025-02-018213Actual
3624543.002025-02-018216Actual
183055.012023-09-0382211Actual
1603866.002023-07-048267Actual
1423419.912023-05-0382111Actual
411830.002022-08-038266Budget
1243622.002023-04-038263Actual
2184056.002024-01-018215Actual
2650613.532024-05-0282411Actual
2843032.002024-07-038266Actual
1992810.002023-11-038226Actual
1124840.002023-03-038213Budget
616210.002022-10-038226Budget
255532.892024-04-0282112Actual
1031762.002023-02-018214Actual
2236910.332024-01-0182211Actual
2098633.002023-12-048236Actual
738020.002022-11-038246Budget
9230.002022-05-038263Budget
1051350.002023-02-018265Budget
2829039.002024-07-038216Actual
2162989.002024-01-018213Actual
2071814.002023-12-048273Actual
1395825.002023-05-038266Actual
2187436.002024-01-018265Actual
195754.002022-06-038217Actual
3603220.002025-02-018273Actual
1729.002022-05-038273Actual
701946.002022-11-038264Actual
55110.002022-05-038226Budget
1069040.002023-02-018236Actual
113876.002023-03-038273Actual
1171635.002023-03-038216Actual
1995632.002023-11-038236Actual
354110.002022-08-038273Budget
340140.002022-08-038213Budget
3582424.062025-01-0182113Actual
452340.002022-09-038213Budget
1078420.002023-02-018256Budget
266605.012024-05-0282612Actual
380327.142025-03-0382212Actual
3394438.002024-12-038216Actual
50330.002022-05-038216Budget
3020745.112024-08-0282613Actual
2947111.002024-08-028226Actual
1163750.002023-03-038265Budget
252850.002022-07-048264Budget
1392515.002023-05-038256Actual
3402527.002024-12-038246Actual
2609016.002024-05-028246Actual
2683599.002024-06-028213Actual
34789107.002025-01-018213Actual
2296429.002024-02-018236Actual
845540.002022-12-048236Budget
42140.002022-05-038265Budget
1485310.002023-06-038226Actual
321487.452022-07-048218Actual
1942419.912023-10-0382611Actual
279310.002022-07-048226Budget
2360895.002024-03-028213Actual
201740.002022-06-038267Budget
1084233.002023-02-018266Actual
2019195.022023-11-038218Actual
3367459.002024-12-038263Actual
1781148.002023-09-038265Actual
1600373.002023-07-048217Actual
1678053.002023-08-038265Actual
1092156.002023-02-018217Actual
2275934.002024-02-018264Actual
2831710.002024-07-038226Actual
3771287.452025-03-038228Actual
1106150.002023-02-018218Budget
19162125.332023-10-038218Actual
2310664.002024-02-018217Actual
3133345.112024-09-0282613Actual
2896344.382024-07-0382612Actual
2514087.002024-04-028217Actual
795230.002022-12-048263Budget
60040.002022-05-038236Budget
26303155.632024-05-028218Actual
33759108.002024-12-038214Actual
3017552.132024-08-0282213Actual
1797610.002023-09-038256Actual
3276281.002024-11-028265Actual
1051442.002023-02-018265Actual
1800824.002023-09-038266Actual
986350.002023-01-018267Budget
144341.822023-05-0382212Actual
1488131.002023-06-038236Actual

Generated 2025-06-02 23:05:10.947 UTC