[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
630514.002022-10-038256Actual
1210750.002023-03-038267Budget
2116051.002023-12-048267Actual
26955106.002024-06-028214Actual
3573316.722025-01-0182212Actual
3632626.002025-02-018246Actual
556730.002022-09-038268Budget
3523529.002025-01-018266Actual
2938666.002024-08-028265Actual
209675.322022-06-038218Actual
1366344.002023-05-038264Actual
1910474.002023-10-038267Actual
3550543.312025-01-0182111Actual
1342555.632023-04-038268Actual
299430.002022-07-048266Budget
1878038.002023-10-038215Actual
477050.002022-09-038264Budget
220646.542022-06-038268Actual
3130145.112024-09-0282213Actual
24638106.002024-04-028213Actual
1559217.002023-07-048273Actual
1431611.402023-05-0382411Actual
321550.002022-07-048218Budget
1781148.002023-09-038265Actual
154102.892023-06-0382112Actual
2765713.532024-06-0282511Actual
1138610.002023-03-038273Budget
1529110.332023-06-0382311Actual
3154568.002024-10-028264Actual
3532784.002025-01-018267Actual
234430.002022-07-048263Budget
2624371.002024-05-028267Actual
29641109.002024-08-028217Actual
545899.572022-09-038218Actual
3515038.002025-01-018236Actual
2198735.002024-01-018236Actual
868860.002022-12-048217Budget
209750.002022-06-038218Budget
1106150.002023-02-018218Budget
875050.002022-12-048267Budget
2479229.002024-04-028264Actual
2614919.002024-05-028266Actual
980360.002023-01-018217Budget
203657.142023-11-0382311Actual
3742211.002025-03-038226Actual
245222.892024-03-0282112Actual
3671026.292025-02-0182311Actual
2870053.952024-07-0382111Actual
999157.142023-01-018228Actual
228540.002022-07-048213Budget
89340.002022-05-038267Budget
205381.822023-11-0382212Actual
433750.002022-08-038218Budget
3520215.002025-01-018256Actual
2101222.002023-12-048246Actual
3780440.122025-03-0382111Actual
835944.002022-12-048216Actual
228440.002022-07-048213Actual
850322.002022-12-048246Actual
570824.002022-10-038263Actual
205695.012023-11-0382612Actual
2322743.512024-02-018228Actual
3470048.622024-12-0382213Actual
28105141.002024-07-038214Actual
3408326.002024-12-038266Actual
3854530.002025-04-038216Actual
2372864.002024-03-028214Actual
2692727.002024-06-028273Actual
1303622.002023-04-038256Actual
1342630.002023-04-038268Budget
840620.002022-12-048226Budget
3921861.402025-04-0382612Actual
2346119.912024-02-0182611Actual
3724491.002025-03-038264Actual
3747629.002025-03-038246Actual
2340115.652024-02-0182411Actual
391418.002022-08-038226Actual
1493315.002023-06-038256Actual
1176520.002023-03-038226Actual
245813.952024-03-0282612Actual
644375.002022-10-038217Actual
163255.012023-07-0482511Actual
438530.002022-08-038228Budget
3435262.462024-12-0382111Actual
3216027.362024-10-0282311Actual
3638529.002025-02-018266Actual
193919.272023-10-0382511Actual
22604100.002024-02-018213Actual
16532102.002023-08-038213Actual
709750.002022-11-038215Budget
1110930.002023-02-018228Budget
611430.002022-10-038216Budget
255801.822024-04-0282212Actual
503810.002022-09-038226Budget
3494483.002025-01-018264Actual
37684129.872025-03-038218Actual
2184056.002024-01-018215Actual
144655.012023-05-0382612Actual
3358267.922024-11-0282613Actual
1401756.002023-05-038217Actual
17310.002022-05-038273Budget
2473012.002024-04-028273Actual
1171730.002023-03-038216Budget
2860864.722024-07-038228Actual
255532.892024-04-0282112Actual
3092290.482024-09-028268Actual
2949944.002024-08-028236Actual
3352338.092024-11-0282113Actual
466110.002022-09-038273Budget
2990932.672024-08-0282311Actual
1901227.002023-10-038266Actual
2488542.002024-04-028265Actual
2112556.002023-12-048217Actual
1574847.002023-07-048265Actual
3148225.002024-10-028273Actual
293517.002022-07-048256Actual
164753.952023-07-0482612Actual
742710.002022-11-038256Budget
277778.212024-06-0282212Actual
1600373.002023-07-048217Actual
154740.002022-06-038265Budget
50238.002022-05-038216Actual
756660.002022-11-038217Budget
550746.542022-09-038228Actual
187925.002022-06-038266Actual
201843.002022-06-038267Actual
34233134.422024-12-038218Actual
1603866.002023-07-048267Actual
2993630.552024-08-0282411Actual
30384112.002024-09-028214Actual
75331.002022-05-038266Actual
3930366.172025-04-0382213Actual
2713829.002024-06-028216Actual
289297.142024-07-0382212Actual
2285138.002024-02-018265Actual
1256266.002023-04-038214Actual
358870.002022-08-038214Actual
748725.002022-11-038266Actual
55013.002022-05-038226Actual
36260.002022-05-038215Budget
1571341.002023-07-048215Actual
187830.002022-06-038266Budget
3615289.002025-02-018215Actual
1806576.002023-09-038217Actual
379135.012025-03-0382511Actual
1730311.402023-08-0382311Actual
1490718.002023-06-038246Actual
723740.002022-11-038216Budget
3367459.002024-12-038263Actual
31510121.002024-10-028214Actual
1309729.002023-04-038266Actual
1186025.002023-03-038246Actual
1786932.002023-09-038216Actual
3503756.002025-01-018265Actual
1163750.002023-03-038265Budget
3062535.002024-09-028236Actual
1405268.002023-05-038267Actual
3461557.142024-12-0382612Actual
244303.952024-03-0282511Actual
2142015.652023-12-0482411Actual
3443427.362024-12-0382411Actual
994250.002023-01-018218Budget
3624543.002025-02-018216Actual
3909843.312025-04-0382611Actual
2704780.002024-06-028215Actual
29734137.452024-08-028218Actual
3233948.632024-10-0282612Actual
2239613.532024-01-0182311Actual
2314173.002024-02-018267Actual
144341.822023-05-0382212Actual
2955116.002024-08-028256Actual
770464.722022-11-038218Actual
650540.002022-10-038267Budget
254628.212024-04-0282511Actual
300567.142024-08-0282212Actual
2967678.002024-08-028267Actual
1276636.002023-04-038265Actual
184783.952023-09-0382112Actual
1594622.002023-07-048266Actual
1270461.002023-04-038215Actual
1496622.002023-06-038266Actual
89441.002022-05-038267Actual
926050.002023-01-018264Budget
3886352.602025-04-038228Actual
1284530.002023-04-038216Budget
1656760.002023-08-038263Actual
83351.002022-05-038217Actual
225141.822024-01-0182112Actual
1317650.002023-04-038217Budget
215392.892023-12-0482112Actual
2760337.992024-06-0282311Actual
3373122.002024-12-038273Actual
1196730.002023-03-038266Budget
770550.002022-11-038218Budget
3774684.422025-03-038268Actual
3630041.002025-02-018236Actual
1210839.002023-03-038267Actual
882850.002022-12-048218Budget
2019195.022023-11-038218Actual
1765612.002023-09-038273Actual
1866013.002023-10-038273Actual
214473.952023-12-0482511Actual
1243622.002023-04-038263Actual
18568120.002023-10-038213Actual
3585148.622025-01-0182213Actual
499133.002022-09-038216Actual
3833118.002025-04-038273Actual
3482464.002025-01-018263Actual
3449549.702024-12-0382611Actual
1124945.002023-03-038213Actual
1331782.902023-04-038218Actual
2411072.002024-03-028217Actual
1697828.002023-08-038266Actual
3553324.162025-01-0182211Actual
458220.002022-09-038263Budget
3242464.412024-10-0282213Actual
42240.002022-05-038265Actual
538039.002022-09-038267Actual
1975033.002023-11-038264Actual
756575.002022-11-038217Actual
266605.012024-05-0282612Actual
346323.002022-08-038263Actual
669443.512022-10-038268Actual
69420.002022-05-038256Budget
3845272.002025-04-038215Actual
148568.002022-06-038215Actual
2281750.002024-02-018215Actual
2647914.592024-05-0282311Actual
1262450.002023-04-038264Budget
2228346.542024-01-018268Actual
3564732.672025-01-0182611Actual
354011.002022-08-038273Actual
2581977.002024-05-028214Actual
2792869.672024-06-0282613Actual
2166366.002024-01-018263Actual
3260634.002024-11-028273Actual
1411298.052023-05-038218Actual
2923027.002024-08-028273Actual
3839467.002025-04-038264Actual
728418.002022-11-038226Actual
1019125.002023-02-018263Actual
691010.002022-11-038273Actual
1821960.172023-09-038268Actual
154838.002022-06-038265Actual
589538.002022-10-038264Actual
3656363.202025-02-018228Actual
715750.002022-11-038265Budget
288829.002022-07-048246Actual
284143.002022-07-048236Actual
1942419.912023-10-0382611Actual

Generated 2025-06-02 22:13:17.519 UTC