[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1694513.002023-08-038256Actual
299430.002022-07-048266Budget
2187436.002024-01-018265Actual
3282041.002024-11-028216Actual
1553556.002023-07-048263Actual
570920.002022-10-038263Budget
556730.002022-09-038268Budget
2813969.002024-07-038264Actual
3426181.392024-12-038228Actual
882850.002022-12-048218Budget
1157650.002023-03-038215Budget
3515038.002025-01-018236Actual
1149750.002023-03-038264Budget
1936411.402023-10-0382411Actual
2299017.002024-02-018246Actual
491247.002022-09-038265Actual
242310.002022-07-048273Budget
2949944.002024-08-028236Actual
30264119.002024-09-028213Actual
1149648.002023-03-038264Actual
2609016.002024-05-028246Actual
2967678.002024-08-028267Actual
167510.002022-06-038226Budget
972530.002023-01-018266Budget
378329.272025-03-0382211Actual
419860.002022-08-038217Budget
37089125.002025-03-038213Actual
177028.002022-06-038246Actual
1414038.962023-05-038228Actual
531948.002022-09-038217Actual
142625.012023-05-0382211Actual
3379469.002024-12-038264Actual
2757617.782024-06-0282211Actual
69420.002022-05-038256Budget
2494322.002024-04-028216Actual
368827.142025-02-0182212Actual
3679628.422025-02-0182611Actual
3429463.202024-12-038268Actual
1980847.002023-11-038215Actual
2749061.692024-06-028268Actual
999030.002023-01-018228Budget
508840.002022-09-038236Budget
2376347.002024-03-028264Actual
907530.002023-01-018263Budget
214443.512022-06-038228Actual
1786932.002023-09-038216Actual
915310.002023-01-018273Budget
2142015.652023-12-0482411Actual
907425.002023-01-018263Actual
1559217.002023-07-048273Actual
3405118.002024-12-038256Actual
1842014.592023-09-0382611Actual
2285138.002024-02-018265Actual
2870053.952024-07-0382111Actual
209588.002023-12-048226Actual
225475.012024-01-0182612Actual
1069040.002023-02-018236Actual
2760337.992024-06-0282311Actual
1405268.002023-05-038267Actual
1013135.002023-02-018213Actual
3210549.702024-10-0282111Actual
1818638.962023-09-038228Actual
3458112.462024-12-0382212Actual
2242315.652024-01-0182411Actual
1562052.002023-07-048214Actual
2792869.672024-06-0282613Actual
1423419.912023-05-0382111Actual
1037750.002023-02-018264Budget
2789567.922024-06-0282213Actual
3100811.402024-09-0282211Actual
2656715.652024-05-0282611Actual
3753534.002025-03-038266Actual
3806664.592025-03-0382612Actual
3292714.002024-11-028256Actual
122030.002022-06-038263Budget
1276550.002023-04-038265Budget
3154568.002024-10-028264Actual
3035626.002024-09-028273Actual
59937.002022-05-038236Actual
532060.002022-09-038217Budget
2829039.002024-07-038216Actual
1662428.002023-08-038273Actual
37209135.002025-03-038214Actual
3062535.002024-09-028236Actual
893520.002022-12-048268Budget
3272784.002024-11-028215Actual
1130926.002023-03-038263Actual
25233105.632024-04-028218Actual
1276636.002023-04-038265Actual
2499834.002024-04-028236Actual
75230.002022-05-038266Budget
144655.012023-05-0382612Actual
1298830.002023-04-038246Budget
499030.002022-09-038216Budget
2529554.112024-04-028268Actual
611531.002022-10-038216Actual
1124945.002023-03-038213Actual
3103533.742024-09-0282311Actual
158336.002023-07-048226Actual
2774939.062024-06-0282112Actual
1110930.002023-02-018228Budget
2045314.592023-11-0382611Actual
3098043.312024-09-0282111Actual
1130820.002023-03-038263Budget
3668319.912025-02-0182211Actual
484960.002022-09-038215Actual
3435262.462024-12-0382111Actual
2245625.232024-01-0182611Actual
193105.012023-10-0382211Actual
3632626.002025-02-018246Actual
1289212.002023-04-038226Actual
3041989.002024-09-028264Actual
3455331.612024-12-0382112Actual
1729.002022-05-038273Actual
695863.002022-11-038214Actual
723740.002022-11-038216Budget
30860170.782024-09-028218Actual
1898012.002023-10-038256Actual
3673724.162025-02-0182411Actual
1176520.002023-03-038226Actual
3544773.812025-01-018268Actual
36535158.662025-02-018218Actual
1196627.002023-03-038266Actual
354110.002022-08-038273Budget
3201373.812024-10-028228Actual
715750.002022-11-038265Budget
1005248.052023-01-018268Actual
187830.002022-06-038266Budget
2765713.532024-06-0282511Actual
2019195.022023-11-038218Actual
636530.002022-10-038266Budget
148660.002022-06-038215Budget
1800824.002023-09-038266Actual
244303.952024-03-0282511Actual
293620.002022-07-048256Budget
503914.002022-09-038226Actual
2935184.002024-08-028215Actual
3367459.002024-12-038263Actual
845540.002022-12-048236Budget
3290127.002024-11-028246Actual
3317173.812024-11-028268Actual
733340.002022-11-038236Actual
2475863.002024-04-028214Actual
658450.002022-10-038218Budget
1317550.002023-04-038217Actual
1535223.102023-06-0382611Actual
3638529.002025-02-018266Actual
920072.002023-01-018214Actual
1759968.002023-09-038263Actual
163255.012023-07-0482511Actual
162443.952023-07-0482211Actual
1906976.002023-10-038217Actual
2831710.002024-07-038226Actual
578612.002022-10-038273Actual
3788634.802025-03-0382411Actual
827940.002022-12-048265Actual
38239107.002025-04-038213Actual
1389920.002023-05-038246Actual
901440.002023-01-018213Budget
20626106.002023-12-048213Actual
3088860.172024-09-028228Actual
650540.002022-10-038267Budget
1490718.002023-06-038246Actual
1181440.002023-03-038236Budget
850322.002022-12-048246Actual
795230.002022-12-048263Budget
538039.002022-09-038267Actual
1045651.002023-02-018215Actual
16532102.002023-08-038213Actual
326232.902022-07-048228Actual
3895546.502025-04-0382111Actual
1890011.002023-10-038226Actual
999157.142023-01-018228Actual
564632.002022-10-038213Actual
42240.002022-05-038265Actual
3712483.002025-03-038263Actual
2322743.512024-02-018228Actual
2508327.002024-04-028266Actual
2216464.002024-01-018267Actual
340038.002022-08-038213Actual
3470048.622024-12-0382213Actual
583479.002022-10-038214Actual
3402527.002024-12-038246Actual
677340.002022-11-038213Budget
1529110.332023-06-0382311Actual
926050.002023-01-018264Budget
2727828.002024-06-028266Actual
2485041.002024-04-028215Actual
83351.002022-05-038217Actual
2234124.162024-01-0182111Actual
2754851.822024-06-0282111Actual
636423.002022-10-038266Actual
2713829.002024-06-028216Actual
154435.012023-06-0382612Actual
2304927.002024-02-018266Actual
840716.002022-12-048226Actual
2517563.002024-04-028267Actual
1360126.002023-05-038273Actual
723638.002022-11-038216Actual
28487127.002024-07-038217Actual
3239739.852024-10-0282113Actual
1005120.002023-01-018268Budget
89441.002022-05-038267Actual
2340115.652024-02-0182411Actual
1485310.002023-06-038226Actual
1401756.002023-05-038217Actual
3224730.552024-10-0282611Actual
3576664.592025-01-0182612Actual
1502384.002023-06-038217Actual
695970.002022-11-038214Budget
358970.002022-08-038214Budget
3251498.002024-11-028213Actual
513530.002022-09-038246Budget
683230.002022-11-038263Actual
3854530.002025-04-038216Actual
3328422.042024-11-0282311Actual
97478.362022-05-038218Actual
1895415.002023-10-038246Actual
1878038.002023-10-038215Actual
55013.002022-05-038226Actual
1629814.592023-07-0482411Actual
235513.952024-02-0182612Actual
425848.002022-08-038267Actual
3909843.312025-04-0382611Actual
1765612.002023-09-038273Actual
256122.892024-04-0282612Actual
42140.002022-05-038265Budget
102320.002022-05-038228Budget
254628.212024-04-0282511Actual
2677846.872024-05-0282613Actual
2581977.002024-05-028214Actual
583570.002022-10-038214Budget
33109122.302024-11-028218Actual
2364352.002024-03-028263Actual
1461312.002023-06-038273Actual
113876.002023-03-038273Actual
1098251.002023-02-018267Actual
1942419.912023-10-0382611Actual
1730311.402023-08-0382311Actual
545899.572022-09-038218Actual
2908145.112024-07-0382613Actual
807973.002022-12-048214Actual
2290925.002024-02-018216Actual
3868534.002025-04-038266Actual
1186130.002023-03-038246Budget
1777638.002023-09-038215Actual
354011.002022-08-038273Actual
313639.002022-07-048267Actual
2698968.002024-06-028264Actual
1256266.002023-04-038214Actual

Generated 2025-06-02 22:37:27.049 UTC