[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3172311.002024-10-028226Actual
116340.002022-06-038213Budget
3901020.972025-04-0382311Actual
3449549.702024-12-0382611Actual
458220.002022-09-038263Budget
625933.002022-10-038246Actual
1372358.002023-05-038215Actual
1005120.002023-01-018268Budget
2106827.002023-12-048266Actual
299430.002022-07-048266Budget
154435.012023-06-0382612Actual
2479229.002024-04-028264Actual
1298830.002023-04-038246Budget
3576664.592025-01-0182612Actual
2103816.002023-12-048256Actual
611531.002022-10-038216Actual
1975033.002023-11-038264Actual
69420.002022-05-038256Budget
205112.892023-11-0382112Actual
2823273.002024-07-038265Actual
1571341.002023-07-048215Actual
901536.002023-01-018213Actual
926050.002023-01-018264Budget
3397111.002024-12-038226Actual
36149.002022-05-038215Actual
60040.002022-05-038236Budget
3402527.002024-12-038246Actual
1013040.002023-02-018213Budget
2391432.002024-03-028216Actual
3355043.362024-11-0282213Actual
1276550.002023-04-038265Budget
195091.822023-10-0382212Actual
1037750.002023-02-018264Budget
162443.952023-07-0482211Actual
2569784.002024-05-028213Actual
2671822.302024-05-0282113Actual
3092290.482024-09-028268Actual
966710.002023-01-018256Budget
2203912.002024-01-018256Actual
1084233.002023-02-018266Actual
144341.822023-05-0382212Actual
252850.002022-07-048264Budget
203657.142023-11-0382311Actual
1092156.002023-02-018217Actual
738127.002022-11-038246Actual
3482464.002025-01-018263Actual
1059330.002023-02-018216Budget
3877773.002025-04-038267Actual
3071025.002024-09-028266Actual
3515038.002025-01-018236Actual
1815882.902023-09-038218Actual
1196627.002023-03-038266Actual
2864261.692024-07-038268Actual
3098043.312024-09-0282111Actual
1724820.972023-08-0382111Actual
1683832.002023-08-038216Actual
1729.002022-05-038273Actual
980464.002023-01-018217Actual
2222284.422024-01-018218Actual
1434915.652023-05-0382611Actual
346323.002022-08-038263Actual
411939.002022-08-038266Actual
2396933.002024-03-028236Actual
2902136.342024-07-0382113Actual
3745034.002025-03-038236Actual
1890011.002023-10-038226Actual
1256370.002023-04-038214Budget
140744.002022-06-038264Actual
1860358.002023-10-038263Actual
20626106.002023-12-048213Actual
503914.002022-09-038226Actual
1818638.962023-09-038228Actual
1452285.002023-06-038213Actual
1612445.022023-07-048228Actual
307371.002022-07-048217Actual
466110.002022-09-038273Budget
2098633.002023-12-048236Actual
485050.002022-09-038215Budget
470868.002022-09-038214Actual
775332.902022-11-038228Actual
477151.002022-09-038264Actual
2769136.932024-06-0282611Actual
255801.822024-04-0282212Actual
243498.212024-03-0282211Actual
508840.002022-09-038236Budget
1331782.902023-04-038218Actual
907425.002023-01-018263Actual
957340.002023-01-018236Budget
3367459.002024-12-038263Actual
1375833.002023-05-038265Actual
570824.002022-10-038263Actual
2045314.592023-11-0382611Actual
589538.002022-10-038264Actual
1588718.002023-07-048246Actual
1901227.002023-10-038266Actual
55013.002022-05-038226Actual
3062535.002024-09-028236Actual
1691920.002023-08-038246Actual
813850.002022-12-048264Budget
172440.002022-06-038236Budget
2929363.002024-08-028264Actual
650540.002022-10-038267Budget
183055.012023-09-0382211Actual
260860.002022-07-048215Budget
1106150.002023-02-018218Budget
2405319.002024-03-028266Actual
266540.002022-07-048265Budget
742811.002022-11-038256Actual
3216027.362024-10-0282311Actual
2636464.722024-05-028268Actual
138458.002023-05-038226Actual
3685427.362025-02-0182112Actual
2502419.002024-04-028246Actual
2281750.002024-02-018215Actual
2166366.002024-01-018263Actual
3296037.002024-11-028266Actual
2535325.232024-04-0282111Actual
142625.012023-05-0382211Actual
1797610.002023-09-038256Actual
1218750.002023-03-038218Budget
658576.842022-10-038218Actual
419860.002022-08-038217Budget
630514.002022-10-038256Actual
3615289.002025-02-018215Actual
3282041.002024-11-028216Actual
1473356.002023-06-038215Actual
3700052.132025-02-0182213Actual
597450.002022-10-038215Budget
2852271.002024-07-038267Actual
2314173.002024-02-018267Actual
2789567.922024-06-0282213Actual
1186130.002023-03-038246Budget
2540810.332024-04-0282311Actual
378750.002022-08-038265Budget
1821960.172023-09-038268Actual
2021951.082023-11-038228Actual
1629814.592023-07-0482411Actual
195403.952023-10-0382612Actual
2745691.992024-06-028228Actual
3103533.742024-09-0282311Actual
284240.002022-07-048236Budget
3564732.672025-01-0182611Actual
300567.142024-08-0282212Actual
2000813.002023-11-038256Actual
1514441.992023-06-038228Actual
28105141.002024-07-038214Actual
2677846.872024-05-0282613Actual
1591316.002023-07-048256Actual
1013135.002023-02-018213Actual
181820.002022-06-038256Budget
1163750.002023-03-038265Budget
733340.002022-11-038236Actual
203387.142023-11-0382211Actual
37684129.872025-03-038218Actual
3290127.002024-11-028246Actual
2781061.402024-06-0282612Actual
205695.012023-11-0382612Actual
1485310.002023-06-038226Actual
2031025.232023-11-0382111Actual
2376347.002024-03-028264Actual
174761.822023-08-0382212Actual
2763028.422024-06-0282411Actual
3443427.362024-12-0382411Actual
738020.002022-11-038246Budget
3385272.002024-12-038215Actual
21218113.202023-12-048218Actual
3930366.172025-04-0382213Actual
789240.002022-12-048213Budget
201740.002022-06-038267Budget
616315.002022-10-038226Actual
253813.952024-04-0282211Actual
3550543.312025-01-0182111Actual
583570.002022-10-038214Budget
228540.002022-07-048213Budget
781331.382022-11-038268Actual
15116110.172023-06-038218Actual
3494483.002025-01-018264Actual
3627211.002025-02-018226Actual
288829.002022-07-048246Actual
3544773.812025-01-018268Actual
1350798.002023-05-038213Actual
255532.892024-04-0282112Actual
2606429.002024-05-028236Actual
1464160.002023-06-038214Actual
691110.002022-11-038273Budget
358870.002022-08-038214Actual
3556026.292025-01-0182311Actual
391418.002022-08-038226Actual
307460.002022-07-048217Budget
2162989.002024-01-018213Actual
3747629.002025-03-038246Actual
3292714.002024-11-028256Actual
1665270.002023-08-038214Actual
2949944.002024-08-028236Actual
1092250.002023-02-018217Budget
2802073.002024-07-038263Actual
2952525.002024-08-028246Actual
933950.002023-01-018215Budget
2101222.002023-12-048246Actual
966812.002023-01-018256Actual
220646.542022-06-038268Actual
1493315.002023-06-038256Actual
201843.002022-06-038267Actual
134662.002022-06-038214Actual
2473012.002024-04-028273Actual
1116930.002023-02-018268Budget
3154568.002024-10-028264Actual
148660.002022-06-038215Budget
215392.892023-12-0482112Actual
24638106.002024-04-028213Actual
845540.002022-12-048236Budget
148568.002022-06-038215Actual
1289310.002023-04-038226Budget
3503756.002025-01-018265Actual
2839720.002024-07-038256Actual
2201322.002024-01-018246Actual
3520215.002025-01-018256Actual
860832.002022-12-048266Actual
378329.272025-03-0382211Actual
229366.002024-02-018226Actual
893520.002022-12-048268Budget
158336.002023-07-048226Actual
444330.002022-08-038268Budget
64624.002022-05-038246Actual
102320.002022-05-038228Budget
1163854.002023-03-038265Actual
1733016.722023-08-0382411Actual
1064010.002023-02-018226Budget
235513.952024-02-0182612Actual
1771839.002023-09-038264Actual
1730311.402023-08-0382311Actual
3163876.002024-10-028265Actual
1204550.002023-03-038217Budget
1689330.002023-08-038236Actual
1423419.912023-05-0382111Actual
187925.002022-06-038266Actual
807870.002022-12-048214Budget
1502384.002023-06-038217Actual
3254959.002024-11-028263Actual
538039.002022-09-038267Actual
2917362.002024-08-028263Actual
658450.002022-10-038218Budget
344619.272024-12-0382511Actual
2993630.552024-08-0282411Actual
1488131.002023-06-038236Actual
245222.892024-03-0282112Actual
1461312.002023-06-038273Actual
22062.002022-05-038214Actual
1401756.002023-05-038217Actual
1190813.002023-03-038256Actual

Generated 2025-06-02 13:58:31.869 UTC