[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1210750.002023-03-058267Budget
1980847.002023-11-058215Actual
1395825.002023-05-058266Actual
3201373.812024-10-048228Actual
260757.002022-07-068215Actual
550630.002022-09-058228Budget
1635913.532023-07-0682611Actual
1005248.052023-01-038268Actual
2187436.002024-01-038265Actual
2174856.002024-01-038214Actual
1116930.002023-02-038268Budget
1719052.602023-08-058268Actual
1019125.002023-02-038263Actual
1586133.002023-07-068236Actual
994250.002023-01-038218Budget
1928224.162023-10-0582111Actual
2432117.782024-03-0482111Actual
3550543.312025-01-0382111Actual
245491.822024-03-0482212Actual
762550.002022-11-058267Budget
356146.082025-01-0382511Actual
962120.002023-01-038246Budget
3712483.002025-03-058263Actual
1881553.002023-10-058265Actual
2698968.002024-06-048264Actual
162443.952023-07-0682211Actual
3877773.002025-04-058267Actual
162632.002022-06-058216Actual
1303622.002023-04-058256Actual
3355043.362024-11-0482213Actual
589450.002022-10-058264Budget
3845272.002025-04-058215Actual
2760337.992024-06-0482311Actual
9329.002022-05-058263Actual
3597567.002025-02-038263Actual
134662.002022-06-058214Actual
2128049.572023-12-068268Actual
738020.002022-11-058246Budget
1237436.002023-04-058213Actual
1073630.002023-02-038246Budget
1580629.002023-07-068216Actual
3665558.212025-02-0382111Actual
2647914.592024-05-0482311Actual
277778.212024-06-0482212Actual
2526151.082024-04-048228Actual
252942.002022-07-068264Actual
532060.002022-09-058217Budget
3753534.002025-03-058266Actual
3455331.612024-12-0582112Actual
91527.002023-01-038273Actual
1381831.002023-05-058216Actual
3242464.412024-10-0482213Actual
279310.002022-07-068226Budget
868860.002022-12-068217Budget
1323850.002023-04-058267Budget
36149.002022-05-058215Actual
2074669.002023-12-068214Actual
1621624.162023-07-0682111Actual
503914.002022-09-058226Actual
1149648.002023-03-058264Actual
64730.002022-05-058246Budget
3671026.292025-02-0382311Actual
1971655.002023-11-058214Actual
3512213.002025-01-038226Actual
225475.012024-01-0382612Actual
234521.002022-07-068263Actual
1984338.002023-11-058265Actual
187925.002022-06-058266Actual
728418.002022-11-058226Actual
60040.002022-05-058236Budget
184783.952023-09-0582112Actual
1868863.002023-10-058214Actual
1612445.022023-07-068228Actual
365050.002022-08-058264Budget
17310.002022-05-058273Budget
1818638.962023-09-058228Actual
1771839.002023-09-058264Actual
630514.002022-10-058256Actual
2938666.002024-08-048265Actual
38359129.002025-04-058214Actual
193105.012023-10-0582211Actual
2529554.112024-04-048268Actual
1795016.002023-09-058246Actual
2692727.002024-06-048273Actual
972425.002023-01-038266Actual
738127.002022-11-058246Actual
36535158.662025-02-038218Actual
1594622.002023-07-068266Actual
860930.002022-12-068266Budget
1389920.002023-05-058246Actual
578710.002022-10-058273Budget
3305179.002024-11-048267Actual
789240.002022-12-068213Budget
1703568.002023-08-058217Actual
181820.002022-06-058256Budget
3088860.172024-09-048228Actual
243498.212024-03-0482211Actual
3868534.002025-04-058266Actual
438451.082022-08-058228Actual
203387.142023-11-0582211Actual
391510.002022-08-058226Budget
663338.962022-10-058228Actual
2310664.002024-02-038217Actual
658450.002022-10-058218Budget
203657.142023-11-0582311Actual
3532784.002025-01-038267Actual
181712.002022-06-058256Actual
2013345.002023-11-058267Actual
933950.002023-01-038215Budget
1906976.002023-10-058217Actual
3180317.002024-10-048256Actual
952420.002023-01-038226Budget
1045550.002023-02-038215Budget
1019020.002023-02-038263Budget
1237540.002023-04-058213Budget
1069040.002023-02-038236Actual
1181440.002023-03-058236Budget
2078142.002023-12-068264Actual
1051442.002023-02-038265Actual
3747629.002025-03-058246Actual
939753.002023-01-038265Actual
3494483.002025-01-038264Actual
570824.002022-10-058263Actual
1668735.002023-08-058264Actual
28580158.662024-07-058218Actual
1106084.422023-02-038218Actual
3473239.852024-12-0582613Actual
289297.142024-07-0582212Actual
1262450.002023-04-058264Budget
89340.002022-05-058267Budget
458220.002022-09-058263Budget
508840.002022-09-058236Budget
154740.002022-06-058265Budget
425848.002022-08-058267Actual
3426181.392024-12-058228Actual
2370012.002024-03-048273Actual
75230.002022-05-058266Budget
2642430.552024-05-0482111Actual
340038.002022-08-058213Actual
2346119.912024-02-0382611Actual
545899.572022-09-058218Actual
742710.002022-11-058256Budget
1553556.002023-07-068263Actual
980360.002023-01-038217Budget
2334712.462024-02-0382211Actual
1936411.402023-10-0582411Actual
3172311.002024-10-048226Actual
3730286.002025-03-058215Actual
173575.012023-08-0582511Actual
3239739.852024-10-0482113Actual
748725.002022-11-058266Actual
3221411.402024-10-0482511Actual
2499834.002024-04-048236Actual
2228346.542024-01-038268Actual
1068940.002023-02-038236Budget
1350798.002023-05-058213Actual
3556026.292025-01-0382311Actual
550746.542022-09-058228Actual
3615289.002025-02-038215Actual
957340.002023-01-038236Budget
391418.002022-08-058226Actual
1031670.002023-02-038214Budget
980464.002023-01-038217Actual
1890011.002023-10-058226Actual
503810.002022-09-058226Budget
1990127.002023-11-058216Actual
3724491.002025-03-058264Actual
2837125.002024-07-058246Actual
89441.002022-05-058267Actual
209750.002022-06-058218Budget
167414.002022-06-058226Actual
828050.002022-12-068265Budget
2372864.002024-03-048214Actual
770464.722022-11-058218Actual
915310.002023-01-038273Budget
3213324.162024-10-0482211Actual
1815882.902023-09-058218Actual
3921861.402025-04-0582612Actual
12986.002022-06-058273Actual
518218.002022-09-058256Actual
723740.002022-11-058216Budget
2763028.422024-06-0482411Actual
16532102.002023-08-058213Actual
926156.002023-01-038264Actual
477151.002022-09-058264Actual
901440.002023-01-038213Budget
813850.002022-12-068264Budget
3210549.702024-10-0482111Actual
201843.002022-06-058267Actual
1975033.002023-11-058264Actual
3177722.002024-10-048246Actual
3509529.002025-01-038216Actual
3857217.002025-04-058226Actual
1013040.002023-02-038213Budget
2573261.002024-05-048263Actual
452340.002022-09-058213Budget
3806664.592025-03-0582612Actual
3635220.002025-02-038256Actual
1064113.002023-02-038226Actual
1110930.002023-02-038228Budget
3169636.002024-10-048216Actual
3092290.482024-09-048268Actual
3570539.062025-01-0382112Actual
1276550.002023-04-058265Budget
215392.892023-12-0682112Actual
266605.012024-05-0482612Actual
344619.272024-12-0582511Actual
827940.002022-12-068265Actual
195754.002022-06-058217Actual
2314173.002024-02-038267Actual
3233948.632024-10-0482612Actual
245222.892024-03-0482112Actual
34789107.002025-01-038213Actual
813950.002022-12-068264Actual
228540.002022-07-068213Budget
2624371.002024-05-048267Actual
2446425.232024-03-0482611Actual
625830.002022-10-058246Budget
31985137.452024-10-048218Actual
564740.002022-10-058213Budget
29138113.002024-08-048213Actual
947740.002023-01-038216Actual
35385134.422025-01-038218Actual
3029969.002024-09-048263Actual
1149750.002023-03-058264Budget
3118212.462024-09-0482212Actual
2609016.002024-05-048246Actual
2789567.922024-06-0482213Actual
3438012.462024-12-0582211Actual
2166366.002024-01-038263Actual
154435.012023-06-0582612Actual
2106827.002023-12-068266Actual
2426367.752024-03-048268Actual
3065120.002024-09-048246Actual
2239613.532024-01-0382311Actual
1678053.002023-08-058265Actual
2823273.002024-07-058265Actual
214473.952023-12-0682511Actual
1959796.002023-11-058213Actual
756575.002022-11-058217Actual
1303520.002023-04-058256Budget
3785933.742025-03-0582311Actual
2405319.002024-03-048266Actual
1229537.452023-03-058268Actual
3218731.612024-10-0482411Actual
491150.002022-09-058265Budget
1362947.002023-05-058214Actual
1078420.002023-02-038256Budget
3461557.142024-12-0582612Actual
34233134.422024-12-058218Actual

Generated 2025-06-04 05:25:02.383 UTC