[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163255.012023-07-1382511Actual
1092156.002023-02-108217Actual
201843.002022-06-128267Actual
1892830.002023-10-128236Actual
37684129.872025-03-128218Actual
3041989.002024-09-118264Actual
3724491.002025-03-128264Actual
1485310.002023-06-128226Actual
701946.002022-11-128264Actual
1768450.002023-09-128214Actual
650540.002022-10-128267Budget
999157.142023-01-108228Actual
926050.002023-01-108264Budget
3889767.752025-04-128268Actual
795230.002022-12-138263Budget
3860044.002025-04-128236Actual
15116110.172023-06-128218Actual
108237.452022-05-128268Actual
162632.002022-06-128216Actual
332130.002022-07-138268Budget
3394438.002024-12-128216Actual
3573316.722025-01-1082212Actual
999030.002023-01-108228Budget
1106150.002023-02-108218Budget
2760337.992024-06-1182311Actual
669330.002022-10-128268Budget
1336441.992023-04-128228Actual
1963163.002023-11-128263Actual
2579119.002024-05-118273Actual
1635913.532023-07-1382611Actual
2172012.002024-01-108273Actual
15500117.002023-07-138213Actual
683230.002022-11-128263Actual
2754851.822024-06-1182111Actual
1428915.652023-05-1282311Actual
234285.012024-02-1082511Actual
2299017.002024-02-108246Actual
570920.002022-10-128263Budget
214520.002022-06-128228Budget
491150.002022-09-128265Budget
3014820.552024-08-1182113Actual
2647914.592024-05-1182311Actual
3100811.402024-09-1182211Actual
1594622.002023-07-138266Actual
795326.002022-12-138263Actual
3585148.622025-01-1082213Actual
2993630.552024-08-1182411Actual
209588.002023-12-138226Actual
762654.002022-11-128267Actual
38359129.002025-04-128214Actual
396339.002022-08-128236Actual
3260634.002024-11-118273Actual
37209135.002025-03-128214Actual
3290127.002024-11-118246Actual
538039.002022-09-128267Actual
491247.002022-09-128265Actual
172440.002022-06-128236Budget
1860358.002023-10-128263Actual
3169636.002024-10-118216Actual
3065120.002024-09-118246Actual
621240.002022-10-128236Budget
2178229.002024-01-108264Actual
2225043.512024-01-108228Actual
29734137.452024-08-118218Actual
3266985.002024-11-118264Actual
3762687.002025-03-128267Actual
2499834.002024-04-118236Actual
3656363.202025-02-108228Actual
484960.002022-09-128215Actual
27985114.002024-07-128213Actual
3632626.002025-02-108246Actual
827940.002022-12-138265Actual
893520.002022-12-138268Budget
1323750.002023-04-128267Actual
154838.002022-06-128265Actual
1078320.002023-02-108256Actual
556730.002022-09-128268Budget
28580158.662024-07-128218Actual
265332.892024-05-1182511Actual
2802073.002024-07-128263Actual
144072.892023-05-1282112Actual
2479229.002024-04-118264Actual
116241.002022-06-128213Actual
986440.002023-01-108267Actual
288829.002022-07-138246Actual
3918416.722025-04-1282212Actual
37089125.002025-03-128213Actual
75331.002022-05-128266Actual
1678053.002023-08-128265Actual
195403.952023-10-1282612Actual
209750.002022-06-128218Budget
373050.002022-08-128215Budget
31510121.002024-10-118214Actual
194821.822023-10-1282112Actual
184783.952023-09-1282112Actual
3927636.342025-04-1282113Actual
354011.002022-08-128273Actual
187830.002022-06-128266Budget
1895415.002023-10-128246Actual
411830.002022-08-128266Budget
2929363.002024-08-118264Actual
3438012.462024-12-1282211Actual
1223530.002023-03-128228Budget
1084330.002023-02-108266Budget
3106227.362024-09-1182411Actual
1294140.002023-04-128236Budget
3399941.002024-12-128236Actual
738127.002022-11-128246Actual
1452285.002023-06-128213Actual
1223428.352023-03-128228Actual
907530.002023-01-108263Budget
289297.142024-07-1282212Actual
245222.892024-03-1182112Actual
3812432.832025-03-1282113Actual
401130.002022-08-128246Budget
243498.212024-03-1182211Actual
50330.002022-05-128216Budget
1975033.002023-11-128264Actual
1833211.402023-09-1282311Actual
3103533.742024-09-1182311Actual
789333.002022-12-138213Actual
358970.002022-08-128214Budget
2834547.002024-07-128236Actual
3276281.002024-11-118265Actual
1176410.002023-03-128226Budget
1612445.022023-07-138228Actual
3482464.002025-01-108263Actual
2000813.002023-11-128256Actual
962021.002023-01-108246Actual
36260.002022-05-128215Budget
1878038.002023-10-128215Actual
36060137.002025-02-108214Actual
1559217.002023-07-138273Actual
695863.002022-11-128214Actual
807870.002022-12-138214Budget
630610.002022-10-128256Budget
854921.002022-12-138256Actual
3676412.462025-02-1082511Actual
733340.002022-11-128236Actual
33759108.002024-12-128214Actual
1580629.002023-07-138216Actual
1289310.002023-04-128226Budget
1262450.002023-04-128264Budget
1210750.002023-03-128267Budget
3898320.972025-04-1282211Actual
2837125.002024-07-128246Actual
803110.002022-12-138273Budget
2677846.872024-05-1182613Actual
2326145.022024-02-108268Actual
1362947.002023-05-128214Actual
60040.002022-05-128236Budget
332245.022022-07-138268Actual
266540.002022-07-138265Budget
1405268.002023-05-128267Actual
3388677.002024-12-128265Actual
274431.002022-07-138216Actual
252942.002022-07-138264Actual
1609698.052023-07-138218Actual
980360.002023-01-108217Budget
1473356.002023-06-128215Actual
770550.002022-11-128218Budget
3895546.502025-04-1282111Actual
279310.002022-07-138226Budget
947740.002023-01-108216Actual
1298830.002023-04-128246Budget
245813.952024-03-1182612Actual
1759968.002023-09-128263Actual
2716513.002024-06-118226Actual
658450.002022-10-128218Budget
636423.002022-10-128266Actual
2437611.402024-03-1182311Actual
3035626.002024-09-118273Actual
214443.512022-06-128228Actual
2184056.002024-01-108215Actual
1431611.402023-05-1282411Actual
3558725.232025-01-1082411Actual
748725.002022-11-128266Actual
2212963.002024-01-108217Actual
3325720.972024-11-1182211Actual
3346548.632024-11-1182612Actual
1588718.002023-07-138246Actual
2066163.002023-12-138263Actual
850322.002022-12-138246Actual
1959796.002023-11-128213Actual
907425.002023-01-108263Actual
2864261.692024-07-128268Actual
340038.002022-08-128213Actual
2019195.022023-11-128218Actual
50238.002022-05-128216Actual
458220.002022-09-128263Budget
901536.002023-01-108213Actual
235513.952024-02-1082612Actual
1656760.002023-08-128263Actual
1031762.002023-02-108214Actual
3500295.002025-01-108215Actual
748630.002022-11-128266Budget
260860.002022-07-138215Budget
3473239.852024-12-1282613Actual
1919055.632023-10-128228Actual
1331650.002023-04-128218Budget
1401756.002023-05-128217Actual
3192789.002024-10-118267Actual
1502384.002023-06-128217Actual
966710.002023-01-108256Budget
2201322.002024-01-108246Actual
33017115.002024-11-118217Actual
821750.002022-12-138215Budget
140650.002022-06-128264Budget
1786932.002023-09-128216Actual
2446425.232024-03-1182611Actual
2385647.002024-03-118265Actual
97550.002022-05-128218Budget
603647.002022-10-128265Actual
102320.002022-05-128228Budget
3570539.062025-01-1082112Actual
3292714.002024-11-118256Actual
1771839.002023-09-128264Actual
225141.822024-01-1082112Actual
2737076.002024-06-118267Actual
625830.002022-10-128246Budget
2098633.002023-12-138236Actual
663230.002022-10-128228Budget
2600918.002024-05-118216Actual
2174856.002024-01-108214Actual
2296429.002024-02-108236Actual
2106827.002023-12-138266Actual
299537.002022-07-138266Actual
770464.722022-11-128218Actual
19162125.332023-10-128218Actual
962120.002023-01-108246Budget
2958429.002024-08-118266Actual
9329.002022-05-128263Actual
2263958.002024-02-108263Actual
284143.002022-07-138236Actual
356146.082025-01-1082511Actual
2314173.002024-02-108267Actual
3556026.292025-01-1082311Actual
2382151.002024-03-118215Actual
663338.962022-10-128228Actual
9943104.112023-01-108218Actual
245491.822024-03-1182212Actual
30264119.002024-09-118213Actual
64624.002022-05-128246Actual
3815141.602025-03-1282213Actual
174761.822023-08-1282212Actual
915310.002023-01-108273Budget
31893106.002024-10-118217Actual
3272784.002024-11-118215Actual
1059234.002023-02-108216Actual
102238.962022-05-128228Actual
828050.002022-12-138265Budget
203387.142023-11-1282211Actual
3067717.002024-09-118256Actual
204199.272023-11-1282511Actual
840716.002022-12-138226Actual
380327.142025-03-1282212Actual

Generated 2025-06-11 07:34:53.275 UTC