[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3857217.002025-04-078226Actual
2432117.782024-03-0682111Actual
2269625.002024-02-058273Actual
1707048.002023-08-078267Actual
3169636.002024-10-068216Actual
748630.002022-11-078266Budget
3239739.852024-10-0682113Actual
3276281.002024-11-068265Actual
2543510.332024-04-0682411Actual
939850.002023-01-058265Budget
154838.002022-06-078265Actual
3806664.592025-03-0782612Actual
2275934.002024-02-058264Actual
372948.002022-08-078215Actual
1565540.002023-07-088264Actual
438530.002022-08-078228Budget
3570539.062025-01-0582112Actual
386730.002022-08-078216Budget
807973.002022-12-088214Actual
380327.142025-03-0782212Actual
733440.002022-11-078236Budget
1026810.002023-02-058273Budget
2239613.532024-01-0582311Actual
3340.002022-05-078213Budget
1073630.002023-02-058246Budget
3284710.002024-11-068226Actual
3697346.872025-02-0582113Actual
583570.002022-10-078214Budget
277778.212024-06-0682212Actual
9329.002022-05-078263Actual
550746.542022-09-078228Actual
162443.952023-07-0882211Actual
854921.002022-12-088256Actual
1181440.002023-03-078236Budget
1084330.002023-02-058266Budget
2870053.952024-07-0782111Actual
2101222.002023-12-088246Actual
503914.002022-09-078226Actual
625830.002022-10-078246Budget
1959796.002023-11-078213Actual
69316.002022-05-078256Actual
2949944.002024-08-068236Actual
209750.002022-06-078218Budget
34140111.002024-12-078217Actual
3233948.632024-10-0682612Actual
827940.002022-12-088265Actual
2517563.002024-04-068267Actual
1712890.482023-08-078218Actual
144072.892023-05-0782112Actual
709843.002022-11-078215Actual
2967678.002024-08-068267Actual
2802073.002024-07-078263Actual
1868863.002023-10-078214Actual
2526151.082024-04-068228Actual
1157558.002023-03-078215Actual
2786822.302024-06-0682113Actual
1092156.002023-02-058217Actual
2142015.652023-12-0882411Actual
307460.002022-07-088217Budget
32634141.002024-11-068214Actual
3051268.002024-09-068265Actual
458220.002022-09-078263Budget
129910.002022-06-078273Budget
2372864.002024-03-068214Actual
154435.012023-06-0782612Actual
2896344.382024-07-0782612Actual
3322953.952024-11-0682111Actual
215725.012023-12-0882612Actual
214520.002022-06-078228Budget
1910474.002023-10-078267Actual
3057036.002024-09-068216Actual
2201322.002024-01-058246Actual
25233105.632024-04-068218Actual
1586133.002023-07-088236Actual
1535223.102023-06-0782611Actual
874948.002022-12-088267Actual
972530.002023-01-058266Budget
789240.002022-12-088213Budget
1186025.002023-03-078246Actual
1697828.002023-08-078266Actual
1317550.002023-04-078217Actual
3618759.002025-02-058265Actual
1591316.002023-07-088256Actual
1464160.002023-06-078214Actual
1389920.002023-05-078246Actual
795326.002022-12-088263Actual
2839720.002024-07-078256Actual
3065120.002024-09-068246Actual
1005248.052023-01-058268Actual
142625.012023-05-0782211Actual
255801.822024-04-0682212Actual
3500295.002025-01-058215Actual
1196730.002023-03-078266Budget
669443.512022-10-078268Actual
1998220.002023-11-078246Actual
3718126.002025-03-078273Actual
915310.002023-01-058273Budget
701946.002022-11-078264Actual
887730.002022-12-088228Budget
3576664.592025-01-0582612Actual
2440315.652024-03-0682411Actual
1405268.002023-05-078267Actual
9230.002022-05-078263Budget
3503756.002025-01-058265Actual
2319982.902024-02-058218Actual
313639.002022-07-088267Actual
1149648.002023-03-078264Actual
187925.002022-06-078266Actual
3305179.002024-11-068267Actual
378859.002022-08-078265Actual
3638529.002025-02-058266Actual
1881553.002023-10-078265Actual
1800824.002023-09-078266Actual
3047776.002024-09-068215Actual
952514.002023-01-058226Actual
2178229.002024-01-058264Actual
1298932.002023-04-078246Actual
2823273.002024-07-078265Actual
438451.082022-08-078228Actual
669330.002022-10-078268Budget
31985137.452024-10-068218Actual
1124840.002023-03-078213Budget
2021951.082023-11-078228Actual
37684129.872025-03-078218Actual
33109122.302024-11-068218Actual
2938666.002024-08-068265Actual
1835911.402023-09-0782411Actual
1284431.002023-04-078216Actual
835944.002022-12-088216Actual
2203912.002024-01-058256Actual
3331120.972024-11-0682411Actual
1190813.002023-03-078256Actual
2749061.692024-06-068268Actual
1171635.002023-03-078216Actual
756575.002022-11-078217Actual
3230535.872024-10-0682112Actual
3385272.002024-12-078215Actual
1968827.002023-11-078273Actual
205381.822023-11-0782212Actual
2737076.002024-06-068267Actual
2136610.332023-12-0882211Actual
2423049.572024-03-068228Actual
1821960.172023-09-078268Actual
789333.002022-12-088213Actual
181820.002022-06-078256Budget
3780440.122025-03-0782111Actual
3408326.002024-12-078266Actual
1323750.002023-04-078267Actual
2475863.002024-04-068214Actual
2878227.362024-07-0782411Actual
433663.202022-08-078218Actual
2600918.002024-05-068216Actual
3163876.002024-10-068265Actual
162730.002022-06-078216Budget
3235.002022-05-078213Actual
728418.002022-11-078226Actual
795230.002022-12-088263Budget
1019020.002023-02-058263Budget
1303520.002023-04-078256Budget
2414454.002024-03-068267Actual
3130145.112024-09-0682213Actual
2647914.592024-05-0682311Actual
172768.212023-08-0782211Actual
27985114.002024-07-078213Actual
164441.822023-07-0882212Actual
2781061.402024-06-0682612Actual
578612.002022-10-078273Actual
284240.002022-07-088236Budget
209675.322022-06-078218Actual
901440.002023-01-058213Budget
252850.002022-07-088264Budget
2337413.532024-02-0582311Actual
313540.002022-07-088267Budget
205112.892023-11-0782112Actual
1073733.002023-02-058246Actual
154102.892023-06-0782112Actual
3818276.692025-03-0782613Actual
3461557.142024-12-0782612Actual
2721930.002024-06-068246Actual
1428915.652023-05-0782311Actual
3440730.552024-12-0782311Actual
1360126.002023-05-078273Actual
346323.002022-08-078263Actual
868860.002022-12-088217Budget
108130.002022-05-078268Budget
102238.962022-05-078228Actual
2944432.002024-08-068216Actual
2360895.002024-03-068213Actual
2917362.002024-08-068263Actual
29258110.002024-08-068214Actual
1603866.002023-07-088267Actual
144341.822023-05-0782212Actual
1502384.002023-06-078217Actual
850220.002022-12-088246Budget
28487127.002024-07-078217Actual
742811.002022-11-078256Actual
379135.012025-03-0782511Actual
31390115.002024-10-068213Actual
1621624.162023-07-0882111Actual
1342555.632023-04-078268Actual
933950.002023-01-058215Budget
1482626.002023-06-078216Actual
3865221.002025-04-078256Actual
1026910.002023-02-058273Actual
344619.272024-12-0782511Actual
2281750.002024-02-058215Actual
470868.002022-09-078214Actual
2000813.002023-11-078256Actual
55013.002022-05-078226Actual
807870.002022-12-088214Budget
288097.142024-07-0782511Actual
3175141.002024-10-068236Actual
36149.002022-05-078215Actual
2708056.002024-06-068265Actual
1665270.002023-08-078214Actual
3292714.002024-11-068256Actual
470970.002022-09-078214Budget
2004122.002023-11-078266Actual
80309.002022-12-088273Actual
1461312.002023-06-078273Actual
30860170.782024-09-068218Actual
2364352.002024-03-068263Actual
3009049.702024-08-0682612Actual
2935184.002024-08-068215Actual
425740.002022-08-078267Budget
1171730.002023-03-078216Budget
1866013.002023-10-078273Actual
477050.002022-09-078264Budget
3532784.002025-01-058267Actual
260860.002022-07-088215Budget
256122.892024-04-0682612Actual
3109636.932024-09-0682611Actual
538039.002022-09-078267Actual
701850.002022-11-078264Budget
373050.002022-08-078215Budget
17310.002022-05-078273Budget
1635913.532023-07-0882611Actual
247170.002022-07-088214Budget
1243622.002023-04-078263Actual
326320.002022-07-088228Budget
1984338.002023-11-078265Actual
1689330.002023-08-078236Actual
2148115.652023-12-0882611Actual
1243720.002023-04-078263Budget
266265.012024-05-0682112Actual
184783.952023-09-0782112Actual
172440.002022-06-078236Budget
3388677.002024-12-078265Actual
164753.952023-07-0882612Actual
1517848.052023-06-078268Actual

Generated 2025-06-07 00:45:54.705 UTC