[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
470868.002022-09-078214Actual
167510.002022-06-078226Budget
3898320.972025-04-0782211Actual
3638529.002025-02-058266Actual
154740.002022-06-078265Budget
2955116.002024-08-068256Actual
164172.892023-07-0882112Actual
1078420.002023-02-058256Budget
3609481.002025-02-058264Actual
36442118.002025-02-058217Actual
1375833.002023-05-078265Actual
1059330.002023-02-058216Budget
209588.002023-12-088226Actual
2614919.002024-05-068266Actual
775230.002022-11-078228Budget
3857217.002025-04-078226Actual
1615867.752023-07-088268Actual
185115.012023-09-0782612Actual
2174856.002024-01-058214Actual
401130.002022-08-078246Budget
3915636.932025-04-0782112Actual
1656760.002023-08-078263Actual
1190813.002023-03-078256Actual
3284710.002024-11-068226Actual
3461557.142024-12-0782612Actual
346323.002022-08-078263Actual
1176520.002023-03-078226Actual
3160380.002024-10-068215Actual
1998220.002023-11-078246Actual
2485041.002024-04-068215Actual
1890011.002023-10-078226Actual
2774939.062024-06-0682112Actual
564632.002022-10-078213Actual
1084233.002023-02-058266Actual
3774684.422025-03-078268Actual
1026810.002023-02-058273Budget
1502384.002023-06-078217Actual
3014820.552024-08-0682113Actual
934046.002023-01-058215Actual
3594188.002025-02-058213Actual
1691920.002023-08-078246Actual
164753.952023-07-0882612Actual
589450.002022-10-078264Budget
358870.002022-08-078214Actual
1815882.902023-09-078218Actual
2976261.692024-08-068228Actual
781420.002022-11-078268Budget
411830.002022-08-078266Budget
203657.142023-11-0782311Actual
3440730.552024-12-0782311Actual
140744.002022-06-078264Actual
299537.002022-07-088266Actual
386637.002022-08-078216Actual
2993630.552024-08-0682411Actual
1482626.002023-06-078216Actual
2066163.002023-12-088263Actual
3473239.852024-12-0782613Actual
215392.892023-12-0882112Actual
1910474.002023-10-078267Actual
1529110.332023-06-0782311Actual
116241.002022-06-078213Actual
1196627.002023-03-078266Actual
313540.002022-07-088267Budget
3564732.672025-01-0582611Actual
650651.002022-10-078267Actual
3163876.002024-10-068265Actual
3177722.002024-10-068246Actual
2446425.232024-03-0682611Actual
2000813.002023-11-078256Actual
920072.002023-01-058214Actual
1243720.002023-04-078263Budget
242310.002022-07-088273Budget
1963163.002023-11-078263Actual
134662.002022-06-078214Actual
390645.012025-04-0782511Actual
683230.002022-11-078263Actual
1157558.002023-03-078215Actual
2902136.342024-07-0782113Actual
3009049.702024-08-0682612Actual
433663.202022-08-078218Actual
616315.002022-10-078226Actual
564740.002022-10-078213Budget
28105141.002024-07-078214Actual
3470048.622024-12-0782213Actual
3020745.112024-08-0682613Actual
3848784.002025-04-078265Actual
50238.002022-05-078216Actual
789333.002022-12-088213Actual
30860170.782024-09-068218Actual
1190720.002023-03-078256Budget
3685427.362025-02-0582112Actual
3121653.952024-09-0682612Actual
1124840.002023-03-078213Budget
277778.212024-06-0682212Actual
2757617.782024-06-0682211Actual
1223428.352023-03-078228Actual
1860358.002023-10-078263Actual
3877773.002025-04-078267Actual
69316.002022-05-078256Actual
1467533.002023-06-078264Actual
220646.542022-06-078268Actual
1662428.002023-08-078273Actual
2162989.002024-01-058213Actual
164441.822023-07-0882212Actual
1810045.002023-09-078267Actual
907530.002023-01-058263Budget
2505010.002024-04-068256Actual
531948.002022-09-078217Actual
3346548.632024-11-0682612Actual
807870.002022-12-088214Budget
1276550.002023-04-078265Budget
845540.002022-12-088236Budget
3051268.002024-09-068265Actual
33109122.302024-11-068218Actual
458220.002022-09-078263Budget
2719343.002024-06-068236Actual
2760337.992024-06-0682311Actual
1045651.002023-02-058215Actual
3142562.002024-10-068263Actual
2569784.002024-05-068213Actual
2823273.002024-07-078265Actual
2745691.992024-06-068228Actual
174491.822023-08-0782112Actual
3515038.002025-01-058236Actual
887638.962022-12-088228Actual
827940.002022-12-088265Actual
144655.012023-05-0782612Actual
3402527.002024-12-078246Actual
3730286.002025-03-078215Actual
3455331.612024-12-0782112Actual
3175141.002024-10-068236Actual
34789107.002025-01-058213Actual
3334532.672024-11-0682611Actual
255532.892024-04-0682112Actual
1031762.002023-02-058214Actual
578612.002022-10-078273Actual
2234124.162024-01-0582111Actual
2236910.332024-01-0582211Actual
244303.952024-03-0682511Actual
1898012.002023-10-078256Actual
3379469.002024-12-078264Actual
3753534.002025-03-078266Actual
260757.002022-07-088215Actual
1143574.002023-03-078214Actual
939850.002023-01-058265Budget
499133.002022-09-078216Actual
332130.002022-07-088268Budget
284240.002022-07-088236Budget
2704780.002024-06-068215Actual
2479229.002024-04-068264Actual
3305179.002024-11-068267Actual
611430.002022-10-078216Budget
195754.002022-06-078217Actual
25233105.632024-04-068218Actual
1881553.002023-10-078265Actual
860832.002022-12-088266Actual
37592101.002025-03-078217Actual
3494483.002025-01-058264Actual
2319982.902024-02-058218Actual
3818276.692025-03-0782613Actual
33017115.002024-11-068217Actual
3679628.422025-02-0582611Actual
28487127.002024-07-078217Actual
425740.002022-08-078267Budget
3213324.162024-10-0682211Actual
1800824.002023-09-078266Actual
1064010.002023-02-058226Budget
2819776.002024-07-078215Actual
1405268.002023-05-078267Actual
284143.002022-07-088236Actual
3239739.852024-10-0682113Actual
203387.142023-11-0782211Actual
31893106.002024-10-068217Actual
24638106.002024-04-068213Actual
840620.002022-12-088226Budget
378750.002022-08-078265Budget
3172311.002024-10-068226Actual
3251498.002024-11-068213Actual
3458112.462024-12-0782212Actual
3035626.002024-09-068273Actual
2620892.002024-05-068217Actual
1276636.002023-04-078265Actual
379135.012025-03-0782511Actual
583570.002022-10-078214Budget
611531.002022-10-078216Actual
1892830.002023-10-078236Actual
2591467.002024-05-068215Actual
2949944.002024-08-068236Actual
2985452.892024-08-0682111Actual
1229537.452023-03-078268Actual
3903736.932025-04-0782411Actual
868751.002022-12-088217Actual
875050.002022-12-088267Budget
3517622.002025-01-058246Actual
1005120.002023-01-058268Budget
2074669.002023-12-088214Actual
1703568.002023-08-078217Actual
2103816.002023-12-088256Actual
28580158.662024-07-078218Actual
2385647.002024-03-068265Actual
419860.002022-08-078217Budget
1309630.002023-04-078266Budget
850220.002022-12-088246Budget
570920.002022-10-078263Budget
1331782.902023-04-078218Actual
2198735.002024-01-058236Actual
508840.002022-09-078236Budget
466110.002022-09-078273Budget
1600373.002023-07-088217Actual
228440.002022-07-088213Actual
235513.952024-02-0582612Actual
1298830.002023-04-078246Budget
173575.012023-08-0782511Actual
621240.002022-10-078236Budget
31985137.452024-10-068218Actual
154838.002022-06-078265Actual
1354271.002023-05-078263Actual
12986.002022-06-078273Actual
3712483.002025-03-078263Actual
1922445.022023-10-078268Actual
972425.002023-01-058266Actual
225475.012024-01-0582612Actual
1143470.002023-03-078214Budget
245491.822024-03-0682212Actual
252942.002022-07-088264Actual
466012.002022-09-078273Actual
288930.002022-07-088246Budget
2216464.002024-01-058267Actual
3833118.002025-04-078273Actual
183055.012023-09-0782211Actual
952514.002023-01-058226Actual
850322.002022-12-088246Actual
513530.002022-09-078246Budget
2875526.292024-07-0782311Actual
3573316.722025-01-0582212Actual
3292714.002024-11-068256Actual
756660.002022-11-078217Budget
1635913.532023-07-0882611Actual
2201322.002024-01-058246Actual
2337413.532024-02-0582311Actual
589538.002022-10-078264Actual
2769136.932024-06-0682611Actual
733440.002022-11-078236Budget
3627211.002025-02-058226Actual
3895546.502025-04-0782111Actual
3665558.212025-02-0582111Actual
365050.002022-08-078264Budget
266540.002022-07-088265Budget
1110930.002023-02-058228Budget
2411072.002024-03-068217Actual

Generated 2025-06-06 04:43:39.773 UTC