[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2724514.002024-06-028256Actual
3927636.342025-04-0382113Actual
1289212.002023-04-038226Actual
1729.002022-05-038273Actual
356146.082025-01-0182511Actual
1064010.002023-02-018226Budget
235193.952024-02-0182112Actual
2683599.002024-06-028213Actual
939753.002023-01-018265Actual
2896344.382024-07-0382612Actual
83460.002022-05-038217Budget
183055.012023-09-0382211Actual
715845.002022-11-038265Actual
2000813.002023-11-038256Actual
1901227.002023-10-038266Actual
9943104.112023-01-018218Actual
2976261.692024-08-028228Actual
2184056.002024-01-018215Actual
37592101.002025-03-038217Actual
167510.002022-06-038226Budget
154102.892023-06-0382112Actual
3388677.002024-12-038265Actual
34789107.002025-01-018213Actual
3109636.932024-09-0282611Actual
3815141.602025-03-0382213Actual
701946.002022-11-038264Actual
15116110.172023-06-038218Actual
219598.002024-01-018226Actual
2600918.002024-05-028216Actual
3340.002022-05-038213Budget
709843.002022-11-038215Actual
2019195.022023-11-038218Actual
12986.002022-06-038273Actual
524130.002022-09-038266Budget
1868863.002023-10-038214Actual
893629.872022-12-048268Actual
3473239.852024-12-0382613Actual
611430.002022-10-038216Budget
162632.002022-06-038216Actual
17310.002022-05-038273Budget
1562052.002023-07-048214Actual
538039.002022-09-038267Actual
2370012.002024-03-028273Actual
2142015.652023-12-0482411Actual
458321.002022-09-038263Actual
284240.002022-07-048236Budget
485050.002022-09-038215Budget
1204653.002023-03-038217Actual
249706.002024-04-028226Actual
3254959.002024-11-028263Actual
1262552.002023-04-038264Actual
433663.202022-08-038218Actual
2360895.002024-03-028213Actual
1196627.002023-03-038266Actual
2819776.002024-07-038215Actual
108237.452022-05-038268Actual
3868534.002025-04-038266Actual
1878038.002023-10-038215Actual
102238.962022-05-038228Actual
1084330.002023-02-018266Budget
29258110.002024-08-028214Actual
247082.002022-07-048214Actual
1890011.002023-10-038226Actual
346323.002022-08-038263Actual
1298932.002023-04-038246Actual
1157650.002023-03-038215Budget
444445.022022-08-038268Actual
3573316.722025-01-0182212Actual
1414038.962023-05-038228Actual
658576.842022-10-038218Actual
2647914.592024-05-0282311Actual
934046.002023-01-018215Actual
172440.002022-06-038236Budget
901536.002023-01-018213Actual
3857217.002025-04-038226Actual
234285.012024-02-0182511Actual
603550.002022-10-038265Budget
728520.002022-11-038226Budget
578612.002022-10-038273Actual
630514.002022-10-038256Actual
3739533.002025-03-038216Actual
1517848.052023-06-038268Actual
396339.002022-08-038236Actual
332245.022022-07-048268Actual
3325720.972024-11-0282211Actual
1110930.002023-02-018228Budget
2990932.672024-08-0282311Actual
2737076.002024-06-028267Actual
185115.012023-09-0382612Actual
1270350.002023-04-038215Budget
30384112.002024-09-028214Actual
378750.002022-08-038265Budget
167414.002022-06-038226Actual
2938666.002024-08-028265Actual
1256266.002023-04-038214Actual
1417448.052023-05-038268Actual
1323850.002023-04-038267Budget
3106227.362024-09-0282411Actual
391418.002022-08-038226Actual
28050.002022-05-038264Budget
2781061.402024-06-0282612Actual
3148225.002024-10-028273Actual
438451.082022-08-038228Actual
1998220.002023-11-038246Actual
855010.002022-12-048256Budget
228440.002022-07-048213Actual
2399522.002024-03-028246Actual
38239107.002025-04-038213Actual
2148115.652023-12-0482611Actual
260757.002022-07-048215Actual
2988212.462024-08-0282211Actual
1149750.002023-03-038264Budget
354011.002022-08-038273Actual
458220.002022-09-038263Budget
907530.002023-01-018263Budget
3059717.002024-09-028226Actual
1229537.452023-03-038268Actual
2636464.722024-05-028268Actual
386637.002022-08-038216Actual
513530.002022-09-038246Budget
1298830.002023-04-038246Budget
42140.002022-05-038265Budget
419745.002022-08-038217Actual
1715637.452023-08-038228Actual
1143470.002023-03-038214Budget
26955106.002024-06-028214Actual
2432117.782024-03-0282111Actual
1898012.002023-10-038256Actual
1284530.002023-04-038216Budget
2411072.002024-03-028217Actual
266265.012024-05-0282112Actual
38742114.002025-04-038217Actual
401029.002022-08-038246Actual
2340115.652024-02-0182411Actual
405810.002022-08-038256Budget
300567.142024-08-0282212Actual
1073630.002023-02-018246Budget
3733770.002025-03-038265Actual
3647783.002025-02-018267Actual
3213324.162024-10-0282211Actual
122129.002022-06-038263Actual
2066163.002023-12-048263Actual
3771287.452025-03-038228Actual
3020745.112024-08-0282613Actual
770550.002022-11-038218Budget
2093123.002023-12-048216Actual
1786932.002023-09-038216Actual
2242315.652024-01-0182411Actual
162730.002022-06-038216Budget
2606429.002024-05-028236Actual
59937.002022-05-038236Actual
1724820.972023-08-0382111Actual
425848.002022-08-038267Actual
1571341.002023-07-048215Actual
1350798.002023-05-038213Actual
2124655.632023-12-048228Actual
340140.002022-08-038213Budget
129910.002022-06-038273Budget
1975033.002023-11-038264Actual
386730.002022-08-038216Budget
1031762.002023-02-018214Actual
380327.142025-03-0382212Actual
3204773.812024-10-028268Actual
15500117.002023-07-048213Actual
994250.002023-01-018218Budget
293620.002022-07-048256Budget
874948.002022-12-048267Actual
2929363.002024-08-028264Actual
307371.002022-07-048217Actual
2013345.002023-11-038267Actual
3192789.002024-10-028267Actual
28487127.002024-07-038217Actual
850220.002022-12-048246Budget
3088860.172024-09-028228Actual
138458.002023-05-038226Actual
3118212.462024-09-0282212Actual
215392.892023-12-0482112Actual
781331.382022-11-038268Actual
288097.142024-07-0382511Actual
531948.002022-09-038217Actual
1389920.002023-05-038246Actual
1069040.002023-02-018236Actual
1051350.002023-02-018265Budget
299430.002022-07-048266Budget
252850.002022-07-048264Budget
3201373.812024-10-028228Actual
2749061.692024-06-028268Actual
1759968.002023-09-038263Actual
3216027.362024-10-0282311Actual
2301619.002024-02-018256Actual
3532784.002025-01-018267Actual
980360.002023-01-018217Budget
2591467.002024-05-028215Actual
3218731.612024-10-0282411Actual
97478.362022-05-038218Actual
2878227.362024-07-0382411Actual
64730.002022-05-038246Budget
3290127.002024-11-028246Actual
158336.002023-07-048226Actual
2952525.002024-08-028246Actual
3183629.002024-10-028266Actual
1835911.402023-09-0382411Actual
2106827.002023-12-048266Actual
2875526.292024-07-0382311Actual
1405268.002023-05-038267Actual
2139316.722023-12-0482311Actual
503914.002022-09-038226Actual
1331782.902023-04-038218Actual
556840.482022-09-038268Actual
920170.002023-01-018214Budget
214443.512022-06-038228Actual
1342555.632023-04-038268Actual
775230.002022-11-038228Budget
3397111.002024-12-038226Actual
3673724.162025-02-0182411Actual
3788634.802025-03-0382411Actual
1936411.402023-10-0382411Actual
3071025.002024-09-028266Actual
254628.212024-04-0282511Actual
29734137.452024-08-028218Actual
3449549.702024-12-0382611Actual
2485041.002024-04-028215Actual
2917362.002024-08-028263Actual
499030.002022-09-038216Budget
1984338.002023-11-038265Actual
3780440.122025-03-0382111Actual
1143574.002023-03-038214Actual
3933660.902025-04-0382613Actual
163255.012023-07-0482511Actual
1910474.002023-10-038267Actual
38359129.002025-04-038214Actual
616210.002022-10-038226Budget
288930.002022-07-048246Budget
3440730.552024-12-0382311Actual
1309729.002023-04-038266Actual
860930.002022-12-048266Budget
1580629.002023-07-048216Actual
2473012.002024-04-028273Actual
589450.002022-10-038264Budget
313639.002022-07-048267Actual
1662428.002023-08-038273Actual
813950.002022-12-048264Actual
220530.002022-06-038268Budget
195860.002022-06-038217Budget
194821.822023-10-0382112Actual
1210750.002023-03-038267Budget
3331120.972024-11-0282411Actual
89340.002022-05-038267Budget
2585453.002024-05-028264Actual
669443.512022-10-038268Actual

Generated 2025-06-02 21:18:27.754 UTC