[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019125.002023-01-048263Actual
234285.012024-01-0482511Actual
332245.022022-06-068268Actual
1157558.002023-02-038215Actual
9329.002022-04-058263Actual
18568120.002023-09-058213Actual
2988212.462024-07-0582211Actual
144072.892023-04-0582112Actual
234521.002022-06-068263Actual
1730311.402023-07-0682311Actual
3088860.172024-08-058228Actual
1414038.962023-04-058228Actual
2187436.002023-12-048265Actual
795326.002022-11-068263Actual
245491.822024-02-0382212Actual
401130.002022-07-068246Budget
1800824.002023-08-068266Actual
545950.002022-08-068218Budget
266657.002022-06-068265Actual
3440730.552024-11-0582311Actual
12986.002022-05-068273Actual
3067717.002024-08-058256Actual
2724514.002024-05-058256Actual
1059330.002023-01-048216Budget
3109636.932024-08-0582611Actual
1703568.002023-07-068217Actual
901536.002022-12-048213Actual
22062.002022-04-058214Actual
3290127.002024-10-058246Actual
691110.002022-10-068273Budget
249706.002024-03-058226Actual
284143.002022-06-068236Actual
299430.002022-06-068266Budget
3254959.002024-10-058263Actual
247082.002022-06-068214Actual
2636464.722024-04-048268Actual
3029969.002024-08-058263Actual
3632626.002025-01-048246Actual
28050.002022-04-058264Budget
3857217.002025-03-068226Actual
265332.892024-04-0482511Actual
621140.002022-09-058236Actual
1064010.002023-01-048226Budget
3127425.812024-08-0582113Actual
59937.002022-04-058236Actual
36260.002022-04-058215Budget
3812432.832025-02-0382113Actual
2727828.002024-05-058266Actual
225475.012023-12-0482612Actual
168658.002023-07-068226Actual
1461312.002023-05-068273Actual
3115436.932024-08-0582112Actual
3322953.952024-10-0582111Actual
1276636.002023-03-068265Actual
419860.002022-07-068217Budget
42140.002022-04-058265Budget
2423049.572024-02-038228Actual
1707048.002023-07-068267Actual
3745034.002025-02-038236Actual
907425.002022-12-048263Actual
2549519.912024-03-0582611Actual
1303622.002023-03-068256Actual
1768450.002023-08-068214Actual
2193222.002023-12-048216Actual
37209135.002025-02-038214Actual
122030.002022-05-068263Budget
2340115.652024-01-0482411Actual
1942419.912023-09-0582611Actual
219598.002023-12-048226Actual
1243720.002023-03-068263Budget
570920.002022-09-058263Budget
380327.142025-02-0382212Actual
2860864.722024-06-058228Actual
1691920.002023-07-068246Actual
3865221.002025-03-068256Actual
3002834.802024-07-0582112Actual
38239107.002025-03-068213Actual
1210839.002023-02-038267Actual
2938666.002024-07-058265Actual
1223428.352023-02-038228Actual
1971655.002023-10-068214Actual
3331120.972024-10-0582411Actual
926156.002022-12-048264Actual
3172311.002024-09-048226Actual
1821960.172023-08-068268Actual
1485310.002023-05-068226Actual
3703245.112025-01-0482613Actual
69420.002022-04-058256Budget
556840.482022-08-068268Actual
1078420.002023-01-048256Budget
1759968.002023-08-068263Actual
3266985.002024-10-058264Actual
17310.002022-04-058273Budget
2133818.842023-11-0682111Actual
677340.002022-10-068213Budget
225141.822023-12-0482112Actual
1204550.002023-02-038217Budget
2843032.002024-06-058266Actual
499133.002022-08-068216Actual
1284431.002023-03-068216Actual
340038.002022-07-068213Actual
616315.002022-09-058226Actual
1697828.002023-07-068266Actual
256122.892024-03-0582612Actual
1387324.002023-04-058236Actual
1256370.002023-03-068214Budget
748630.002022-10-068266Budget
907530.002022-12-048263Budget
3142562.002024-09-048263Actual
289297.142024-06-0582212Actual
134662.002022-05-068214Actual
934046.002022-12-048215Actual
3367459.002024-11-058263Actual
154435.012023-05-0682612Actual
915310.002022-12-048273Budget
2819776.002024-06-058215Actual
1797610.002023-08-068256Actual
277778.212024-05-0582212Actual
2494322.002024-03-058216Actual
3753534.002025-02-038266Actual
947740.002022-12-048216Actual
3118212.462024-08-0582212Actual
1251510.002023-03-068273Budget
1176520.002023-02-038226Actual
3204773.812024-09-048268Actual
1683832.002023-07-068216Actual
1553556.002023-06-068263Actual
3685427.362025-01-0482112Actual
3352338.092024-10-0582113Actual
980464.002022-12-048217Actual
2066163.002023-11-068263Actual
1795016.002023-08-068246Actual
1895415.002023-09-058246Actual
3340329.482024-10-0582112Actual
172768.212023-07-0682211Actual
164753.952023-06-0682612Actual
701850.002022-10-068264Budget
2025263.202023-10-068268Actual
64730.002022-04-058246Budget
307460.002022-06-068217Budget
2633166.232024-04-048228Actual
452340.002022-08-068213Budget
162632.002022-05-068216Actual
1381831.002023-04-058216Actual
1818638.962023-08-068228Actual
2802073.002024-06-058263Actual
2870053.952024-06-0582111Actual
1662428.002023-07-068273Actual
3177722.002024-09-048246Actual
195403.952023-09-0582612Actual
2405319.002024-02-038266Actual
242310.002022-06-068273Budget
83460.002022-04-058217Budget
775230.002022-10-068228Budget
508734.002022-08-068236Actual
2360895.002024-02-038213Actual
850322.002022-11-068246Actual
677245.002022-10-068213Actual
1493315.002023-05-068256Actual
31510121.002024-09-048214Actual
1411298.052023-04-058218Actual
2949944.002024-07-058236Actual
709750.002022-10-068215Budget
378329.272025-02-0382211Actual
2009874.002023-10-068217Actual
691010.002022-10-068273Actual
3877773.002025-03-068267Actual
195860.002022-05-068217Budget
2488542.002024-03-058265Actual
3780440.122025-02-0382111Actual
390645.012025-03-0682511Actual
253813.952024-03-0582211Actual
1092156.002023-01-048217Actual
37684129.872025-02-038218Actual
1110841.992023-01-048228Actual
2385647.002024-02-038265Actual
25233105.632024-03-058218Actual
29258110.002024-07-058214Actual
340140.002022-07-068213Budget
163255.012023-06-0682511Actual
228540.002022-06-068213Budget
38742114.002025-03-068217Actual
3597567.002025-01-048263Actual
1270461.002023-03-068215Actual
532060.002022-08-068217Budget
2579119.002024-04-048273Actual
3417563.002024-11-058267Actual
2139316.722023-11-0682311Actual
3488127.002024-12-048273Actual
1256266.002023-03-068214Actual
378750.002022-07-068265Budget
1887321.002023-09-058216Actual
1868863.002023-09-058214Actual
1218670.782023-02-038218Actual
3659763.202025-01-048268Actual
3845272.002025-03-068215Actual
3394438.002024-11-058216Actual
35292102.002024-12-048217Actual
116241.002022-05-068213Actual
658450.002022-09-058218Budget
2908145.112024-06-0582613Actual
108130.002022-04-058268Budget
401029.002022-07-068246Actual
3679628.422025-01-0482611Actual
252942.002022-06-068264Actual
2829039.002024-06-058216Actual
3724491.002025-02-038264Actual
2166366.002023-12-048263Actual
3800425.232025-02-0382112Actual
701946.002022-10-068264Actual
3656363.202025-01-048228Actual
372948.002022-07-068215Actual
274431.002022-06-068216Actual
1309729.002023-03-068266Actual
1514441.992023-05-068228Actual
33759108.002024-11-058214Actual
3245741.602024-09-0482613Actual
3154568.002024-09-048264Actual
3785933.742025-02-0382311Actual
966710.002022-12-048256Budget
178969.002023-08-068226Actual
3933660.902025-03-0682613Actual
1331650.002023-03-068218Budget
3532784.002024-12-048267Actual
2611613.002024-04-048256Actual
1157650.002023-02-038215Budget
391510.002022-07-068226Budget
1963163.002023-10-068263Actual
1262450.002023-03-068264Budget
2517563.002024-03-058267Actual
2045314.592023-10-0682611Actual
1360126.002023-04-058273Actual
3057036.002024-08-058216Actual
3889767.752025-03-068268Actual
279310.002022-06-068226Budget
2708056.002024-05-058265Actual
1073630.002023-01-048246Budget
2098633.002023-11-068236Actual
2334712.462024-01-0482211Actual
1417448.052023-04-058268Actual
2499834.002024-03-058236Actual
875050.002022-11-068267Budget
3921861.402025-03-0682612Actual
27985114.002024-06-058213Actual
1005248.052022-12-048268Actual
26955106.002024-05-058214Actual
2103816.002023-11-068256Actual
205112.892023-10-0682112Actual
97478.362022-04-058218Actual
986350.002022-12-048267Budget

Generated 2025-05-05 21:56:57.223 UTC