[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1405268.002023-05-048267Actual
2272460.002024-02-028214Actual
1073733.002023-02-028246Actual
187925.002022-06-048266Actual
3724491.002025-03-048264Actual
17564114.002023-09-048213Actual
1866013.002023-10-048273Actual
64624.002022-05-048246Actual
2473012.002024-04-038273Actual
2479229.002024-04-038264Actual
2904867.922024-07-0482213Actual
2087352.002023-12-058265Actual
3576664.592025-01-0282612Actual
564740.002022-10-048213Budget
1149648.002023-03-048264Actual
1073630.002023-02-028246Budget
850322.002022-12-058246Actual
1815882.902023-09-048218Actual
293517.002022-07-058256Actual
589450.002022-10-048264Budget
1795016.002023-09-048246Actual
1810045.002023-09-048267Actual
2594958.002024-05-038265Actual
3041989.002024-09-038264Actual
2733595.002024-06-038217Actual
235193.952024-02-0282112Actual
3647783.002025-02-028267Actual
1360126.002023-05-048273Actual
821852.002022-12-058215Actual
2543510.332024-04-0382411Actual
31985137.452024-10-038218Actual
3183629.002024-10-038266Actual
28147.002022-05-048264Actual
22170.002022-05-048214Budget
2485041.002024-04-038215Actual
1196627.002023-03-048266Actual
1995632.002023-11-048236Actual
630610.002022-10-048256Budget
3443427.362024-12-0482411Actual
715845.002022-11-048265Actual
255801.822024-04-0382212Actual
458220.002022-09-048263Budget
2526151.082024-04-038228Actual
2494322.002024-04-038216Actual
2319982.902024-02-028218Actual
220646.542022-06-048268Actual
365145.002022-08-048264Actual
172768.212023-08-0482211Actual
1835911.402023-09-0482411Actual
3218731.612024-10-0382411Actual
2831710.002024-07-048226Actual
3305179.002024-11-038267Actual
1488131.002023-06-048236Actual
9943104.112023-01-028218Actual
3582424.062025-01-0282113Actual
3676412.462025-02-0282511Actual
245813.952024-03-0382612Actual
1992810.002023-11-048226Actual
556730.002022-09-048268Budget
1707048.002023-08-048267Actual
3909843.312025-04-0482611Actual
1586133.002023-07-058236Actual
313540.002022-07-058267Budget
677245.002022-11-048213Actual
1294236.002023-04-048236Actual
3895546.502025-04-0482111Actual
172440.002022-06-048236Budget
2142015.652023-12-0582411Actual
2301619.002024-02-028256Actual
1204653.002023-03-048217Actual
2340115.652024-02-0282411Actual
957340.002023-01-028236Budget
2414454.002024-03-038267Actual
1603866.002023-07-058267Actual
2391432.002024-03-038216Actual
1792436.002023-09-048236Actual
1138610.002023-03-048273Budget
485050.002022-09-048215Budget
2708056.002024-06-038265Actual
3121653.952024-09-0382612Actual
247082.002022-07-058214Actual
27985114.002024-07-048213Actual
1588718.002023-07-058246Actual
1323750.002023-04-048267Actual
3210549.702024-10-0382111Actual
2870053.952024-07-0482111Actual
162730.002022-06-048216Budget
1730311.402023-08-0482311Actual
1372358.002023-05-048215Actual
564632.002022-10-048213Actual
2633166.232024-05-038228Actual
1668735.002023-08-048264Actual
2765713.532024-06-0382511Actual
1336530.002023-04-048228Budget
64730.002022-05-048246Budget
2423049.572024-03-038228Actual
3668319.912025-02-0282211Actual
1064113.002023-02-028226Actual
438451.082022-08-048228Actual
677340.002022-11-048213Budget
986440.002023-01-028267Actual
3115436.932024-09-0382112Actual
3029969.002024-09-038263Actual
1594622.002023-07-058266Actual
3363998.002024-12-048213Actual
1130926.002023-03-048263Actual
55013.002022-05-048226Actual
391510.002022-08-048226Budget
3624543.002025-02-028216Actual
933950.002023-01-028215Budget
845540.002022-12-058236Budget
3753534.002025-03-048266Actual
3355043.362024-11-0382213Actual
1490718.002023-06-048246Actual
2829039.002024-07-048216Actual
1143470.002023-03-048214Budget
228540.002022-07-058213Budget
3051268.002024-09-038265Actual
466110.002022-09-048273Budget
2083950.002023-12-058215Actual
3020745.112024-08-0382613Actual
3429463.202024-12-048268Actual
1765612.002023-09-048273Actual
2650613.532024-05-0382411Actual
683230.002022-11-048263Actual
3260634.002024-11-038273Actual
1781148.002023-09-048265Actual
396440.002022-08-048236Budget
2988212.462024-08-0382211Actual
770464.722022-11-048218Actual
795230.002022-12-058263Budget
1523623.102023-06-0482111Actual
1919055.632023-10-048228Actual
1580629.002023-07-058216Actual
2754851.822024-06-0382111Actual
875050.002022-12-058267Budget
1759968.002023-09-048263Actual
1565540.002023-07-058264Actual
134662.002022-06-048214Actual
3500295.002025-01-028215Actual
1298830.002023-04-048246Budget
2013345.002023-11-048267Actual
821750.002022-12-058215Budget
578612.002022-10-048273Actual
3405118.002024-12-048256Actual
3057036.002024-09-038216Actual
1771839.002023-09-048264Actual
1482626.002023-06-048216Actual
1262552.002023-04-048264Actual
27428123.812024-06-038218Actual
3603220.002025-02-028273Actual
2296429.002024-02-028236Actual
2645213.532024-05-0382211Actual
220530.002022-06-048268Budget
1171635.002023-03-048216Actual
225141.822024-01-0282112Actual
256122.892024-04-0382612Actual
3201373.812024-10-038228Actual
1350798.002023-05-048213Actual
3747629.002025-03-048246Actual
1980847.002023-11-048215Actual
154740.002022-06-048265Budget
172343.002022-06-048236Actual
3656363.202025-02-028228Actual
29138113.002024-08-038213Actual
2281750.002024-02-028215Actual
3071025.002024-09-038266Actual
2774939.062024-06-0382112Actual
378329.272025-03-0482211Actual
3002834.802024-08-0382112Actual
89441.002022-05-048267Actual
3632626.002025-02-028246Actual
3933660.902025-04-0482613Actual
340038.002022-08-048213Actual
2432117.782024-03-0382111Actual
1354271.002023-05-048263Actual
2837125.002024-07-048246Actual
50330.002022-05-048216Budget
1092250.002023-02-028217Budget
2976261.692024-08-038228Actual
2162989.002024-01-028213Actual
225475.012024-01-0282612Actual
2692727.002024-06-038273Actual
344619.272024-12-0482511Actual
470970.002022-09-048214Budget
663338.962022-10-048228Actual
3515038.002025-01-028236Actual
9230.002022-05-048263Budget
1256370.002023-04-048214Budget
203387.142023-11-0482211Actual
524032.002022-09-048266Actual
1336441.992023-04-048228Actual
1898012.002023-10-048256Actual
108237.452022-05-048268Actual
1256266.002023-04-048214Actual
425848.002022-08-048267Actual
173575.012023-08-0482511Actual
1284530.002023-04-048216Budget
144341.822023-05-0482212Actual
3402527.002024-12-048246Actual
1229630.002023-03-048268Budget
3284710.002024-11-038226Actual
154838.002022-06-048265Actual
1298932.002023-04-048246Actual
274431.002022-07-058216Actual
3488127.002025-01-028273Actual
691110.002022-11-048273Budget
444330.002022-08-048268Budget
247170.002022-07-058214Budget
1571341.002023-07-058215Actual
2245625.232024-01-0282611Actual
313639.002022-07-058267Actual
2860864.722024-07-048228Actual
3399941.002024-12-048236Actual
775230.002022-11-048228Budget
214443.512022-06-048228Actual
2269625.002024-02-028273Actual
3169636.002024-10-038216Actual
1251414.002023-04-048273Actual
1117043.512023-02-028268Actual
2781061.402024-06-0382612Actual
3862622.002025-04-048246Actual
1609698.052023-07-058218Actual
2009874.002023-11-048217Actual
260860.002022-07-058215Budget
164441.822023-07-0582212Actual
477050.002022-09-048264Budget
174491.822023-08-0482112Actual
183055.012023-09-0482211Actual
2890136.932024-07-0482112Actual
813950.002022-12-058264Actual
545899.572022-09-048218Actual
2737076.002024-06-038267Actual
266605.012024-05-0382612Actual
2488542.002024-04-038265Actual
2228346.542024-01-028268Actual
1461312.002023-06-048273Actual
3385272.002024-12-048215Actual
756575.002022-11-048217Actual
2399522.002024-03-038246Actual
3358267.922024-11-0382613Actual
999030.002023-01-028228Budget
611430.002022-10-048216Budget
803110.002022-12-058273Budget
2310664.002024-02-028217Actual
36260.002022-05-048215Budget
669443.512022-10-048268Actual
1068940.002023-02-028236Budget
3503756.002025-01-028265Actual
209750.002022-06-048218Budget

Generated 2025-06-03 15:26:21.264 UTC