[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3065120.002024-09-028246Actual
386730.002022-08-038216Budget
1078320.002023-02-018256Actual
1963163.002023-11-038263Actual
781331.382022-11-038268Actual
1815882.902023-09-038218Actual
2683599.002024-06-028213Actual
26303155.632024-05-028218Actual
2807726.002024-07-038273Actual
1064113.002023-02-018226Actual
1833211.402023-09-0382311Actual
3175141.002024-10-028236Actual
9943104.112023-01-018218Actual
3806664.592025-03-0382612Actual
162443.952023-07-0482211Actual
185115.012023-09-0382612Actual
748630.002022-11-038266Budget
1574847.002023-07-048265Actual
966812.002023-01-018256Actual
1627111.402023-07-0482311Actual
2045314.592023-11-0382611Actual
28050.002022-05-038264Budget
154740.002022-06-038265Budget
3402527.002024-12-038246Actual
1878038.002023-10-038215Actual
845540.002022-12-048236Budget
1143574.002023-03-038214Actual
253813.952024-04-0282211Actual
3051268.002024-09-028265Actual
2310664.002024-02-018217Actual
1452285.002023-06-038213Actual
887730.002022-12-048228Budget
508840.002022-09-038236Budget
64730.002022-05-038246Budget
3461557.142024-12-0382612Actual
38359129.002025-04-038214Actual
775230.002022-11-038228Budget
177028.002022-06-038246Actual
116241.002022-06-038213Actual
3665558.212025-02-0182111Actual
1350798.002023-05-038213Actual
616315.002022-10-038226Actual
962120.002023-01-018246Budget
215392.892023-12-0482112Actual
1270461.002023-04-038215Actual
326232.902022-07-048228Actual
1317650.002023-04-038217Budget
1594622.002023-07-048266Actual
1571341.002023-07-048215Actual
1689330.002023-08-038236Actual
1806576.002023-09-038217Actual
140744.002022-06-038264Actual
1703568.002023-08-038217Actual
1323850.002023-04-038267Budget
173575.012023-08-0382511Actual
3160380.002024-10-028215Actual
2112556.002023-12-048217Actual
2087352.002023-12-048265Actual
589450.002022-10-038264Budget
3355043.362024-11-0282213Actual
419860.002022-08-038217Budget
1294236.002023-04-038236Actual
1237436.002023-04-038213Actual
220530.002022-06-038268Budget
205695.012023-11-0382612Actual
2611613.002024-05-028256Actual
2837125.002024-07-038246Actual
2860864.722024-07-038228Actual
2078142.002023-12-048264Actual
193377.142023-10-0382311Actual
3213324.162024-10-0282211Actual
122129.002022-06-038263Actual
1375833.002023-05-038265Actual
3470048.622024-12-0382213Actual
33759108.002024-12-038214Actual
578612.002022-10-038273Actual
3322953.952024-11-0282111Actual
775332.902022-11-038228Actual
365145.002022-08-038264Actual
3927636.342025-04-0382113Actual
3133345.112024-09-0282613Actual
2009874.002023-11-038217Actual
2645213.532024-05-0282211Actual
2216464.002024-01-018267Actual
164172.892023-07-0482112Actual
1171730.002023-03-038216Budget
30767102.002024-09-028217Actual
470868.002022-09-038214Actual
1821960.172023-09-038268Actual
723638.002022-11-038216Actual
1872239.002023-10-038264Actual
2071814.002023-12-048273Actual
260860.002022-07-048215Budget
89441.002022-05-038267Actual
266657.002022-07-048265Actual
3098043.312024-09-0282111Actual
19162125.332023-10-038218Actual
1013135.002023-02-018213Actual
3898320.972025-04-0382211Actual
1117043.512023-02-018268Actual
1256370.002023-04-038214Budget
411830.002022-08-038266Budget
1505865.002023-06-038267Actual
148660.002022-06-038215Budget
1176520.002023-03-038226Actual
1354271.002023-05-038263Actual
9329.002022-05-038263Actual
1196627.002023-03-038266Actual
621140.002022-10-038236Actual
187925.002022-06-038266Actual
2242315.652024-01-0182411Actual
2540810.332024-04-0282311Actual
770550.002022-11-038218Budget
3002834.802024-08-0282112Actual
1196730.002023-03-038266Budget
3685427.362025-02-0182112Actual
2749061.692024-06-028268Actual
3703245.112025-02-0182613Actual
1059234.002023-02-018216Actual
27428123.812024-06-028218Actual
840716.002022-12-048226Actual
821750.002022-12-048215Budget
564740.002022-10-038213Budget
28147.002022-05-038264Actual
2360895.002024-03-028213Actual
38239107.002025-04-038213Actual
140650.002022-06-038264Budget
2606429.002024-05-028236Actual
2757617.782024-06-0282211Actual
3473239.852024-12-0382613Actual
2727828.002024-06-028266Actual
532060.002022-09-038217Budget
3254959.002024-11-028263Actual
37089125.002025-03-038213Actual
36535158.662025-02-018218Actual
3679628.422025-02-0182611Actual
2979675.322024-08-028268Actual
2704780.002024-06-028215Actual
1428915.652023-05-0382311Actual
3915636.932025-04-0382112Actual
1069040.002023-02-018236Actual
378329.272025-03-0382211Actual
1603866.002023-07-048267Actual
3553324.162025-01-0182211Actual
3388677.002024-12-038265Actual
1262450.002023-04-038264Budget
762654.002022-11-038267Actual
2423049.572024-03-028228Actual
15500117.002023-07-048213Actual
33109122.302024-11-028218Actual
1037638.002023-02-018264Actual
691010.002022-11-038273Actual
1712890.482023-08-038218Actual
1401756.002023-05-038217Actual
1157650.002023-03-038215Budget
2872814.592024-07-0382211Actual
167510.002022-06-038226Budget
2997033.742024-08-0282611Actual
939753.002023-01-018265Actual
2314173.002024-02-018267Actual
781420.002022-11-038268Budget
1204550.002023-03-038217Budget
3325720.972024-11-0282211Actual
3121653.952024-09-0282612Actual
289297.142024-07-0382212Actual
2737076.002024-06-028267Actual
225141.822024-01-0182112Actual
245222.892024-03-0282112Actual
346220.002022-08-038263Budget
239415.002024-03-028226Actual
28105141.002024-07-038214Actual
1204653.002023-03-038217Actual
3930366.172025-04-0382213Actual
1942419.912023-10-0382611Actual
3282041.002024-11-028216Actual
38835135.932025-04-038218Actual
2499834.002024-04-028236Actual
344619.272024-12-0382511Actual
499030.002022-09-038216Budget
75331.002022-05-038266Actual
803110.002022-12-048273Budget
1691920.002023-08-038246Actual
102320.002022-05-038228Budget
2754851.822024-06-0282111Actual
491150.002022-09-038265Budget
3517622.002025-01-018246Actual
2944432.002024-08-028216Actual
957440.002023-01-018236Actual
840620.002022-12-048226Budget
470970.002022-09-038214Budget
22604100.002024-02-018213Actual
30860170.782024-09-028218Actual
2573261.002024-05-028263Actual
1251414.002023-04-038273Actual
300567.142024-08-0282212Actual
986350.002023-01-018267Budget
3180317.002024-10-028256Actual
256122.892024-04-0282612Actual
2225043.512024-01-018228Actual
3340329.482024-11-0282112Actual
485050.002022-09-038215Budget
835944.002022-12-048216Actual
3857217.002025-04-038226Actual
1591316.002023-07-048256Actual
2823273.002024-07-038265Actual
346323.002022-08-038263Actual
64624.002022-05-038246Actual
205112.892023-11-0382112Actual
2187436.002024-01-018265Actual
556840.482022-09-038268Actual
1013040.002023-02-018213Budget
1237540.002023-04-038213Budget
3443427.362024-12-0382411Actual
2485041.002024-04-028215Actual
1523623.102023-06-0382111Actual
89340.002022-05-038267Budget
1898012.002023-10-038256Actual
3576664.592025-01-0182612Actual
3609481.002025-02-018264Actual
1600373.002023-07-048217Actual
1810045.002023-09-038267Actual
42140.002022-05-038265Budget
326320.002022-07-048228Budget
22170.002022-05-038214Budget
2624371.002024-05-028267Actual
1502384.002023-06-038217Actual
1138610.002023-03-038273Budget
2802073.002024-07-038263Actual
401029.002022-08-038246Actual
2852271.002024-07-038267Actual
1910474.002023-10-038267Actual
1733016.722023-08-0382411Actual
3785933.742025-03-0382311Actual
184783.952023-09-0382112Actual
3100811.402024-09-0282211Actual
3570539.062025-01-0182112Actual
391510.002022-08-038226Budget
603550.002022-10-038265Budget
1098150.002023-02-018267Budget
835840.002022-12-048216Budget
3204773.812024-10-028268Actual
2976261.692024-08-028228Actual
1084330.002023-02-018266Budget
55110.002022-05-038226Budget
368827.142025-02-0182212Actual
2178229.002024-01-018264Actual
2769136.932024-06-0282611Actual
570920.002022-10-038263Budget
920072.002023-01-018214Actual
3564732.672025-01-0182611Actual

Generated 2025-06-02 15:08:26.181 UTC