[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2083950.002023-12-208215Actual
122030.002022-06-198263Budget
1890011.002023-10-198226Actual
2285138.002024-02-178265Actual
209675.322022-06-198218Actual
636423.002022-10-198266Actual
3671026.292025-02-1782311Actual
2178229.002024-01-178264Actual
225141.822024-01-1782112Actual
401130.002022-08-198246Budget
2319982.902024-02-178218Actual
3771287.452025-03-198228Actual
326320.002022-07-208228Budget
2929363.002024-08-188264Actual
75230.002022-05-198266Budget
3239739.852024-10-1882113Actual
1697828.002023-08-198266Actual
3774684.422025-03-198268Actual
55013.002022-05-198226Actual
3857217.002025-04-198226Actual
972530.002023-01-178266Budget
1901227.002023-10-198266Actual
503914.002022-09-198226Actual
957340.002023-01-178236Budget
252850.002022-07-208264Budget
36535158.662025-02-178218Actual
583570.002022-10-198214Budget
3854530.002025-04-198216Actual
3251498.002024-11-188213Actual
3898320.972025-04-1982211Actual
102320.002022-05-198228Budget
1990127.002023-11-198216Actual
2636464.722024-05-188268Actual
2549519.912024-04-1882611Actual
3470048.622024-12-1982213Actual
3794634.802025-03-1982611Actual
762550.002022-11-198267Budget
378329.272025-03-1982211Actual
365145.002022-08-198264Actual
2990932.672024-08-1882311Actual
3029969.002024-09-188263Actual
860930.002022-12-208266Budget
29258110.002024-08-188214Actual
346323.002022-08-198263Actual
781420.002022-11-198268Budget
2786822.302024-06-1882113Actual
1051442.002023-02-178265Actual
75331.002022-05-198266Actual
2039214.592023-11-1982411Actual
1600373.002023-07-208217Actual
2031025.232023-11-1982111Actual
1603866.002023-07-208267Actual
1795016.002023-09-198246Actual
332130.002022-07-208268Budget
1362947.002023-05-198214Actual
3730286.002025-03-198215Actual
518218.002022-09-198256Actual
372948.002022-08-198215Actual
1691920.002023-08-198246Actual
589450.002022-10-198264Budget
1005248.052023-01-178268Actual
947640.002023-01-178216Budget
980464.002023-01-178217Actual
2958429.002024-08-188266Actual
97478.362022-05-198218Actual
3408326.002024-12-198266Actual
38239107.002025-04-198213Actual
1051350.002023-02-178265Budget
2724514.002024-06-188256Actual
2174856.002024-01-178214Actual
603550.002022-10-198265Budget
3260634.002024-11-188273Actual
28050.002022-05-198264Budget
1586133.002023-07-208236Actual
845640.002022-12-208236Actual
1013040.002023-02-178213Budget
3266985.002024-11-188264Actual
3059717.002024-09-188226Actual
2391432.002024-03-188216Actual
3556026.292025-01-1782311Actual
630514.002022-10-198256Actual
2078142.002023-12-208264Actual
266657.002022-07-208265Actual
1502384.002023-06-198217Actual
288829.002022-07-208246Actual
27428123.812024-06-188218Actual
939850.002023-01-178265Budget
205112.892023-11-1982112Actual
2645213.532024-05-1882211Actual
36060137.002025-02-178214Actual
1476835.002023-06-198265Actual
1298830.002023-04-198246Budget
18568120.002023-10-198213Actual
2774939.062024-06-1882112Actual
986440.002023-01-178267Actual
1276636.002023-04-198265Actual
379135.012025-03-1982511Actual
37592101.002025-03-198217Actual
164172.892023-07-2082112Actual
1360126.002023-05-198273Actual
748630.002022-11-198266Budget
2402118.002024-03-188256Actual
28580158.662024-07-198218Actual
3815141.602025-03-1982213Actual
3290127.002024-11-188246Actual
756660.002022-11-198217Budget
3868534.002025-04-198266Actual
1303622.002023-04-198256Actual
3455331.612024-12-1982112Actual
1276550.002023-04-198265Budget
2013345.002023-11-198267Actual
326232.902022-07-208228Actual
3284710.002024-11-188226Actual
3449549.702024-12-1982611Actual
3785933.742025-03-1982311Actual
3435262.462024-12-1982111Actual
116340.002022-06-198213Budget
386730.002022-08-198216Budget
2585453.002024-05-188264Actual
1565540.002023-07-208264Actual
531948.002022-09-198217Actual
252942.002022-07-208264Actual
583479.002022-10-198214Actual
2112556.002023-12-208217Actual
1251414.002023-04-198273Actual
214520.002022-06-198228Budget
2609016.002024-05-188246Actual
245222.892024-03-1882112Actual
1523623.102023-06-1982111Actual
425848.002022-08-198267Actual
3088860.172024-09-188228Actual
284240.002022-07-208236Budget
650540.002022-10-198267Budget
3630041.002025-02-178236Actual
933950.002023-01-178215Budget
532060.002022-09-198217Budget
1588718.002023-07-208246Actual
284143.002022-07-208236Actual
405716.002022-08-198256Actual
545950.002022-09-198218Budget
1073630.002023-02-178246Budget
485050.002022-09-198215Budget
3397111.002024-12-198226Actual
1181440.002023-03-198236Budget
2193222.002024-01-178216Actual
3358267.922024-11-1882613Actual
313639.002022-07-208267Actual
683330.002022-11-198263Budget
915310.002023-01-178273Budget
177028.002022-06-198246Actual
3603220.002025-02-178273Actual
2269625.002024-02-178273Actual
1818638.962023-09-198228Actual
2875526.292024-07-1982311Actual
1800824.002023-09-198266Actual
154435.012023-06-1982612Actual
1574847.002023-07-208265Actual
2236910.332024-01-1782211Actual
630610.002022-10-198256Budget
2650613.532024-05-1882411Actual
3494483.002025-01-178264Actual
33017115.002024-11-188217Actual
840716.002022-12-208226Actual
2781061.402024-06-1882612Actual
1110930.002023-02-178228Budget
611430.002022-10-198216Budget
669443.512022-10-198268Actual
433663.202022-08-198218Actual
2834547.002024-07-198236Actual
144072.892023-05-1982112Actual
195754.002022-06-198217Actual
491150.002022-09-198265Budget
920072.002023-01-178214Actual
419860.002022-08-198217Budget
1303520.002023-04-198256Budget
980360.002023-01-178217Budget
2624371.002024-05-188267Actual
28105141.002024-07-198214Actual
887638.962022-12-208228Actual
2633166.232024-05-188228Actual
3635220.002025-02-178256Actual
138458.002023-05-198226Actual
2128049.572023-12-208268Actual
738020.002022-11-198246Budget
3523529.002025-01-178266Actual
2535325.232024-04-1882111Actual
3109636.932024-09-1882611Actual
524032.002022-09-198266Actual
129910.002022-06-198273Budget
340038.002022-08-198213Actual
2382151.002024-03-188215Actual
1928224.162023-10-1982111Actual
603647.002022-10-198265Actual
3325720.972024-11-1882211Actual
3676412.462025-02-1782511Actual
164441.822023-07-2082212Actual
537940.002022-09-198267Budget
247082.002022-07-208214Actual
3742211.002025-03-198226Actual
334317.142024-11-1882212Actual
2543510.332024-04-1882411Actual
3624543.002025-02-178216Actual
1110841.992023-02-178228Actual
34233134.422024-12-198218Actual
850322.002022-12-208246Actual
2614919.002024-05-188266Actual
17310.002022-05-198273Budget
524130.002022-09-198266Budget
2947111.002024-08-188226Actual
3909843.312025-04-1982611Actual
89441.002022-05-198267Actual
3385272.002024-12-198215Actual
396339.002022-08-198236Actual
1434915.652023-05-1982611Actual
1163854.002023-03-198265Actual
256122.892024-04-1882612Actual
1210750.002023-03-198267Budget
1037638.002023-02-178264Actual
26955106.002024-06-188214Actual
1627111.402023-07-2082311Actual
321487.452022-07-208218Actual
2346119.912024-02-1782611Actual
2938666.002024-08-188265Actual
907530.002023-01-178263Budget
508734.002022-09-198236Actual
3903736.932025-04-1982411Actual
733340.002022-11-198236Actual
36149.002022-05-198215Actual
452232.002022-09-198213Actual
3426181.392024-12-198228Actual
2904867.922024-07-1982213Actual
845540.002022-12-208236Budget
1797610.002023-09-198256Actual
1609698.052023-07-208218Actual
386637.002022-08-198216Actual
2952525.002024-08-188246Actual
31510121.002024-10-188214Actual
3402527.002024-12-198246Actual
683230.002022-11-198263Actual
3818276.692025-03-1982613Actual
2290925.002024-02-178216Actual
245491.822024-03-1882212Actual
3597567.002025-02-178263Actual
621240.002022-10-198236Budget
1615867.752023-07-208268Actual
2831710.002024-07-198226Actual
564740.002022-10-198213Budget
2745691.992024-06-188228Actual
3703245.112025-02-1782613Actual
102238.962022-05-198228Actual

Generated 2025-06-18 15:09:56.373 UTC