[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1835911.402023-09-0382411Actual
1800824.002023-09-038266Actual
669330.002022-10-038268Budget
2334712.462024-02-0182211Actual
1106084.422023-02-018218Actual
2633166.232024-05-028228Actual
762654.002022-11-038267Actual
2819776.002024-07-038215Actual
203387.142023-11-0382211Actual
2236910.332024-01-0182211Actual
3163876.002024-10-028265Actual
2993630.552024-08-0282411Actual
550746.542022-09-038228Actual
83351.002022-05-038217Actual
813950.002022-12-048264Actual
2242315.652024-01-0182411Actual
3121653.952024-09-0282612Actual
1143470.002023-03-038214Budget
3175141.002024-10-028236Actual
1037750.002023-02-018264Budget
1502384.002023-06-038217Actual
411830.002022-08-038266Budget
346323.002022-08-038263Actual
1176410.002023-03-038226Budget
2112556.002023-12-048217Actual
1898012.002023-10-038256Actual
1317650.002023-04-038217Budget
3691543.312025-02-0182612Actual
34233134.422024-12-038218Actual
29138113.002024-08-028213Actual
723638.002022-11-038216Actual
3877773.002025-04-038267Actual
882966.232022-12-048218Actual
134662.002022-06-038214Actual
20626106.002023-12-048213Actual
3800425.232025-03-0382112Actual
2807726.002024-07-038273Actual
2222284.422024-01-018218Actual
840716.002022-12-048226Actual
3494483.002025-01-018264Actual
386730.002022-08-038216Budget
2239613.532024-01-0182311Actual
1895415.002023-10-038246Actual
344619.272024-12-0382511Actual
2870053.952024-07-0382111Actual
2013345.002023-11-038267Actual
850220.002022-12-048246Budget
1984338.002023-11-038265Actual
1289310.002023-04-038226Budget
3429463.202024-12-038268Actual
2178229.002024-01-018264Actual
2326145.022024-02-018268Actual
3080279.002024-09-028267Actual
3532784.002025-01-018267Actual
2902136.342024-07-0382113Actual
396339.002022-08-038236Actual
738127.002022-11-038246Actual
508840.002022-09-038236Budget
1309630.002023-04-038266Budget
2414454.002024-03-028267Actual
1331650.002023-04-038218Budget
444445.022022-08-038268Actual
3098043.312024-09-0282111Actual
64624.002022-05-038246Actual
3697346.872025-02-0182113Actual
31985137.452024-10-028218Actual
234521.002022-07-048263Actual
3408326.002024-12-038266Actual
3172311.002024-10-028226Actual
3266985.002024-11-028264Actual
3282041.002024-11-028216Actual
3473239.852024-12-0382613Actual
33759108.002024-12-038214Actual
2299017.002024-02-018246Actual
966812.002023-01-018256Actual
2009874.002023-11-038217Actual
3201373.812024-10-028228Actual
2166366.002024-01-018263Actual
1392515.002023-05-038256Actual
1059330.002023-02-018216Budget
1609698.052023-07-048218Actual
3067717.002024-09-028256Actual
168658.002023-08-038226Actual
597450.002022-10-038215Budget
1810045.002023-09-038267Actual
630610.002022-10-038256Budget
2831710.002024-07-038226Actual
3325720.972024-11-0282211Actual
2514087.002024-04-028217Actual
172343.002022-06-038236Actual
1181440.002023-03-038236Budget
2896344.382024-07-0382612Actual
2025263.202023-11-038268Actual
3889767.752025-04-038268Actual
3260634.002024-11-028273Actual
2852271.002024-07-038267Actual
3047776.002024-09-028215Actual
2290925.002024-02-018216Actual
1872239.002023-10-038264Actual
845640.002022-12-048236Actual
2281750.002024-02-018215Actual
3287537.002024-11-028236Actual
3500295.002025-01-018215Actual
1795016.002023-09-038246Actual
1068940.002023-02-018236Budget
3771287.452025-03-038228Actual
326232.902022-07-048228Actual
2721930.002024-06-028246Actual
962120.002023-01-018246Budget
1959796.002023-11-038213Actual
265332.892024-05-0282511Actual
762550.002022-11-038267Budget
1703568.002023-08-038217Actual
1196627.002023-03-038266Actual
3603220.002025-02-018273Actual
2004122.002023-11-038266Actual
1387324.002023-05-038236Actual
3109636.932024-09-0282611Actual
3394438.002024-12-038216Actual
2786822.302024-06-0282113Actual
2310664.002024-02-018217Actual
214473.952023-12-0482511Actual
835840.002022-12-048216Budget
2860864.722024-07-038228Actual
1594622.002023-07-048266Actual
795230.002022-12-048263Budget
3815141.602025-03-0382213Actual
2499834.002024-04-028236Actual
326320.002022-07-048228Budget
144655.012023-05-0382612Actual
3865221.002025-04-038256Actual
2757617.782024-06-0282211Actual
244303.952024-03-0282511Actual
1739123.102023-08-0382611Actual
16532102.002023-08-038213Actual
2923027.002024-08-028273Actual
1389920.002023-05-038246Actual
3638529.002025-02-018266Actual
470970.002022-09-038214Budget
2285138.002024-02-018265Actual
854921.002022-12-048256Actual
1019020.002023-02-018263Budget
644460.002022-10-038217Budget
234430.002022-07-048263Budget
274431.002022-07-048216Actual
9230.002022-05-038263Budget
30767102.002024-09-028217Actual
2813969.002024-07-038264Actual
2979675.322024-08-028268Actual
15500117.002023-07-048213Actual
255532.892024-04-0282112Actual
939753.002023-01-018265Actual
390645.012025-04-0382511Actual
2774939.062024-06-0282112Actual
3142562.002024-10-028263Actual
1243622.002023-04-038263Actual
1517848.052023-06-038268Actual
1045550.002023-02-018215Budget
3868534.002025-04-038266Actual
966710.002023-01-018256Budget
164172.892023-07-0482112Actual
1270350.002023-04-038215Budget
1013040.002023-02-018213Budget
2103816.002023-12-048256Actual
288930.002022-07-048246Budget
1765612.002023-09-038273Actual
102320.002022-05-038228Budget
3585148.622025-01-0182213Actual
256122.892024-04-0282612Actual
1069040.002023-02-018236Actual
220646.542022-06-038268Actual
3827460.002025-04-038263Actual
1190720.002023-03-038256Budget
1210839.002023-03-038267Actual
2479229.002024-04-028264Actual
177028.002022-06-038246Actual
789240.002022-12-048213Budget
55110.002022-05-038226Budget
1171730.002023-03-038216Budget
30860170.782024-09-028218Actual
2475863.002024-04-028214Actual
419860.002022-08-038217Budget
140744.002022-06-038264Actual
138458.002023-05-038226Actual
2802073.002024-07-038263Actual
2917362.002024-08-028263Actual
378329.272025-03-0382211Actual
254628.212024-04-0282511Actual
144072.892023-05-0382112Actual
229366.002024-02-018226Actual
22604100.002024-02-018213Actual
1276636.002023-04-038265Actual
18568120.002023-10-038213Actual
3296037.002024-11-028266Actual
340140.002022-08-038213Budget
840620.002022-12-048226Budget
893629.872022-12-048268Actual
2763028.422024-06-0282411Actual
2935184.002024-08-028215Actual
1163750.002023-03-038265Budget
616315.002022-10-038226Actual
658450.002022-10-038218Budget
1366344.002023-05-038264Actual
2101222.002023-12-048246Actual
3812432.832025-03-0382113Actual
31510121.002024-10-028214Actual
174491.822023-08-0382112Actual
1488131.002023-06-038236Actual
9329.002022-05-038263Actual
228440.002022-07-048213Actual
215725.012023-12-0482612Actual
2207225.002024-01-018266Actual
3703245.112025-02-0182613Actual
3482464.002025-01-018263Actual
1777638.002023-09-038215Actual
2692727.002024-06-028273Actual
365050.002022-08-038264Budget
3402527.002024-12-038246Actual
3544773.812025-01-018268Actual
299430.002022-07-048266Budget
2650613.532024-05-0282411Actual
178969.002023-09-038226Actual
1423419.912023-05-0382111Actual
926050.002023-01-018264Budget
556730.002022-09-038268Budget
1505865.002023-06-038267Actual
1615867.752023-07-048268Actual
2494322.002024-04-028216Actual
129910.002022-06-038273Budget
1434915.652023-05-0382611Actual
933950.002023-01-018215Budget
37592101.002025-03-038217Actual
97550.002022-05-038218Budget
986440.002023-01-018267Actual
3177722.002024-10-028246Actual
38359129.002025-04-038214Actual
2488542.002024-04-028265Actual
3183629.002024-10-028266Actual
3597567.002025-02-018263Actual
748725.002022-11-038266Actual
3041989.002024-09-028264Actual
3647783.002025-02-018267Actual
728418.002022-11-038226Actual
266265.012024-05-0282112Actual
1237436.002023-04-038213Actual
3192789.002024-10-028267Actual
957440.002023-01-018236Actual
887730.002022-12-048228Budget
260860.002022-07-048215Budget
31390115.002024-10-028213Actual

Generated 2025-06-02 20:13:18.307 UTC