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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3429463.202024-12-048268Actual
677340.002022-11-048213Budget
3352338.092024-11-0382113Actual
30264119.002024-09-038213Actual
986440.002023-01-028267Actual
380327.142025-03-0482212Actual
235513.952024-02-0282612Actual
64730.002022-05-048246Budget
163255.012023-07-0582511Actual
3029969.002024-09-038263Actual
583570.002022-10-048214Budget
2591467.002024-05-038215Actual
795326.002022-12-058263Actual
470970.002022-09-048214Budget
1401756.002023-05-048217Actual
2405319.002024-03-038266Actual
3385272.002024-12-048215Actual
952514.002023-01-028226Actual
621240.002022-10-048236Budget
545899.572022-09-048218Actual
122129.002022-06-048263Actual
3520215.002025-01-028256Actual
3753534.002025-03-048266Actual
3679628.422025-02-0282611Actual
1703568.002023-08-048217Actual
3585148.622025-01-0282213Actual
2614919.002024-05-038266Actual
116340.002022-06-048213Budget
2269625.002024-02-028273Actual
630514.002022-10-048256Actual
1662428.002023-08-048273Actual
378859.002022-08-048265Actual
3282041.002024-11-038216Actual
518110.002022-09-048256Budget
2839720.002024-07-048256Actual
50330.002022-05-048216Budget
3921861.402025-04-0482612Actual
1833211.402023-09-0482311Actual
83351.002022-05-048217Actual
1594622.002023-07-058266Actual
578710.002022-10-048273Budget
1715637.452023-08-048228Actual
503810.002022-09-048226Budget
3340329.482024-11-0382112Actual
2997033.742024-08-0382611Actual
1621624.162023-07-0582111Actual
284143.002022-07-058236Actual
2467364.002024-04-038263Actual
1781148.002023-09-048265Actual
893520.002022-12-058268Budget
2754851.822024-06-0382111Actual
75331.002022-05-048266Actual
2760337.992024-06-0382311Actual
887730.002022-12-058228Budget
3839467.002025-04-048264Actual
882966.232022-12-058218Actual
616315.002022-10-048226Actual
2579119.002024-05-038273Actual
2112556.002023-12-058217Actual
1171730.002023-03-048216Budget
89340.002022-05-048267Budget
2902136.342024-07-0482113Actual
1013040.002023-02-028213Budget
2508327.002024-04-038266Actual
1116930.002023-02-028268Budget
1262450.002023-04-048264Budget
2087352.002023-12-058265Actual
2106827.002023-12-058266Actual
3771287.452025-03-048228Actual
2228346.542024-01-028268Actual
1739123.102023-08-0482611Actual
12986.002022-06-048273Actual
3860044.002025-04-048236Actual
102238.962022-05-048228Actual
2786822.302024-06-0382113Actual
2502419.002024-04-038246Actual
1336441.992023-04-048228Actual
239415.002024-03-038226Actual
321487.452022-07-058218Actual
2917362.002024-08-038263Actual
2979675.322024-08-038268Actual
1019020.002023-02-028263Budget
38359129.002025-04-048214Actual
245491.822024-03-0382212Actual
691110.002022-11-048273Budget
1294140.002023-04-048236Budget
1694513.002023-08-048256Actual
813850.002022-12-058264Budget
220646.542022-06-048268Actual
2174856.002024-01-028214Actual
193105.012023-10-0482211Actual
38835135.932025-04-048218Actual
326232.902022-07-058228Actual
1106150.002023-02-028218Budget
1256266.002023-04-048214Actual
491247.002022-09-048265Actual
1600373.002023-07-058217Actual
2573261.002024-05-038263Actual
524032.002022-09-048266Actual
245813.952024-03-0382612Actual
252942.002022-07-058264Actual
1342630.002023-04-048268Budget
9230.002022-05-048263Budget
3845272.002025-04-048215Actual
288930.002022-07-058246Budget
701946.002022-11-048264Actual
300567.142024-08-0382212Actual
781420.002022-11-048268Budget
2823273.002024-07-048265Actual
2884328.422024-07-0482611Actual
3098043.312024-09-0382111Actual
284240.002022-07-058236Budget
313540.002022-07-058267Budget
1068940.002023-02-028236Budget
3109636.932024-09-0382611Actual
55110.002022-05-048226Budget
102320.002022-05-048228Budget
3895546.502025-04-0482111Actual
1124945.002023-03-048213Actual
26303155.632024-05-038218Actual
775230.002022-11-048228Budget
75230.002022-05-048266Budget
770550.002022-11-048218Budget
3812432.832025-03-0482113Actual
3204773.812024-10-038268Actual
1635913.532023-07-0582611Actual
2569784.002024-05-038213Actual
3730286.002025-03-048215Actual
1019125.002023-02-028263Actual
1428915.652023-05-0482311Actual
144341.822023-05-0482212Actual
1612445.022023-07-058228Actual
3668319.912025-02-0282211Actual
1084233.002023-02-028266Actual
513418.002022-09-048246Actual
116241.002022-06-048213Actual
2692727.002024-06-038273Actual
158336.002023-07-058226Actual
907425.002023-01-028263Actual
3541363.202025-01-028228Actual
545950.002022-09-048218Budget
701850.002022-11-048264Budget
3532784.002025-01-028267Actual
253813.952024-04-0382211Actual
1842014.592023-09-0482611Actual
3340.002022-05-048213Budget
3106227.362024-09-0382411Actual
209750.002022-06-048218Budget
1724820.972023-08-0482111Actual
999157.142023-01-028228Actual
37209135.002025-03-048214Actual
663230.002022-10-048228Budget
669330.002022-10-048268Budget
3266985.002024-11-038264Actual
3017552.132024-08-0382213Actual
1196627.002023-03-048266Actual
1895415.002023-10-048246Actual
31510121.002024-10-038214Actual
611531.002022-10-048216Actual
828050.002022-12-058265Budget
29138113.002024-08-038213Actual
34909129.002025-01-028214Actual
589450.002022-10-048264Budget
1786932.002023-09-048216Actual
3918416.722025-04-0482212Actual
2201322.002024-01-028246Actual
738020.002022-11-048246Budget
1381831.002023-05-048216Actual
274431.002022-07-058216Actual
1387324.002023-05-048236Actual
154838.002022-06-048265Actual
3245741.602024-10-0382613Actual
756660.002022-11-048217Budget
2172012.002024-01-028273Actual
1218750.002023-03-048218Budget
1990127.002023-11-048216Actual
2314173.002024-02-028267Actual
254628.212024-04-0382511Actual
3833118.002025-04-048273Actual
3724491.002025-03-048264Actual
3426181.392024-12-048228Actual
1668735.002023-08-048264Actual
1078320.002023-02-028256Actual
1992810.002023-11-048226Actual
845540.002022-12-058236Budget
3130145.112024-09-0382213Actual
583479.002022-10-048214Actual
3325720.972024-11-0382211Actual
386730.002022-08-048216Budget
1691920.002023-08-048246Actual
503914.002022-09-048226Actual
1298830.002023-04-048246Budget
570920.002022-10-048263Budget
994250.002023-01-028218Budget
1157558.002023-03-048215Actual
458321.002022-09-048263Actual
1013135.002023-02-028213Actual
1580629.002023-07-058216Actual
570824.002022-10-048263Actual
1464160.002023-06-048214Actual
3647783.002025-02-028267Actual
122030.002022-06-048263Budget
3624543.002025-02-028216Actual
1729.002022-05-048273Actual
513530.002022-09-048246Budget
1959796.002023-11-048213Actual
266605.012024-05-0382612Actual
3656363.202025-02-028228Actual
2988212.462024-08-0382211Actual
1878038.002023-10-048215Actual
2938666.002024-08-038265Actual
3154568.002024-10-038264Actual
3065120.002024-09-038246Actual
3750220.002025-03-048256Actual
1073733.002023-02-028246Actual
2837125.002024-07-048246Actual
2540810.332024-04-0382311Actual
433750.002022-08-048218Budget
1827719.912023-09-0482111Actual
2872814.592024-07-0482211Actual
926050.002023-01-028264Budget
3594188.002025-02-028213Actual
3254959.002024-11-038263Actual
3379469.002024-12-048264Actual
3047776.002024-09-038215Actual
2031025.232023-11-0482111Actual
1078420.002023-02-028256Budget
35385134.422025-01-028218Actual
27428123.812024-06-038218Actual
3747629.002025-03-048246Actual
2708056.002024-06-038265Actual
3815141.602025-03-0482213Actual
2225043.512024-01-028228Actual
1866013.002023-10-048273Actual
2133818.842023-12-0582111Actual
184783.952023-09-0482112Actual
3573316.722025-01-0282212Actual
34140111.002024-12-048217Actual
134662.002022-06-048214Actual
2440315.652024-03-0382411Actual
3163876.002024-10-038265Actual
1130820.002023-03-048263Budget
1251414.002023-04-048273Actual
3397111.002024-12-048226Actual
1821960.172023-09-048268Actual
1031762.002023-02-028214Actual
1963163.002023-11-048263Actual
346323.002022-08-048263Actual
2479229.002024-04-038264Actual
538039.002022-09-048267Actual

Generated 2025-06-03 11:35:51.513 UTC