[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162730.002022-05-108216Budget
3002834.802024-07-0982112Actual
30264119.002024-08-098213Actual
999030.002022-12-088228Budget
1990127.002023-10-108216Actual
887730.002022-11-108228Budget
75230.002022-04-098266Budget
36535158.662025-01-088218Actual
401029.002022-07-108246Actual
1635913.532023-06-1082611Actual
3062535.002024-08-098236Actual
3192789.002024-09-088267Actual
986440.002022-12-088267Actual
2579119.002024-04-088273Actual
3482464.002024-12-088263Actual
2106827.002023-11-108266Actual
2337413.532024-01-0882311Actual
28487127.002024-06-098217Actual
2955116.002024-07-098256Actual
770550.002022-10-108218Budget
1157558.002023-02-078215Actual
663230.002022-09-098228Budget
255801.822024-03-0982212Actual
1998220.002023-10-108246Actual
3541363.202024-12-088228Actual
835840.002022-11-108216Budget
1223530.002023-02-078228Budget
3230535.872024-09-0882112Actual
545899.572022-08-108218Actual
3848784.002025-03-108265Actual
1810045.002023-08-108267Actual
1531814.592023-05-1082411Actual
3573316.722024-12-0882212Actual
1890011.002023-09-098226Actual
2614919.002024-04-088266Actual
21218113.202023-11-108218Actual
2535325.232024-03-0982111Actual
452232.002022-08-108213Actual
1795016.002023-08-108246Actual
293517.002022-06-108256Actual
1336441.992023-03-108228Actual
50238.002022-04-098216Actual
346220.002022-07-108263Budget
3133345.112024-08-0982613Actual
419860.002022-07-108217Budget
1502384.002023-05-108217Actual
344619.272024-11-0982511Actual
204199.272023-10-1082511Actual
2074669.002023-11-108214Actual
2423049.572024-02-078228Actual
3160380.002024-09-088215Actual
3632626.002025-01-088246Actual
2698968.002024-05-098264Actual
477151.002022-08-108264Actual
583479.002022-09-098214Actual
2331918.842024-01-0882111Actual
247170.002022-06-108214Budget
893629.872022-11-108268Actual
225141.822023-12-0882112Actual
2829039.002024-06-098216Actual
220530.002022-05-108268Budget
3676412.462025-01-0882511Actual
1073733.002023-01-088246Actual
152643.952023-05-1082211Actual
3730286.002025-02-078215Actual
34140111.002024-11-098217Actual
920072.002022-12-088214Actual
827940.002022-11-108265Actual
2721930.002024-05-098246Actual
365050.002022-07-108264Budget
1303622.002023-03-108256Actual
368827.142025-01-0882212Actual
253813.952024-03-0982211Actual
144655.012023-04-0982612Actual
1251510.002023-03-108273Budget
2112556.002023-11-108217Actual
2275934.002024-01-088264Actual
373050.002022-07-108215Budget
2949944.002024-07-098236Actual
20626106.002023-11-108213Actual
3408326.002024-11-098266Actual
3172311.002024-09-088226Actual
926156.002022-12-088264Actual
813850.002022-11-108264Budget
1612445.022023-06-108228Actual
3909843.312025-03-1082611Actual
2636464.722024-04-088268Actual
30767102.002024-08-098217Actual
2529554.112024-03-098268Actual
854921.002022-11-108256Actual
2683599.002024-05-098213Actual
1878038.002023-09-098215Actual
3180317.002024-09-088256Actual
3163876.002024-09-088265Actual
3041989.002024-08-098264Actual
1562052.002023-06-108214Actual
3739533.002025-02-078216Actual
26955106.002024-05-098214Actual
201843.002022-05-108267Actual
36260.002022-04-098215Budget
1037750.002023-01-088264Budget
37089125.002025-02-078213Actual
2071814.002023-11-108273Actual
466012.002022-08-108273Actual
1963163.002023-10-108263Actual
1256370.002023-03-108214Budget
28147.002022-04-098264Actual
31510121.002024-09-088214Actual
215725.012023-11-1082612Actual
1331782.902023-03-108218Actual
1019125.002023-01-088263Actual
2633166.232024-04-088228Actual
386730.002022-07-108216Budget
1124945.002023-02-078213Actual
835944.002022-11-108216Actual
3014820.552024-07-0982113Actual
1490718.002023-05-108246Actual
934046.002022-12-088215Actual
775230.002022-10-108228Budget
742710.002022-10-108256Budget
1600373.002023-06-108217Actual
3287537.002024-10-098236Actual
3668319.912025-01-0882211Actual
438530.002022-07-108228Budget
813950.002022-11-108264Actual
3532784.002024-12-088267Actual
138458.002023-04-098226Actual
340140.002022-07-108213Budget
1317550.002023-03-108217Actual
564632.002022-09-098213Actual
3154568.002024-09-088264Actual
168658.002023-07-108226Actual
154838.002022-05-108265Actual
2326145.022024-01-088268Actual
22062.002022-04-098214Actual
3440730.552024-11-0982311Actual
3059717.002024-08-098226Actual
2813969.002024-06-098264Actual
1037638.002023-01-088264Actual
195754.002022-05-108217Actual
887638.962022-11-108228Actual
193105.012023-09-0982211Actual
625830.002022-09-098246Budget
2917362.002024-07-098263Actual
3204773.812024-09-088268Actual
1922445.022023-09-098268Actual
69420.002022-04-098256Budget
1013135.002023-01-088213Actual
164172.892023-06-1082112Actual
3818276.692025-02-0782613Actual
868860.002022-11-108217Budget
939850.002022-12-088265Budget
3691543.312025-01-0882612Actual
2263958.002024-01-088263Actual
228540.002022-06-108213Budget
513530.002022-08-108246Budget
50330.002022-04-098216Budget
2376347.002024-02-078264Actual
980360.002022-12-088217Budget
177028.002022-05-108246Actual
3544773.812024-12-088268Actual
2402118.002024-02-078256Actual
550746.542022-08-108228Actual
1317650.002023-03-108217Budget
3724491.002025-02-078264Actual
3402527.002024-11-098246Actual
2440315.652024-02-0782411Actual
83351.002022-04-098217Actual
1098150.002023-01-088267Budget
3665558.212025-01-0882111Actual
650540.002022-09-098267Budget
203387.142023-10-1082211Actual
2704780.002024-05-098215Actual
433750.002022-07-108218Budget
762550.002022-10-108267Budget
1064113.002023-01-088226Actual
234285.012024-01-0882511Actual
245491.822024-02-0782212Actual
926050.002022-12-088264Budget
1455668.002023-05-108263Actual
458220.002022-08-108263Budget
332245.022022-06-108268Actual
1588718.002023-06-108246Actual
2896344.382024-06-0982612Actual
2852271.002024-06-098267Actual
1176410.002023-02-078226Budget
1372358.002023-04-098215Actual
3570539.062024-12-0882112Actual
380327.142025-02-0782212Actual
1190813.002023-02-078256Actual
313639.002022-06-108267Actual
1381831.002023-04-098216Actual
795326.002022-11-108263Actual
2485041.002024-03-098215Actual
164441.822023-06-1082212Actual
247082.002022-06-108214Actual
2540810.332024-03-0982311Actual
1229537.452023-02-078268Actual
621140.002022-09-098236Actual
2745691.992024-05-098228Actual
260860.002022-06-108215Budget
644460.002022-09-098217Budget
3553324.162024-12-0882211Actual
1898012.002023-09-098256Actual
55013.002022-04-098226Actual
3659763.202025-01-088268Actual
3780440.122025-02-0782111Actual
2162989.002023-12-088213Actual
1210750.002023-02-078267Budget
3130145.112024-08-0982213Actual
3127425.812024-08-0982113Actual
279310.002022-06-108226Budget
3100811.402024-08-0982211Actual
3175141.002024-09-088236Actual
2860864.722024-06-098228Actual
2193222.002023-12-088216Actual
38742114.002025-03-108217Actual
1149648.002023-02-078264Actual
3467345.112024-11-0982113Actual
2875526.292024-06-0982311Actual
3638529.002025-01-088266Actual
484960.002022-08-108215Actual
2890136.932024-06-0982112Actual
34789107.002024-12-088213Actual
1694513.002023-07-108256Actual
1186025.002023-02-078246Actual
3313760.172024-10-098228Actual
3047776.002024-08-098215Actual
108130.002022-04-098268Budget
2843032.002024-06-098266Actual
2172012.002023-12-088273Actual
3020745.112024-07-0982613Actual
391418.002022-07-108226Actual
1323850.002023-03-108267Budget
1130820.002023-02-078263Budget
419745.002022-07-108217Actual
3443427.362024-11-0982411Actual
1703568.002023-07-108217Actual
2242315.652023-12-0882411Actual
1906976.002023-09-098217Actual

Generated 2025-05-09 16:19:53.958 UTC