[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
228440.002022-07-058213Actual
97550.002022-05-048218Budget
1707048.002023-08-048267Actual
36442118.002025-02-028217Actual
2721930.002024-06-038246Actual
1092250.002023-02-028217Budget
3898320.972025-04-0482211Actual
91527.002023-01-028273Actual
2045314.592023-11-0482611Actual
3148225.002024-10-038273Actual
845540.002022-12-058236Budget
762550.002022-11-048267Budget
1229537.452023-03-048268Actual
583479.002022-10-048214Actual
25233105.632024-04-038218Actual
3317173.812024-11-038268Actual
172768.212023-08-0482211Actual
986440.002023-01-028267Actual
1565540.002023-07-058264Actual
1665270.002023-08-048214Actual
288829.002022-07-058246Actual
140650.002022-06-048264Budget
3877773.002025-04-048267Actual
31985137.452024-10-038218Actual
1389920.002023-05-048246Actual
1284530.002023-04-048216Budget
1092156.002023-02-028217Actual
2467364.002024-04-038263Actual
1229630.002023-03-048268Budget
2331918.842024-02-0282111Actual
266657.002022-07-058265Actual
2078142.002023-12-058264Actual
242310.002022-07-058273Budget
2843032.002024-07-048266Actual
3438012.462024-12-0482211Actual
3340329.482024-11-0382112Actual
915310.002023-01-028273Budget
307371.002022-07-058217Actual
1073630.002023-02-028246Budget
1019020.002023-02-028263Budget
3624543.002025-02-028216Actual
2704780.002024-06-038215Actual
1294236.002023-04-048236Actual
3730286.002025-03-048215Actual
247170.002022-07-058214Budget
2239613.532024-01-0282311Actual
3762687.002025-03-048267Actual
3417563.002024-12-048267Actual
289297.142024-07-0482212Actual
1073733.002023-02-028246Actual
1110930.002023-02-028228Budget
1936411.402023-10-0482411Actual
307460.002022-07-058217Budget
1130820.002023-03-048263Budget
2502419.002024-04-038246Actual
334317.142024-11-0382212Actual
3405118.002024-12-048256Actual
3868534.002025-04-048266Actual
2724514.002024-06-038256Actual
452232.002022-09-048213Actual
3235.002022-05-048213Actual
570920.002022-10-048263Budget
583570.002022-10-048214Budget
3455331.612024-12-0482112Actual
284143.002022-07-058236Actual
835944.002022-12-058216Actual
1223428.352023-03-048228Actual
17310.002022-05-048273Budget
2890136.932024-07-0482112Actual
1553556.002023-07-058263Actual
813950.002022-12-058264Actual
3230535.872024-10-0382112Actual
245813.952024-03-0382612Actual
3305179.002024-11-038267Actual
204199.272023-11-0482511Actual
1821960.172023-09-048268Actual
2382151.002024-03-038215Actual
2708056.002024-06-038265Actual
373050.002022-08-048215Budget
214473.952023-12-0582511Actual
1968827.002023-11-048273Actual
3753534.002025-03-048266Actual
452340.002022-09-048213Budget
3100811.402024-09-0382211Actual
390645.012025-04-0482511Actual
234521.002022-07-058263Actual
550630.002022-09-048228Budget
1531814.592023-06-0482411Actual
30767102.002024-09-038217Actual
3035626.002024-09-038273Actual
16532102.002023-08-048213Actual
33759108.002024-12-048214Actual
1452285.002023-06-048213Actual
2071814.002023-12-058273Actual
2884328.422024-07-0482611Actual
524032.002022-09-048266Actual
701946.002022-11-048264Actual
484960.002022-09-048215Actual
2674566.172024-05-0382213Actual
1715637.452023-08-048228Actual
252942.002022-07-058264Actual
2929363.002024-08-038264Actual
1157650.002023-03-048215Budget
444330.002022-08-048268Budget
728418.002022-11-048226Actual
260366.002024-05-038226Actual
59937.002022-05-048236Actual
1190720.002023-03-048256Budget
589538.002022-10-048264Actual
3098043.312024-09-0382111Actual
1627111.402023-07-0582311Actual
827940.002022-12-058265Actual
1026810.002023-02-028273Budget
578710.002022-10-048273Budget
1084233.002023-02-028266Actual
144655.012023-05-0482612Actual
22170.002022-05-048214Budget
313639.002022-07-058267Actual
513530.002022-09-048246Budget
3340.002022-05-048213Budget
630610.002022-10-048256Budget
603550.002022-10-048265Budget
2281750.002024-02-028215Actual
172440.002022-06-048236Budget
3402527.002024-12-048246Actual
564740.002022-10-048213Budget
244303.952024-03-0382511Actual
3488127.002025-01-028273Actual
2004122.002023-11-048266Actual
3627211.002025-02-028226Actual
2837125.002024-07-048246Actual
12986.002022-06-048273Actual
168658.002023-08-048226Actual
358870.002022-08-048214Actual
616315.002022-10-048226Actual
245222.892024-03-0382112Actual
2713829.002024-06-038216Actual
840620.002022-12-058226Budget
2745691.992024-06-038228Actual
29258110.002024-08-038214Actual
163255.012023-07-0582511Actual
34909129.002025-01-028214Actual
3668319.912025-02-0282211Actual
26955106.002024-06-038214Actual
3556026.292025-01-0282311Actual
219598.002024-01-028226Actual
3296037.002024-11-038266Actual
344619.272024-12-0482511Actual
1276636.002023-04-048265Actual
391510.002022-08-048226Budget
3854530.002025-04-048216Actual
172343.002022-06-048236Actual
2346119.912024-02-0282611Actual
1013040.002023-02-028213Budget
116340.002022-06-048213Budget
419860.002022-08-048217Budget
3718126.002025-03-048273Actual
939753.002023-01-028265Actual
1270461.002023-04-048215Actual
2872814.592024-07-0482211Actual
611531.002022-10-048216Actual
162443.952023-07-0582211Actual
677245.002022-11-048213Actual
3192789.002024-10-038267Actual
2360895.002024-03-038213Actual
2013345.002023-11-048267Actual
1514441.992023-06-048228Actual
3272784.002024-11-038215Actual
2285138.002024-02-028265Actual
254628.212024-04-0382511Actual
1697828.002023-08-048266Actual
2432117.782024-03-0382111Actual
144341.822023-05-0482212Actual
695970.002022-11-048214Budget
2136610.332023-12-0582211Actual
1298830.002023-04-048246Budget
181712.002022-06-048256Actual
742710.002022-11-048256Budget
266605.012024-05-0382612Actual
2225043.512024-01-028228Actual
2066163.002023-12-058263Actual
2716513.002024-06-038226Actual
1256370.002023-04-048214Budget
201740.002022-06-048267Budget
266265.012024-05-0382112Actual
738127.002022-11-048246Actual
2611613.002024-05-038256Actual
781420.002022-11-048268Budget
2178229.002024-01-028264Actual
2852271.002024-07-048267Actual
2864261.692024-07-048268Actual
2116051.002023-12-058267Actual
365145.002022-08-048264Actual
1176520.002023-03-048226Actual
9329.002022-05-048263Actual
2275934.002024-02-028264Actual
209675.322022-06-048218Actual
1771839.002023-09-048264Actual
225475.012024-01-0282612Actual
1739123.102023-08-0482611Actual
1059330.002023-02-028216Budget
1729.002022-05-048273Actual
2203912.002024-01-028256Actual
3092290.482024-09-038268Actual
3915636.932025-04-0482112Actual
299430.002022-07-058266Budget
419745.002022-08-048217Actual
3014820.552024-08-0382113Actual
1615867.752023-07-058268Actual
813850.002022-12-058264Budget
887730.002022-12-058228Budget
850322.002022-12-058246Actual
1724820.972023-08-0482111Actual
2719343.002024-06-038236Actual
2792869.672024-06-0382613Actual
1868863.002023-10-048214Actual
1190813.002023-03-048256Actual
195754.002022-06-048217Actual
3254959.002024-11-038263Actual
1019125.002023-02-028263Actual
148568.002022-06-048215Actual
1523623.102023-06-0482111Actual
405810.002022-08-048256Budget
564632.002022-10-048213Actual
425740.002022-08-048267Budget
1461312.002023-06-048273Actual
1342555.632023-04-048268Actual
3080279.002024-09-038267Actual
513418.002022-09-048246Actual
2103816.002023-12-058256Actual
35385134.422025-01-028218Actual
3901020.972025-04-0482311Actual
597450.002022-10-048215Budget
203657.142023-11-0482311Actual
425848.002022-08-048267Actual
3260634.002024-11-038273Actual
411939.002022-08-048266Actual
1084330.002023-02-028266Budget
3845272.002025-04-048215Actual
30860170.782024-09-038218Actual
1068940.002023-02-028236Budget
828050.002022-12-058265Budget
2031025.232023-11-0482111Actual
3656363.202025-02-028228Actual
1529110.332023-06-0482311Actual
154435.012023-06-0482612Actual
2807726.002024-07-048273Actual
32634141.002024-11-038214Actual
3449549.702024-12-0482611Actual
3426181.392024-12-048228Actual

Generated 2025-06-03 10:16:15.097 UTC