[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
396440.002022-08-078236Budget
658450.002022-10-078218Budget
365050.002022-08-078264Budget
1901227.002023-10-078266Actual
972425.002023-01-058266Actual
762550.002022-11-078267Budget
770464.722022-11-078218Actual
37089125.002025-03-078213Actual
2656715.652024-05-0682611Actual
391418.002022-08-078226Actual
3886352.602025-04-078228Actual
1289212.002023-04-078226Actual
2976261.692024-08-068228Actual
907425.002023-01-058263Actual
313639.002022-07-088267Actual
2549519.912024-04-0682611Actual
69316.002022-05-078256Actual
195403.952023-10-0782612Actual
35385134.422025-01-058218Actual
19162125.332023-10-078218Actual
245222.892024-03-0682112Actual
38835135.932025-04-078218Actual
3233948.632024-10-0682612Actual
50238.002022-05-078216Actual
2765713.532024-06-0682511Actual
3201373.812024-10-068228Actual
2228346.542024-01-058268Actual
2074669.002023-12-088214Actual
807870.002022-12-088214Budget
20626106.002023-12-088213Actual
1392515.002023-05-078256Actual
1401756.002023-05-078217Actual
1098150.002023-02-058267Budget
2823273.002024-07-078265Actual
3762687.002025-03-078267Actual
3857217.002025-04-078226Actual
2301619.002024-02-058256Actual
255801.822024-04-0682212Actual
2502419.002024-04-068246Actual
728418.002022-11-078226Actual
1323750.002023-04-078267Actual
3458112.462024-12-0782212Actual
242210.002022-07-088273Actual
795326.002022-12-088263Actual
2923027.002024-08-068273Actual
3385272.002024-12-078215Actual
1331650.002023-04-078218Budget
2789567.922024-06-0682213Actual
75230.002022-05-078266Budget
2112556.002023-12-088217Actual
952420.002023-01-058226Budget
1963163.002023-11-078263Actual
9329.002022-05-078263Actual
372948.002022-08-078215Actual
1689330.002023-08-078236Actual
1580629.002023-07-088216Actual
1171635.002023-03-078216Actual
2285138.002024-02-058265Actual
3868534.002025-04-078266Actual
1895415.002023-10-078246Actual
748725.002022-11-078266Actual
854921.002022-12-088256Actual
3204773.812024-10-068268Actual
821750.002022-12-088215Budget
1603866.002023-07-088267Actual
3251498.002024-11-068213Actual
3133345.112024-09-0682613Actual
1467533.002023-06-078264Actual
354110.002022-08-078273Budget
3224730.552024-10-0682611Actual
2166366.002024-01-058263Actual
1037638.002023-02-058264Actual
2304927.002024-02-058266Actual
3570539.062025-01-0582112Actual
920170.002023-01-058214Budget
1612445.022023-07-088228Actual
1833211.402023-09-0782311Actual
3656363.202025-02-058228Actual
3210549.702024-10-0682111Actual
3665558.212025-02-0582111Actual
425740.002022-08-078267Budget
187830.002022-06-078266Budget
1665270.002023-08-078214Actual
589538.002022-10-078264Actual
901440.002023-01-058213Budget
1815882.902023-09-078218Actual
3334532.672024-11-0682611Actual
1362947.002023-05-078214Actual
205112.892023-11-0782112Actual
37209135.002025-03-078214Actual
860832.002022-12-088266Actual
986440.002023-01-058267Actual
1505865.002023-06-078267Actual
2947111.002024-08-068226Actual
2133818.842023-12-0882111Actual
2647914.592024-05-0682311Actual
2884328.422024-07-0782611Actual
1375833.002023-05-078265Actual
1157558.002023-03-078215Actual
3346548.632024-11-0682612Actual
2781061.402024-06-0682612Actual
485050.002022-09-078215Budget
33109122.302024-11-068218Actual
28580158.662024-07-078218Actual
524032.002022-09-078266Actual
2985452.892024-08-0682111Actual
2485041.002024-04-068215Actual
2692727.002024-06-068273Actual
1502384.002023-06-078217Actual
1117043.512023-02-058268Actual
228540.002022-07-088213Budget
3860044.002025-04-078236Actual
1627111.402023-07-0882311Actual
1218750.002023-03-078218Budget
313540.002022-07-088267Budget
2207225.002024-01-058266Actual
701850.002022-11-078264Budget
1223530.002023-03-078228Budget
723638.002022-11-078216Actual
234521.002022-07-088263Actual
491247.002022-09-078265Actual
293517.002022-07-088256Actual
2337413.532024-02-0582311Actual
1729.002022-05-078273Actual
3585148.622025-01-0582213Actual
3753534.002025-03-078266Actual
183055.012023-09-0782211Actual
709843.002022-11-078215Actual
340140.002022-08-078213Budget
3305179.002024-11-068267Actual
28105141.002024-07-078214Actual
803110.002022-12-088273Budget
537940.002022-09-078267Budget
405716.002022-08-078256Actual
926156.002023-01-058264Actual
444445.022022-08-078268Actual
3745034.002025-03-078236Actual
855010.002022-12-088256Budget
986350.002023-01-058267Budget
503810.002022-09-078226Budget
31510121.002024-10-068214Actual
1331782.902023-04-078218Actual
3438012.462024-12-0782211Actual
33759108.002024-12-078214Actual
2514087.002024-04-068217Actual
709750.002022-11-078215Budget
64730.002022-05-078246Budget
3115436.932024-09-0682112Actual
3322953.952024-11-0682111Actual
3367459.002024-12-078263Actual
225475.012024-01-0582612Actual
1600373.002023-07-088217Actual
466110.002022-09-078273Budget
715845.002022-11-078265Actual
578710.002022-10-078273Budget
390645.012025-04-0782511Actual
1678053.002023-08-078265Actual
2364352.002024-03-068263Actual
164441.822023-07-0882212Actual
1892830.002023-10-078236Actual
2414454.002024-03-068267Actual
3673724.162025-02-0582411Actual
1792436.002023-09-078236Actual
2594958.002024-05-068265Actual
154102.892023-06-0782112Actual
254628.212024-04-0682511Actual
1013040.002023-02-058213Budget
2540810.332024-04-0682311Actual
3833118.002025-04-078273Actual
284240.002022-07-088236Budget
256122.892024-04-0682612Actual
868860.002022-12-088217Budget
2236910.332024-01-0582211Actual
1381831.002023-05-078216Actual
122129.002022-06-078263Actual
134662.002022-06-078214Actual
299537.002022-07-088266Actual
1360126.002023-05-078273Actual
2021951.082023-11-078228Actual
2405319.002024-03-068266Actual
97478.362022-05-078218Actual
255532.892024-04-0682112Actual
172343.002022-06-078236Actual
378750.002022-08-078265Budget
154838.002022-06-078265Actual
1204550.002023-03-078217Budget
603647.002022-10-078265Actual
583570.002022-10-078214Budget
2988212.462024-08-0682211Actual
2212963.002024-01-058217Actual
1284431.002023-04-078216Actual
2420288.962024-03-068218Actual
1190720.002023-03-078256Budget
2187436.002024-01-058265Actual
116241.002022-06-078213Actual
513418.002022-09-078246Actual
874948.002022-12-088267Actual
144341.822023-05-0782212Actual
3635220.002025-02-058256Actual
3594188.002025-02-058213Actual
1703568.002023-08-078217Actual
203387.142023-11-0782211Actual
994250.002023-01-058218Budget
947740.002023-01-058216Actual
1405268.002023-05-078267Actual
307371.002022-07-088217Actual
2162989.002024-01-058213Actual
36260.002022-05-078215Budget
2837125.002024-07-078246Actual
2290925.002024-02-058216Actual
91527.002023-01-058273Actual
1190813.002023-03-078256Actual
225141.822024-01-0582112Actual
3358267.922024-11-0682613Actual
1130820.002023-03-078263Budget
1906976.002023-10-078217Actual
2239613.532024-01-0582311Actual
2749061.692024-06-068268Actual
234430.002022-07-088263Budget
2142015.652023-12-0882411Actual
2174856.002024-01-058214Actual
957440.002023-01-058236Actual
1535223.102023-06-0782611Actual
3331120.972024-11-0682411Actual
25233105.632024-04-068218Actual
209588.002023-12-088226Actual
3062535.002024-09-068236Actual
2000813.002023-11-078256Actual
1881553.002023-10-078265Actual
1276636.002023-04-078265Actual
583479.002022-10-078214Actual
1428915.652023-05-0782311Actual
209750.002022-06-078218Budget
2039214.592023-11-0782411Actual
187925.002022-06-078266Actual
2508327.002024-04-068266Actual
508840.002022-09-078236Budget
2624371.002024-05-068267Actual
1553556.002023-07-088263Actual
1730311.402023-08-0782311Actual
3394438.002024-12-078216Actual
181820.002022-06-078256Budget
3933660.902025-04-0782613Actual
887730.002022-12-088228Budget
31893106.002024-10-068217Actual
3017552.132024-08-0682213Actual
691110.002022-11-078273Budget
391510.002022-08-078226Budget
466012.002022-09-078273Actual
3632626.002025-02-058246Actual

Generated 2025-06-06 06:20:35.808 UTC