[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3845272.002025-03-238215Actual
1971655.002023-10-238214Actual
1196627.002023-02-208266Actual
1818638.962023-08-238228Actual
326320.002022-06-238228Budget
2187436.002023-12-218265Actual
860832.002022-11-238266Actual
2979675.322024-07-228268Actual
611430.002022-09-228216Budget
2636464.722024-04-218268Actual
2671822.302024-04-2182113Actual
1580629.002023-06-238216Actual
91527.002022-12-218273Actual
1270461.002023-03-238215Actual
564740.002022-09-228213Budget
2009874.002023-10-238217Actual
3839467.002025-03-238264Actual
220530.002022-05-238268Budget
1210839.002023-02-208267Actual
2834547.002024-06-228236Actual
2376347.002024-02-208264Actual
1298932.002023-03-238246Actual
354110.002022-07-238273Budget
893520.002022-11-238268Budget
307371.002022-06-238217Actual
3638529.002025-01-218266Actual
288930.002022-06-238246Budget
2045314.592023-10-2382611Actual
2769136.932024-05-2282611Actual
1621624.162023-06-2382111Actual
748725.002022-10-238266Actual
3284710.002024-10-228226Actual
365050.002022-07-238264Budget
3020745.112024-07-2282613Actual
1689330.002023-07-238236Actual
225475.012023-12-2182612Actual
2733595.002024-05-228217Actual
2716513.002024-05-228226Actual
3815141.602025-02-2082213Actual
1892830.002023-09-228236Actual
1051350.002023-01-218265Budget
1092156.002023-01-218217Actual
2611613.002024-04-218256Actual
3296037.002024-10-228266Actual
1106084.422023-01-218218Actual
34140111.002024-11-228217Actual
803110.002022-11-238273Budget
2802073.002024-06-228263Actual
1204653.002023-02-208217Actual
28580158.662024-06-228218Actual
3379469.002024-11-228264Actual
3854530.002025-03-238216Actual
174491.822023-07-2382112Actual
3210549.702024-09-2182111Actual
245813.952024-02-2082612Actual
3254959.002024-10-228263Actual
2724514.002024-05-228256Actual
1455668.002023-05-238263Actual
2198735.002023-12-218236Actual
1395825.002023-04-228266Actual
3697346.872025-01-2182113Actual
3127425.812024-08-2282113Actual
3266985.002024-10-228264Actual
1417448.052023-04-228268Actual
3780440.122025-02-2082111Actual
807973.002022-11-238214Actual
113876.002023-02-208273Actual
1284431.002023-03-238216Actual
781420.002022-10-238268Budget
2071814.002023-11-238273Actual
386637.002022-07-238216Actual
1143574.002023-02-208214Actual
1149750.002023-02-208264Budget
3848784.002025-03-238265Actual
3443427.362024-11-2282411Actual
1591316.002023-06-238256Actual
253813.952024-03-2282211Actual
411830.002022-07-238266Budget
3363998.002024-11-228213Actual
1733016.722023-07-2382411Actual
203657.142023-10-2382311Actual
2310664.002024-01-218217Actual
2908145.112024-06-2282613Actual
289297.142024-06-2282212Actual
538039.002022-08-238267Actual
162632.002022-05-238216Actual
358870.002022-07-238214Actual
458321.002022-08-238263Actual
1237540.002023-03-238213Budget
2958429.002024-07-228266Actual
491247.002022-08-238265Actual
1821960.172023-08-238268Actual
2585453.002024-04-218264Actual
2760337.992024-05-2282311Actual
2647914.592024-04-2182311Actual
144341.822023-04-2282212Actual
1372358.002023-04-228215Actual
293620.002022-06-238256Budget
882966.232022-11-238218Actual
1190813.002023-02-208256Actual
677340.002022-10-238213Budget
1959796.002023-10-238213Actual
97478.362022-04-228218Actual
1106150.002023-01-218218Budget
597450.002022-09-228215Budget
644460.002022-09-228217Budget
532060.002022-08-238217Budget
32634141.002024-10-228214Actual
2819776.002024-06-228215Actual
9230.002022-04-228263Budget
2103816.002023-11-238256Actual
386730.002022-07-238216Budget
35385134.422024-12-218218Actual
3103533.742024-08-2282311Actual
2101222.002023-11-238246Actual
1786932.002023-08-238216Actual
3175141.002024-09-218236Actual
3322953.952024-10-2282111Actual
650540.002022-09-228267Budget
3903736.932025-03-2382411Actual
411939.002022-07-238266Actual
185115.012023-08-2382612Actual
1013135.002023-01-218213Actual
122129.002022-05-238263Actual
193919.272023-09-2282511Actual
3627211.002025-01-218226Actual
2299017.002024-01-218246Actual
2112556.002023-11-238217Actual
957440.002022-12-218236Actual
1777638.002023-08-238215Actual
140744.002022-05-238264Actual
3556026.292024-12-2182311Actual
583479.002022-09-228214Actual
1963163.002023-10-238263Actual
37592101.002025-02-208217Actual
419745.002022-07-238217Actual
321487.452022-06-238218Actual
2737076.002024-05-228267Actual
1482626.002023-05-238216Actual
723638.002022-10-238216Actual
425848.002022-07-238267Actual
1703568.002023-07-238217Actual
589538.002022-09-228264Actual
1992810.002023-10-238226Actual
1719052.602023-07-238268Actual
1229630.002023-02-208268Budget
2870053.952024-06-2282111Actual
2727828.002024-05-228266Actual
300567.142024-07-2282212Actual
2021951.082023-10-238228Actual
556730.002022-08-238268Budget
2216464.002023-12-218267Actual
38742114.002025-03-238217Actual
2074669.002023-11-238214Actual
255532.892024-03-2282112Actual
1284530.002023-03-238216Budget
524032.002022-08-238266Actual
907425.002022-12-218263Actual
2281750.002024-01-218215Actual
3177722.002024-09-218246Actual
3933660.902025-03-2382613Actual
1574847.002023-06-238265Actual
728418.002022-10-238226Actual
2242315.652023-12-2182411Actual
2765713.532024-05-2282511Actual
781331.382022-10-238268Actual
3002834.802024-07-2282112Actual
33109122.302024-10-228218Actual
999157.142022-12-218228Actual
597359.002022-09-228215Actual
2139316.722023-11-2382311Actual
709843.002022-10-238215Actual
2440315.652024-02-2082411Actual
845540.002022-11-238236Budget
2178229.002023-12-218264Actual
1110930.002023-01-218228Budget
3388677.002024-11-228265Actual
3218731.612024-09-2182411Actual
545950.002022-08-238218Budget
1531814.592023-05-2382411Actual
669443.512022-09-228268Actual
3753534.002025-02-208266Actual
2334712.462024-01-2182211Actual
723740.002022-10-238216Budget
2944432.002024-07-228216Actual
2620892.002024-04-218217Actual
2860864.722024-06-228228Actual
2228346.542023-12-218268Actual
813950.002022-11-238264Actual
2370012.002024-02-208273Actual
2719343.002024-05-228236Actual
299430.002022-06-238266Budget
2396933.002024-02-208236Actual
444445.022022-07-238268Actual
2364352.002024-02-208263Actual
2013345.002023-10-238267Actual
195091.822023-09-2282212Actual
2952525.002024-07-228246Actual
21218113.202023-11-238218Actual
3739533.002025-02-208216Actual
2423049.572024-02-208228Actual
3494483.002024-12-218264Actual
3276281.002024-10-228265Actual
55013.002022-04-228226Actual
80309.002022-11-238273Actual
3041989.002024-08-228264Actual
3325720.972024-10-2282211Actual
1835911.402023-08-2382411Actual
3449549.702024-11-2282611Actual
503914.002022-08-238226Actual
3785933.742025-02-2082311Actual
2614919.002024-04-218266Actual
1431611.402023-04-2282411Actual
3730286.002025-02-208215Actual
3585148.622024-12-2182213Actual
3192789.002024-09-218267Actual
3889767.752025-03-238268Actual
807870.002022-11-238214Budget
1662428.002023-07-238273Actual
1262450.002023-03-238264Budget
1130926.002023-02-208263Actual
209750.002022-05-238218Budget
3473239.852024-11-2282613Actual
1707048.002023-07-238267Actual
19162125.332023-09-228218Actual
677245.002022-10-238213Actual
340038.002022-07-238213Actual
742710.002022-10-238256Budget
2360895.002024-02-208213Actual
1098251.002023-01-218267Actual
1428915.652023-04-2282311Actual
2591467.002024-04-218215Actual
1919055.632023-09-228228Actual
3355043.362024-10-2282213Actual
738020.002022-10-238246Budget
25233105.632024-03-228218Actual
1887321.002023-09-228216Actual
378750.002022-07-238265Budget
3747629.002025-02-208246Actual
154740.002022-05-238265Budget
2713829.002024-05-228216Actual
1186130.002023-02-208246Budget
2245625.232023-12-2182611Actual
3515038.002024-12-218236Actual
181820.002022-05-238256Budget
1186025.002023-02-208246Actual
3242464.412024-09-2182213Actual
3597567.002025-01-218263Actual
485050.002022-08-238215Budget
499133.002022-08-238216Actual

Generated 2025-05-22 11:46:51.033 UTC