[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1171730.002023-03-108216Budget
3109636.932024-09-0982611Actual
2831710.002024-07-108226Actual
1405268.002023-05-108267Actual
239415.002024-03-098226Actual
2402118.002024-03-098256Actual
3080279.002024-09-098267Actual
1163750.002023-03-108265Budget
508734.002022-09-108236Actual
29258110.002024-08-098214Actual
3860044.002025-04-108236Actual
3399941.002024-12-108236Actual
2760337.992024-06-0982311Actual
3443427.362024-12-1082411Actual
1031762.002023-02-088214Actual
438451.082022-08-108228Actual
3340.002022-05-108213Budget
1106084.422023-02-088218Actual
3260634.002024-11-098273Actual
762550.002022-11-108267Budget
999030.002023-01-088228Budget
3733770.002025-03-108265Actual
33109122.302024-11-098218Actual
91527.002023-01-088273Actual
663230.002022-10-108228Budget
2319982.902024-02-088218Actual
452340.002022-09-108213Budget
253813.952024-04-0982211Actual
2834547.002024-07-108236Actual
2677846.872024-05-0982613Actual
3523529.002025-01-088266Actual
373050.002022-08-108215Budget
3245741.602024-10-0982613Actual
3296037.002024-11-098266Actual
1190720.002023-03-108256Budget
616315.002022-10-108226Actual
3201373.812024-10-098228Actual
1815882.902023-09-108218Actual
102320.002022-05-108228Budget
887730.002022-12-118228Budget
2786822.302024-06-0982113Actual
3224730.552024-10-0982611Actual
3544773.812025-01-088268Actual
30767102.002024-09-098217Actual
980360.002023-01-088217Budget
860930.002022-12-118266Budget
868860.002022-12-118217Budget
1517848.052023-06-108268Actual
3739533.002025-03-108216Actual
1181440.002023-03-108236Budget
513418.002022-09-108246Actual
194821.822023-10-1082112Actual
142625.012023-05-1082211Actual
75331.002022-05-108266Actual
1980847.002023-11-108215Actual
293517.002022-07-118256Actual
907530.002023-01-088263Budget
1005120.002023-01-088268Budget
1730311.402023-08-1082311Actual
1013135.002023-02-088213Actual
1574847.002023-07-118265Actual
3169636.002024-10-098216Actual
1461312.002023-06-108273Actual
524032.002022-09-108266Actual
1289212.002023-04-108226Actual
1768450.002023-09-108214Actual
1078320.002023-02-088256Actual
20626106.002023-12-118213Actual
1204550.002023-03-108217Budget
3355043.362024-11-0982213Actual
2201322.002024-01-088246Actual
2391432.002024-03-098216Actual
1464160.002023-06-108214Actual
401029.002022-08-108246Actual
2473012.002024-04-098273Actual
636423.002022-10-108266Actual
2721930.002024-06-098246Actual
1942419.912023-10-1082611Actual
1514441.992023-06-108228Actual
1366344.002023-05-108264Actual
3482464.002025-01-088263Actual
578612.002022-10-108273Actual
2133818.842023-12-1182111Actual
1895415.002023-10-108246Actual
2236910.332024-01-0882211Actual
2698968.002024-06-098264Actual
174761.822023-08-1082212Actual
30860170.782024-09-098218Actual
2979675.322024-08-098268Actual
3239739.852024-10-0982113Actual
1243622.002023-04-108263Actual
3115436.932024-09-0982112Actual
3221411.402024-10-0982511Actual
59937.002022-05-108236Actual
868751.002022-12-118217Actual
3317173.812024-11-098268Actual
3408326.002024-12-108266Actual
1084330.002023-02-088266Budget
2423049.572024-03-098228Actual
2234124.162024-01-0882111Actual
3730286.002025-03-108215Actual
658576.842022-10-108218Actual
2187436.002024-01-088265Actual
2870053.952024-07-1082111Actual
3865221.002025-04-108256Actual
1117043.512023-02-088268Actual
300567.142024-08-0982212Actual
3331120.972024-11-0982411Actual
83351.002022-05-108217Actual
235513.952024-02-0882612Actual
172440.002022-06-108236Budget
1196730.002023-03-108266Budget
1559217.002023-07-118273Actual
2216464.002024-01-088267Actual
1919055.632023-10-108228Actual
164441.822023-07-1182212Actual
9329.002022-05-108263Actual
2837125.002024-07-108246Actual
64624.002022-05-108246Actual
2938666.002024-08-098265Actual
2872814.592024-07-1082211Actual
1262450.002023-04-108264Budget
920072.002023-01-088214Actual
1683832.002023-08-108216Actual
2792869.672024-06-0982613Actual
256122.892024-04-0982612Actual
154435.012023-06-1082612Actual
2704780.002024-06-098215Actual
589450.002022-10-108264Budget
570824.002022-10-108263Actual
2967678.002024-08-098267Actual
154838.002022-06-108265Actual
3512213.002025-01-088226Actual
2396933.002024-03-098236Actual
2884328.422024-07-1082611Actual
3889767.752025-04-108268Actual
321550.002022-07-118218Budget
1317550.002023-04-108217Actual
24638106.002024-04-098213Actual
1609698.052023-07-118218Actual
1975033.002023-11-108264Actual
1031670.002023-02-088214Budget
181820.002022-06-108256Budget
709750.002022-11-108215Budget
2958429.002024-08-098266Actual
193919.272023-10-1082511Actual
215392.892023-12-1182112Actual
3915636.932025-04-1082112Actual
3594188.002025-02-088213Actual
2346119.912024-02-0882611Actual
2781061.402024-06-0982612Actual
452232.002022-09-108213Actual
1739123.102023-08-1082611Actual
1842014.592023-09-1082611Actual
2947111.002024-08-098226Actual
1073733.002023-02-088246Actual
683230.002022-11-108263Actual
37209135.002025-03-108214Actual
644375.002022-10-108217Actual
3857217.002025-04-108226Actual
803110.002022-12-118273Budget
396440.002022-08-108236Budget
18568120.002023-10-108213Actual
2326145.022024-02-088268Actual
3017552.132024-08-0982213Actual
9943104.112023-01-088218Actual
108237.452022-05-108268Actual
2405319.002024-03-098266Actual
1635913.532023-07-1182611Actual
2382151.002024-03-098215Actual
1073630.002023-02-088246Budget
3029969.002024-09-098263Actual
3509529.002025-01-088216Actual
3668319.912025-02-0882211Actual
2071814.002023-12-118273Actual
986350.002023-01-088267Budget
2502419.002024-04-098246Actual
2116051.002023-12-118267Actual
69316.002022-05-108256Actual
249706.002024-04-098226Actual
1733016.722023-08-1082411Actual
2039214.592023-11-1082411Actual
2019195.022023-11-108218Actual
28147.002022-05-108264Actual
3062535.002024-09-098236Actual
3503756.002025-01-088265Actual
2066163.002023-12-118263Actual
1591316.002023-07-118256Actual
2479229.002024-04-098264Actual
3788634.802025-03-1082411Actual
2674566.172024-05-0982213Actual
3435262.462024-12-1082111Actual
22170.002022-05-108214Budget
3088860.172024-09-098228Actual
1872239.002023-10-108264Actual
650540.002022-10-108267Budget
2106827.002023-12-118266Actual
550630.002022-09-108228Budget
3405118.002024-12-108256Actual
1395825.002023-05-108266Actual
1294140.002023-04-108236Budget
1866013.002023-10-108273Actual
3276281.002024-11-098265Actual
122129.002022-06-108263Actual
33759108.002024-12-108214Actual
1529110.332023-06-1082311Actual
2843032.002024-07-108266Actual
821852.002022-12-118215Actual
3806664.592025-03-1082612Actual
2624371.002024-05-098267Actual
365145.002022-08-108264Actual
2285138.002024-02-088265Actual
611430.002022-10-108216Budget
1149750.002023-03-108264Budget
2013345.002023-11-108267Actual
3691543.312025-02-0882612Actual
2103816.002023-12-118256Actual
173575.012023-08-1082511Actual
2148115.652023-12-1182611Actual
245222.892024-03-0982112Actual
701946.002022-11-108264Actual
2671822.302024-05-0982113Actual
3284710.002024-11-098226Actual
184783.952023-09-1082112Actual
266540.002022-07-118265Budget
934046.002023-01-088215Actual
195860.002022-06-108217Budget
252942.002022-07-118264Actual
162443.952023-07-1182211Actual
3213324.162024-10-0982211Actual
625933.002022-10-108246Actual
3818276.692025-03-1082613Actual
356146.082025-01-0882511Actual
17564114.002023-09-108213Actual
603647.002022-10-108265Actual
1110841.992023-02-088228Actual
3603220.002025-02-088273Actual
1078420.002023-02-088256Budget
425740.002022-08-108267Budget
2101222.002023-12-118246Actual

Generated 2025-06-09 04:52:00.326 UTC