[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108237.452022-05-068268Actual
947640.002023-01-048216Budget
42140.002022-05-068265Budget
38239107.002025-04-068213Actual
3930366.172025-04-0682213Actual
3272784.002024-11-058215Actual
821852.002022-12-078215Actual
3806664.592025-03-0682612Actual
144341.822023-05-0682212Actual
187830.002022-06-068266Budget
2296429.002024-02-048236Actual
3544773.812025-01-048268Actual
2187436.002024-01-048265Actual
3292714.002024-11-058256Actual
411939.002022-08-068266Actual
756660.002022-11-068217Budget
3665558.212025-02-0482111Actual
3724491.002025-03-068264Actual
2514087.002024-04-058217Actual
1298932.002023-04-068246Actual
1289212.002023-04-068226Actual
2340115.652024-02-0482411Actual
2009874.002023-11-068217Actual
875050.002022-12-078267Budget
444445.022022-08-068268Actual
225141.822024-01-0482112Actual
2591467.002024-05-058215Actual
683330.002022-11-068263Budget
2396933.002024-03-058236Actual
658576.842022-10-068218Actual
1294140.002023-04-068236Budget
2606429.002024-05-058236Actual
3691543.312025-02-0482612Actual
266540.002022-07-078265Budget
2540810.332024-04-0582311Actual
1051442.002023-02-048265Actual
2997033.742024-08-0582611Actual
1068940.002023-02-048236Budget
209750.002022-06-068218Budget
2322743.512024-02-048228Actual
3860044.002025-04-068236Actual
38835135.932025-04-068218Actual
597450.002022-10-068215Budget
239415.002024-03-058226Actual
2683599.002024-06-058213Actual
2112556.002023-12-078217Actual
2314173.002024-02-048267Actual
17310.002022-05-068273Budget
32634141.002024-11-058214Actual
2852271.002024-07-068267Actual
1627111.402023-07-0782311Actual
1138610.002023-03-068273Budget
220646.542022-06-068268Actual
419745.002022-08-068217Actual
1674553.002023-08-068215Actual
2807726.002024-07-068273Actual
162632.002022-06-068216Actual
2967678.002024-08-058267Actual
503914.002022-09-068226Actual
1984338.002023-11-068265Actual
245813.952024-03-0582612Actual
728520.002022-11-068226Budget
840716.002022-12-078226Actual
947740.002023-01-048216Actual
3515038.002025-01-048236Actual
3494483.002025-01-048264Actual
1703568.002023-08-068217Actual
3615289.002025-02-048215Actual
25233105.632024-04-058218Actual
37684129.872025-03-068218Actual
1586133.002023-07-078236Actual
1892830.002023-10-068236Actual
545950.002022-09-068218Budget
300567.142024-08-0582212Actual
1031762.002023-02-048214Actual
2499834.002024-04-058236Actual
3839467.002025-04-068264Actual
1323850.002023-04-068267Budget
1186130.002023-03-068246Budget
234521.002022-07-078263Actual
17564114.002023-09-068213Actual
2475863.002024-04-058214Actual
354011.002022-08-068273Actual
2174856.002024-01-048214Actual
9329.002022-05-068263Actual
2727828.002024-06-058266Actual
1276550.002023-04-068265Budget
3322953.952024-11-0582111Actual
2831710.002024-07-068226Actual
204199.272023-11-0682511Actual
789240.002022-12-078213Budget
22170.002022-05-068214Budget
27428123.812024-06-058218Actual
219598.002024-01-048226Actual
3676412.462025-02-0482511Actual
386730.002022-08-068216Budget
33109122.302024-11-058218Actual
1898012.002023-10-068256Actual
38742114.002025-04-068217Actual
3733770.002025-03-068265Actual
1963163.002023-11-068263Actual
1428915.652023-05-0682311Actual
1229537.452023-03-068268Actual
3630041.002025-02-048236Actual
2239613.532024-01-0482311Actual
3340.002022-05-068213Budget
2432117.782024-03-0582111Actual
835840.002022-12-078216Budget
3352338.092024-11-0582113Actual
939753.002023-01-048265Actual
470868.002022-09-068214Actual
3827460.002025-04-068263Actual
2955116.002024-08-058256Actual
134770.002022-06-068214Budget
2813969.002024-07-068264Actual
3697346.872025-02-0482113Actual
980464.002023-01-048217Actual
1037638.002023-02-048264Actual
625830.002022-10-068246Budget
2488542.002024-04-058265Actual
1842014.592023-09-0682611Actual
452340.002022-09-068213Budget
354110.002022-08-068273Budget
538039.002022-09-068267Actual
3435262.462024-12-0682111Actual
2834547.002024-07-068236Actual
29258110.002024-08-058214Actual
1171730.002023-03-068216Budget
69316.002022-05-068256Actual
499030.002022-09-068216Budget
181820.002022-06-068256Budget
1196627.002023-03-068266Actual
1906976.002023-10-068217Actual
288829.002022-07-078246Actual
828050.002022-12-078265Budget
195091.822023-10-0682212Actual
1186025.002023-03-068246Actual
378750.002022-08-068265Budget
850220.002022-12-078246Budget
1975033.002023-11-068264Actual
3426181.392024-12-068228Actual
1073630.002023-02-048246Budget
3553324.162025-01-0482211Actual
2101222.002023-12-078246Actual
920170.002023-01-048214Budget
3035626.002024-09-058273Actual
1860358.002023-10-068263Actual
378329.272025-03-0682211Actual
3833118.002025-04-068273Actual
3671026.292025-02-0482311Actual
83351.002022-05-068217Actual
1181339.002023-03-068236Actual
1635913.532023-07-0782611Actual
3877773.002025-04-068267Actual
1792436.002023-09-068236Actual
235193.952024-02-0482112Actual
1110930.002023-02-048228Budget
2769136.932024-06-0582611Actual
1284431.002023-04-068216Actual
3889767.752025-04-068268Actual
2656715.652024-05-0582611Actual
247170.002022-07-078214Budget
2078142.002023-12-078264Actual
1615867.752023-07-078268Actual
34909129.002025-01-048214Actual
3133345.112024-09-0582613Actual
1031670.002023-02-048214Budget
31985137.452024-10-058218Actual
30384112.002024-09-058214Actual
1455668.002023-06-068263Actual
2290925.002024-02-048216Actual
266605.012024-05-0582612Actual
1276636.002023-04-068265Actual
907530.002023-01-048263Budget
3100811.402024-09-0582211Actual
3218731.612024-10-0582411Actual
1694513.002023-08-068256Actual
187925.002022-06-068266Actual
1765612.002023-09-068273Actual
27928.002022-07-078226Actual
1715637.452023-08-068228Actual
1901227.002023-10-068266Actual
2013345.002023-11-068267Actual
2760337.992024-06-0582311Actual
3325720.972024-11-0582211Actual
781420.002022-11-068268Budget
307460.002022-07-078217Budget
1759968.002023-09-068263Actual
3780440.122025-03-0682111Actual
1262552.002023-04-068264Actual
2031025.232023-11-0682111Actual
368827.142025-02-0482212Actual
3488127.002025-01-048273Actual
2485041.002024-04-058215Actual
1084233.002023-02-048266Actual
19162125.332023-10-068218Actual
1781148.002023-09-068265Actual
64624.002022-05-068246Actual
1106084.422023-02-048218Actual
2201322.002024-01-048246Actual
887730.002022-12-078228Budget
9230.002022-05-068263Budget
1149750.002023-03-068264Budget
2829039.002024-07-068216Actual
181712.002022-06-068256Actual
2166366.002024-01-048263Actual
2633166.232024-05-058228Actual
2721930.002024-06-058246Actual
154435.012023-06-0682612Actual
50238.002022-05-068216Actual
3020745.112024-08-0582613Actual
1591316.002023-07-078256Actual
2337413.532024-02-0482311Actual
789333.002022-12-078213Actual
1298830.002023-04-068246Budget
2763028.422024-06-0582411Actual
31893106.002024-10-058217Actual
185115.012023-09-0682612Actual
3282041.002024-11-058216Actual
715845.002022-11-068265Actual
2908145.112024-07-0682613Actual
288097.142024-07-0682511Actual
3180317.002024-10-058256Actual
556840.482022-09-068268Actual
570920.002022-10-068263Budget
2765713.532024-06-0582511Actual
245491.822024-03-0582212Actual
564632.002022-10-068213Actual
524032.002022-09-068266Actual
2990932.672024-08-0582311Actual
3635220.002025-02-048256Actual
37209135.002025-03-068214Actual
2837125.002024-07-068246Actual
3685427.362025-02-0482112Actual
18568120.002023-10-068213Actual
228440.002022-07-078213Actual
1821960.172023-09-068268Actual
1381831.002023-05-068216Actual
2517563.002024-04-058267Actual
2087352.002023-12-078265Actual
3659763.202025-02-048268Actual
868860.002022-12-078217Budget
184783.952023-09-0682112Actual
1580629.002023-07-078216Actual
2203912.002024-01-048256Actual
2098633.002023-12-078236Actual
2502419.002024-04-058246Actual
289297.142024-07-0682212Actual
31510121.002024-10-058214Actual
1051350.002023-02-048265Budget
142625.012023-05-0682211Actual
611531.002022-10-068216Actual
545899.572022-09-068218Actual
116340.002022-06-068213Budget
1331650.002023-04-068218Budget
845540.002022-12-078236Budget

Generated 2025-06-05 14:08:05.961 UTC