[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
477151.002022-09-048264Actual
1237540.002023-04-048213Budget
3585148.622025-01-0282213Actual
245813.952024-03-0382612Actual
1342555.632023-04-048268Actual
1342630.002023-04-048268Budget
193377.142023-10-0482311Actual
277778.212024-06-0382212Actual
2792869.672024-06-0382613Actual
313540.002022-07-058267Budget
215392.892023-12-0582112Actual
2896344.382024-07-0482612Actual
583479.002022-10-048214Actual
2112556.002023-12-058217Actual
1130820.002023-03-048263Budget
972425.002023-01-028266Actual
1975033.002023-11-048264Actual
3121653.952024-09-0382612Actual
1073630.002023-02-028246Budget
307371.002022-07-058217Actual
3647783.002025-02-028267Actual
3733770.002025-03-048265Actual
2372864.002024-03-038214Actual
3440730.552024-12-0482311Actual
3800425.232025-03-0482112Actual
225475.012024-01-0282612Actual
1473356.002023-06-048215Actual
183055.012023-09-0482211Actual
570920.002022-10-048263Budget
1149648.002023-03-048264Actual
597450.002022-10-048215Budget
2786822.302024-06-0382113Actual
299430.002022-07-058266Budget
1005248.052023-01-028268Actual
1360126.002023-05-048273Actual
1815882.902023-09-048218Actual
3098043.312024-09-0382111Actual
2985452.892024-08-0382111Actual
346323.002022-08-048263Actual
658576.842022-10-048218Actual
701850.002022-11-048264Budget
167510.002022-06-048226Budget
288829.002022-07-058246Actual
177028.002022-06-048246Actual
24638106.002024-04-038213Actual
433750.002022-08-048218Budget
1138610.002023-03-048273Budget
37592101.002025-03-048217Actual
3313760.172024-11-038228Actual
1309630.002023-04-048266Budget
3515038.002025-01-028236Actual
3002834.802024-08-0382112Actual
597359.002022-10-048215Actual
3276281.002024-11-038265Actual
1635913.532023-07-0582611Actual
1531814.592023-06-0482411Actual
390645.012025-04-0482511Actual
1464160.002023-06-048214Actual
326320.002022-07-058228Budget
669330.002022-10-048268Budget
2505010.002024-04-038256Actual
1980847.002023-11-048215Actual
513418.002022-09-048246Actual
1656760.002023-08-048263Actual
2391432.002024-03-038216Actual
219598.002024-01-028226Actual
3839467.002025-04-048264Actual
2437611.402024-03-0382311Actual
1771839.002023-09-048264Actual
33017115.002024-11-038217Actual
2949944.002024-08-038236Actual
850220.002022-12-058246Budget
701946.002022-11-048264Actual
274431.002022-07-058216Actual
2733595.002024-06-038217Actual
2334712.462024-02-0282211Actual
1842014.592023-09-0482611Actual
34909129.002025-01-028214Actual
2331918.842024-02-0282111Actual
2385647.002024-03-038265Actual
354110.002022-08-048273Budget
1110930.002023-02-028228Budget
195860.002022-06-048217Budget
31985137.452024-10-038218Actual
2494322.002024-04-038216Actual
3927636.342025-04-0482113Actual
2172012.002024-01-028273Actual
709750.002022-11-048215Budget
3305179.002024-11-038267Actual
860832.002022-12-058266Actual
26955106.002024-06-038214Actual
2823273.002024-07-048265Actual
499133.002022-09-048216Actual
3402527.002024-12-048246Actual
3517622.002025-01-028246Actual
1887321.002023-10-048216Actual
1502384.002023-06-048217Actual
2216464.002024-01-028267Actual
2319982.902024-02-028218Actual
2234124.162024-01-0282111Actual
3898320.972025-04-0482211Actual
1580629.002023-07-058216Actual
1514441.992023-06-048228Actual
2708056.002024-06-038265Actual
1615867.752023-07-058268Actual
356146.082025-01-0282511Actual
2133818.842023-12-0582111Actual
1223428.352023-03-048228Actual
2569784.002024-05-038213Actual
2540810.332024-04-0382311Actual
3520215.002025-01-028256Actual
1298932.002023-04-048246Actual
728418.002022-11-048226Actual
452340.002022-09-048213Budget
378329.272025-03-0482211Actual
452232.002022-09-048213Actual
508840.002022-09-048236Budget
1237436.002023-04-048213Actual
1800824.002023-09-048266Actual
2624371.002024-05-038267Actual
999030.002023-01-028228Budget
2045314.592023-11-0482611Actual
2878227.362024-07-0482411Actual
644460.002022-10-048217Budget
3287537.002024-11-038236Actual
2774939.062024-06-0382112Actual
3180317.002024-10-038256Actual
313639.002022-07-058267Actual
1210750.002023-03-048267Budget
29258110.002024-08-038214Actual
42240.002022-05-048265Actual
1106150.002023-02-028218Budget
466012.002022-09-048273Actual
2967678.002024-08-038267Actual
2467364.002024-04-038263Actual
2860864.722024-07-048228Actual
2245625.232024-01-0282611Actual
2201322.002024-01-028246Actual
2440315.652024-03-0382411Actual
35385134.422025-01-028218Actual
1298830.002023-04-048246Budget
1868863.002023-10-048214Actual
663338.962022-10-048228Actual
3363998.002024-12-048213Actual
1064010.002023-02-028226Budget
1414038.962023-05-048228Actual
484960.002022-09-048215Actual
255532.892024-04-0382112Actual
29734137.452024-08-038218Actual
1124840.002023-03-048213Budget
203657.142023-11-0482311Actual
1078320.002023-02-028256Actual
3588446.872025-01-0282613Actual
2228346.542024-01-028268Actual
3747629.002025-03-048246Actual
1461312.002023-06-048273Actual
1204653.002023-03-048217Actual
887730.002022-12-058228Budget
855010.002022-12-058256Budget
1243720.002023-04-048263Budget
1026810.002023-02-028273Budget
1792436.002023-09-048236Actual
2485041.002024-04-038215Actual
1163750.002023-03-048265Budget
1901227.002023-10-048266Actual
344619.272024-12-0482511Actual
91527.002023-01-028273Actual
1892830.002023-10-048236Actual
444330.002022-08-048268Budget
26303155.632024-05-038218Actual
2021951.082023-11-048228Actual
289297.142024-07-0482212Actual
2499834.002024-04-038236Actual
1130926.002023-03-048263Actual
3877773.002025-04-048267Actual
1084330.002023-02-028266Budget
2106827.002023-12-058266Actual
163255.012023-07-0582511Actual
470868.002022-09-048214Actual
2917362.002024-08-038263Actual
1223530.002023-03-048228Budget
172343.002022-06-048236Actual
209750.002022-06-048218Budget
2875526.292024-07-0482311Actual
1428915.652023-05-0482311Actual
840716.002022-12-058226Actual
3903736.932025-04-0482411Actual
2031025.232023-11-0482111Actual
3632626.002025-02-028246Actual
3603220.002025-02-028273Actual
284143.002022-07-058236Actual
636423.002022-10-048266Actual
2938666.002024-08-038265Actual
3160380.002024-10-038215Actual
3221411.402024-10-0382511Actual
1401756.002023-05-048217Actual
1703568.002023-08-048217Actual
152643.952023-06-0482211Actual
723638.002022-11-048216Actual
2573261.002024-05-038263Actual
1678053.002023-08-048265Actual
1668735.002023-08-048264Actual
3458112.462024-12-0482212Actual
933950.002023-01-028215Budget
3564732.672025-01-0282611Actual
1586133.002023-07-058236Actual
1229630.002023-03-048268Budget
2904867.922024-07-0482213Actual
1037638.002023-02-028264Actual
358870.002022-08-048214Actual
2636464.722024-05-038268Actual
2432117.782024-03-0382111Actual
1797610.002023-09-048256Actual
789333.002022-12-058213Actual
3488127.002025-01-028273Actual
425740.002022-08-048267Budget
1392515.002023-05-048256Actual
503914.002022-09-048226Actual
827940.002022-12-058265Actual
1968827.002023-11-048273Actual
3067717.002024-09-038256Actual
1434915.652023-05-0482611Actual
770550.002022-11-048218Budget
247082.002022-07-058214Actual
875050.002022-12-058267Budget
2656715.652024-05-0382611Actual
1493315.002023-06-048256Actual
1186025.002023-03-048246Actual
2314173.002024-02-028267Actual
1898012.002023-10-048256Actual
177130.002022-06-048246Budget
3292714.002024-11-038256Actual
9943104.112023-01-028218Actual
3630041.002025-02-028236Actual
3812432.832025-03-0482113Actual
3340329.482024-11-0382112Actual
1729.002022-05-048273Actual
650540.002022-10-048267Budget
1990127.002023-11-048216Actual
1765612.002023-09-048273Actual
742811.002022-11-048256Actual
537940.002022-09-048267Budget
3615289.002025-02-028215Actual
17310.002022-05-048273Budget
1906976.002023-10-048217Actual
3408326.002024-12-048266Actual
2000813.002023-11-048256Actual
781420.002022-11-048268Budget

Generated 2025-06-04 02:59:22.493 UTC