[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3665558.212025-01-1082111Actual
669443.512022-09-118268Actual
239415.002024-02-098226Actual
1574847.002023-06-128265Actual
3747629.002025-02-098246Actual
1037638.002023-01-108264Actual
882850.002022-11-128218Budget
1656760.002023-07-128263Actual
789240.002022-11-128213Budget
1186130.002023-02-098246Budget
499133.002022-08-128216Actual
2716513.002024-05-118226Actual
603550.002022-09-118265Budget
2178229.002023-12-108264Actual
3685427.362025-01-1082112Actual
589450.002022-09-118264Budget
2101222.002023-11-128246Actual
183863.952023-08-1282511Actual
21218113.202023-11-128218Actual
1149750.002023-02-098264Budget
91527.002022-12-108273Actual
289297.142024-06-1182212Actual
1771839.002023-08-128264Actual
203657.142023-10-1282311Actual
2938666.002024-07-118265Actual
1262450.002023-03-128264Budget
537940.002022-08-128267Budget
795326.002022-11-128263Actual
36260.002022-04-118215Budget
2535325.232024-03-1182111Actual
256122.892024-03-1182612Actual
1176410.002023-02-098226Budget
2078142.002023-11-128264Actual
2870053.952024-06-1182111Actual
326232.902022-06-128228Actual
781420.002022-10-128268Budget
3520215.002024-12-108256Actual
3334532.672024-10-1182611Actual
1243622.002023-03-128263Actual
55110.002022-04-118226Budget
3169636.002024-09-108216Actual
3800425.232025-02-0982112Actual
1323850.002023-03-128267Budget
503810.002022-08-128226Budget
2440315.652024-02-0982411Actual
2967678.002024-07-118267Actual
658450.002022-09-118218Budget
75331.002022-04-118266Actual
102238.962022-04-118228Actual
597450.002022-09-118215Budget
2236910.332023-12-1082211Actual
80309.002022-11-128273Actual
26955106.002024-05-118214Actual
2479229.002024-03-118264Actual
1309729.002023-03-128266Actual
1110841.992023-01-108228Actual
695863.002022-10-128214Actual
1031670.002023-01-108214Budget
279310.002022-06-128226Budget
762550.002022-10-128267Budget
1298830.002023-03-128246Budget
42140.002022-04-118265Budget
2136610.332023-11-1282211Actual
174761.822023-07-1282212Actual
193377.142023-09-1182311Actual
20626106.002023-11-128213Actual
2708056.002024-05-118265Actual
1229537.452023-02-098268Actual
1414038.962023-04-118228Actual
228540.002022-06-128213Budget
532060.002022-08-128217Budget
1919055.632023-09-118228Actual
419860.002022-07-128217Budget
3588446.872024-12-1082613Actual
2908145.112024-06-1182613Actual
1434915.652023-04-1182611Actual
3346548.632024-10-1182612Actual
2656715.652024-04-1082611Actual
2757617.782024-05-1182211Actual
2314173.002024-01-108267Actual
332245.022022-06-128268Actual
245491.822024-02-0982212Actual
1615867.752023-06-128268Actual
1553556.002023-06-128263Actual
386730.002022-07-128216Budget
1366344.002023-04-118264Actual
915310.002022-12-108273Budget
611531.002022-09-118216Actual
3287537.002024-10-118236Actual
3331120.972024-10-1182411Actual
50330.002022-04-118216Budget
2789567.922024-05-1182213Actual
875050.002022-11-128267Budget
214443.512022-05-128228Actual
184783.952023-08-1282112Actual
3014820.552024-07-1182113Actual
2650613.532024-04-1082411Actual
1535223.102023-05-1282611Actual
220646.542022-05-128268Actual
1045550.002023-01-108215Budget
1256370.002023-03-128214Budget
2807726.002024-06-118273Actual
1998220.002023-10-128246Actual
3517622.002024-12-108246Actual
36149.002022-04-118215Actual
148660.002022-05-128215Budget
1092156.002023-01-108217Actual
1502384.002023-05-128217Actual
893629.872022-11-128268Actual
1289212.002023-03-128226Actual
234285.012024-01-1082511Actual
97478.362022-04-118218Actual
3062535.002024-08-118236Actual
1218750.002023-02-098218Budget
3576664.592024-12-1082612Actual
2958429.002024-07-118266Actual
513418.002022-08-128246Actual
3192789.002024-09-108267Actual
1298932.002023-03-128246Actual
1959796.002023-10-128213Actual
411830.002022-07-128266Budget
379135.012025-02-0982511Actual
1473356.002023-05-128215Actual
1922445.022023-09-118268Actual
2162989.002023-12-108213Actual
1733016.722023-07-1282411Actual
3177722.002024-09-108246Actual
358970.002022-07-128214Budget
3889767.752025-03-128268Actual
3488127.002024-12-108273Actual
2423049.572024-02-098228Actual
299537.002022-06-128266Actual
452232.002022-08-128213Actual
30384112.002024-08-118214Actual
3509529.002024-12-108216Actual
3921861.402025-03-1282612Actual
1098251.002023-01-108267Actual
3482464.002024-12-108263Actual
253813.952024-03-1182211Actual
201843.002022-05-128267Actual
26303155.632024-04-108218Actual
986350.002022-12-108267Budget
1210750.002023-02-098267Budget
3494483.002024-12-108264Actual
3397111.002024-11-118226Actual
3313760.172024-10-118228Actual
1073630.002023-01-108246Budget
3597567.002025-01-108263Actual
803110.002022-11-128273Budget
835944.002022-11-128216Actual
144072.892023-04-1182112Actual
116340.002022-05-128213Budget
2831710.002024-06-118226Actual
2733595.002024-05-118217Actual
2890136.932024-06-1182112Actual
1665270.002023-07-128214Actual
2949944.002024-07-118236Actual
162730.002022-05-128216Budget
3733770.002025-02-098265Actual
2337413.532024-01-1082311Actual
3071025.002024-08-118266Actual
12986.002022-05-128273Actual
3848784.002025-03-128265Actual
1968827.002023-10-128273Actual
29734137.452024-07-118218Actual
2172012.002023-12-108273Actual
3388677.002024-11-118265Actual
3266985.002024-10-118264Actual
1411298.052023-04-118218Actual
163255.012023-06-1282511Actual
234521.002022-06-128263Actual
748630.002022-10-128266Budget
1890011.002023-09-118226Actual
756660.002022-10-128217Budget
1901227.002023-09-118266Actual
3630041.002025-01-108236Actual
203387.142023-10-1282211Actual
2829039.002024-06-118216Actual
466012.002022-08-128273Actual
2187436.002023-12-108265Actual
144341.822023-04-1182212Actual
644375.002022-09-118217Actual
34909129.002024-12-108214Actual
201740.002022-05-128267Budget
1059234.002023-01-108216Actual
3558725.232024-12-1082411Actual
2299017.002024-01-108246Actual
25233105.632024-03-118218Actual
2611613.002024-04-108256Actual
2502419.002024-03-118246Actual
1674553.002023-07-128215Actual
3718126.002025-02-098273Actual
1289310.002023-03-128226Budget
34233134.422024-11-118218Actual
2600918.002024-04-108216Actual
3098043.312024-08-1182111Actual
2671822.302024-04-1082113Actual
1423419.912023-04-1182111Actual
3065120.002024-08-118246Actual
1405268.002023-04-118267Actual
22604100.002024-01-108213Actual
1037750.002023-01-108264Budget
508734.002022-08-128236Actual
636530.002022-09-118266Budget
30767102.002024-08-118217Actual
1130820.002023-02-098263Budget
1984338.002023-10-128265Actual
1588718.002023-06-128246Actual
122129.002022-05-128263Actual
3860044.002025-03-128236Actual
770550.002022-10-128218Budget
42240.002022-04-118265Actual
3679628.422025-01-1082611Actual
3148225.002024-09-108273Actual
1276550.002023-03-128265Budget
926156.002022-12-108264Actual
3041989.002024-08-118264Actual
185115.012023-08-1282612Actual
2071814.002023-11-128273Actual
2184056.002023-12-108215Actual
795230.002022-11-128263Budget
1303622.002023-03-128256Actual
2234124.162023-12-1082111Actual
164172.892023-06-1282112Actual
19162125.332023-09-118218Actual
2952525.002024-07-118246Actual
701946.002022-10-128264Actual
683330.002022-10-128263Budget
3788634.802025-02-0982411Actual
242310.002022-06-128273Budget
3515038.002024-12-108236Actual
2488542.002024-03-118265Actual
1084233.002023-01-108266Actual
1942419.912023-09-1182611Actual
3647783.002025-01-108267Actual
1990127.002023-10-128216Actual
37592101.002025-02-098217Actual
3742211.002025-02-098226Actual
3163876.002024-09-108265Actual
3862622.002025-03-128246Actual

Generated 2025-05-11 07:07:46.267 UTC