[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 80  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
650540.002022-10-068267Budget
55013.002022-05-068226Actual
35292102.002025-01-048217Actual
1256370.002023-04-068214Budget
3473239.852024-12-0682613Actual
3603220.002025-02-048273Actual
2719343.002024-06-058236Actual
2198735.002024-01-048236Actual
28487127.002024-07-068217Actual
1223428.352023-03-068228Actual
2376347.002024-03-058264Actual
1294236.002023-04-068236Actual
1505865.002023-06-068267Actual
770464.722022-11-068218Actual
293620.002022-07-078256Budget
1984338.002023-11-068265Actual
2591467.002024-05-058215Actual
245491.822024-03-0582212Actual
2765713.532024-06-0582511Actual
80309.002022-12-078273Actual
64730.002022-05-068246Budget
1729.002022-05-068273Actual
1366344.002023-05-068264Actual
2713829.002024-06-058216Actual
3747629.002025-03-068246Actual
75331.002022-05-068266Actual
947640.002023-01-048216Budget
709843.002022-11-068215Actual
433663.202022-08-068218Actual
380327.142025-03-0682212Actual
2031025.232023-11-0682111Actual
3833118.002025-04-068273Actual
3615289.002025-02-048215Actual
3512213.002025-01-048226Actual
2045314.592023-11-0682611Actual
3284710.002024-11-058226Actual
795326.002022-12-078263Actual
55110.002022-05-068226Budget
307371.002022-07-078217Actual
470868.002022-09-068214Actual
38742114.002025-04-068217Actual
36535158.662025-02-048218Actual
1026910.002023-02-048273Actual
644460.002022-10-068217Budget
939753.002023-01-048265Actual
803110.002022-12-078273Budget
926050.002023-01-048264Budget
2611613.002024-05-058256Actual
1389920.002023-05-068246Actual
589450.002022-10-068264Budget
3245741.602024-10-0582613Actual
344619.272024-12-0682511Actual
31390115.002024-10-058213Actual
3260634.002024-11-058273Actual
709750.002022-11-068215Budget
1502384.002023-06-068217Actual
499133.002022-09-068216Actual
966812.002023-01-048256Actual
3470048.622024-12-0682213Actual
1668735.002023-08-068264Actual
42240.002022-05-068265Actual
2947111.002024-08-058226Actual
669330.002022-10-068268Budget
1251510.002023-04-068273Budget
3180317.002024-10-058256Actual
3635220.002025-02-048256Actual
354110.002022-08-068273Budget
3839467.002025-04-068264Actual
597450.002022-10-068215Budget
2004122.002023-11-068266Actual
3218731.612024-10-0582411Actual
972530.002023-01-048266Budget
1064010.002023-02-048226Budget
868860.002022-12-078217Budget
2985452.892024-08-0582111Actual
3098043.312024-09-0582111Actual
3618759.002025-02-048265Actual
2870053.952024-07-0682111Actual
1092156.002023-02-048217Actual
1473356.002023-06-068215Actual
1171730.002023-03-068216Budget
813850.002022-12-078264Budget
3103533.742024-09-0582311Actual
3500295.002025-01-048215Actual
386637.002022-08-068216Actual
1375833.002023-05-068265Actual
195860.002022-06-068217Budget
499030.002022-09-068216Budget
3118212.462024-09-0582212Actual
3865221.002025-04-068256Actual
2671822.302024-05-0582113Actual
840716.002022-12-078226Actual
122030.002022-06-068263Budget
1476835.002023-06-068265Actual
2872814.592024-07-0682211Actual
326320.002022-07-078228Budget
1149648.002023-03-068264Actual
1594622.002023-07-078266Actual
307460.002022-07-078217Budget
920072.002023-01-048214Actual
2242315.652024-01-0482411Actual
2904867.922024-07-0682213Actual
256122.892024-04-0582612Actual
239415.002024-03-058226Actual
220530.002022-06-068268Budget
1284530.002023-04-068216Budget
3328422.042024-11-0582311Actual
2263958.002024-02-048263Actual
2225043.512024-01-048228Actual
2938666.002024-08-058265Actual
28580158.662024-07-068218Actual
728520.002022-11-068226Budget
611531.002022-10-068216Actual
1163854.002023-03-068265Actual
3730286.002025-03-068215Actual
1138610.002023-03-068273Budget
89340.002022-05-068267Budget
2514087.002024-04-058217Actual
1765612.002023-09-068273Actual
2917362.002024-08-058263Actual
1490718.002023-06-068246Actual
854921.002022-12-078256Actual
2426367.752024-03-058268Actual
3753534.002025-03-068266Actual
2499834.002024-04-058236Actual
3915636.932025-04-0682112Actual
1603866.002023-07-078267Actual
1294140.002023-04-068236Budget
3895546.502025-04-0682111Actual
2479229.002024-04-058264Actual
907425.002023-01-048263Actual
219598.002024-01-048226Actual
1237436.002023-04-068213Actual
3177722.002024-10-058246Actual
2239613.532024-01-0482311Actual
2908145.112024-07-0682613Actual
3668319.912025-02-0482211Actual
142625.012023-05-0682211Actual
2949944.002024-08-058236Actual
3051268.002024-09-058265Actual
205695.012023-11-0682612Actual
907530.002023-01-048263Budget
3204773.812024-10-058268Actual
466110.002022-09-068273Budget
677340.002022-11-068213Budget
3340.002022-05-068213Budget
2078142.002023-12-078264Actual
835840.002022-12-078216Budget
2505010.002024-04-058256Actual
3564732.672025-01-0482611Actual
1204653.002023-03-068217Actual
3556026.292025-01-0482311Actual
175075.012023-08-0682612Actual
3742211.002025-03-068226Actual
3133345.112024-09-0582613Actual
284143.002022-07-078236Actual
244303.952024-03-0582511Actual
1968827.002023-11-068273Actual
1124945.002023-03-068213Actual
1797610.002023-09-068256Actual
3898320.972025-04-0682211Actual
957440.002023-01-048236Actual
1910474.002023-10-068267Actual
1562052.002023-07-078214Actual
477151.002022-09-068264Actual
2296429.002024-02-048236Actual
260757.002022-07-078215Actual
3334532.672024-11-0582611Actual
3903736.932025-04-0682411Actual
225475.012024-01-0482612Actual
1621624.162023-07-0782111Actual
356146.082025-01-0482511Actual
97478.362022-05-068218Actual
2952525.002024-08-058246Actual
3440730.552024-12-0682311Actual
193377.142023-10-0682311Actual
1381831.002023-05-068216Actual
18568120.002023-10-068213Actual
2281750.002024-02-048215Actual
1157558.002023-03-068215Actual
2201322.002024-01-048246Actual
677245.002022-11-068213Actual
31893106.002024-10-058217Actual
3017552.132024-08-0582213Actual
2609016.002024-05-058246Actual
3322953.952024-11-0582111Actual
260860.002022-07-078215Budget
2704780.002024-06-058215Actual
28147.002022-05-068264Actual
3458112.462024-12-0682212Actual
1331782.902023-04-068218Actual
113876.002023-03-068273Actual
2326145.022024-02-048268Actual
3918416.722025-04-0682212Actual
972425.002023-01-048266Actual
1069040.002023-02-048236Actual
2535325.232024-04-0582111Actual
3397111.002024-12-068226Actual
860832.002022-12-078266Actual
2614919.002024-05-058266Actual
3438012.462024-12-0682211Actual
193105.012023-10-0682211Actual
3691543.312025-02-0482612Actual
611430.002022-10-068216Budget
1303622.002023-04-068256Actual
3697346.872025-02-0482113Actual
2488542.002024-04-058265Actual
83460.002022-05-068217Budget
3062535.002024-09-058236Actual
288829.002022-07-078246Actual
28105141.002024-07-068214Actual
444330.002022-08-068268Budget
625933.002022-10-068246Actual
1821960.172023-09-068268Actual
3712483.002025-03-068263Actual
1662428.002023-08-068273Actual
485050.002022-09-068215Budget
1712890.482023-08-068218Actual
313540.002022-07-078267Budget
3100811.402024-09-0582211Actual
840620.002022-12-078226Budget
144341.822023-05-0682212Actual
2285138.002024-02-048265Actual
1005120.002023-01-048268Budget
1612445.022023-07-078228Actual
850220.002022-12-078246Budget
821750.002022-12-078215Budget
247082.002022-07-078214Actual
2207225.002024-01-048266Actual
279310.002022-07-078226Budget
1580629.002023-07-078216Actual
2990932.672024-08-0582311Actual
172768.212023-08-0682211Actual
2727828.002024-06-058266Actual
1387324.002023-05-068236Actual
3426181.392024-12-068228Actual
164172.892023-07-0782112Actual
2955116.002024-08-058256Actual
3373122.002024-12-068273Actual
1186130.002023-03-068246Budget

Generated 2025-06-05 08:14:01.612 UTC