[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3272784.002024-10-238215Actual
1138610.002023-02-218273Budget
30384112.002024-08-238214Actual
17310.002022-04-238273Budget
2479229.002024-03-238264Actual
3862622.002025-03-248246Actual
1013040.002023-01-228213Budget
3771287.452025-02-218228Actual
21218113.202023-11-248218Actual
630610.002022-09-238256Budget
2423049.572024-02-218228Actual
875050.002022-11-248267Budget
91527.002022-12-228273Actual
807973.002022-11-248214Actual
1171635.002023-02-218216Actual
1565540.002023-06-248264Actual
2935184.002024-07-238215Actual
154838.002022-05-248265Actual
3753534.002025-02-218266Actual
2116051.002023-11-248267Actual
2656715.652024-04-2282611Actual
1821960.172023-08-248268Actual
326320.002022-06-248228Budget
3313760.172024-10-238228Actual
3788634.802025-02-2182411Actual
2749061.692024-05-238268Actual
1149648.002023-02-218264Actual
2025263.202023-10-248268Actual
650651.002022-09-238267Actual
2136610.332023-11-2482211Actual
89340.002022-04-238267Budget
1691920.002023-07-248246Actual
1157650.002023-02-218215Budget
1505865.002023-05-248267Actual
2763028.422024-05-2382411Actual
1502384.002023-05-248217Actual
1223428.352023-02-218228Actual
438451.082022-07-248228Actual
1026910.002023-01-228273Actual
3523529.002024-12-228266Actual
1210750.002023-02-218267Budget
1523623.102023-05-2482111Actual
1084330.002023-01-228266Budget
2212963.002023-12-228217Actual
2757617.782024-05-2382211Actual
247082.002022-06-248214Actual
3860044.002025-03-248236Actual
556730.002022-08-248268Budget
102238.962022-04-238228Actual
1243720.002023-03-248263Budget
3865221.002025-03-248256Actual
1143574.002023-02-218214Actual
255801.822024-03-2382212Actual
3762687.002025-02-218267Actual
2488542.002024-03-238265Actual
215392.892023-11-2482112Actual
3177722.002024-09-228246Actual
3133345.112024-08-2382613Actual
214473.952023-11-2482511Actual
748725.002022-10-248266Actual
503914.002022-08-248226Actual
2203912.002023-12-228256Actual
901536.002022-12-228213Actual
3408326.002024-11-238266Actual
531948.002022-08-248217Actual
2411072.002024-02-218217Actual
1629814.592023-06-2482411Actual
748630.002022-10-248266Budget
1405268.002023-04-238267Actual
255532.892024-03-2382112Actual
214520.002022-05-248228Budget
3284710.002024-10-238226Actual
986440.002022-12-228267Actual
3895546.502025-03-2482111Actual
470970.002022-08-248214Budget
3921861.402025-03-2482612Actual
503810.002022-08-248226Budget
2314173.002024-01-228267Actual
354011.002022-07-248273Actual
589450.002022-09-238264Budget
1771839.002023-08-248264Actual
2624371.002024-04-228267Actual
3175141.002024-09-228236Actual
1284431.002023-03-248216Actual
293620.002022-06-248256Budget
762550.002022-10-248267Budget
37209135.002025-02-218214Actual
3235.002022-04-238213Actual
1181440.002023-02-218236Budget
972425.002022-12-228266Actual
3172311.002024-09-228226Actual
2721930.002024-05-238246Actual
2704780.002024-05-238215Actual
1130820.002023-02-218263Budget
235513.952024-01-2282612Actual
3800425.232025-02-2182112Actual
2106827.002023-11-248266Actual
1078420.002023-01-228256Budget
391510.002022-07-248226Budget
2236910.332023-12-2282211Actual
1868863.002023-09-238214Actual
2216464.002023-12-228267Actual
762654.002022-10-248267Actual
405716.002022-07-248256Actual
3394438.002024-11-238216Actual
583570.002022-09-238214Budget
1031670.002023-01-228214Budget
850322.002022-11-248246Actual
1317550.002023-03-248217Actual
470868.002022-08-248214Actual
340038.002022-07-248213Actual
2687080.002024-05-238263Actual
1276550.002023-03-248265Budget
242310.002022-06-248273Budget
3455331.612024-11-2382112Actual
16532102.002023-07-248213Actual
113876.002023-02-218273Actual
181820.002022-05-248256Budget
3724491.002025-02-218264Actual
1678053.002023-07-248265Actual
154102.892023-05-2482112Actual
3915636.932025-03-2482112Actual
3668319.912025-01-2282211Actual
1149750.002023-02-218264Budget
2837125.002024-06-238246Actual
597450.002022-09-238215Budget
358970.002022-07-248214Budget
30860170.782024-08-238218Actual
1890011.002023-09-238226Actual
3399941.002024-11-238236Actual
545899.572022-08-248218Actual
2473012.002024-03-238273Actual
3017552.132024-07-2382213Actual
1031762.002023-01-228214Actual
1073630.002023-01-228246Budget
3260634.002024-10-238273Actual
2614919.002024-04-228266Actual
33109122.302024-10-238218Actual
220530.002022-05-248268Budget
27985114.002024-06-238213Actual
193919.272023-09-2382511Actual
2124655.632023-11-248228Actual
868860.002022-11-248217Budget
3927636.342025-03-2482113Actual
9329.002022-04-238263Actual
2340115.652024-01-2282411Actual
36149.002022-04-238215Actual
148568.002022-05-248215Actual
28580158.662024-06-238218Actual
75331.002022-04-238266Actual
1842014.592023-08-2482611Actual
1473356.002023-05-248215Actual
3325720.972024-10-2382211Actual
288097.142024-06-2382511Actual
1218750.002023-02-218218Budget
1594622.002023-06-248266Actual
2581977.002024-04-228214Actual
499030.002022-08-248216Budget
204199.272023-10-2482511Actual
2402118.002024-02-218256Actual
239415.002024-02-218226Actual
789240.002022-11-248213Budget
860832.002022-11-248266Actual
1019125.002023-01-228263Actual
3142562.002024-09-228263Actual
1621624.162023-06-2482111Actual
2938666.002024-07-238265Actual
2376347.002024-02-218264Actual
108237.452022-04-238268Actual
3242464.412024-09-2282213Actual
3402527.002024-11-238246Actual
3482464.002024-12-228263Actual
1928224.162023-09-2382111Actual
1995632.002023-10-248236Actual
2990932.672024-07-2382311Actual
795230.002022-11-248263Budget
2172012.002023-12-228273Actual
42140.002022-04-238265Budget
621140.002022-09-238236Actual
2370012.002024-02-218273Actual
3774684.422025-02-218268Actual
644460.002022-09-238217Budget
154740.002022-05-248265Budget
26303155.632024-04-228218Actual
669330.002022-09-238268Budget
300567.142024-07-2382212Actual
3163876.002024-09-228265Actual
1098251.002023-01-228267Actual
2802073.002024-06-238263Actual
2299017.002024-01-228246Actual
962021.002022-12-228246Actual
962120.002022-12-228246Budget
97478.362022-04-238218Actual
2021951.082023-10-248228Actual
2285138.002024-01-228265Actual
636530.002022-09-238266Budget
209675.322022-05-248218Actual
3254959.002024-10-238263Actual
2585453.002024-04-228264Actual
134770.002022-05-248214Budget
2573261.002024-04-228263Actual
920072.002022-12-228214Actual
203387.142023-10-2482211Actual
3218731.612024-09-2282411Actual
2529554.112024-03-238268Actual
3340.002022-04-238213Budget
691010.002022-10-248273Actual
3346548.632024-10-2382612Actual
419745.002022-07-248217Actual
781420.002022-10-248268Budget
452340.002022-08-248213Budget
3512213.002024-12-228226Actual
31510121.002024-09-228214Actual
2807726.002024-06-238273Actual
277778.212024-05-2382212Actual
1712890.482023-07-248218Actual
1984338.002023-10-248265Actual
2162989.002023-12-228213Actual
144072.892023-04-2382112Actual
175075.012023-07-2482612Actual
1464160.002023-05-248214Actual
1942419.912023-09-2382611Actual
38359129.002025-03-248214Actual
3071025.002024-08-238266Actual
3449549.702024-11-2382611Actual
289297.142024-06-2382212Actual
33759108.002024-11-238214Actual
597359.002022-09-238215Actual
2781061.402024-05-2382612Actual
3169636.002024-09-228216Actual
1878038.002023-09-238215Actual
1375833.002023-04-238265Actual
37684129.872025-02-218218Actual
3065120.002024-08-238246Actual
2819776.002024-06-238215Actual
524130.002022-08-248266Budget
934046.002022-12-228215Actual
2979675.322024-07-238268Actual
2013345.002023-10-248267Actual
50238.002022-04-238216Actual
1992810.002023-10-248226Actual
354110.002022-07-248273Budget
840716.002022-11-248226Actual
158336.002023-06-248226Actual
920170.002022-12-228214Budget
3585148.622024-12-2282213Actual
1092156.002023-01-228217Actual
972530.002022-12-228266Budget
2290925.002024-01-228216Actual
64730.002022-04-238246Budget

Generated 2025-05-23 16:00:23.265 UTC