[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
477151.002022-08-118264Actual
162730.002022-05-118216Budget
2781061.402024-05-1082612Actual
36060137.002025-01-098214Actual
2263958.002024-01-098263Actual
2754851.822024-05-1082111Actual
313540.002022-06-118267Budget
3553324.162024-12-0982211Actual
2437611.402024-02-0882311Actual
1084233.002023-01-098266Actual
1037750.002023-01-098264Budget
2955116.002024-07-108256Actual
102320.002022-04-108228Budget
2098633.002023-11-118236Actual
31390115.002024-09-098213Actual
452340.002022-08-118213Budget
164753.952023-06-1182612Actual
3322953.952024-10-1082111Actual
2039214.592023-10-1182411Actual
644460.002022-09-108217Budget
1342555.632023-03-118268Actual
2346119.912024-01-0982611Actual
1733016.722023-07-1182411Actual
920170.002022-12-098214Budget
3373122.002024-11-108273Actual
775332.902022-10-118228Actual
401029.002022-07-118246Actual
1872239.002023-09-108264Actual
491150.002022-08-118265Budget
2326145.022024-01-098268Actual
3292714.002024-10-108256Actual
2475863.002024-03-108214Actual
570824.002022-09-108263Actual
1771839.002023-08-118264Actual
2997033.742024-07-1082611Actual
307371.002022-06-118217Actual
134770.002022-05-118214Budget
1586133.002023-06-118236Actual
26303155.632024-04-098218Actual
3550543.312024-12-0982111Actual
644375.002022-09-108217Actual
2319982.902024-01-098218Actual
405810.002022-07-118256Budget
396339.002022-07-118236Actual
288829.002022-06-118246Actual
1005248.052022-12-098268Actual
220646.542022-05-118268Actual
379135.012025-02-0882511Actual
658576.842022-09-108218Actual
1574847.002023-06-118265Actual
368827.142025-01-0982212Actual
1818638.962023-08-118228Actual
3703245.112025-01-0982613Actual
663230.002022-09-108228Budget
215392.892023-11-1182112Actual
803110.002022-11-118273Budget
215725.012023-11-1182612Actual
1116930.002023-01-098268Budget
1665270.002023-07-118214Actual
3282041.002024-10-108216Actual
756660.002022-10-118217Budget
187830.002022-05-118266Budget
83351.002022-04-108217Actual
1729.002022-04-108273Actual
33759108.002024-11-108214Actual
3895546.502025-03-1182111Actual
2581977.002024-04-098214Actual
3204773.812024-09-098268Actual
205112.892023-10-1182112Actual
3597567.002025-01-098263Actual
1298830.002023-03-118246Budget
3133345.112024-08-1082613Actual
3340329.482024-10-1082112Actual
3927636.342025-03-1182113Actual
3921861.402025-03-1182612Actual
893520.002022-11-118268Budget
611430.002022-09-108216Budget
37209135.002025-02-088214Actual
1689330.002023-07-118236Actual
239415.002024-02-088226Actual
3224730.552024-09-0982611Actual
3780440.122025-02-0882111Actual
1707048.002023-07-118267Actual
1866013.002023-09-108273Actual
401130.002022-07-118246Budget
1493315.002023-05-118256Actual
34233134.422024-11-108218Actual
1621624.162023-06-1182111Actual
3352338.092024-10-1082113Actual
2769136.932024-05-1082611Actual
3818276.692025-02-0882613Actual
255532.892024-03-1082112Actual
1881553.002023-09-108265Actual
1270461.002023-03-118215Actual
2884328.422024-06-1082611Actual
2432117.782024-02-0882111Actual
242310.002022-06-118273Budget
38359129.002025-03-118214Actual
3576664.592024-12-0982612Actual
3106227.362024-08-1082411Actual
2013345.002023-10-118267Actual
2952525.002024-07-108246Actual
203657.142023-10-1182311Actual
1005120.002022-12-098268Budget
214443.512022-05-118228Actual
2636464.722024-04-098268Actual
21218113.202023-11-118218Actual
756575.002022-10-118217Actual
91527.002022-12-098273Actual
952514.002022-12-098226Actual
972530.002022-12-098266Budget
860930.002022-11-118266Budget
845640.002022-11-118236Actual
168658.002023-07-118226Actual
2958429.002024-07-108266Actual
2272460.002024-01-098214Actual
3017552.132024-07-1082213Actual
148568.002022-05-118215Actual
1237540.002023-03-118213Budget
3482464.002024-12-098263Actual
3788634.802025-02-0882411Actual
2101222.002023-11-118246Actual
470868.002022-08-118214Actual
781420.002022-10-118268Budget
438530.002022-07-118228Budget
1860358.002023-09-108263Actual
2908145.112024-06-1082613Actual
2112556.002023-11-118217Actual
1294236.002023-03-118236Actual
299430.002022-06-118266Budget
2609016.002024-04-098246Actual
167510.002022-05-118226Budget
172768.212023-07-1182211Actual
31893106.002024-09-098217Actual
1336530.002023-03-118228Budget
2870053.952024-06-1082111Actual
177130.002022-05-118246Budget
3092290.482024-08-108268Actual
2314173.002024-01-098267Actual
2671822.302024-04-0982113Actual
2304927.002024-01-098266Actual
266605.012024-04-0982612Actual
3570539.062024-12-0982112Actual
855010.002022-11-118256Budget
1895415.002023-09-108246Actual
1289310.002023-03-118226Budget
172440.002022-05-118236Budget
3455331.612024-11-1082112Actual
2843032.002024-06-108266Actual
3712483.002025-02-088263Actual
354011.002022-07-118273Actual
1051442.002023-01-098265Actual
1106084.422023-01-098218Actual
986440.002022-12-098267Actual
33017115.002024-10-108217Actual
3458112.462024-11-1082212Actual
3180317.002024-09-098256Actual
35385134.422024-12-098218Actual
195754.002022-05-118217Actual
3594188.002025-01-098213Actual
3588446.872024-12-0982613Actual
901440.002022-12-098213Budget
2234124.162023-12-0982111Actual
1309630.002023-03-118266Budget
466012.002022-08-118273Actual
27428123.812024-05-108218Actual
926050.002022-12-098264Budget
1210839.002023-02-088267Actual
174761.822023-07-1182212Actual
299537.002022-06-118266Actual
966710.002022-12-098256Budget
164172.892023-06-1182112Actual
3388677.002024-11-108265Actual
195860.002022-05-118217Budget
3169636.002024-09-098216Actual
1603866.002023-06-118267Actual
1922445.022023-09-108268Actual
2540810.332024-03-1082311Actual
1342630.002023-03-118268Budget
2765713.532024-05-1082511Actual
1777638.002023-08-118215Actual
1395825.002023-04-108266Actual
570920.002022-09-108263Budget
3014820.552024-07-1082113Actual
3541363.202024-12-098228Actual
1878038.002023-09-108215Actual
874948.002022-11-118267Actual
3296037.002024-10-108266Actual
3276281.002024-10-108265Actual
2331918.842024-01-0982111Actual
3118212.462024-08-1082212Actual
234430.002022-06-118263Budget
1417448.052023-04-108268Actual
2382151.002024-02-088215Actual
2031025.232023-10-1182111Actual
1375833.002023-04-108265Actual
3041989.002024-08-108264Actual
274431.002022-06-118216Actual
2225043.512023-12-098228Actual
2573261.002024-04-098263Actual
939753.002022-12-098265Actual
1959796.002023-10-118213Actual
3251498.002024-10-108213Actual
3461557.142024-11-1082612Actual
205695.012023-10-1182612Actual
183055.012023-08-1182211Actual
3627211.002025-01-098226Actual
1411298.052023-04-108218Actual
378329.272025-02-0882211Actual
2591467.002024-04-098215Actual
2296429.002024-01-098236Actual
1553556.002023-06-118263Actual
220530.002022-05-118268Budget
24638106.002024-03-108213Actual
524130.002022-08-118266Budget
2724514.002024-05-108256Actual
3088860.172024-08-108228Actual
27928.002022-06-118226Actual
346220.002022-07-118263Budget
2148115.652023-11-1182611Actual
1467533.002023-05-118264Actual
2187436.002023-12-098265Actual
33109122.302024-10-108218Actual
2269625.002024-01-098273Actual
2719343.002024-05-108236Actual
1842014.592023-08-1182611Actual
28147.002022-04-108264Actual
2019195.022023-10-118218Actual
2600918.002024-04-098216Actual
3397111.002024-11-108226Actual
3408326.002024-11-108266Actual
518218.002022-08-118256Actual
508734.002022-08-118236Actual
433663.202022-07-118218Actual
499030.002022-08-118216Budget
3080279.002024-08-108267Actual
3609481.002025-01-098264Actual
550746.542022-08-118228Actual
1523623.102023-05-1182111Actual
181712.002022-05-118256Actual
3886352.602025-03-118228Actual
3098043.312024-08-1082111Actual
3901020.972025-03-1182311Actual
3745034.002025-02-088236Actual
163255.012023-06-1182511Actual
882850.002022-11-118218Budget
1635913.532023-06-1182611Actual
3325720.972024-10-1082211Actual

Generated 2025-05-10 16:57:00.478 UTC