[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1092156.002023-02-038217Actual
2340115.652024-02-0382411Actual
2656715.652024-05-0482611Actual
3385272.002024-12-058215Actual
3397111.002024-12-058226Actual
31510121.002024-10-048214Actual
255801.822024-04-0482212Actual
1697828.002023-08-058266Actual
3615289.002025-02-038215Actual
235513.952024-02-0382612Actual
3204773.812024-10-048268Actual
195754.002022-06-058217Actual
1309729.002023-04-058266Actual
550746.542022-09-058228Actual
1635913.532023-07-0682611Actual
2239613.532024-01-0382311Actual
1171730.002023-03-058216Budget
1771839.002023-09-058264Actual
2000813.002023-11-058256Actual
3780440.122025-03-0582111Actual
164441.822023-07-0682212Actual
2581977.002024-05-048214Actual
3051268.002024-09-048265Actual
3394438.002024-12-058216Actual
194821.822023-10-0582112Actual
2864261.692024-07-058268Actual
2402118.002024-03-048256Actual
3733770.002025-03-058265Actual
239415.002024-03-048226Actual
1835911.402023-09-0582411Actual
396440.002022-08-058236Budget
669330.002022-10-058268Budget
630514.002022-10-058256Actual
59937.002022-05-058236Actual
807973.002022-12-068214Actual
220646.542022-06-058268Actual
1138610.002023-03-058273Budget
247082.002022-07-068214Actual
185115.012023-09-0582612Actual
2993630.552024-08-0482411Actual
518218.002022-09-058256Actual
3588446.872025-01-0382613Actual
3597567.002025-02-038263Actual
868751.002022-12-068217Actual
3818276.692025-03-0582613Actual
3868534.002025-04-058266Actual
3458112.462024-12-0582212Actual
1181339.002023-03-058236Actual
358970.002022-08-058214Budget
952420.002023-01-038226Budget
1627111.402023-07-0682311Actual
2391432.002024-03-048216Actual
20626106.002023-12-068213Actual
34909129.002025-01-038214Actual
821750.002022-12-068215Budget
1629814.592023-07-0682411Actual
64624.002022-05-058246Actual
2540810.332024-04-0482311Actual
38835135.932025-04-058218Actual
2139316.722023-12-0682311Actual
3635220.002025-02-038256Actual
229366.002024-02-038226Actual
1210839.002023-03-058267Actual
1186130.002023-03-058246Budget
16532102.002023-08-058213Actual
2902136.342024-07-0582113Actual
75331.002022-05-058266Actual
2184056.002024-01-038215Actual
3609481.002025-02-038264Actual
19162125.332023-10-058218Actual
3221411.402024-10-0482511Actual
2479229.002024-04-048264Actual
491150.002022-09-058265Budget
695970.002022-11-058214Budget
2172012.002024-01-038273Actual
2749061.692024-06-048268Actual
1898012.002023-10-058256Actual
1860358.002023-10-058263Actual
187830.002022-06-058266Budget
807870.002022-12-068214Budget
42140.002022-05-058265Budget
172343.002022-06-058236Actual
2290925.002024-02-038216Actual
957440.002023-01-038236Actual
167510.002022-06-058226Budget
3449549.702024-12-0582611Actual
795230.002022-12-068263Budget
3177722.002024-10-048246Actual
97478.362022-05-058218Actual
1064010.002023-02-038226Budget
1559217.002023-07-068273Actual
2502419.002024-04-048246Actual
1476835.002023-06-058265Actual
2517563.002024-04-048267Actual
926050.002023-01-038264Budget
901440.002023-01-038213Budget
2526151.082024-04-048228Actual
3435262.462024-12-0582111Actual
933950.002023-01-038215Budget
2884328.422024-07-0582611Actual
9329.002022-05-058263Actual
154435.012023-06-0582612Actual
3251498.002024-11-048213Actual
174761.822023-08-0582212Actual
172440.002022-06-058236Budget
3785933.742025-03-0582311Actual
2423049.572024-03-048228Actual
3673724.162025-02-0382411Actual
1431611.402023-05-0582411Actual
3630041.002025-02-038236Actual
2620892.002024-05-048217Actual
1218670.782023-03-058218Actual
3494483.002025-01-038264Actual
3017552.132024-08-0482213Actual
1073630.002023-02-038246Budget
3340329.482024-11-0482112Actual
438451.082022-08-058228Actual
34233134.422024-12-058218Actual
2004122.002023-11-058266Actual
840716.002022-12-068226Actual
225475.012024-01-0382612Actual
201740.002022-06-058267Budget
1051442.002023-02-038265Actual
3933660.902025-04-0582613Actual
1389920.002023-05-058246Actual
966812.002023-01-038256Actual
683330.002022-11-058263Budget
29734137.452024-08-048218Actual
1270461.002023-04-058215Actual
26955106.002024-06-048214Actual
556840.482022-09-058268Actual
2319982.902024-02-038218Actual
762550.002022-11-058267Budget
1336530.002023-04-058228Budget
860832.002022-12-068266Actual
2360895.002024-03-048213Actual
1171635.002023-03-058216Actual
531948.002022-09-058217Actual
391418.002022-08-058226Actual
1157650.002023-03-058215Budget
284240.002022-07-068236Budget
1013040.002023-02-038213Budget
1866013.002023-10-058273Actual
193377.142023-10-0582311Actual
3443427.362024-12-0582411Actual
477050.002022-09-058264Budget
980360.002023-01-038217Budget
122030.002022-06-058263Budget
411830.002022-08-058266Budget
266265.012024-05-0482112Actual
2396933.002024-03-048236Actual
715845.002022-11-058265Actual
30384112.002024-09-048214Actual
1284530.002023-04-058216Budget
2222284.422024-01-038218Actual
1294140.002023-04-058236Budget
225141.822024-01-0382112Actual
354110.002022-08-058273Budget
31985137.452024-10-048218Actual
538039.002022-09-058267Actual
589450.002022-10-058264Budget
1084233.002023-02-038266Actual
60040.002022-05-058236Budget
3233948.632024-10-0482612Actual
1842014.592023-09-0582611Actual
658450.002022-10-058218Budget
2203912.002024-01-038256Actual
1990127.002023-11-058216Actual
1591316.002023-07-068256Actual
158336.002023-07-068226Actual
36442118.002025-02-038217Actual
1342555.632023-04-058268Actual
709843.002022-11-058215Actual
326320.002022-07-068228Budget
2687080.002024-06-048263Actual
3057036.002024-09-048216Actual
332245.022022-07-068268Actual
205112.892023-11-0582112Actual
2642430.552024-05-0482111Actual
2025263.202023-11-058268Actual
3576664.592025-01-0382612Actual
1739123.102023-08-0582611Actual
1694513.002023-08-058256Actual
3703245.112025-02-0382613Actual
2124655.632023-12-068228Actual
164753.952023-07-0682612Actual
1045550.002023-02-038215Budget
2529554.112024-04-048268Actual
603550.002022-10-058265Budget
3047776.002024-09-048215Actual
999157.142023-01-038228Actual
3118212.462024-09-0482212Actual
38359129.002025-04-058214Actual
3930366.172025-04-0582213Actual
1218750.002023-03-058218Budget
532060.002022-09-058217Budget
1868863.002023-10-058214Actual
91527.002023-01-038273Actual
1051350.002023-02-038265Budget
181820.002022-06-058256Budget
2917362.002024-08-048263Actual
947640.002023-01-038216Budget
621140.002022-10-058236Actual
373050.002022-08-058215Budget
589538.002022-10-058264Actual
3379469.002024-12-058264Actual
3470048.622024-12-0582213Actual
245491.822024-03-0482212Actual
2440315.652024-03-0482411Actual
2009874.002023-11-058217Actual
22604100.002024-02-038213Actual
1342630.002023-04-058268Budget
55013.002022-05-058226Actual
1381831.002023-05-058216Actual
2166366.002024-01-038263Actual
611531.002022-10-058216Actual
3665558.212025-02-0382111Actual
701850.002022-11-058264Budget
3517622.002025-01-038246Actual
2757617.782024-06-0482211Actual
1045651.002023-02-038215Actual
3532784.002025-01-038267Actual
33109122.302024-11-048218Actual
2142015.652023-12-0682411Actual
2446425.232024-03-0482611Actual
9943104.112023-01-038218Actual
3358267.922024-11-0482613Actual
195403.952023-10-0582612Actual
3192789.002024-10-048267Actual
2074669.002023-12-068214Actual
30767102.002024-09-048217Actual
2579119.002024-05-048273Actual
3762687.002025-03-058267Actual
3067717.002024-09-048256Actual
452340.002022-09-058213Budget
89441.002022-05-058267Actual
419860.002022-08-058217Budget
1975033.002023-11-058264Actual
1289212.002023-04-058226Actual
564632.002022-10-058213Actual
3282041.002024-11-048216Actual
3169636.002024-10-048216Actual
1059234.002023-02-038216Actual
201843.002022-06-058267Actual
346220.002022-08-058263Budget
1464160.002023-06-058214Actual
636530.002022-10-058266Budget
2633166.232024-05-048228Actual
1662428.002023-08-058273Actual
3632626.002025-02-038246Actual

Generated 2025-06-04 15:48:12.470 UTC