[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2446425.232024-02-2982611Actual
1243720.002023-04-018263Budget
277778.212024-05-3182212Actual
1064113.002023-01-308226Actual
2671822.302024-04-3082113Actual
193105.012023-10-0182211Actual
1309729.002023-04-018266Actual
1270461.002023-04-018215Actual
2301619.002024-01-308256Actual
245491.822024-02-2982212Actual
288829.002022-07-028246Actual
1975033.002023-11-018264Actual
3440730.552024-12-0182311Actual
2692727.002024-05-318273Actual
775332.902022-11-018228Actual
2870053.952024-07-0182111Actual
2611613.002024-04-308256Actual
683330.002022-11-018263Budget
1719052.602023-08-018268Actual
2275934.002024-01-308264Actual
1771839.002023-09-018264Actual
2683599.002024-05-318213Actual
3665558.212025-01-3082111Actual
2193222.002023-12-308216Actual
3192789.002024-09-308267Actual
3177722.002024-09-308246Actual
1959796.002023-11-018213Actual
3785933.742025-03-0182311Actual
795230.002022-12-028263Budget
3927636.342025-04-0182113Actual
3109636.932024-08-3182611Actual
1298830.002023-04-018246Budget
893629.872022-12-028268Actual
1237540.002023-04-018213Budget
242310.002022-07-028273Budget
307460.002022-07-028217Budget
3142562.002024-09-308263Actual
2505010.002024-03-318256Actual
939850.002022-12-308265Budget
1901227.002023-10-018266Actual
691110.002022-11-018273Budget
3877773.002025-04-018267Actual
616315.002022-10-018226Actual
34233134.422024-12-018218Actual
365145.002022-08-018264Actual
564632.002022-10-018213Actual
1739123.102023-08-0182611Actual
378750.002022-08-018265Budget
116340.002022-06-018213Budget
3443427.362024-12-0182411Actual
2997033.742024-07-3182611Actual
644460.002022-10-018217Budget
2642430.552024-04-3082111Actual
499030.002022-09-018216Budget
1792436.002023-09-018236Actual
3367459.002024-12-018263Actual
1092156.002023-01-308217Actual
1868863.002023-10-018214Actual
2985452.892024-07-3182111Actual
242210.002022-07-028273Actual
2674566.172024-04-3082213Actual
30767102.002024-08-318217Actual
2174856.002023-12-308214Actual
860930.002022-12-028266Budget
168658.002023-08-018226Actual
3615289.002025-01-308215Actual
3035626.002024-08-318273Actual
2337413.532024-01-3082311Actual
3133345.112024-08-3182613Actual
3115436.932024-08-3182112Actual
234521.002022-07-028263Actual
3750220.002025-03-018256Actual
38239107.002025-04-018213Actual
728418.002022-11-018226Actual
3121653.952024-08-3182612Actual
1354271.002023-05-018263Actual
3812432.832025-03-0182113Actual
3509529.002024-12-308216Actual
3235.002022-05-018213Actual
738020.002022-11-018246Budget
433750.002022-08-018218Budget
2494322.002024-03-318216Actual
550630.002022-09-018228Budget
144655.012023-05-0182612Actual
3062535.002024-08-318236Actual
3806664.592025-03-0182612Actual
2399522.002024-02-298246Actual
1729.002022-05-018273Actual
274431.002022-07-028216Actual
300567.142024-07-3182212Actual
1210839.002023-03-018267Actual
3059717.002024-08-318226Actual
2947111.002024-07-318226Actual
2101222.002023-12-028246Actual
1181440.002023-03-018236Budget
299430.002022-07-028266Budget
1163854.002023-03-018265Actual
2290925.002024-01-308216Actual
775230.002022-11-018228Budget
2184056.002023-12-308215Actual
122030.002022-06-018263Budget
2304927.002024-01-308266Actual
2526151.082024-03-318228Actual
3556026.292024-12-3082311Actual
33759108.002024-12-018214Actual
3570539.062024-12-3082112Actual
3014820.552024-07-3182113Actual
625830.002022-10-018246Budget
55110.002022-05-018226Budget
3080279.002024-08-318267Actual
957440.002022-12-308236Actual
255801.822024-03-3182212Actual
164753.952023-07-0282612Actual
821852.002022-12-028215Actual
18568120.002023-10-018213Actual
3703245.112025-01-3082613Actual
2645213.532024-04-3082211Actual
491247.002022-09-018265Actual
1629814.592023-07-0282411Actual
247170.002022-07-028214Budget
2263958.002024-01-308263Actual
2382151.002024-02-298215Actual
1190813.002023-03-018256Actual
1019125.002023-01-308263Actual
1303622.002023-04-018256Actual
452232.002022-09-018213Actual
920170.002022-12-308214Budget
3388677.002024-12-018265Actual
3724491.002025-03-018264Actual
252850.002022-07-028264Budget
2009874.002023-11-018217Actual
2326145.022024-01-308268Actual
926156.002022-12-308264Actual
980464.002022-12-308217Actual
1580629.002023-07-028216Actual
1143470.002023-03-018214Budget
193919.272023-10-0182511Actual
134662.002022-06-018214Actual
1414038.962023-05-018228Actual
60040.002022-05-018236Budget
140744.002022-06-018264Actual
1892830.002023-10-018236Actual
663338.962022-10-018228Actual
3373122.002024-12-018273Actual
907425.002022-12-308263Actual
1317550.002023-04-018217Actual
2976261.692024-07-318228Actual
3169636.002024-09-308216Actual
513530.002022-09-018246Budget
1124945.002023-03-018213Actual
3582424.062024-12-3082113Actual
2239613.532023-12-3082311Actual
31893106.002024-09-308217Actual
491150.002022-09-018265Budget
1890011.002023-10-018226Actual
3523529.002024-12-308266Actual
3857217.002025-04-018226Actual
1461312.002023-06-018273Actual
195860.002022-06-018217Budget
205695.012023-11-0182612Actual
957340.002022-12-308236Budget
36535158.662025-01-308218Actual
172343.002022-06-018236Actual
195403.952023-10-0182612Actual
307371.002022-07-028217Actual
934046.002022-12-308215Actual
3901020.972025-04-0182311Actual
3921861.402025-04-0182612Actual
1428915.652023-05-0182311Actual
1375833.002023-05-018265Actual
32634141.002024-10-318214Actual
532060.002022-09-018217Budget
920072.002022-12-308214Actual
524130.002022-09-018266Budget
108237.452022-05-018268Actual
288097.142024-07-0182511Actual
2364352.002024-02-298263Actual
225141.822023-12-3082112Actual
201843.002022-06-018267Actual
193377.142023-10-0182311Actual
1078320.002023-01-308256Actual
756575.002022-11-018217Actual
821750.002022-12-028215Budget
728520.002022-11-018226Budget
695863.002022-11-018214Actual
499133.002022-09-018216Actual
1514441.992023-06-018228Actual
3520215.002024-12-308256Actual
2802073.002024-07-018263Actual
625933.002022-10-018246Actual
1553556.002023-07-028263Actual
172440.002022-06-018236Budget
253813.952024-03-3182211Actual
365050.002022-08-018264Budget
3272784.002024-10-318215Actual
3266985.002024-10-318264Actual
887730.002022-12-028228Budget
2935184.002024-07-318215Actual
2078142.002023-12-028264Actual
683230.002022-11-018263Actual
3276281.002024-10-318265Actual
177028.002022-06-018246Actual
2834547.002024-07-018236Actual
835944.002022-12-028216Actual
1045550.002023-01-308215Budget
3127425.812024-08-3182113Actual
2322743.512024-01-308228Actual
1600373.002023-07-028217Actual
2402118.002024-02-298256Actual
3541363.202024-12-308228Actual
3470048.622024-12-0182213Actual
485050.002022-09-018215Budget
630610.002022-10-018256Budget
3860044.002025-04-018236Actual
195754.002022-06-018217Actual
2346119.912024-01-3082611Actual
3780440.122025-03-0182111Actual
2314173.002024-01-308267Actual
2535325.232024-03-3182111Actual
34789107.002024-12-308213Actual
1289212.002023-04-018226Actual
3794634.802025-03-0182611Actual
3163876.002024-09-308265Actual
1860358.002023-10-018263Actual
2614919.002024-04-308266Actual
1505865.002023-06-018267Actual
524032.002022-09-018266Actual
358970.002022-08-018214Budget
2112556.002023-12-028217Actual
630514.002022-10-018256Actual
340140.002022-08-018213Budget
2098633.002023-12-028236Actual
1143574.002023-03-018214Actual
3239739.852024-09-3082113Actual
3854530.002025-04-018216Actual
1493315.002023-06-018256Actual
1963163.002023-11-018263Actual
868860.002022-12-028217Budget
2225043.512023-12-308228Actual
1733016.722023-08-0182411Actual

Generated 2025-05-31 12:02:46.177 UTC