[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518110.002022-08-288256Budget
203387.142023-10-2882211Actual
3918416.722025-03-2882212Actual
34140111.002024-11-278217Actual
1138610.002023-02-258273Budget
307371.002022-06-288217Actual
3933660.902025-03-2882613Actual
396440.002022-07-288236Budget
2212963.002023-12-268217Actual
22170.002022-04-278214Budget
513530.002022-08-288246Budget
1276636.002023-03-288265Actual
152643.952023-05-2882211Actual
37592101.002025-02-258217Actual
3585148.622024-12-2682213Actual
2314173.002024-01-268267Actual
1887321.002023-09-278216Actual
2071814.002023-11-288273Actual
723638.002022-10-288216Actual
293620.002022-06-288256Budget
1719052.602023-07-288268Actual
1810045.002023-08-288267Actual
2178229.002023-12-268264Actual
1833211.402023-08-2882311Actual
266265.012024-04-2682112Actual
926156.002022-12-268264Actual
1922445.022023-09-278268Actual
102320.002022-04-278228Budget
3624543.002025-01-268216Actual
2594958.002024-04-268265Actual
1395825.002023-04-278266Actual
2021951.082023-10-288228Actual
3313760.172024-10-278228Actual
893520.002022-11-288268Budget
3029969.002024-08-278263Actual
503810.002022-08-288226Budget
12986.002022-05-288273Actual
625830.002022-09-278246Budget
2340115.652024-01-2682411Actual
346323.002022-07-288263Actual
570920.002022-09-278263Budget
3673724.162025-01-2682411Actual
154838.002022-05-288265Actual
1963163.002023-10-288263Actual
3745034.002025-02-258236Actual
2285138.002024-01-268265Actual
3603220.002025-01-268273Actual
419860.002022-07-288217Budget
2829039.002024-06-278216Actual
284143.002022-06-288236Actual
2502419.002024-03-278246Actual
2128049.572023-11-288268Actual
854921.002022-11-288256Actual
2834547.002024-06-278236Actual
168658.002023-07-288226Actual
2716513.002024-05-278226Actual
3290127.002024-10-278246Actual
2423049.572024-02-258228Actual
2187436.002023-12-268265Actual
209675.322022-05-288218Actual
1110930.002023-01-268228Budget
195754.002022-05-288217Actual
1026810.002023-01-268273Budget
2591467.002024-04-268215Actual
2852271.002024-06-278267Actual
2708056.002024-05-278265Actual
245491.822024-02-2582212Actual
3352338.092024-10-2782113Actual
201740.002022-05-288267Budget
636423.002022-09-278266Actual
3632626.002025-01-268246Actual
1117043.512023-01-268268Actual
18568120.002023-09-278213Actual
35292102.002024-12-268217Actual
1298830.002023-03-288246Budget
36535158.662025-01-268218Actual
3233948.632024-09-2682612Actual
2326145.022024-01-268268Actual
148568.002022-05-288215Actual
1163750.002023-02-258265Budget
3438012.462024-11-2782211Actual
2304927.002024-01-268266Actual
2263958.002024-01-268263Actual
683230.002022-10-288263Actual
9329.002022-04-278263Actual
1064113.002023-01-268226Actual
380327.142025-02-2582212Actual
1059330.002023-01-268216Budget
1362947.002023-04-278214Actual
3877773.002025-03-288267Actual
3216027.362024-09-2682311Actual
3515038.002024-12-268236Actual
3697346.872025-01-2682113Actual
1130926.002023-02-258263Actual
16532102.002023-07-288213Actual
1336441.992023-03-288228Actual
1218670.782023-02-258218Actual
195403.952023-09-2782612Actual
770464.722022-10-288218Actual
611531.002022-09-278216Actual
2864261.692024-06-278268Actual
178969.002023-08-288226Actual
3020745.112024-07-2782613Actual
491247.002022-08-288265Actual
999157.142022-12-268228Actual
1781148.002023-08-288265Actual
2360895.002024-02-258213Actual
185115.012023-08-2882612Actual
1942419.912023-09-2782611Actual
3564732.672024-12-2682611Actual
1417448.052023-04-278268Actual
2997033.742024-07-2782611Actual
396339.002022-07-288236Actual
1683832.002023-07-288216Actual
966710.002022-12-268256Budget
3520215.002024-12-268256Actual
289297.142024-06-2782212Actual
55013.002022-04-278226Actual
138458.002023-04-278226Actual
2540810.332024-03-2782311Actual
1031762.002023-01-268214Actual
193377.142023-09-2782311Actual
1818638.962023-08-288228Actual
3558725.232024-12-2682411Actual
203657.142023-10-2882311Actual
2479229.002024-03-278264Actual
1284431.002023-03-288216Actual
30384112.002024-08-278214Actual
3057036.002024-08-278216Actual
1559217.002023-06-288273Actual
29734137.452024-07-278218Actual
887730.002022-11-288228Budget
2310664.002024-01-268217Actual
3676412.462025-01-2682511Actual
1482626.002023-05-288216Actual
2843032.002024-06-278266Actual
723740.002022-10-288216Budget
1360126.002023-04-278273Actual
3287537.002024-10-278236Actual
1350798.002023-04-278213Actual
3154568.002024-09-268264Actual
840620.002022-11-288226Budget
636530.002022-09-278266Budget
260757.002022-06-288215Actual
3780440.122025-02-2582111Actual
2299017.002024-01-268246Actual
920170.002022-12-268214Budget
2543510.332024-03-2782411Actual
2875526.292024-06-2782311Actual
2245625.232023-12-2682611Actual
1898012.002023-09-278256Actual
835840.002022-11-288216Budget
597450.002022-09-278215Budget
27928.002022-06-288226Actual
2896344.382024-06-2782612Actual
284240.002022-06-288236Budget
411830.002022-07-288266Budget
538039.002022-08-288267Actual
3788634.802025-02-2582411Actual
630610.002022-09-278256Budget
556840.482022-08-288268Actual
42140.002022-04-278265Budget
1565540.002023-06-288264Actual
1411298.052023-04-278218Actual
28487127.002024-06-278217Actual
1262552.002023-03-288264Actual
2908145.112024-06-2782613Actual
1078320.002023-01-268256Actual
2376347.002024-02-258264Actual
1251414.002023-03-288273Actual
253813.952024-03-2782211Actual
1149750.002023-02-258264Budget
75230.002022-04-278266Budget
1984338.002023-10-288265Actual
1031670.002023-01-268214Budget
209750.002022-05-288218Budget
709843.002022-10-288215Actual
994250.002022-12-268218Budget
1317650.002023-03-288217Budget
239415.002024-02-258226Actual
378859.002022-07-288265Actual
1678053.002023-07-288265Actual
3106227.362024-08-2782411Actual
1473356.002023-05-288215Actual
1143574.002023-02-258214Actual
887638.962022-11-288228Actual
379135.012025-02-2582511Actual
102238.962022-04-278228Actual
220646.542022-05-288268Actual
204199.272023-10-2882511Actual
1665270.002023-07-288214Actual
1064010.002023-01-268226Budget
485050.002022-08-288215Budget
235513.952024-01-2682612Actual
3180317.002024-09-268256Actual
3065120.002024-08-278246Actual
3467345.112024-11-2782113Actual
733340.002022-10-288236Actual
2976261.692024-07-278228Actual
583479.002022-09-278214Actual
2947111.002024-07-278226Actual
1656760.002023-07-288263Actual
69420.002022-04-278256Budget
378750.002022-07-288265Budget
195091.822023-09-2782212Actual
3700052.132025-01-2682213Actual
134770.002022-05-288214Budget
2839720.002024-06-278256Actual
2172012.002023-12-268273Actual
1303622.002023-03-288256Actual
3785933.742025-02-2582311Actual
254628.212024-03-2782511Actual
1181339.002023-02-258236Actual
1835911.402023-08-2882411Actual
550746.542022-08-288228Actual
669330.002022-09-278268Budget
728520.002022-10-288226Budget
2207225.002023-12-268266Actual
3818276.692025-02-2582613Actual
1694513.002023-07-288256Actual
89441.002022-04-278267Actual
775230.002022-10-288228Budget
695970.002022-10-288214Budget
300567.142024-07-2782212Actual
391418.002022-07-288226Actual
1294140.002023-03-288236Budget
91527.002022-12-268273Actual
172768.212023-07-2882211Actual
3609481.002025-01-268264Actual
3440730.552024-11-2782311Actual
433750.002022-07-288218Budget
3927636.342025-03-2882113Actual
821852.002022-11-288215Actual
3210549.702024-09-2682111Actual
597359.002022-09-278215Actual
356146.082024-12-2682511Actual
728418.002022-10-288226Actual
2103816.002023-11-288256Actual
893629.872022-11-288268Actual
1777638.002023-08-288215Actual
266605.012024-04-2682612Actual
2929363.002024-07-278264Actual
3388677.002024-11-278265Actual
3163876.002024-09-268265Actual
1765612.002023-08-288273Actual
1163854.002023-02-258265Actual
255532.892024-03-2782112Actual
2488542.002024-03-278265Actual
3685427.362025-01-2682112Actual
3921861.402025-03-2882612Actual
1019020.002023-01-268263Budget
193105.012023-09-2782211Actual
3325720.972024-10-2782211Actual
1523623.102023-05-2882111Actual
172343.002022-05-288236Actual
3458112.462024-11-2782212Actual

Generated 2025-05-28 02:35:49.763 UTC