[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691110.002022-11-038273Budget
1523623.102023-06-0382111Actual
185115.012023-09-0382612Actual
2713829.002024-06-028216Actual
354110.002022-08-038273Budget
2819776.002024-07-038215Actual
875050.002022-12-048267Budget
2269625.002024-02-018273Actual
2671822.302024-05-0282113Actual
36260.002022-05-038215Budget
2263958.002024-02-018263Actual
1818638.962023-09-038228Actual
129910.002022-06-038273Budget
108130.002022-05-038268Budget
1629814.592023-07-0482411Actual
1678053.002023-08-038265Actual
3429463.202024-12-038268Actual
2225043.512024-01-018228Actual
1417448.052023-05-038268Actual
1901227.002023-10-038266Actual
537940.002022-09-038267Budget
2142015.652023-12-0482411Actual
503914.002022-09-038226Actual
1565540.002023-07-048264Actual
1786932.002023-09-038216Actual
2103816.002023-12-048256Actual
1323850.002023-04-038267Budget
1821960.172023-09-038268Actual
326232.902022-07-048228Actual
2829039.002024-07-038216Actual
3742211.002025-03-038226Actual
2727828.002024-06-028266Actual
658450.002022-10-038218Budget
821750.002022-12-048215Budget
209675.322022-06-038218Actual
2212963.002024-01-018217Actual
2733595.002024-06-028217Actual
3148225.002024-10-028273Actual
2896344.382024-07-0382612Actual
518218.002022-09-038256Actual
16532102.002023-08-038213Actual
1535223.102023-06-0382611Actual
589538.002022-10-038264Actual
1668735.002023-08-038264Actual
266657.002022-07-048265Actual
962021.002023-01-018246Actual
770464.722022-11-038218Actual
3276281.002024-11-028265Actual
29734137.452024-08-028218Actual
1895415.002023-10-038246Actual
1381831.002023-05-038216Actual
42240.002022-05-038265Actual
2239613.532024-01-0182311Actual
1204653.002023-03-038217Actual
2645213.532024-05-0282211Actual
2529554.112024-04-028268Actual
2792869.672024-06-0282613Actual
162730.002022-06-038216Budget
1665270.002023-08-038214Actual
2245625.232024-01-0182611Actual
1395825.002023-05-038266Actual
1609698.052023-07-048218Actual
2997033.742024-08-0282611Actual
30860170.782024-09-028218Actual
1827719.912023-09-0382111Actual
1262450.002023-04-038264Budget
30384112.002024-09-028214Actual
386730.002022-08-038216Budget
1697828.002023-08-038266Actual
358970.002022-08-038214Budget
3544773.812025-01-018268Actual
2009874.002023-11-038217Actual
3292714.002024-11-028256Actual
789240.002022-12-048213Budget
1031670.002023-02-018214Budget
1984338.002023-11-038265Actual
332245.022022-07-048268Actual
1635913.532023-07-0482611Actual
2272460.002024-02-018214Actual
738127.002022-11-038246Actual
3435262.462024-12-0382111Actual
3443427.362024-12-0382411Actual
164172.892023-07-0482112Actual
1350798.002023-05-038213Actual
3724491.002025-03-038264Actual
3210549.702024-10-0282111Actual
933950.002023-01-018215Budget
2737076.002024-06-028267Actual
1910474.002023-10-038267Actual
3603220.002025-02-018273Actual
2781061.402024-06-0282612Actual
265332.892024-05-0282511Actual
29641109.002024-08-028217Actual
3747629.002025-03-038246Actual
102238.962022-05-038228Actual
75230.002022-05-038266Budget
1594622.002023-07-048266Actual
999030.002023-01-018228Budget
172768.212023-08-0382211Actual
1881553.002023-10-038265Actual
1712890.482023-08-038218Actual
3245741.602024-10-0282613Actual
365050.002022-08-038264Budget
3183629.002024-10-028266Actual
2013345.002023-11-038267Actual
3800425.232025-03-0382112Actual
840620.002022-12-048226Budget
1294140.002023-04-038236Budget
167414.002022-06-038226Actual
3154568.002024-10-028264Actual
209588.002023-12-048226Actual
1138610.002023-03-038273Budget
742811.002022-11-038256Actual
38835135.932025-04-038218Actual
1800824.002023-09-038266Actual
2385647.002024-03-028265Actual
3106227.362024-09-0282411Actual
1284530.002023-04-038216Budget
1157650.002023-03-038215Budget
625830.002022-10-038246Budget
508734.002022-09-038236Actual
25233105.632024-04-028218Actual
243498.212024-03-0282211Actual
2139316.722023-12-0482311Actual
1130820.002023-03-038263Budget
926050.002023-01-018264Budget
266540.002022-07-048265Budget
391510.002022-08-038226Budget
2719343.002024-06-028236Actual
1715637.452023-08-038228Actual
2201322.002024-01-018246Actual
3334532.672024-11-0282611Actual
621240.002022-10-038236Budget
3671026.292025-02-0182311Actual
288097.142024-07-0382511Actual
1771839.002023-09-038264Actual
396440.002022-08-038236Budget
3818276.692025-03-0382613Actual
3067717.002024-09-028256Actual
1005120.002023-01-018268Budget
195754.002022-06-038217Actual
1149648.002023-03-038264Actual
1163750.002023-03-038265Budget
1190813.002023-03-038256Actual
3029969.002024-09-028263Actual
3458112.462024-12-0382212Actual
2704780.002024-06-028215Actual
466012.002022-09-038273Actual
2606429.002024-05-028236Actual
470868.002022-09-038214Actual
3169636.002024-10-028216Actual
1218670.782023-03-038218Actual
1571341.002023-07-048215Actual
2039214.592023-11-0382411Actual
33759108.002024-12-038214Actual
1186130.002023-03-038246Budget
550746.542022-09-038228Actual
201843.002022-06-038267Actual
3467345.112024-12-0382113Actual
957340.002023-01-018236Budget
1037638.002023-02-018264Actual
1157558.002023-03-038215Actual
255532.892024-04-0282112Actual
2193222.002024-01-018216Actual
2314173.002024-02-018267Actual
491150.002022-09-038265Budget
1223428.352023-03-038228Actual
2426367.752024-03-028268Actual
1730311.402023-08-0382311Actual
781420.002022-11-038268Budget
611430.002022-10-038216Budget
2908145.112024-07-0382613Actual
37684129.872025-03-038218Actual
1124840.002023-03-038213Budget
184783.952023-09-0382112Actual
3618759.002025-02-018265Actual
1223530.002023-03-038228Budget
214473.952023-12-0482511Actual
425848.002022-08-038267Actual
1078420.002023-02-018256Budget
2207225.002024-01-018266Actual
175075.012023-08-0382612Actual
1959796.002023-11-038213Actual
28147.002022-05-038264Actual
31510121.002024-10-028214Actual
3438012.462024-12-0382211Actual
2485041.002024-04-028215Actual
3862622.002025-04-038246Actual
36535158.662025-02-018218Actual
1405268.002023-05-038267Actual
3638529.002025-02-018266Actual
2184056.002024-01-018215Actual
2988212.462024-08-0282211Actual
239415.002024-03-028226Actual
3305179.002024-11-028267Actual
17310.002022-05-038273Budget
2399522.002024-03-028246Actual
715750.002022-11-038265Budget
570920.002022-10-038263Budget
524130.002022-09-038266Budget
444445.022022-08-038268Actual
1176520.002023-03-038226Actual
2432117.782024-03-0282111Actual
256122.892024-04-0282612Actual
499133.002022-09-038216Actual
193105.012023-10-0382211Actual
1210750.002023-03-038267Budget
3564732.672025-01-0182611Actual
1309729.002023-04-038266Actual
513418.002022-09-038246Actual
3251498.002024-11-028213Actual
3346548.632024-11-0282612Actual
2475863.002024-04-028214Actual
1149750.002023-03-038264Budget
3130145.112024-09-0282213Actual
980360.002023-01-018217Budget
2967678.002024-08-028267Actual
405716.002022-08-038256Actual
3927636.342025-04-0382113Actual
299430.002022-07-048266Budget
55110.002022-05-038226Budget
2420288.962024-03-028218Actual
952420.002023-01-018226Budget
284143.002022-07-048236Actual
38742114.002025-04-038217Actual
2446425.232024-03-0282611Actual
807870.002022-12-048214Budget
2789567.922024-06-0282213Actual
2162989.002024-01-018213Actual
1309630.002023-04-038266Budget
854921.002022-12-048256Actual
225141.822024-01-0182112Actual
195860.002022-06-038217Budget
1517848.052023-06-038268Actual
1256370.002023-04-038214Budget
603550.002022-10-038265Budget
205695.012023-11-0382612Actual
36149.002022-05-038215Actual
162632.002022-06-038216Actual
1237436.002023-04-038213Actual
1323750.002023-04-038267Actual
2019195.022023-11-038218Actual
148660.002022-06-038215Budget
868860.002022-12-048217Budget
1411298.052023-05-038218Actual
3233948.632024-10-0282612Actual
1928224.162023-10-0382111Actual
35292102.002025-01-018217Actual
1733016.722023-08-0382411Actual
742710.002022-11-038256Budget

Generated 2025-06-02 21:33:40.347 UTC