[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220646.542022-06-058268Actual
1204653.002023-03-058217Actual
354011.002022-08-058273Actual
683330.002022-11-058263Budget
1786932.002023-09-058216Actual
55110.002022-05-058226Budget
795230.002022-12-068263Budget
1594622.002023-07-068266Actual
2549519.912024-04-0482611Actual
354110.002022-08-058273Budget
3753534.002025-03-058266Actual
775230.002022-11-058228Budget
97550.002022-05-058218Budget
368827.142025-02-0382212Actual
378750.002022-08-058265Budget
2101222.002023-12-068246Actual
1317650.002023-04-058217Budget
1668735.002023-08-058264Actual
3260634.002024-11-048273Actual
813850.002022-12-068264Budget
55013.002022-05-058226Actual
3426181.392024-12-058228Actual
1434915.652023-05-0582611Actual
3221411.402024-10-0482511Actual
1149750.002023-03-058264Budget
187830.002022-06-058266Budget
3388677.002024-12-058265Actual
2382151.002024-03-048215Actual
29138113.002024-08-048213Actual
3440730.552024-12-0582311Actual
2142015.652023-12-0682411Actual
1417448.052023-05-058268Actual
2749061.692024-06-048268Actual
3172311.002024-10-048226Actual
1323750.002023-04-058267Actual
1423419.912023-05-0582111Actual
225141.822024-01-0382112Actual
313540.002022-07-068267Budget
1906976.002023-10-058217Actual
3213324.162024-10-0482211Actual
2902136.342024-07-0582113Actual
1323850.002023-04-058267Budget
332245.022022-07-068268Actual
2786822.302024-06-0482113Actual
2473012.002024-04-048273Actual
827940.002022-12-068265Actual
2692727.002024-06-048273Actual
2304927.002024-02-038266Actual
16532102.002023-08-058213Actual
1715637.452023-08-058228Actual
144072.892023-05-0582112Actual
1064010.002023-02-038226Budget
3500295.002025-01-038215Actual
2207225.002024-01-038266Actual
167510.002022-06-058226Budget
438530.002022-08-058228Budget
1381831.002023-05-058216Actual
3109636.932024-09-0482611Actual
2116051.002023-12-068267Actual
1535223.102023-06-0582611Actual
1294236.002023-04-058236Actual
1289212.002023-04-058226Actual
89340.002022-05-058267Budget
1051442.002023-02-038265Actual
195754.002022-06-058217Actual
2178229.002024-01-038264Actual
193919.272023-10-0582511Actual
513418.002022-09-058246Actual
3239739.852024-10-0482113Actual
1559217.002023-07-068273Actual
2540810.332024-04-0482311Actual
2976261.692024-08-048228Actual
803110.002022-12-068273Budget
597450.002022-10-058215Budget
3088860.172024-09-048228Actual
293620.002022-07-068256Budget
2004122.002023-11-058266Actual
1069040.002023-02-038236Actual
386730.002022-08-058216Budget
1936411.402023-10-0582411Actual
901536.002023-01-038213Actual
962120.002023-01-038246Budget
279310.002022-07-068226Budget
920072.002023-01-038214Actual
748725.002022-11-058266Actual
2039214.592023-11-0582411Actual
3630041.002025-02-038236Actual
3429463.202024-12-058268Actual
2671822.302024-05-0482113Actual
458321.002022-09-058263Actual
1998220.002023-11-058246Actual
2087352.002023-12-068265Actual
3700052.132025-02-0382213Actual
1800824.002023-09-058266Actual
1464160.002023-06-058214Actual
1919055.632023-10-058228Actual
835944.002022-12-068216Actual
2275934.002024-02-038264Actual
1106084.422023-02-038218Actual
2236910.332024-01-0382211Actual
556840.482022-09-058268Actual
50330.002022-05-058216Budget
887730.002022-12-068228Budget
75230.002022-05-058266Budget
1771839.002023-09-058264Actual
391510.002022-08-058226Budget
2594958.002024-05-048265Actual
2837125.002024-07-058246Actual
75331.002022-05-058266Actual
2494322.002024-04-048216Actual
1872239.002023-10-058264Actual
2952525.002024-08-048246Actual
293517.002022-07-068256Actual
738020.002022-11-058246Budget
1842014.592023-09-0582611Actual
225475.012024-01-0382612Actual
1621624.162023-07-0682111Actual
174761.822023-08-0582212Actual
116340.002022-06-058213Budget
12986.002022-06-058273Actual
3183629.002024-10-048266Actual
419745.002022-08-058217Actual
255801.822024-04-0482212Actual
334317.142024-11-0482212Actual
470868.002022-09-058214Actual
3379469.002024-12-058264Actual
1372358.002023-05-058215Actual
1237436.002023-04-058213Actual
3118212.462024-09-0482212Actual
3334532.672024-11-0482611Actual
3886352.602025-04-058228Actual
3800425.232025-03-0582112Actual
499133.002022-09-058216Actual
3148225.002024-10-048273Actual
3615289.002025-02-038215Actual
134662.002022-06-058214Actual
22062.002022-05-058214Actual
882850.002022-12-068218Budget
2269625.002024-02-038273Actual
102238.962022-05-058228Actual
19162125.332023-10-058218Actual
140744.002022-06-058264Actual
28487127.002024-07-058217Actual
1942419.912023-10-0582611Actual
60040.002022-05-058236Budget
1262552.002023-04-058264Actual
781420.002022-11-058268Budget
2620892.002024-05-048217Actual
3100811.402024-09-0482211Actual
3742211.002025-03-058226Actual
299537.002022-07-068266Actual
3733770.002025-03-058265Actual
3103533.742024-09-0482311Actual
508734.002022-09-058236Actual
2990932.672024-08-0482311Actual
1860358.002023-10-058263Actual
102320.002022-05-058228Budget
1565540.002023-07-068264Actual
738127.002022-11-058246Actual
1045550.002023-02-038215Budget
1971655.002023-11-058214Actual
1797610.002023-09-058256Actual
3588446.872025-01-0382613Actual
762550.002022-11-058267Budget
2904867.922024-07-0582213Actual
1026910.002023-02-038273Actual
2326145.022024-02-038268Actual
578710.002022-10-058273Budget
401029.002022-08-058246Actual
868860.002022-12-068217Budget
1176520.002023-03-058226Actual
939753.002023-01-038265Actual
939850.002023-01-038265Budget
3877773.002025-04-058267Actual
37592101.002025-03-058217Actual
1689330.002023-08-058236Actual
1574847.002023-07-068265Actual
683230.002022-11-058263Actual
228440.002022-07-068213Actual
3169636.002024-10-048216Actual
499030.002022-09-058216Budget
1073630.002023-02-038246Budget
1106150.002023-02-038218Budget
3638529.002025-02-038266Actual
484960.002022-09-058215Actual
1298830.002023-04-058246Budget
3192789.002024-10-048267Actual
35385134.422025-01-038218Actual
1609698.052023-07-068218Actual
3175141.002024-10-048236Actual
2988212.462024-08-0482211Actual
3290127.002024-11-048246Actual
174491.822023-08-0582112Actual
2174856.002024-01-038214Actual
1073733.002023-02-038246Actual
3771287.452025-03-058228Actual
1898012.002023-10-058256Actual
266605.012024-05-0482612Actual
274530.002022-07-068216Budget
999030.002023-01-038228Budget
1476835.002023-06-058265Actual
3180317.002024-10-048256Actual
3857217.002025-04-058226Actual
25233105.632024-04-048218Actual
508840.002022-09-058236Budget
597359.002022-10-058215Actual
1467533.002023-06-058264Actual
1078320.002023-02-038256Actual
3512213.002025-01-038226Actual
2543510.332024-04-0482411Actual
538039.002022-09-058267Actual
625830.002022-10-058246Budget
2979675.322024-08-048268Actual
2508327.002024-04-048266Actual
2633166.232024-05-048228Actual
1375833.002023-05-058265Actual
677340.002022-11-058213Budget
3296037.002024-11-048266Actual
38742114.002025-04-058217Actual
29734137.452024-08-048218Actual
695863.002022-11-058214Actual
185115.012023-09-0582612Actual
1984338.002023-11-058265Actual
1835911.402023-09-0582411Actual
1092156.002023-02-038217Actual
728418.002022-11-058226Actual
274431.002022-07-068216Actual
723740.002022-11-058216Budget
795326.002022-12-068263Actual
1116930.002023-02-038268Budget
3092290.482024-09-048268Actual
3133345.112024-09-0482613Actual
300567.142024-08-0482212Actual
265332.892024-05-0482511Actual
3558725.232025-01-0382411Actual
1270350.002023-04-058215Budget
1473356.002023-06-058215Actual
3582424.062025-01-0382113Actual
3438012.462024-12-0582211Actual
28147.002022-05-058264Actual

Generated 2025-06-05 00:52:59.777 UTC