[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
933950.002022-12-228215Budget
34233134.422024-11-238218Actual
321550.002022-06-248218Budget
3733770.002025-02-218265Actual
2382151.002024-02-218215Actual
2021951.082023-10-248228Actual
3512213.002024-12-228226Actual
2396933.002024-02-218236Actual
2935184.002024-07-238215Actual
3609481.002025-01-228264Actual
1092250.002023-01-228217Budget
715845.002022-10-248265Actual
3106227.362024-08-2382411Actual
3515038.002024-12-228236Actual
265332.892024-04-2282511Actual
728520.002022-10-248226Budget
21218113.202023-11-248218Actual
532060.002022-08-248217Budget
470868.002022-08-248214Actual
564740.002022-09-238213Budget
901440.002022-12-228213Budget
1697828.002023-07-248266Actual
2600918.002024-04-228216Actual
1818638.962023-08-248228Actual
154740.002022-05-248265Budget
3806664.592025-02-2182612Actual
1998220.002023-10-248246Actual
658450.002022-09-238218Budget
55110.002022-04-238226Budget
2875526.292024-06-2382311Actual
2488542.002024-03-238265Actual
152643.952023-05-2482211Actual
358870.002022-07-248214Actual
733440.002022-10-248236Budget
2066163.002023-11-248263Actual
2346119.912024-01-2282611Actual
1517848.052023-05-248268Actual
1971655.002023-10-248214Actual
3747629.002025-02-218246Actual
1138610.002023-02-218273Budget
835944.002022-11-248216Actual
2721930.002024-05-238246Actual
477151.002022-08-248264Actual
3517622.002024-12-228246Actual
2870053.952024-06-2382111Actual
3118212.462024-08-2382212Actual
3443427.362024-11-2382411Actual
2331918.842024-01-2282111Actual
957440.002022-12-228236Actual
195754.002022-05-248217Actual
538039.002022-08-248267Actual
2106827.002023-11-248266Actual
3172311.002024-09-228226Actual
3691543.312025-01-2282612Actual
3679628.422025-01-2282611Actual
28105141.002024-06-238214Actual
373050.002022-07-248215Budget
405810.002022-07-248256Budget
33109122.302024-10-238218Actual
2148115.652023-11-2482611Actual
17310.002022-04-238273Budget
2411072.002024-02-218217Actual
470970.002022-08-248214Budget
1942419.912023-09-2382611Actual
2299017.002024-01-228246Actual
3065120.002024-08-238246Actual
299537.002022-06-248266Actual
3408326.002024-11-238266Actual
1488131.002023-05-248236Actual
365050.002022-07-248264Budget
3839467.002025-03-248264Actual
1098150.002023-01-228267Budget
1037750.002023-01-228264Budget
1157558.002023-02-218215Actual
2955116.002024-07-238256Actual
1887321.002023-09-238216Actual
2543510.332024-03-2382411Actual
966710.002022-12-228256Budget
326232.902022-06-248228Actual
1800824.002023-08-248266Actual
2337413.532024-01-2282311Actual
91527.002022-12-228273Actual
1786932.002023-08-248216Actual
3317173.812024-10-238268Actual
193919.272023-09-2382511Actual
597450.002022-09-238215Budget
499133.002022-08-248216Actual
300567.142024-07-2382212Actual
390645.012025-03-2482511Actual
503810.002022-08-248226Budget
2101222.002023-11-248246Actual
748630.002022-10-248266Budget
162730.002022-05-248216Budget
177028.002022-05-248246Actual
2128049.572023-11-248268Actual
293517.002022-06-248256Actual
17564114.002023-08-248213Actual
458321.002022-08-248263Actual
1298932.002023-03-248246Actual
518218.002022-08-248256Actual
1860358.002023-09-238263Actual
1665270.002023-07-248214Actual
1262450.002023-03-248264Budget
1890011.002023-09-238226Actual
677340.002022-10-248213Budget
29734137.452024-07-238218Actual
3901020.972025-03-2482311Actual
340140.002022-07-248213Budget
2184056.002023-12-228215Actual
3638529.002025-01-228266Actual
1892830.002023-09-238236Actual
1223428.352023-02-218228Actual
1013040.002023-01-228213Budget
69420.002022-04-238256Budget
2908145.112024-06-2382613Actual
3041989.002024-08-238264Actual
2579119.002024-04-228273Actual
244303.952024-02-2182511Actual
807870.002022-11-248214Budget
163255.012023-06-2482511Actual
378329.272025-02-2182211Actual
3417563.002024-11-238267Actual
466110.002022-08-248273Budget
31510121.002024-09-228214Actual
2139316.722023-11-2482311Actual
181820.002022-05-248256Budget
34909129.002024-12-228214Actual
3218731.612024-09-2282411Actual
2019195.022023-10-248218Actual
781331.382022-10-248268Actual
1342630.002023-03-248268Budget
2222284.422023-12-228218Actual
1110930.002023-01-228228Budget
1968827.002023-10-248273Actual
249706.002024-03-238226Actual
3067717.002024-08-238256Actual
12986.002022-05-248273Actual
30384112.002024-08-238214Actual
30860170.782024-08-238218Actual
55013.002022-04-238226Actual
518110.002022-08-248256Budget
1739123.102023-07-2482611Actual
1106084.422023-01-228218Actual
1210839.002023-02-218267Actual
313540.002022-06-248267Budget
1196730.002023-02-218266Budget
3201373.812024-09-228228Actual
1064113.002023-01-228226Actual
508734.002022-08-248236Actual
2834547.002024-06-238236Actual
1298830.002023-03-248246Budget
3656363.202025-01-228228Actual
2540810.332024-03-2382311Actual
803110.002022-11-248273Budget
2364352.002024-02-218263Actual
220646.542022-05-248268Actual
1795016.002023-08-248246Actual
3597567.002025-01-228263Actual
2228346.542023-12-228268Actual
2985452.892024-07-2382111Actual
438451.082022-07-248228Actual
1149648.002023-02-218264Actual
3895546.502025-03-2482111Actual
2467364.002024-03-238263Actual
3071025.002024-08-238266Actual
3785933.742025-02-2182311Actual
3553324.162024-12-2282211Actual
2178229.002023-12-228264Actual
3154568.002024-09-228264Actual
524130.002022-08-248266Budget
2203912.002023-12-228256Actual
168658.002023-07-248226Actual
1059330.002023-01-228216Budget
1331650.002023-03-248218Budget
570824.002022-09-238263Actual
1461312.002023-05-248273Actual
2786822.302024-05-2382113Actual
1792436.002023-08-248236Actual
167510.002022-05-248226Budget
1204550.002023-02-218217Budget
2692727.002024-05-238273Actual
1431611.402023-04-2382411Actual
3192789.002024-09-228267Actual
284143.002022-06-248236Actual
3239739.852024-09-2282113Actual
2624371.002024-04-228267Actual
1323850.002023-03-248267Budget
3127425.812024-08-2382113Actual
1895415.002023-09-238246Actual
3092290.482024-08-238268Actual
266265.012024-04-2282112Actual
986350.002022-12-228267Budget
42240.002022-04-238265Actual
1059234.002023-01-228216Actual
3556026.292024-12-2282311Actual
214520.002022-05-248228Budget
1496622.002023-05-248266Actual
578710.002022-09-238273Budget
3458112.462024-11-2382212Actual
3676412.462025-01-2282511Actual
1116930.002023-01-228268Budget
401130.002022-07-248246Budget
1303622.002023-03-248256Actual
3254959.002024-10-238263Actual
795326.002022-11-248263Actual
3373122.002024-11-238273Actual
2763028.422024-05-2382411Actual
1005248.052022-12-228268Actual
3550543.312024-12-2282111Actual
644375.002022-09-238217Actual
38239107.002025-03-248213Actual
2923027.002024-07-238273Actual
1594622.002023-06-248266Actual
260366.002024-04-228226Actual
775332.902022-10-248228Actual
3130145.112024-08-2382213Actual
3630041.002025-01-228236Actual
1621624.162023-06-2482111Actual
25233105.632024-03-238218Actual
2485041.002024-03-238215Actual
219598.002023-12-228226Actual
3216027.362024-09-2282311Actual
3762687.002025-02-218267Actual
3865221.002025-03-248256Actual
256122.892024-03-2382612Actual
1730311.402023-07-2482311Actual
252942.002022-06-248264Actual
3235.002022-04-238213Actual
2904867.922024-06-2382213Actual
242210.002022-06-248273Actual
1591316.002023-06-248256Actual
405716.002022-07-248256Actual
748725.002022-10-248266Actual
813850.002022-11-248264Budget
508840.002022-08-248236Budget
491247.002022-08-248265Actual
214443.512022-05-248228Actual
1910474.002023-09-238267Actual
1294236.002023-03-248236Actual
1256266.002023-03-248214Actual
1878038.002023-09-238215Actual
762550.002022-10-248267Budget
1163750.002023-02-218265Budget
29138113.002024-07-238213Actual
1615867.752023-06-248268Actual
952514.002022-12-228226Actual
2031025.232023-10-2482111Actual
419745.002022-07-248217Actual
2402118.002024-02-218256Actual
3588446.872024-12-2282613Actual

Generated 2025-05-23 08:00:18.869 UTC