[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69316.002022-05-048256Actual
2399522.002024-03-038246Actual
3865221.002025-04-048256Actual
122030.002022-06-048263Budget
1092250.002023-02-028217Budget
354110.002022-08-048273Budget
3385272.002024-12-048215Actual
3322953.952024-11-0382111Actual
1729.002022-05-048273Actual
29258110.002024-08-038214Actual
3405118.002024-12-048256Actual
252850.002022-07-058264Budget
3130145.112024-09-0382213Actual
828050.002022-12-058265Budget
55110.002022-05-048226Budget
433663.202022-08-048218Actual
214520.002022-06-048228Budget
209675.322022-06-048218Actual
2340115.652024-02-0282411Actual
2013345.002023-11-048267Actual
2823273.002024-07-048265Actual
813850.002022-12-058264Budget
1005248.052023-01-028268Actual
108130.002022-05-048268Budget
1124945.002023-03-048213Actual
148568.002022-06-048215Actual
386637.002022-08-048216Actual
1387324.002023-05-048236Actual
89441.002022-05-048267Actual
3603220.002025-02-028273Actual
2269625.002024-02-028273Actual
1730311.402023-08-0482311Actual
1971655.002023-11-048214Actual
372948.002022-08-048215Actual
2078142.002023-12-058264Actual
2535325.232024-04-0382111Actual
1898012.002023-10-048256Actual
2600918.002024-05-038216Actual
2299017.002024-02-028246Actual
3183629.002024-10-038266Actual
1045651.002023-02-028215Actual
1715637.452023-08-048228Actual
183863.952023-09-0482511Actual
2829039.002024-07-048216Actual
1493315.002023-06-048256Actual
695970.002022-11-048214Budget
3292714.002024-11-038256Actual
164172.892023-07-0582112Actual
28105141.002024-07-048214Actual
1565540.002023-07-058264Actual
1204653.002023-03-048217Actual
172343.002022-06-048236Actual
1461312.002023-06-048273Actual
2066163.002023-12-058263Actual
425848.002022-08-048267Actual
2405319.002024-03-038266Actual
2819776.002024-07-048215Actual
299430.002022-07-058266Budget
2133818.842023-12-0582111Actual
256122.892024-04-0382612Actual
491247.002022-09-048265Actual
3609481.002025-02-028264Actual
31510121.002024-10-038214Actual
2326145.022024-02-028268Actual
3051268.002024-09-038265Actual
1514441.992023-06-048228Actual
177130.002022-06-048246Budget
201740.002022-06-048267Budget
2979675.322024-08-038268Actual
3251498.002024-11-038213Actual
27428123.812024-06-038218Actual
1149750.002023-03-048264Budget
235193.952024-02-0282112Actual
209750.002022-06-048218Budget
3668319.912025-02-0282211Actual
1190720.002023-03-048256Budget
3500295.002025-01-028215Actual
3868534.002025-04-048266Actual
742710.002022-11-048256Budget
3204773.812024-10-038268Actual
1683832.002023-08-048216Actual
855010.002022-12-058256Budget
934046.002023-01-028215Actual
321550.002022-07-058218Budget
3047776.002024-09-038215Actual
181820.002022-06-048256Budget
3142562.002024-10-038263Actual
194821.822023-10-0482112Actual
1401756.002023-05-048217Actual
1294140.002023-04-048236Budget
1171635.002023-03-048216Actual
80309.002022-12-058273Actual
1998220.002023-11-048246Actual
994250.002023-01-028218Budget
1990127.002023-11-048216Actual
1963163.002023-11-048263Actual
3523529.002025-01-028266Actual
29641109.002024-08-038217Actual
55013.002022-05-048226Actual
193919.272023-10-0482511Actual
3597567.002025-02-028263Actual
1806576.002023-09-048217Actual
274431.002022-07-058216Actual
401029.002022-08-048246Actual
775230.002022-11-048228Budget
3235.002022-05-048213Actual
603647.002022-10-048265Actual
1176410.002023-03-048226Budget
644375.002022-10-048217Actual
2870053.952024-07-0482111Actual
2837125.002024-07-048246Actual
30767102.002024-09-038217Actual
1792436.002023-09-048236Actual
2529554.112024-04-038268Actual
2579119.002024-05-038273Actual
2692727.002024-06-038273Actual
1163854.002023-03-048265Actual
2475863.002024-04-038214Actual
293620.002022-07-058256Budget
3753534.002025-03-048266Actual
32634141.002024-11-038214Actual
195860.002022-06-048217Budget
466110.002022-09-048273Budget
358870.002022-08-048214Actual
181712.002022-06-048256Actual
2944432.002024-08-038216Actual
2423049.572024-03-038228Actual
1609698.052023-07-058218Actual
2929363.002024-08-038264Actual
3163876.002024-10-038265Actual
827940.002022-12-058265Actual
603550.002022-10-048265Budget
2128049.572023-12-058268Actual
346323.002022-08-048263Actual
313639.002022-07-058267Actual
860930.002022-12-058266Budget
215392.892023-12-0582112Actual
195403.952023-10-0482612Actual
173575.012023-08-0482511Actual
748725.002022-11-048266Actual
1635913.532023-07-0582611Actual
1124840.002023-03-048213Budget
2683599.002024-06-038213Actual
875050.002022-12-058267Budget
2136610.332023-12-0582211Actual
1694513.002023-08-048256Actual
26955106.002024-06-038214Actual
2947111.002024-08-038226Actual
3014820.552024-08-0382113Actual
2976261.692024-08-038228Actual
840716.002022-12-058226Actual
2985452.892024-08-0382111Actual
980360.002023-01-028217Budget
1887321.002023-10-048216Actual
2760337.992024-06-0382311Actual
1818638.962023-09-048228Actual
26303155.632024-05-038218Actual
265332.892024-05-0382511Actual
683330.002022-11-048263Budget
1919055.632023-10-048228Actual
470970.002022-09-048214Budget
874948.002022-12-058267Actual
2737076.002024-06-038267Actual
2765713.532024-06-0382511Actual
2225043.512024-01-028228Actual
3417563.002024-12-048267Actual
2290925.002024-02-028216Actual
2071814.002023-12-058273Actual
140744.002022-06-048264Actual
245222.892024-03-0382112Actual
1531814.592023-06-0482411Actual
419860.002022-08-048217Budget
1936411.402023-10-0482411Actual
2754851.822024-06-0382111Actual
2420288.962024-03-038218Actual
583479.002022-10-048214Actual
2698968.002024-06-038264Actual
1485310.002023-06-048226Actual
134770.002022-06-048214Budget
1204550.002023-03-048217Budget
75331.002022-05-048266Actual
354011.002022-08-048273Actual
201843.002022-06-048267Actual
3815141.602025-03-0482213Actual
2139316.722023-12-0582311Actual
3331120.972024-11-0382411Actual
1117043.512023-02-028268Actual
893629.872022-12-058268Actual
550630.002022-09-048228Budget
1360126.002023-05-048273Actual
3930366.172025-04-0482213Actual
452340.002022-09-048213Budget
616315.002022-10-048226Actual
611531.002022-10-048216Actual
167414.002022-06-048226Actual
1045550.002023-02-028215Budget
9230.002022-05-048263Budget
1786932.002023-09-048216Actual
3550543.312025-01-0282111Actual
34140111.002024-12-048217Actual
378329.272025-03-0482211Actual
570824.002022-10-048263Actual
326320.002022-07-058228Budget
3092290.482024-09-038268Actual
491150.002022-09-048265Budget
781420.002022-11-048268Budget
1298932.002023-04-048246Actual
3585148.622025-01-0282213Actual
860832.002022-12-058266Actual
3927636.342025-04-0482113Actual
3352338.092024-11-0382113Actual
3877773.002025-04-048267Actual
1323750.002023-04-048267Actual
1821960.172023-09-048268Actual
1392515.002023-05-048256Actual
3426181.392024-12-048228Actual
966812.002023-01-028256Actual
1218750.002023-03-048218Budget
2385647.002024-03-038265Actual
2396933.002024-03-038236Actual
3724491.002025-03-048264Actual
669330.002022-10-048268Budget
1051350.002023-02-028265Budget
1707048.002023-08-048267Actual
850322.002022-12-058246Actual
187925.002022-06-048266Actual
279310.002022-07-058226Budget
3520215.002025-01-028256Actual
36260.002022-05-048215Budget
1580629.002023-07-058216Actual
249706.002024-04-038226Actual
578710.002022-10-048273Budget
1303520.002023-04-048256Budget
247170.002022-07-058214Budget
2331918.842024-02-0282111Actual
3718126.002025-03-048273Actual
3512213.002025-01-028226Actual
1186025.002023-03-048246Actual
691010.002022-11-048273Actual
1256266.002023-04-048214Actual
3691543.312025-02-0282612Actual
83460.002022-05-048217Budget
1942419.912023-10-0482611Actual
868751.002022-12-058217Actual
3794634.802025-03-0482611Actual
3282041.002024-11-038216Actual
3700052.132025-02-0282213Actual
3121653.952024-09-0382612Actual
2573261.002024-05-038263Actual
3703245.112025-02-0282613Actual

Generated 2025-06-03 08:48:04.989 UTC