[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
658450.002022-10-038218Budget
1064113.002023-02-018226Actual
3100811.402024-09-0282211Actual
24638106.002024-04-028213Actual
807973.002022-12-048214Actual
379135.012025-03-0382511Actual
2645213.532024-05-0282211Actual
152643.952023-06-0382211Actual
2093123.002023-12-048216Actual
775332.902022-11-038228Actual
2929363.002024-08-028264Actual
650540.002022-10-038267Budget
1910474.002023-10-038267Actual
2878227.362024-07-0382411Actual
247082.002022-07-048214Actual
2299017.002024-02-018246Actual
1963163.002023-11-038263Actual
33109122.302024-11-028218Actual
3517622.002025-01-018246Actual
1971655.002023-11-038214Actual
2322743.512024-02-018228Actual
1157558.002023-03-038215Actual
3254959.002024-11-028263Actual
36442118.002025-02-018217Actual
1138610.002023-03-038273Budget
391418.002022-08-038226Actual
2721930.002024-06-028246Actual
2540810.332024-04-0282311Actual
172343.002022-06-038236Actual
1980847.002023-11-038215Actual
3121653.952024-09-0282612Actual
1237436.002023-04-038213Actual
1284431.002023-04-038216Actual
378329.272025-03-0382211Actual
1729.002022-05-038273Actual
986440.002023-01-018267Actual
3266985.002024-11-028264Actual
229366.002024-02-018226Actual
3570539.062025-01-0182112Actual
102238.962022-05-038228Actual
583570.002022-10-038214Budget
1143470.002023-03-038214Budget
28487127.002024-07-038217Actual
209588.002023-12-048226Actual
3169636.002024-10-028216Actual
1467533.002023-06-038264Actual
279310.002022-07-048226Budget
3296037.002024-11-028266Actual
1181440.002023-03-038236Budget
28580158.662024-07-038218Actual
195754.002022-06-038217Actual
775230.002022-11-038228Budget
3118212.462024-09-0282212Actual
1797610.002023-09-038256Actual
882850.002022-12-048218Budget
1045550.002023-02-018215Budget
177028.002022-06-038246Actual
1833211.402023-09-0382311Actual
2569784.002024-05-028213Actual
2997033.742024-08-0282611Actual
1906976.002023-10-038217Actual
163255.012023-07-0482511Actual
2585453.002024-05-028264Actual
122030.002022-06-038263Budget
354110.002022-08-038273Budget
162730.002022-06-038216Budget
3103533.742024-09-0282311Actual
1600373.002023-07-048217Actual
524032.002022-09-038266Actual
875050.002022-12-048267Budget
2467364.002024-04-028263Actual
1149750.002023-03-038264Budget
2488542.002024-04-028265Actual
3065120.002024-09-028246Actual
1243720.002023-04-038263Budget
695970.002022-11-038214Budget
2875526.292024-07-0382311Actual
27928.002022-07-048226Actual
1110841.992023-02-018228Actual
2236910.332024-01-0182211Actual
821750.002022-12-048215Budget
2514087.002024-04-028217Actual
986350.002023-01-018267Budget
33759108.002024-12-038214Actual
9943104.112023-01-018218Actual
2402118.002024-03-028256Actual
915310.002023-01-018273Budget
1531814.592023-06-0382411Actual
2314173.002024-02-018267Actual
715750.002022-11-038265Budget
3659763.202025-02-018268Actual
1124945.002023-03-038213Actual
2829039.002024-07-038216Actual
709843.002022-11-038215Actual
203387.142023-11-0382211Actual
3106227.362024-09-0282411Actual
1786932.002023-09-038216Actual
253813.952024-04-0282211Actual
2275934.002024-02-018264Actual
3703245.112025-02-0182613Actual
1116930.002023-02-018268Budget
36260.002022-05-038215Budget
835944.002022-12-048216Actual
346220.002022-08-038263Budget
3794634.802025-03-0382611Actual
22170.002022-05-038214Budget
1298932.002023-04-038246Actual
2727828.002024-06-028266Actual
3458112.462024-12-0382212Actual
3461557.142024-12-0382612Actual
2331918.842024-02-0182111Actual
1594622.002023-07-048266Actual
378750.002022-08-038265Budget
167414.002022-06-038226Actual
380327.142025-03-0382212Actual
2508327.002024-04-028266Actual
1517848.052023-06-038268Actual
3183629.002024-10-028266Actual
3762687.002025-03-038267Actual
1881553.002023-10-038265Actual
3221411.402024-10-0282511Actual
1703568.002023-08-038217Actual
173575.012023-08-0382511Actual
2839720.002024-07-038256Actual
669443.512022-10-038268Actual
1553556.002023-07-048263Actual
3067717.002024-09-028256Actual
1656760.002023-08-038263Actual
2949944.002024-08-028236Actual
38359129.002025-04-038214Actual
346323.002022-08-038263Actual
209750.002022-06-038218Budget
1860358.002023-10-038263Actual
3815141.602025-03-0382213Actual
1461312.002023-06-038273Actual
491247.002022-09-038265Actual
644460.002022-10-038217Budget
3691543.312025-02-0182612Actual
3730286.002025-03-038215Actual
701850.002022-11-038264Budget
1289310.002023-04-038226Budget
1689330.002023-08-038236Actual
17310.002022-05-038273Budget
2633166.232024-05-028228Actual
1196730.002023-03-038266Budget
1229537.452023-03-038268Actual
3163876.002024-10-028265Actual
2923027.002024-08-028273Actual
3473239.852024-12-0382613Actual
60040.002022-05-038236Budget
243498.212024-03-0282211Actual
2083950.002023-12-048215Actual
1612445.022023-07-048228Actual
2396933.002024-03-028236Actual
425848.002022-08-038267Actual
30384112.002024-09-028214Actual
1176520.002023-03-038226Actual
1068940.002023-02-018236Budget
850322.002022-12-048246Actual
36149.002022-05-038215Actual
3753534.002025-03-038266Actual
850220.002022-12-048246Budget
999030.002023-01-018228Budget
15500117.002023-07-048213Actual
266265.012024-05-0282112Actual
108237.452022-05-038268Actual
795230.002022-12-048263Budget
3588446.872025-01-0182613Actual
1609698.052023-07-048218Actual
1171730.002023-03-038216Budget
669330.002022-10-038268Budget
1163854.002023-03-038265Actual
195860.002022-06-038217Budget
102320.002022-05-038228Budget
2198735.002024-01-018236Actual
21218113.202023-12-048218Actual
2713829.002024-06-028216Actual
162632.002022-06-038216Actual
321487.452022-07-048218Actual
2902136.342024-07-0382113Actual
1078320.002023-02-018256Actual
228440.002022-07-048213Actual
1414038.962023-05-038228Actual
184783.952023-09-0382112Actual
2611613.002024-05-028256Actual
2716513.002024-06-028226Actual
518110.002022-09-038256Budget
75331.002022-05-038266Actual
452340.002022-09-038213Budget
1186025.002023-03-038246Actual
3785933.742025-03-0382311Actual
466110.002022-09-038273Budget
3724491.002025-03-038264Actual
603647.002022-10-038265Actual
1223530.002023-03-038228Budget
2269625.002024-02-018273Actual
616315.002022-10-038226Actual
1928224.162023-10-0382111Actual
2834547.002024-07-038236Actual
550746.542022-09-038228Actual
1485310.002023-06-038226Actual
158336.002023-07-048226Actual
34909129.002025-01-018214Actual
50238.002022-05-038216Actual
2124655.632023-12-048228Actual
556840.482022-09-038268Actual
3901020.972025-04-0382311Actual
3154568.002024-10-028264Actual
2009874.002023-11-038217Actual
1392515.002023-05-038256Actual
952420.002023-01-018226Budget
723638.002022-11-038216Actual
356146.082025-01-0182511Actual
3192789.002024-10-028267Actual
164441.822023-07-0482212Actual
3827460.002025-04-038263Actual
3290127.002024-11-028246Actual
518218.002022-09-038256Actual
3647783.002025-02-018267Actual
1013135.002023-02-018213Actual
2606429.002024-05-028236Actual
1389920.002023-05-038246Actual
244303.952024-03-0282511Actual
30767102.002024-09-028217Actual
26303155.632024-05-028218Actual
1084330.002023-02-018266Budget
365050.002022-08-038264Budget
538039.002022-09-038267Actual
532060.002022-09-038217Budget
3627211.002025-02-018226Actual
972425.002023-01-018266Actual
20626106.002023-12-048213Actual
3224730.552024-10-0282611Actual
1405268.002023-05-038267Actual
3292714.002024-11-028256Actual
589538.002022-10-038264Actual
1473356.002023-06-038215Actual
31390115.002024-10-028213Actual
215725.012023-12-0482612Actual
2112556.002023-12-048217Actual
154740.002022-06-038265Budget
795326.002022-12-048263Actual
307460.002022-07-048217Budget
926156.002023-01-018264Actual
1603866.002023-07-048267Actual
242210.002022-07-048273Actual
3742211.002025-03-038226Actual
332130.002022-07-048268Budget
813950.002022-12-048264Actual
2979675.322024-08-028268Actual

Generated 2025-06-02 17:04:38.801 UTC