[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3771287.452025-03-048228Actual
29641109.002024-08-038217Actual
3363998.002024-12-048213Actual
709750.002022-11-048215Budget
3397111.002024-12-048226Actual
1488131.002023-06-048236Actual
2402118.002024-03-038256Actual
2112556.002023-12-058217Actual
35292102.002025-01-028217Actual
401130.002022-08-048246Budget
962120.002023-01-028246Budget
994250.002023-01-028218Budget
1243622.002023-04-048263Actual
2884328.422024-07-0482611Actual
775230.002022-11-048228Budget
855010.002022-12-058256Budget
962021.002023-01-028246Actual
2420288.962024-03-038218Actual
193919.272023-10-0482511Actual
3665558.212025-02-0282111Actual
458321.002022-09-048263Actual
789333.002022-12-058213Actual
663230.002022-10-048228Budget
31390115.002024-10-038213Actual
1037638.002023-02-028264Actual
1256266.002023-04-048214Actual
874948.002022-12-058267Actual
1019125.002023-02-028263Actual
524130.002022-09-048266Budget
3429463.202024-12-048268Actual
2719343.002024-06-038236Actual
518218.002022-09-048256Actual
537940.002022-09-048267Budget
2098633.002023-12-058236Actual
1106150.002023-02-028218Budget
2935184.002024-08-038215Actual
2949944.002024-08-038236Actual
2813969.002024-07-048264Actual
3177722.002024-10-038246Actual
2704780.002024-06-038215Actual
3739533.002025-03-048216Actual
658450.002022-10-048218Budget
313540.002022-07-058267Budget
3106227.362024-09-0382411Actual
3121653.952024-09-0382612Actual
1084330.002023-02-028266Budget
1276550.002023-04-048265Budget
1674553.002023-08-048215Actual
1998220.002023-11-048246Actual
491150.002022-09-048265Budget
3461557.142024-12-0482612Actual
748630.002022-11-048266Budget
3517622.002025-01-028246Actual
1229537.452023-03-048268Actual
2834547.002024-07-048236Actual
1229630.002023-03-048268Budget
470868.002022-09-048214Actual
835840.002022-12-058216Budget
1697828.002023-08-048266Actual
378859.002022-08-048265Actual
578710.002022-10-048273Budget
1190813.002023-03-048256Actual
42240.002022-05-048265Actual
438451.082022-08-048228Actual
1629814.592023-07-0582411Actual
245813.952024-03-0382612Actual
691010.002022-11-048273Actual
411939.002022-08-048266Actual
3753534.002025-03-048266Actual
850322.002022-12-058246Actual
470970.002022-09-048214Budget
243498.212024-03-0382211Actual
2852271.002024-07-048267Actual
1505865.002023-06-048267Actual
97550.002022-05-048218Budget
1724820.972023-08-0482111Actual
42140.002022-05-048265Budget
589538.002022-10-048264Actual
3509529.002025-01-028216Actual
1323850.002023-04-048267Budget
178969.002023-09-048226Actual
2166366.002024-01-028263Actual
2708056.002024-06-038265Actual
508734.002022-09-048236Actual
1842014.592023-09-0482611Actual
138458.002023-05-048226Actual
2896344.382024-07-0482612Actual
1064113.002023-02-028226Actual
1733016.722023-08-0482411Actual
37592101.002025-03-048217Actual
887638.962022-12-058228Actual
181820.002022-06-048256Budget
228540.002022-07-058213Budget
3515038.002025-01-028236Actual
3379469.002024-12-048264Actual
3290127.002024-11-038246Actual
2677846.872024-05-0382613Actual
2955116.002024-08-038256Actual
194821.822023-10-0482112Actual
122129.002022-06-048263Actual
36149.002022-05-048215Actual
158336.002023-07-058226Actual
1821960.172023-09-048268Actual
578612.002022-10-048273Actual
491247.002022-09-048265Actual
3865221.002025-04-048256Actual
1262450.002023-04-048264Budget
2636464.722024-05-038268Actual
172343.002022-06-048236Actual
3062535.002024-09-038236Actual
3494483.002025-01-028264Actual
2411072.002024-03-038217Actual
1452285.002023-06-048213Actual
3284710.002024-11-038226Actual
299430.002022-07-058266Budget
116340.002022-06-048213Budget
3630041.002025-02-028236Actual
195091.822023-10-0482212Actual
3553324.162025-01-0282211Actual
373050.002022-08-048215Budget
438530.002022-08-048228Budget
1968827.002023-11-048273Actual
2526151.082024-04-038228Actual
168658.002023-08-048226Actual
1157558.002023-03-048215Actual
2614919.002024-05-038266Actual
59937.002022-05-048236Actual
3556026.292025-01-0282311Actual
358870.002022-08-048214Actual
807870.002022-12-058214Budget
1467533.002023-06-048264Actual
31985137.452024-10-038218Actual
2990932.672024-08-0382311Actual
3512213.002025-01-028226Actual
3718126.002025-03-048273Actual
1588718.002023-07-058246Actual
3130145.112024-09-0382213Actual
3230535.872024-10-0382112Actual
920170.002023-01-028214Budget
203657.142023-11-0482311Actual
193105.012023-10-0482211Actual
2645213.532024-05-0382211Actual
274431.002022-07-058216Actual
252850.002022-07-058264Budget
1210839.002023-03-048267Actual
781420.002022-11-048268Budget
69420.002022-05-048256Budget
2103816.002023-12-058256Actual
299537.002022-07-058266Actual
9230.002022-05-048263Budget
845640.002022-12-058236Actual
1872239.002023-10-048264Actual
239415.002024-03-038226Actual
3305179.002024-11-038267Actual
1223428.352023-03-048228Actual
2979675.322024-08-038268Actual
3438012.462024-12-0482211Actual
3204773.812024-10-038268Actual
2074669.002023-12-058214Actual
144655.012023-05-0482612Actual
1026910.002023-02-028273Actual
1464160.002023-06-048214Actual
1005120.002023-01-028268Budget
1218670.782023-03-048218Actual
2136610.332023-12-0582211Actual
484960.002022-09-048215Actual
177130.002022-06-048246Budget
162632.002022-06-048216Actual
2275934.002024-02-028264Actual
1984338.002023-11-048265Actual
1360126.002023-05-048273Actual
3254959.002024-11-038263Actual
1298830.002023-04-048246Budget
1668735.002023-08-048264Actual
3417563.002024-12-048267Actual
2698968.002024-06-038264Actual
3163876.002024-10-038265Actual
1461312.002023-06-048273Actual
2819776.002024-07-048215Actual
1591316.002023-07-058256Actual
3774684.422025-03-048268Actual
2650613.532024-05-0382411Actual
980360.002023-01-028217Budget
3927636.342025-04-0482113Actual
466110.002022-09-048273Budget
3154568.002024-10-038264Actual
1906976.002023-10-048217Actual
172768.212023-08-0482211Actual
3671026.292025-02-0282311Actual
220530.002022-06-048268Budget
185115.012023-09-0482612Actual
214443.512022-06-048228Actual
419860.002022-08-048217Budget
3210549.702024-10-0382111Actual
3558725.232025-01-0282411Actual
1691920.002023-08-048246Actual
1901227.002023-10-048266Actual
850220.002022-12-058246Budget
3172311.002024-10-038226Actual
2337413.532024-02-0282311Actual
2529554.112024-04-038268Actual
3331120.972024-11-0382411Actual
3388677.002024-12-048265Actual
570920.002022-10-048263Budget
756575.002022-11-048217Actual
3685427.362025-02-0282112Actual
1594622.002023-07-058266Actual
1270461.002023-04-048215Actual
3367459.002024-12-048263Actual
738127.002022-11-048246Actual
33017115.002024-11-038217Actual
1110930.002023-02-028228Budget
1835911.402023-09-0482411Actual
986350.002023-01-028267Budget
770550.002022-11-048218Budget
209588.002023-12-058226Actual
999030.002023-01-028228Budget
91527.002023-01-028273Actual
1523623.102023-06-0482111Actual
255532.892024-04-0382112Actual
2494322.002024-04-038216Actual
2872814.592024-07-0482211Actual
313639.002022-07-058267Actual
1689330.002023-08-048236Actual
1992810.002023-11-048226Actual
1294140.002023-04-048236Budget
583479.002022-10-048214Actual
3564732.672025-01-0282611Actual
29138113.002024-08-038213Actual
37089125.002025-03-048213Actual
1729.002022-05-048273Actual
3627211.002025-02-028226Actual
332245.022022-07-058268Actual
1455668.002023-06-048263Actual
1013040.002023-02-028213Budget
658576.842022-10-048218Actual
9329.002022-05-048263Actual
1771839.002023-09-048264Actual
346323.002022-08-048263Actual
2236910.332024-01-0282211Actual
3002834.802024-08-0382112Actual
2902136.342024-07-0482113Actual
3242464.412024-10-0382213Actual
1868863.002023-10-048214Actual
20626106.002023-12-058213Actual
380327.142025-03-0482212Actual
2985452.892024-08-0382111Actual
934046.002023-01-028215Actual
1574847.002023-07-058265Actual
691110.002022-11-048273Budget

Generated 2025-06-03 03:16:20.949 UTC