[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3676412.462025-02-1082511Actual
1712890.482023-08-128218Actual
3443427.362024-12-1282411Actual
2993630.552024-08-1182411Actual
1130820.002023-03-128263Budget
2872814.592024-07-1282211Actual
2636464.722024-05-118268Actual
2769136.932024-06-1182611Actual
30860170.782024-09-118218Actual
868860.002022-12-138217Budget
691010.002022-11-128273Actual
3806664.592025-03-1282612Actual
2479229.002024-04-118264Actual
1707048.002023-08-128267Actual
882850.002022-12-138218Budget
840716.002022-12-138226Actual
3438012.462024-12-1282211Actual
249706.002024-04-118226Actual
255532.892024-04-1182112Actual
368827.142025-02-1082212Actual
677340.002022-11-128213Budget
1059234.002023-02-108216Actual
1064010.002023-02-108226Budget
1251510.002023-04-128273Budget
1210839.002023-03-128267Actual
3210549.702024-10-1182111Actual
603647.002022-10-128265Actual
3762687.002025-03-128267Actual
813950.002022-12-138264Actual
2473012.002024-04-118273Actual
288829.002022-07-138246Actual
50238.002022-05-128216Actual
882966.232022-12-138218Actual
850220.002022-12-138246Budget
589450.002022-10-128264Budget
1237436.002023-04-128213Actual
2019195.022023-11-128218Actual
1256266.002023-04-128214Actual
1821960.172023-09-128268Actual
2990932.672024-08-1182311Actual
425740.002022-08-128267Budget
154838.002022-06-128265Actual
2372864.002024-03-118214Actual
158336.002023-07-138226Actual
1694513.002023-08-128256Actual
920072.002023-01-108214Actual
1428915.652023-05-1282311Actual
583479.002022-10-128214Actual
2904867.922024-07-1282213Actual
3898320.972025-04-1282211Actual
1565540.002023-07-138264Actual
1559217.002023-07-138273Actual
1309729.002023-04-128266Actual
1276636.002023-04-128265Actual
293620.002022-07-138256Budget
3473239.852024-12-1282613Actual
3532784.002025-01-108267Actual
966710.002023-01-108256Budget
346220.002022-08-128263Budget
1190720.002023-03-128256Budget
2009874.002023-11-128217Actual
1360126.002023-05-128273Actual
195403.952023-10-1282612Actual
1759968.002023-09-128263Actual
1350798.002023-05-128213Actual
438451.082022-08-128228Actual
29734137.452024-08-118218Actual
28050.002022-05-128264Budget
1298830.002023-04-128246Budget
405716.002022-08-128256Actual
1609698.052023-07-138218Actual
2944432.002024-08-118216Actual
1098251.002023-02-108267Actual
3254959.002024-11-118263Actual
214520.002022-06-128228Budget
1294140.002023-04-128236Budget
3218731.612024-10-1182411Actual
187925.002022-06-128266Actual
1262552.002023-04-128264Actual
2234124.162024-01-1082111Actual
1689330.002023-08-128236Actual
80309.002022-12-138273Actual
193919.272023-10-1282511Actual
3753534.002025-03-128266Actual
326320.002022-07-138228Budget
138458.002023-05-128226Actual
245813.952024-03-1182612Actual
2807726.002024-07-128273Actual
3482464.002025-01-108263Actual
29641109.002024-08-118217Actual
134770.002022-06-128214Budget
3290127.002024-11-118246Actual
1574847.002023-07-138265Actual
346323.002022-08-128263Actual
781331.382022-11-128268Actual
1013040.002023-02-108213Budget
3394438.002024-12-128216Actual
2988212.462024-08-1182211Actual
1176520.002023-03-128226Actual
225141.822024-01-1082112Actual
20626106.002023-12-138213Actual
2609016.002024-05-118246Actual
2124655.632023-12-138228Actual
3818276.692025-03-1282613Actual
89441.002022-05-128267Actual
1005248.052023-01-108268Actual
2786822.302024-06-1182113Actual
300567.142024-08-1182212Actual
3467345.112024-12-1282113Actual
3449549.702024-12-1282611Actual
2045314.592023-11-1282611Actual
1455668.002023-06-128263Actual
373050.002022-08-128215Budget
116241.002022-06-128213Actual
2101222.002023-12-138246Actual
2013345.002023-11-128267Actual
1110930.002023-02-108228Budget
2692727.002024-06-118273Actual
1665270.002023-08-128214Actual
164172.892023-07-1382112Actual
1971655.002023-11-128214Actual
28580158.662024-07-128218Actual
907425.002023-01-108263Actual
3739533.002025-03-128216Actual
2263958.002024-02-108263Actual
715750.002022-11-128265Budget
1523623.102023-06-1282111Actual
396440.002022-08-128236Budget
378329.272025-03-1282211Actual
1163750.002023-03-128265Budget
709750.002022-11-128215Budget
518218.002022-09-128256Actual
807973.002022-12-138214Actual
36260.002022-05-128215Budget
1106150.002023-02-108218Budget
2275934.002024-02-108264Actual
669443.512022-10-128268Actual
358970.002022-08-128214Budget
621240.002022-10-128236Budget
3570539.062025-01-1082112Actual
178969.002023-09-128226Actual
245491.822024-03-1182212Actual
33759108.002024-12-128214Actual
2376347.002024-03-118264Actual
663338.962022-10-128228Actual
1196627.002023-03-128266Actual
2322743.512024-02-108228Actual
466012.002022-09-128273Actual
840620.002022-12-138226Budget
545899.572022-09-128218Actual
2581977.002024-05-118214Actual
33109122.302024-11-118218Actual
795326.002022-12-138263Actual
887730.002022-12-138228Budget
2225043.512024-01-108228Actual
611430.002022-10-128216Budget
122030.002022-06-128263Budget
1375833.002023-05-128265Actual
334317.142024-11-1182212Actual
2594958.002024-05-118265Actual
2517563.002024-04-118267Actual
3340.002022-05-128213Budget
2136610.332023-12-1382211Actual
27428123.812024-06-118218Actual
893520.002022-12-138268Budget
1872239.002023-10-128264Actual
709843.002022-11-128215Actual
835944.002022-12-138216Actual
2611613.002024-05-118256Actual
3251498.002024-11-118213Actual
1138610.002023-03-128273Budget
354110.002022-08-128273Budget
3239739.852024-10-1182113Actual
332130.002022-07-138268Budget
9230.002022-05-128263Budget
2222284.422024-01-108218Actual
2727828.002024-06-118266Actual
1496622.002023-06-128266Actual
477151.002022-09-128264Actual
1992810.002023-11-128226Actual
2201322.002024-01-108246Actual
1106084.422023-02-108218Actual
2162989.002024-01-108213Actual
2620892.002024-05-118217Actual
252850.002022-07-138264Budget
2713829.002024-06-118216Actual
2852271.002024-07-128267Actual
3204773.812024-10-118268Actual
25233105.632024-04-118218Actual
1719052.602023-08-128268Actual
344619.272024-12-1282511Actual
1815882.902023-09-128218Actual
12986.002022-06-128273Actual
1223530.002023-03-128228Budget
3429463.202024-12-128268Actual
728520.002022-11-128226Budget
17564114.002023-09-128213Actual
2405319.002024-03-118266Actual
3730286.002025-03-128215Actual
972530.002023-01-108266Budget
266657.002022-07-138265Actual
2708056.002024-06-118265Actual
35292102.002025-01-108217Actual
1309630.002023-04-128266Budget
16532102.002023-08-128213Actual
952420.002023-01-108226Budget
1045550.002023-02-108215Budget
167510.002022-06-128226Budget
1163854.002023-03-128265Actual
3284710.002024-11-118226Actual
3287537.002024-11-118236Actual
1431611.402023-05-1282411Actual
3142562.002024-10-118263Actual
2789567.922024-06-1182213Actual
915310.002023-01-108273Budget
33017115.002024-11-118217Actual
289297.142024-07-1282212Actual
3192789.002024-10-118267Actual
1777638.002023-09-128215Actual
3679628.422025-02-1082611Actual
901440.002023-01-108213Budget
2687080.002024-06-118263Actual
485050.002022-09-128215Budget
3177722.002024-10-118246Actual
293517.002022-07-138256Actual
203657.142023-11-1282311Actual
1612445.022023-07-138228Actual
2614919.002024-05-118266Actual
3379469.002024-12-128264Actual
3839467.002025-04-128264Actual
658576.842022-10-128218Actual
1411298.052023-05-128218Actual
2792869.672024-06-1182613Actual
266265.012024-05-1182112Actual
27928.002022-07-138226Actual
195754.002022-06-128217Actual
2281750.002024-02-108215Actual
2399522.002024-03-118246Actual
3017552.132024-08-1182213Actual
1678053.002023-08-128265Actual
868751.002022-12-138217Actual
2290925.002024-02-108216Actual
3921861.402025-04-1282612Actual
3009049.702024-08-1182612Actual
1514441.992023-06-128228Actual
2985452.892024-08-1182111Actual
144655.012023-05-1282612Actual
545950.002022-09-128218Budget
209750.002022-06-128218Budget
3367459.002024-12-128263Actual

Generated 2025-06-11 09:04:28.370 UTC