[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3750220.002025-02-228256Actual
1078420.002023-01-238256Budget
37089125.002025-02-228213Actual
1336441.992023-03-258228Actual
2947111.002024-07-248226Actual
1683832.002023-07-258216Actual
368827.142025-01-2382212Actual
2399522.002024-02-228246Actual
3517622.002024-12-238246Actual
28147.002022-04-248264Actual
172440.002022-05-258236Budget
3080279.002024-08-248267Actual
64730.002022-04-248246Budget
38742114.002025-03-258217Actual
2234124.162023-12-2382111Actual
3833118.002025-03-258273Actual
34140111.002024-11-248217Actual
2346119.912024-01-2382611Actual
265332.892024-04-2382511Actual
524032.002022-08-258266Actual
299430.002022-06-258266Budget
835944.002022-11-258216Actual
2713829.002024-05-248216Actual
365145.002022-07-258264Actual
187925.002022-05-258266Actual
3733770.002025-02-228265Actual
3691543.312025-01-2382612Actual
1835911.402023-08-2582411Actual
140744.002022-05-258264Actual
29641109.002024-07-248217Actual
3183629.002024-09-238266Actual
2719343.002024-05-248236Actual
26955106.002024-05-248214Actual
709843.002022-10-258215Actual
2733595.002024-05-248217Actual
1229537.452023-02-228268Actual
2432117.782024-02-2282111Actual
466012.002022-08-258273Actual
2949944.002024-07-248236Actual
545950.002022-08-258218Budget
234521.002022-06-258263Actual
564740.002022-09-248213Budget
38239107.002025-03-258213Actual
83351.002022-04-248217Actual
3287537.002024-10-248236Actual
252850.002022-06-258264Budget
60040.002022-04-248236Budget
3745034.002025-02-228236Actual
181712.002022-05-258256Actual
3402527.002024-11-248246Actual
1588718.002023-06-258246Actual
3901020.972025-03-2582311Actual
583479.002022-09-248214Actual
3163876.002024-09-238265Actual
419745.002022-07-258217Actual
2585453.002024-04-238264Actual
2763028.422024-05-2482411Actual
401130.002022-07-258246Budget
140650.002022-05-258264Budget
2045314.592023-10-2582611Actual
1615867.752023-06-258268Actual
1401756.002023-04-248217Actual
1342555.632023-03-258268Actual
3921861.402025-03-2582612Actual
1218670.782023-02-228218Actual
1243622.002023-03-258263Actual
172343.002022-05-258236Actual
452340.002022-08-258213Budget
644460.002022-09-248217Budget
874948.002022-11-258267Actual
3009049.702024-07-2482612Actual
1959796.002023-10-258213Actual
2405319.002024-02-228266Actual
55013.002022-04-248226Actual
1186025.002023-02-228246Actual
17564114.002023-08-258213Actual
3753534.002025-02-228266Actual
2083950.002023-11-258215Actual
756575.002022-10-258217Actual
379135.012025-02-2282511Actual
1703568.002023-07-258217Actual
1130820.002023-02-228263Budget
625933.002022-09-248246Actual
3282041.002024-10-248216Actual
1392515.002023-04-248256Actual
1190813.002023-02-228256Actual
3550543.312024-12-2382111Actual
80309.002022-11-258273Actual
209750.002022-05-258218Budget
2993630.552024-07-2482411Actual
3739533.002025-02-228216Actual
2760337.992024-05-2482311Actual
1251414.002023-03-258273Actual
2275934.002024-01-238264Actual
1792436.002023-08-258236Actual
3317173.812024-10-248268Actual
2222284.422023-12-238218Actual
499030.002022-08-258216Budget
893520.002022-11-258268Budget
3201373.812024-09-238228Actual
1059234.002023-01-238216Actual
1603866.002023-06-258267Actual
279310.002022-06-258226Budget
3886352.602025-03-258228Actual
2831710.002024-06-248226Actual
3242464.412024-09-2382213Actual
3100811.402024-08-2482211Actual
396440.002022-07-258236Budget
947640.002022-12-238216Budget
15116110.172023-05-258218Actual
2526151.082024-03-248228Actual
3742211.002025-02-228226Actual
3523529.002024-12-238266Actual
1171730.002023-02-228216Budget
167510.002022-05-258226Budget
401029.002022-07-258246Actual
887638.962022-11-258228Actual
59937.002022-04-248236Actual
2485041.002024-03-248215Actual
390645.012025-03-2582511Actual
860832.002022-11-258266Actual
3388677.002024-11-248265Actual
187830.002022-05-258266Budget
2174856.002023-12-238214Actual
733340.002022-10-258236Actual
154102.892023-05-2582112Actual
2878227.362024-06-2482411Actual
3041989.002024-08-248264Actual
1149648.002023-02-228264Actual
3290127.002024-10-248246Actual
2106827.002023-11-258266Actual
1354271.002023-04-248263Actual
957340.002022-12-238236Budget
27928.002022-06-258226Actual
855010.002022-11-258256Budget
29138113.002024-07-248213Actual
1697828.002023-07-258266Actual
3544773.812024-12-238268Actual
284240.002022-06-258236Budget
770550.002022-10-258218Budget
1237436.002023-03-258213Actual
1833211.402023-08-2582311Actual
1656760.002023-07-258263Actual
2573261.002024-04-238263Actual
1910474.002023-09-248267Actual
1968827.002023-10-258273Actual
3618759.002025-01-238265Actual
64624.002022-04-248246Actual
907425.002022-12-238263Actual
1360126.002023-04-248273Actual
3671026.292025-01-2382311Actual
380327.142025-02-2282212Actual
3818276.692025-02-2282613Actual
3449549.702024-11-2482611Actual
518218.002022-08-258256Actual
1493315.002023-05-258256Actual
354011.002022-07-258273Actual
152643.952023-05-2582211Actual
962120.002022-12-238246Budget
2807726.002024-06-248273Actual
907530.002022-12-238263Budget
346220.002022-07-258263Budget
209675.322022-05-258218Actual
2823273.002024-06-248265Actual
3659763.202025-01-238268Actual
245222.892024-02-2282112Actual
2290925.002024-01-238216Actual
3800425.232025-02-2282112Actual
1270350.002023-03-258215Budget
235193.952024-01-2382112Actual
570920.002022-09-248263Budget
1417448.052023-04-248268Actual
3148225.002024-09-238273Actual
3435262.462024-11-2482111Actual
163255.012023-06-2582511Actual
803110.002022-11-258273Budget
2687080.002024-05-248263Actual
545899.572022-08-258218Actual
636530.002022-09-248266Budget
1045550.002023-01-238215Budget
1922445.022023-09-248268Actual
1963163.002023-10-258263Actual
532060.002022-08-258217Budget
3461557.142024-11-2482612Actual
3771287.452025-02-228228Actual
1461312.002023-05-258273Actual
756660.002022-10-258217Budget
108130.002022-04-248268Budget
3239739.852024-09-2382113Actual
1163854.002023-02-228265Actual
962021.002022-12-238246Actual
2890136.932024-06-2482112Actual
3180317.002024-09-238256Actual
3276281.002024-10-248265Actual
691110.002022-10-258273Budget
966812.002022-12-238256Actual
3313760.172024-10-248228Actual
293620.002022-06-258256Budget
2178229.002023-12-238264Actual
3780440.122025-02-2282111Actual
3848784.002025-03-258265Actual
12986.002022-05-258273Actual
1571341.002023-06-258215Actual
203657.142023-10-2582311Actual
695970.002022-10-258214Budget
181820.002022-05-258256Budget
2958429.002024-07-248266Actual
332130.002022-06-258268Budget
75331.002022-04-248266Actual
2609016.002024-04-238246Actual
3429463.202024-11-248268Actual
3334532.672024-10-2482611Actual
748630.002022-10-258266Budget
470970.002022-08-258214Budget
201843.002022-05-258267Actual
205112.892023-10-2582112Actual
378329.272025-02-2282211Actual
1362947.002023-04-248214Actual
625830.002022-09-248246Budget
3467345.112024-11-2482113Actual
209588.002023-11-258226Actual
3213324.162024-09-2382211Actual
513530.002022-08-258246Budget
2967678.002024-07-248267Actual
1204653.002023-02-228217Actual
37684129.872025-02-228218Actual
3284710.002024-10-248226Actual
33017115.002024-10-248217Actual
3142562.002024-09-238263Actual
1872239.002023-09-248264Actual
89441.002022-04-248267Actual
1157650.002023-02-228215Budget
20626106.002023-11-258213Actual
2391432.002024-02-228216Actual
2074669.002023-11-258214Actual
715750.002022-10-258265Budget
3175141.002024-09-238236Actual
1795016.002023-08-258246Actual
2988212.462024-07-2482211Actual
274431.002022-06-258216Actual
247170.002022-06-258214Budget
1284530.002023-03-258216Budget
22062.002022-04-248214Actual
1051350.002023-01-238265Budget
875050.002022-11-258267Budget
3597567.002025-01-238263Actual
2420288.962024-02-228218Actual
3624543.002025-01-238216Actual
1395825.002023-04-248266Actual
2917362.002024-07-248263Actual

Generated 2025-05-25 00:08:13.716 UTC