[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578612.002022-09-228273Actual
3251498.002024-10-228213Actual
827940.002022-11-238265Actual
1360126.002023-04-228273Actual
16532102.002023-07-238213Actual
957440.002022-12-218236Actual
1800824.002023-08-238266Actual
2499834.002024-03-228236Actual
3221411.402024-09-2182511Actual
1210839.002023-02-208267Actual
215392.892023-11-2382112Actual
2405319.002024-02-208266Actual
762550.002022-10-238267Budget
205381.822023-10-2382212Actual
2760337.992024-05-2282311Actual
564740.002022-09-228213Budget
508840.002022-08-238236Budget
2187436.002023-12-218265Actual
1051442.002023-01-218265Actual
2721930.002024-05-228246Actual
1323850.002023-03-238267Budget
957340.002022-12-218236Budget
225475.012023-12-2182612Actual
242310.002022-06-238273Budget
3494483.002024-12-218264Actual
378750.002022-07-238265Budget
3235.002022-04-228213Actual
2884328.422024-06-2282611Actual
915310.002022-12-218273Budget
2236910.332023-12-2182211Actual
2281750.002024-01-218215Actual
3630041.002025-01-218236Actual
148568.002022-05-238215Actual
1084233.002023-01-218266Actual
1683832.002023-07-238216Actual
3080279.002024-08-228267Actual
3509529.002024-12-218216Actual
1251510.002023-03-238273Budget
2423049.572024-02-208228Actual
2819776.002024-06-228215Actual
28580158.662024-06-228218Actual
2642430.552024-04-2182111Actual
1431611.402023-04-2282411Actual
3358267.922024-10-2282613Actual
1223530.002023-02-208228Budget
2870053.952024-06-2282111Actual
3927636.342025-03-2382113Actual
3388677.002024-11-228265Actual
1073733.002023-01-218246Actual
532060.002022-08-238217Budget
733440.002022-10-238236Budget
1797610.002023-08-238256Actual
122030.002022-05-238263Budget
195403.952023-09-2282612Actual
850322.002022-11-238246Actual
177130.002022-05-238246Budget
1733016.722023-07-2382411Actual
1936411.402023-09-2282411Actual
611430.002022-09-228216Budget
2485041.002024-03-228215Actual
33017115.002024-10-228217Actual
3014820.552024-07-2282113Actual
518110.002022-08-238256Budget
3103533.742024-08-2282311Actual
3002834.802024-07-2282112Actual
1354271.002023-04-228263Actual
354110.002022-07-238273Budget
2337413.532024-01-2182311Actual
42140.002022-04-228265Budget
3921861.402025-03-2382612Actual
3679628.422025-01-2182611Actual
396339.002022-07-238236Actual
425848.002022-07-238267Actual
3438012.462024-11-2282211Actual
2446425.232024-02-2082611Actual
3762687.002025-02-208267Actual
1289212.002023-03-238226Actual
108130.002022-04-228268Budget
1553556.002023-06-238263Actual
499133.002022-08-238216Actual
1502384.002023-05-238217Actual
2594958.002024-04-218265Actual
55013.002022-04-228226Actual
616315.002022-09-228226Actual
2990932.672024-07-2282311Actual
1514441.992023-05-238228Actual
3057036.002024-08-228216Actual
789240.002022-11-238213Budget
583479.002022-09-228214Actual
1196627.002023-02-208266Actual
2370012.002024-02-208273Actual
1963163.002023-10-238263Actual
2549519.912024-03-2282611Actual
1171730.002023-02-208216Budget
2087352.002023-11-238265Actual
3449549.702024-11-2282611Actual
1059330.002023-01-218216Budget
3127425.812024-08-2282113Actual
122129.002022-05-238263Actual
3903736.932025-03-2382411Actual
2955116.002024-07-228256Actual
129910.002022-05-238273Budget
663230.002022-09-228228Budget
97478.362022-04-228218Actual
1417448.052023-04-228268Actual
701850.002022-10-238264Budget
691010.002022-10-238273Actual
2166366.002023-12-218263Actual
391510.002022-07-238226Budget
470868.002022-08-238214Actual
728520.002022-10-238226Budget
2831710.002024-06-228226Actual
789333.002022-11-238213Actual
1218670.782023-02-208218Actual
163255.012023-06-2382511Actual
893629.872022-11-238268Actual
550630.002022-08-238228Budget
164172.892023-06-2382112Actual
1251414.002023-03-238273Actual
513418.002022-08-238246Actual
3458112.462024-11-2282212Actual
22604100.002024-01-218213Actual
3609481.002025-01-218264Actual
3785933.742025-02-2082311Actual
34909129.002024-12-218214Actual
209588.002023-11-238226Actual
1627111.402023-06-2382311Actual
386730.002022-07-238216Budget
31893106.002024-09-218217Actual
3933660.902025-03-2382613Actual
60040.002022-04-228236Budget
813850.002022-11-238264Budget
2245625.232023-12-2182611Actual
1621624.162023-06-2382111Actual
2475863.002024-03-228214Actual
1106150.002023-01-218218Budget
183863.952023-08-2382511Actual
2902136.342024-06-2282113Actual
334317.142024-10-2282212Actual
2692727.002024-05-228273Actual
358970.002022-07-238214Budget
2733595.002024-05-228217Actual
91527.002022-12-218273Actual
3845272.002025-03-238215Actual
2263958.002024-01-218263Actual
2039214.592023-10-2382411Actual
3523529.002024-12-218266Actual
966710.002022-12-218256Budget
293517.002022-06-238256Actual
340038.002022-07-238213Actual
80309.002022-11-238273Actual
2967678.002024-07-228267Actual
1703568.002023-07-238217Actual
980360.002022-12-218217Budget
518218.002022-08-238256Actual
2078142.002023-11-238264Actual
28147.002022-04-228264Actual
2579119.002024-04-218273Actual
1600373.002023-06-238217Actual
1786932.002023-08-238216Actual
875050.002022-11-238267Budget
3106227.362024-08-2282411Actual
2786822.302024-05-2282113Actual
1106084.422023-01-218218Actual
2754851.822024-05-2282111Actual
234430.002022-06-238263Budget
962021.002022-12-218246Actual
1995632.002023-10-238236Actual
2606429.002024-04-218236Actual
195860.002022-05-238217Budget
235193.952024-01-2182112Actual
444445.022022-07-238268Actual
3071025.002024-08-228266Actual
36535158.662025-01-218218Actual
3517622.002024-12-218246Actual
2591467.002024-04-218215Actual
3742211.002025-02-208226Actual
986350.002022-12-218267Budget
630610.002022-09-228256Budget
2737076.002024-05-228267Actual
2585453.002024-04-218264Actual
144655.012023-04-2282612Actual
2326145.022024-01-218268Actual
2860864.722024-06-228228Actual
966812.002022-12-218256Actual
252942.002022-06-238264Actual
466110.002022-08-238273Budget
178969.002023-08-238226Actual
1594622.002023-06-238266Actual
850220.002022-11-238246Budget
195091.822023-09-2282212Actual
38239107.002025-03-238213Actual
1603866.002023-06-238267Actual
2938666.002024-07-228265Actual
172768.212023-07-2382211Actual
234521.002022-06-238263Actual
162730.002022-05-238216Budget
2083950.002023-11-238215Actual
3373122.002024-11-228273Actual
2896344.382024-06-2282612Actual
1759968.002023-08-238263Actual
3668319.912025-01-2182211Actual
2172012.002023-12-218273Actual
22170.002022-04-228214Budget
1262552.002023-03-238264Actual
2304927.002024-01-218266Actual
260366.002024-04-218226Actual
807973.002022-11-238214Actual
3142562.002024-09-218263Actual
1423419.912023-04-2282111Actual
1906976.002023-09-228217Actual
1375833.002023-04-228265Actual
2139316.722023-11-2382311Actual
2745691.992024-05-228228Actual
625933.002022-09-228246Actual
3898320.972025-03-2382211Actual
368827.142025-01-2182212Actual
3500295.002024-12-218215Actual
3426181.392024-11-228228Actual
203657.142023-10-2382311Actual
1818638.962023-08-238228Actual
1730311.402023-07-2382311Actual
650651.002022-09-228267Actual
2391432.002024-02-208216Actual
164441.822023-06-2382212Actual
508734.002022-08-238236Actual
3292714.002024-10-228256Actual
2757617.782024-05-2282211Actual
3340329.482024-10-2282112Actual
3573316.722024-12-2182212Actual
1229537.452023-02-208268Actual
538039.002022-08-238267Actual
597450.002022-09-228215Budget
313639.002022-06-238267Actual
537940.002022-08-238267Budget
201740.002022-05-238267Budget
748725.002022-10-238266Actual
242210.002022-06-238273Actual
1892830.002023-09-228236Actual
3532784.002024-12-218267Actual
466012.002022-08-238273Actual
321550.002022-06-238218Budget
2540810.332024-03-2282311Actual
2346119.912024-01-2182611Actual
887638.962022-11-238228Actual
1591316.002023-06-238256Actual
2426367.752024-02-208268Actual
742811.002022-10-238256Actual
1336441.992023-03-238228Actual
887730.002022-11-238228Budget

Generated 2025-05-22 05:46:17.914 UTC