[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
438530.002022-08-038228Budget
1013135.002023-02-018213Actual
2242315.652024-01-0182411Actual
887730.002022-12-048228Budget
2423049.572024-03-028228Actual
3020745.112024-08-0282613Actual
807870.002022-12-048214Budget
2864261.692024-07-038268Actual
3697346.872025-02-0182113Actual
2829039.002024-07-038216Actual
3676412.462025-02-0182511Actual
235513.952024-02-0182612Actual
175075.012023-08-0382612Actual
2831710.002024-07-038226Actual
663338.962022-10-038228Actual
9329.002022-05-038263Actual
36442118.002025-02-018217Actual
148568.002022-06-038215Actual
835840.002022-12-048216Budget
1130926.002023-03-038263Actual
901440.002023-01-018213Budget
1350798.002023-05-038213Actual
650540.002022-10-038267Budget
2399522.002024-03-028246Actual
2792869.672024-06-0282613Actual
2488542.002024-04-028265Actual
2372864.002024-03-028214Actual
1284530.002023-04-038216Budget
603647.002022-10-038265Actual
2207225.002024-01-018266Actual
1068940.002023-02-018236Budget
1019125.002023-02-018263Actual
795230.002022-12-048263Budget
2979675.322024-08-028268Actual
524032.002022-09-038266Actual
1381831.002023-05-038216Actual
3180317.002024-10-028256Actual
952420.002023-01-018226Budget
748630.002022-11-038266Budget
2239613.532024-01-0182311Actual
2103816.002023-12-048256Actual
187925.002022-06-038266Actual
209588.002023-12-048226Actual
1485310.002023-06-038226Actual
181820.002022-06-038256Budget
3221411.402024-10-0282511Actual
214443.512022-06-038228Actual
860832.002022-12-048266Actual
15500117.002023-07-048213Actual
2745691.992024-06-028228Actual
2624371.002024-05-028267Actual
3106227.362024-09-0282411Actual
3627211.002025-02-018226Actual
3172311.002024-10-028226Actual
36535158.662025-02-018218Actual
1210750.002023-03-038267Budget
1309630.002023-04-038266Budget
2823273.002024-07-038265Actual
466110.002022-09-038273Budget
1294236.002023-04-038236Actual
669443.512022-10-038268Actual
3059717.002024-09-028226Actual
1298830.002023-04-038246Budget
3520215.002025-01-018256Actual
2633166.232024-05-028228Actual
28050.002022-05-038264Budget
17564114.002023-09-038213Actual
2769136.932024-06-0282611Actual
444445.022022-08-038268Actual
1461312.002023-06-038273Actual
358970.002022-08-038214Budget
3523529.002025-01-018266Actual
274530.002022-07-048216Budget
2650613.532024-05-0282411Actual
3272784.002024-11-028215Actual
239415.002024-03-028226Actual
845540.002022-12-048236Budget
1354271.002023-05-038263Actual
204199.272023-11-0382511Actual
326232.902022-07-048228Actual
485050.002022-09-038215Budget
2872814.592024-07-0382211Actual
1936411.402023-10-0382411Actual
1980847.002023-11-038215Actual
3747629.002025-03-038246Actual
1588718.002023-07-048246Actual
108130.002022-05-038268Budget
1176520.002023-03-038226Actual
2193222.002024-01-018216Actual
228540.002022-07-048213Budget
947740.002023-01-018216Actual
650651.002022-10-038267Actual
3618759.002025-02-018265Actual
3057036.002024-09-028216Actual
2935184.002024-08-028215Actual
1229537.452023-03-038268Actual
2502419.002024-04-028246Actual
69420.002022-05-038256Budget
1098150.002023-02-018267Budget
1124840.002023-03-038213Budget
3570539.062025-01-0182112Actual
2031025.232023-11-0382111Actual
373050.002022-08-038215Budget
1026810.002023-02-018273Budget
354011.002022-08-038273Actual
2124655.632023-12-048228Actual
97550.002022-05-038218Budget
419745.002022-08-038217Actual
1600373.002023-07-048217Actual
20626106.002023-12-048213Actual
616210.002022-10-038226Budget
2025263.202023-11-038268Actual
795326.002022-12-048263Actual
3833118.002025-04-038273Actual
2884328.422024-07-0382611Actual
1818638.962023-09-038228Actual
2839720.002024-07-038256Actual
2591467.002024-05-028215Actual
2929363.002024-08-028264Actual
625830.002022-10-038246Budget
3865221.002025-04-038256Actual
2494322.002024-04-028216Actual
194821.822023-10-0382112Actual
2976261.692024-08-028228Actual
29734137.452024-08-028218Actual
162443.952023-07-0482211Actual
742811.002022-11-038256Actual
1878038.002023-10-038215Actual
3435262.462024-12-0382111Actual
728520.002022-11-038226Budget
1910474.002023-10-038267Actual
3287537.002024-11-028236Actual
3901020.972025-04-0382311Actual
193377.142023-10-0382311Actual
37684129.872025-03-038218Actual
466012.002022-09-038273Actual
3703245.112025-02-0182613Actual
172768.212023-08-0382211Actual
821852.002022-12-048215Actual
2216464.002024-01-018267Actual
138458.002023-05-038226Actual
205112.892023-11-0382112Actual
1571341.002023-07-048215Actual
1514441.992023-06-038228Actual
2719343.002024-06-028236Actual
1069040.002023-02-018236Actual
957340.002023-01-018236Budget
1317650.002023-04-038217Budget
807973.002022-12-048214Actual
3029969.002024-09-028263Actual
209750.002022-06-038218Budget
1559217.002023-07-048273Actual
277778.212024-06-0282212Actual
813850.002022-12-048264Budget
9230.002022-05-038263Budget
2993630.552024-08-0282411Actual
1176410.002023-03-038226Budget
80309.002022-12-048273Actual
1594622.002023-07-048266Actual
18568120.002023-10-038213Actual
2475863.002024-04-028214Actual
1366344.002023-05-038264Actual
29641109.002024-08-028217Actual
1615867.752023-07-048268Actual
966812.002023-01-018256Actual
2101222.002023-12-048246Actual
2819776.002024-07-038215Actual
113876.002023-03-038273Actual
3512213.002025-01-018226Actual
1064113.002023-02-018226Actual
3385272.002024-12-038215Actual
756575.002022-11-038217Actual
3785933.742025-03-0382311Actual
1078320.002023-02-018256Actual
396339.002022-08-038236Actual
2757617.782024-06-0282211Actual
999157.142023-01-018228Actual
34233134.422024-12-038218Actual
3367459.002024-12-038263Actual
3886352.602025-04-038228Actual
458220.002022-09-038263Budget
1586133.002023-07-048236Actual
195403.952023-10-0382612Actual
205381.822023-11-0382212Actual
2606429.002024-05-028236Actual
32634141.002024-11-028214Actual
3800425.232025-03-0382112Actual
3470048.622024-12-0382213Actual
499133.002022-09-038216Actual
850220.002022-12-048246Budget
378859.002022-08-038265Actual
738127.002022-11-038246Actual
733340.002022-11-038236Actual
2178229.002024-01-018264Actual
1181339.002023-03-038236Actual
205695.012023-11-0382612Actual
274431.002022-07-048216Actual
1922445.022023-10-038268Actual
3402527.002024-12-038246Actual
3290127.002024-11-028246Actual
1262552.002023-04-038264Actual
2071814.002023-12-048273Actual
154740.002022-06-038265Budget
756660.002022-11-038217Budget
183055.012023-09-0382211Actual
172343.002022-06-038236Actual
401130.002022-08-038246Budget
3812432.832025-03-0382113Actual
2310664.002024-02-018217Actual
2852271.002024-07-038267Actual
35385134.422025-01-018218Actual
589450.002022-10-038264Budget
2116051.002023-12-048267Actual
116241.002022-06-038213Actual
644375.002022-10-038217Actual
1730311.402023-08-0382311Actual
1968827.002023-11-038273Actual
2620892.002024-05-028217Actual
3443427.362024-12-0382411Actual
1992810.002023-11-038226Actual
3334532.672024-11-0282611Actual
3047776.002024-09-028215Actual
854921.002022-12-048256Actual
3515038.002025-01-018236Actual
827940.002022-12-048265Actual
503914.002022-09-038226Actual
611430.002022-10-038216Budget
91527.002023-01-018273Actual
1771839.002023-09-038264Actual
2263958.002024-02-018263Actual
2505010.002024-04-028256Actual
715845.002022-11-038265Actual
1881553.002023-10-038265Actual
508734.002022-09-038236Actual
1064010.002023-02-018226Budget
3080279.002024-09-028267Actual
1298932.002023-04-038246Actual
1157650.002023-03-038215Budget
2198735.002024-01-018236Actual
1204550.002023-03-038217Budget
391510.002022-08-038226Budget
1276550.002023-04-038265Budget
2765713.532024-06-0282511Actual
380327.142025-03-0382212Actual
142625.012023-05-0382211Actual
1565540.002023-07-048264Actual
556730.002022-09-038268Budget
1724820.972023-08-0382111Actual
220530.002022-06-038268Budget
255532.892024-04-0282112Actual

Generated 2025-06-02 19:12:03.726 UTC