[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1806576.002023-09-038217Actual
3747629.002025-03-038246Actual
3379469.002024-12-038264Actual
3656363.202025-02-018228Actual
144072.892023-05-0382112Actual
748630.002022-11-038266Budget
781331.382022-11-038268Actual
695970.002022-11-038214Budget
1276550.002023-04-038265Budget
636530.002022-10-038266Budget
2162989.002024-01-018213Actual
1019125.002023-02-018263Actual
22170.002022-05-038214Budget
513418.002022-09-038246Actual
3582424.062025-01-0182113Actual
3482464.002025-01-018263Actual
1795016.002023-09-038246Actual
1898012.002023-10-038256Actual
1615867.752023-07-048268Actual
2087352.002023-12-048265Actual
42240.002022-05-038265Actual
1395825.002023-05-038266Actual
2908145.112024-07-0382613Actual
326232.902022-07-048228Actual
1372358.002023-05-038215Actual
344619.272024-12-0382511Actual
2944432.002024-08-028216Actual
1064010.002023-02-018226Budget
3818276.692025-03-0382613Actual
2133818.842023-12-0482111Actual
293620.002022-07-048256Budget
1223428.352023-03-038228Actual
3927636.342025-04-0382113Actual
326320.002022-07-048228Budget
1488131.002023-06-038236Actual
158336.002023-07-048226Actual
299537.002022-07-048266Actual
2687080.002024-06-028263Actual
3901020.972025-04-0382311Actual
2698968.002024-06-028264Actual
3065120.002024-09-028246Actual
9230.002022-05-038263Budget
1473356.002023-06-038215Actual
3260634.002024-11-028273Actual
3192789.002024-10-028267Actual
391510.002022-08-038226Budget
3630041.002025-02-018236Actual
508734.002022-09-038236Actual
658450.002022-10-038218Budget
2620892.002024-05-028217Actual
907425.002023-01-018263Actual
1968827.002023-11-038273Actual
193105.012023-10-0382211Actual
3177722.002024-10-028246Actual
69420.002022-05-038256Budget
2025263.202023-11-038268Actual
307460.002022-07-048217Budget
1995632.002023-11-038236Actual
419860.002022-08-038217Budget
1712890.482023-08-038218Actual
2440315.652024-03-0282411Actual
570920.002022-10-038263Budget
1992810.002023-11-038226Actual
947640.002023-01-018216Budget
3080279.002024-09-028267Actual
616315.002022-10-038226Actual
2938666.002024-08-028265Actual
425740.002022-08-038267Budget
701850.002022-11-038264Budget
3254959.002024-11-028263Actual
1350798.002023-05-038213Actual
205695.012023-11-0382612Actual
683330.002022-11-038263Budget
228440.002022-07-048213Actual
274431.002022-07-048216Actual
28147.002022-05-038264Actual
31390115.002024-10-028213Actual
3047776.002024-09-028215Actual
452340.002022-09-038213Budget
148660.002022-06-038215Budget
209750.002022-06-038218Budget
2242315.652024-01-0182411Actual
3712483.002025-03-038263Actual
2098633.002023-12-048236Actual
3558725.232025-01-0182411Actual
2437611.402024-03-0282311Actual
3057036.002024-09-028216Actual
2786822.302024-06-0282113Actual
2212963.002024-01-018217Actual
3930366.172025-04-0382213Actual
957440.002023-01-018236Actual
1031670.002023-02-018214Budget
3609481.002025-02-018264Actual
821852.002022-12-048215Actual
1901227.002023-10-038266Actual
1084233.002023-02-018266Actual
1417448.052023-05-038268Actual
2269625.002024-02-018273Actual
2116051.002023-12-048267Actual
1514441.992023-06-038228Actual
3509529.002025-01-018216Actual
3287537.002024-11-028236Actual
1781148.002023-09-038265Actual
827940.002022-12-048265Actual
3785933.742025-03-0382311Actual
3440730.552024-12-0382311Actual
3848784.002025-04-038265Actual
2296429.002024-02-018236Actual
2860864.722024-07-038228Actual
42140.002022-05-038265Budget
3317173.812024-11-028268Actual
3668319.912025-02-0182211Actual
1336530.002023-04-038228Budget
1362947.002023-05-038214Actual
3417563.002024-12-038267Actual
3724491.002025-03-038264Actual
346323.002022-08-038263Actual
3473239.852024-12-0382613Actual
2139316.722023-12-0482311Actual
583570.002022-10-038214Budget
234430.002022-07-048263Budget
875050.002022-12-048267Budget
215392.892023-12-0482112Actual
27928.002022-07-048226Actual
358970.002022-08-038214Budget
247082.002022-07-048214Actual
1130820.002023-03-038263Budget
173575.012023-08-0382511Actual
3367459.002024-12-038263Actual
1106150.002023-02-018218Budget
1176410.002023-03-038226Budget
3266985.002024-11-028264Actual
17310.002022-05-038273Budget
3860044.002025-04-038236Actual
2704780.002024-06-028215Actual
138458.002023-05-038226Actual
947740.002023-01-018216Actual
920072.002023-01-018214Actual
373050.002022-08-038215Budget
2399522.002024-03-028246Actual
2870053.952024-07-0382111Actual
1482626.002023-06-038216Actual
365145.002022-08-038264Actual
3435262.462024-12-0382111Actual
1149750.002023-03-038264Budget
807973.002022-12-048214Actual
3394438.002024-12-038216Actual
1190813.002023-03-038256Actual
1683832.002023-08-038216Actual
3624543.002025-02-018216Actual
405716.002022-08-038256Actual
1818638.962023-09-038228Actual
2009874.002023-11-038217Actual
3915636.932025-04-0382112Actual
358870.002022-08-038214Actual
962021.002023-01-018246Actual
284143.002022-07-048236Actual
201843.002022-06-038267Actual
1276636.002023-04-038265Actual
299430.002022-07-048266Budget
1571341.002023-07-048215Actual
508840.002022-09-038236Budget
134770.002022-06-038214Budget
36442118.002025-02-018217Actual
458321.002022-09-038263Actual
3827460.002025-04-038263Actual
89441.002022-05-038267Actual
1910474.002023-10-038267Actual
3041989.002024-09-028264Actual
75331.002022-05-038266Actual
2021951.082023-11-038228Actual
999157.142023-01-018228Actual
2864261.692024-07-038268Actual
644375.002022-10-038217Actual
1529110.332023-06-0382311Actual
821750.002022-12-048215Budget
36260.002022-05-038215Budget
2935184.002024-08-028215Actual
1051350.002023-02-018265Budget
162730.002022-06-038216Budget
30767102.002024-09-028217Actual
24638106.002024-04-028213Actual
2337413.532024-02-0182311Actual
2929363.002024-08-028264Actual
288829.002022-07-048246Actual
2203912.002024-01-018256Actual
154838.002022-06-038265Actual
396339.002022-08-038236Actual
3671026.292025-02-0182311Actual
1110930.002023-02-018228Budget
3071025.002024-09-028266Actual
214443.512022-06-038228Actual
234285.012024-02-0182511Actual
756660.002022-11-038217Budget
25233105.632024-04-028218Actual
1881553.002023-10-038265Actual
3659763.202025-02-018268Actual
3029969.002024-09-028263Actual
715750.002022-11-038265Budget
3213324.162024-10-0282211Actual
3325720.972024-11-0282211Actual
1833211.402023-09-0382311Actual
27985114.002024-07-038213Actual
934046.002023-01-018215Actual
2535325.232024-04-0282111Actual
175075.012023-08-0382612Actual
795230.002022-12-048263Budget
966710.002023-01-018256Budget
1600373.002023-07-048217Actual
1428915.652023-05-0382311Actual
1026810.002023-02-018273Budget
2198735.002024-01-018236Actual
1078320.002023-02-018256Actual
893520.002022-12-048268Budget
1317550.002023-04-038217Actual
1143574.002023-03-038214Actual
178969.002023-09-038226Actual
980464.002023-01-018217Actual
986350.002023-01-018267Budget
29258110.002024-08-028214Actual
2609016.002024-05-028246Actual
939850.002023-01-018265Budget
2045314.592023-11-0382611Actual
164172.892023-07-0482112Actual
438530.002022-08-038228Budget
901440.002023-01-018213Budget
2172012.002024-01-018273Actual
980360.002023-01-018217Budget
3002834.802024-08-0282112Actual
518110.002022-09-038256Budget
1331782.902023-04-038218Actual
9943104.112023-01-018218Actual
1476835.002023-06-038265Actual
245222.892024-03-0282112Actual
3603220.002025-02-018273Actual
803110.002022-12-048273Budget
2093123.002023-12-048216Actual
1730311.402023-08-0382311Actual
3794634.802025-03-0382611Actual
3458112.462024-12-0382212Actual
2737076.002024-06-028267Actual
214520.002022-06-038228Budget
26955106.002024-06-028214Actual
2124655.632023-12-048228Actual
69316.002022-05-038256Actual
3282041.002024-11-028216Actual
2902136.342024-07-0382113Actual
1163854.002023-03-038265Actual

Generated 2025-06-03 02:10:38.912 UTC