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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
187830.002022-06-028266Budget
738127.002022-11-028246Actual
1777638.002023-09-028215Actual
868860.002022-12-038217Budget
1594622.002023-07-038266Actual
3340.002022-05-028213Budget
1005248.052022-12-318268Actual
214520.002022-06-028228Budget
1196627.002023-03-028266Actual
650540.002022-10-028267Budget
1013135.002023-01-318213Actual
2203912.002023-12-318256Actual
2645213.532024-05-0182211Actual
203657.142023-11-0282311Actual
1298830.002023-04-028246Budget
616210.002022-10-028226Budget
2391432.002024-03-018216Actual
882966.232022-12-038218Actual
3753534.002025-03-028266Actual
1116930.002023-01-318268Budget
3115436.932024-09-0182112Actual
1013040.002023-01-318213Budget
27985114.002024-07-028213Actual
356146.082024-12-3182511Actual
625933.002022-10-028246Actual
3747629.002025-03-028246Actual
3062535.002024-09-018236Actual
835944.002022-12-038216Actual
368827.142025-01-3182212Actual
2346119.912024-01-3182611Actual
728520.002022-11-028226Budget
3544773.812024-12-318268Actual
850322.002022-12-038246Actual
1514441.992023-06-028228Actual
438530.002022-08-028228Budget
748725.002022-11-028266Actual
1270350.002023-04-028215Budget
2526151.082024-04-018228Actual
3659763.202025-01-318268Actual
9329.002022-05-028263Actual
789240.002022-12-038213Budget
1612445.022023-07-038228Actual
3588446.872024-12-3182613Actual
260860.002022-07-038215Budget
75331.002022-05-028266Actual
266540.002022-07-038265Budget
299537.002022-07-038266Actual
3550543.312024-12-3182111Actual
2272460.002024-01-318214Actual
1461312.002023-06-028273Actual
3346548.632024-11-0182612Actual
807973.002022-12-038214Actual
29641109.002024-08-018217Actual
3133345.112024-09-0182613Actual
220646.542022-06-028268Actual
2611613.002024-05-018256Actual
122129.002022-06-028263Actual
288097.142024-07-0282511Actual
2704780.002024-06-018215Actual
184783.952023-09-0282112Actual
2760337.992024-06-0182311Actual
2263958.002024-01-318263Actual
513530.002022-09-028246Budget
391510.002022-08-028226Budget
195754.002022-06-028217Actual
893629.872022-12-038268Actual
3065120.002024-09-018246Actual
452340.002022-09-028213Budget
3426181.392024-12-028228Actual
901440.002022-12-318213Budget
3918416.722025-04-0282212Actual
556730.002022-09-028268Budget
1031670.002023-01-318214Budget
235513.952024-01-3182612Actual
3909843.312025-04-0282611Actual
2878227.362024-07-0282411Actual
2831710.002024-07-028226Actual
1251510.002023-04-028273Budget
55013.002022-05-028226Actual
3930366.172025-04-0282213Actual
2426367.752024-03-018268Actual
962021.002022-12-318246Actual
1890011.002023-10-028226Actual
1635913.532023-07-0382611Actual
644460.002022-10-028217Budget
3201373.812024-10-018228Actual
1098251.002023-01-318267Actual
683230.002022-11-028263Actual
2285138.002024-01-318265Actual
60040.002022-05-028236Budget
2923027.002024-08-018273Actual
20626106.002023-12-038213Actual
939850.002022-12-318265Budget
850220.002022-12-038246Budget
3014820.552024-08-0182113Actual
35385134.422024-12-318218Actual
354011.002022-08-028273Actual
102238.962022-05-028228Actual
2976261.692024-08-018228Actual
3933660.902025-04-0282613Actual
129910.002022-06-028273Budget
3630041.002025-01-318236Actual
1768450.002023-09-028214Actual
365050.002022-08-028264Budget
340038.002022-08-028213Actual
3035626.002024-09-018273Actual
154435.012023-06-0282612Actual
458220.002022-09-028263Budget
1984338.002023-11-028265Actual
152643.952023-06-0282211Actual
2677846.872024-05-0182613Actual
390645.012025-04-0282511Actual
1130820.002023-03-028263Budget
193105.012023-10-0282211Actual
1303520.002023-04-028256Budget
1229630.002023-03-028268Budget
2360895.002024-03-018213Actual
1106084.422023-01-318218Actual
1694513.002023-08-028256Actual
518218.002022-09-028256Actual
2745691.992024-06-018228Actual
994250.002022-12-318218Budget
3895546.502025-04-0282111Actual
69316.002022-05-028256Actual
1176410.002023-03-028226Budget
1392515.002023-05-028256Actual
603550.002022-10-028265Budget
3417563.002024-12-028267Actual
28050.002022-05-028264Budget
695863.002022-11-028214Actual
980464.002022-12-318217Actual
3668319.912025-01-3182211Actual
59937.002022-05-028236Actual
2600918.002024-05-018216Actual
1190720.002023-03-028256Budget
999030.002022-12-318228Budget
174761.822023-08-0282212Actual
1473356.002023-06-028215Actual
3282041.002024-11-018216Actual
1975033.002023-11-028264Actual
279310.002022-07-038226Budget
907530.002022-12-318263Budget
3862622.002025-04-028246Actual
425740.002022-08-028267Budget
2437611.402024-03-0182311Actual
775332.902022-11-028228Actual
1186025.002023-03-028246Actual
194821.822023-10-0282112Actual
358970.002022-08-028214Budget
2112556.002023-12-038217Actual
249706.002024-04-018226Actual
1739123.102023-08-0282611Actual
887730.002022-12-038228Budget
972425.002022-12-318266Actual
1342630.002023-04-028268Budget
1662428.002023-08-028273Actual
3903736.932025-04-0282411Actual
378329.272025-03-0282211Actual
2896344.382024-07-0282612Actual
260757.002022-07-038215Actual
3130145.112024-09-0182213Actual
695970.002022-11-028214Budget
2591467.002024-05-018215Actual
663230.002022-10-028228Budget
2148115.652023-12-0382611Actual
466012.002022-09-028273Actual
636423.002022-10-028266Actual
1323750.002023-04-028267Actual
2402118.002024-03-018256Actual
2370012.002024-03-018273Actual
2671822.302024-05-0182113Actual
164441.822023-07-0382212Actual
1423419.912023-05-0282111Actual
3609481.002025-01-318264Actual
3142562.002024-10-018263Actual
2955116.002024-08-018256Actual
36260.002022-05-028215Budget
247082.002022-07-038214Actual
2529554.112024-04-018268Actual
709843.002022-11-028215Actual
1485310.002023-06-028226Actual
1842014.592023-09-0282611Actual
3857217.002025-04-028226Actual
2087352.002023-12-038265Actual
307460.002022-07-038217Budget
29258110.002024-08-018214Actual
164172.892023-07-0382112Actual
1810045.002023-09-028267Actual
658576.842022-10-028218Actual
3213324.162024-10-0182211Actual
2296429.002024-01-318236Actual
1455668.002023-06-028263Actual
379135.012025-03-0282511Actual
444330.002022-08-028268Budget
3397111.002024-12-028226Actual
332130.002022-07-038268Budget
97550.002022-05-028218Budget
3685427.362025-01-3182112Actual
3482464.002024-12-318263Actual
3290127.002024-11-018246Actual
1562052.002023-07-038214Actual
36149.002022-05-028215Actual
2769136.932024-06-0182611Actual
219598.002023-12-318226Actual
683330.002022-11-028263Budget
775230.002022-11-028228Budget
2385647.002024-03-018265Actual
346220.002022-08-028263Budget
589538.002022-10-028264Actual
2334712.462024-01-3182211Actual
3051268.002024-09-018265Actual
2535325.232024-04-0182111Actual
3192789.002024-10-018267Actual
2162989.002023-12-318213Actual
972530.002022-12-318266Budget
723638.002022-11-028216Actual
2944432.002024-08-018216Actual
293517.002022-07-038256Actual
50330.002022-05-028216Budget
2275934.002024-01-318264Actual
2124655.632023-12-038228Actual
266265.012024-05-0182112Actual
1171635.002023-03-028216Actual
289297.142024-07-0282212Actual
2000813.002023-11-028256Actual
920170.002022-12-318214Budget
195091.822023-10-0282212Actual
173575.012023-08-0282511Actual
827940.002022-12-038265Actual
1565540.002023-07-038264Actual
3774684.422025-03-028268Actual
860930.002022-12-038266Budget
2543510.332024-04-0182411Actual
3697346.872025-01-3182113Actual
2071814.002023-12-038273Actual
3564732.672024-12-3182611Actual
2823273.002024-07-028265Actual
42140.002022-05-028265Budget
578612.002022-10-028273Actual
1971655.002023-11-028214Actual
3632626.002025-01-318246Actual
193377.142023-10-0282311Actual
2573261.002024-05-018263Actual
1428915.652023-05-0282311Actual
22170.002022-05-028214Budget
1496622.002023-06-028266Actual
621140.002022-10-028236Actual
235193.952024-01-3182112Actual
3235.002022-05-028213Actual
537940.002022-09-028267Budget

Generated 2025-06-01 21:20:10.801 UTC