[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915310.002022-12-138273Budget
503810.002022-08-158226Budget
3020745.112024-07-1482613Actual
2299017.002024-01-138246Actual
113876.002023-02-128273Actual
491247.002022-08-158265Actual
1342630.002023-03-158268Budget
677340.002022-10-158213Budget
173575.012023-07-1582511Actual
265332.892024-04-1382511Actual
952420.002022-12-138226Budget
503914.002022-08-158226Actual
3402527.002024-11-148246Actual
2411072.002024-02-128217Actual
770464.722022-10-158218Actual
564740.002022-09-148213Budget
228440.002022-06-158213Actual
3788634.802025-02-1282411Actual
2624371.002024-04-138267Actual
21218113.202023-11-158218Actual
2420288.962024-02-128218Actual
433663.202022-07-158218Actual
2819776.002024-06-148215Actual
3665558.212025-01-1382111Actual
2647914.592024-04-1382311Actual
1331782.902023-03-158218Actual
444445.022022-07-158268Actual
882850.002022-11-158218Budget
1064113.002023-01-138226Actual
17564114.002023-08-158213Actual
807870.002022-11-158214Budget
28487127.002024-06-148217Actual
332130.002022-06-158268Budget
3739533.002025-02-128216Actual
2216464.002023-12-138267Actual
2692727.002024-05-148273Actual
756575.002022-10-158217Actual
926156.002022-12-138264Actual
405810.002022-07-158256Budget
3833118.002025-03-158273Actual
1665270.002023-07-158214Actual
1730311.402023-07-1582311Actual
2360895.002024-02-128213Actual
1691920.002023-07-158246Actual
1360126.002023-04-148273Actual
821750.002022-11-158215Budget
3618759.002025-01-138265Actual
695863.002022-10-158214Actual
2834547.002024-06-148236Actual
3245741.602024-09-1382613Actual
840716.002022-11-158226Actual
1464160.002023-05-158214Actual
738020.002022-10-158246Budget
1037638.002023-01-138264Actual
2952525.002024-07-148246Actual
193919.272023-09-1482511Actual
3405118.002024-11-148256Actual
2198735.002023-12-138236Actual
723740.002022-10-158216Budget
1289212.002023-03-158226Actual
3712483.002025-02-128263Actual
452232.002022-08-158213Actual
38359129.002025-03-158214Actual
887730.002022-11-158228Budget
3848784.002025-03-158265Actual
205112.892023-10-1582112Actual
148660.002022-05-158215Budget
220530.002022-05-158268Budget
2310664.002024-01-138217Actual
3254959.002024-10-148263Actual
1821960.172023-08-158268Actual
80309.002022-11-158273Actual
466110.002022-08-158273Budget
3408326.002024-11-148266Actual
108130.002022-04-148268Budget
28105141.002024-06-148214Actual
3221411.402024-09-1382511Actual
2786822.302024-05-1482113Actual
20626106.002023-11-158213Actual
2440315.652024-02-1282411Actual
2716513.002024-05-148226Actual
3204773.812024-09-138268Actual
167510.002022-05-158226Budget
893629.872022-11-158268Actual
583479.002022-09-148214Actual
1262552.002023-03-158264Actual
1110841.992023-01-138228Actual
2614919.002024-04-138266Actual
583570.002022-09-148214Budget
2290925.002024-01-138216Actual
868860.002022-11-158217Budget
1694513.002023-07-158256Actual
346323.002022-07-158263Actual
1298830.002023-03-158246Budget
1781148.002023-08-158265Actual
625830.002022-09-148246Budget
214473.952023-11-1582511Actual
3603220.002025-01-138273Actual
1455668.002023-05-158263Actual
901440.002022-12-138213Budget
789240.002022-11-158213Budget
31510121.002024-09-138214Actual
1621624.162023-06-1582111Actual
1703568.002023-07-158217Actual
33017115.002024-10-148217Actual
3340.002022-04-148213Budget
650651.002022-09-148267Actual
775230.002022-10-158228Budget
669443.512022-09-148268Actual
158336.002023-06-158226Actual
1381831.002023-04-148216Actual
34233134.422024-11-148218Actual
3889767.752025-03-158268Actual
2967678.002024-07-148267Actual
733440.002022-10-158236Budget
1881553.002023-09-148265Actual
2724514.002024-05-148256Actual
243498.212024-02-1282211Actual
444330.002022-07-158268Budget
3287537.002024-10-148236Actual
274431.002022-06-158216Actual
603647.002022-09-148265Actual
2178229.002023-12-138264Actual
3886352.602025-03-158228Actual
466012.002022-08-158273Actual
391418.002022-07-158226Actual
1600373.002023-06-158217Actual
1013040.002023-01-138213Budget
3815141.602025-02-1282213Actual
1975033.002023-10-158264Actual
3558725.232024-12-1382411Actual
1362947.002023-04-148214Actual
154102.892023-05-1582112Actual
108237.452022-04-148268Actual
214520.002022-05-158228Budget
1786932.002023-08-158216Actual
2792869.672024-05-1482613Actual
2517563.002024-03-148267Actual
2382151.002024-02-128215Actual
518218.002022-08-158256Actual
2514087.002024-03-148217Actual
38835135.932025-03-158218Actual
36535158.662025-01-138218Actual
2112556.002023-11-158217Actual
142625.012023-04-1482211Actual
3630041.002025-01-138236Actual
828050.002022-11-158265Budget
1514441.992023-05-158228Actual
545899.572022-08-158218Actual
1171730.002023-02-128216Budget
326320.002022-06-158228Budget
3624543.002025-01-138216Actual
2674566.172024-04-1382213Actual
1078420.002023-01-138256Budget
3895546.502025-03-1582111Actual
148568.002022-05-158215Actual
122030.002022-05-158263Budget
205695.012023-10-1582612Actual
491150.002022-08-158265Budget
934046.002022-12-138215Actual
3296037.002024-10-148266Actual
29734137.452024-07-148218Actual
3673724.162025-01-1382411Actual
3806664.592025-02-1282612Actual
616210.002022-09-148226Budget
564632.002022-09-148213Actual
999157.142022-12-138228Actual
3109636.932024-08-1482611Actual
1218750.002023-02-128218Budget
419860.002022-07-158217Budget
9943104.112022-12-138218Actual
1176410.002023-02-128226Budget
1163854.002023-02-128265Actual
3691543.312025-01-1382612Actual
2929363.002024-07-148264Actual
2437611.402024-02-1282311Actual
1204550.002023-02-128217Budget
1733016.722023-07-1582411Actual
2364352.002024-02-128263Actual
1157558.002023-02-128215Actual
1092250.002023-01-138217Budget
3154568.002024-09-138264Actual
1588718.002023-06-158246Actual
3635220.002025-01-138256Actual
3346548.632024-10-1482612Actual
2872814.592024-06-1482211Actual
1068940.002023-01-138236Budget
1895415.002023-09-148246Actual
1092156.002023-01-138217Actual
3394438.002024-11-148216Actual
116340.002022-05-158213Budget
2642430.552024-04-1382111Actual
299430.002022-06-158266Budget
1942419.912023-09-1482611Actual
1163750.002023-02-128265Budget
34909129.002024-12-138214Actual
1971655.002023-10-158214Actual
1157650.002023-02-128215Budget
597359.002022-09-148215Actual
2467364.002024-03-148263Actual
172343.002022-05-158236Actual
2423049.572024-02-128228Actual
3753534.002025-02-128266Actual
97478.362022-04-148218Actual
260366.002024-04-138226Actual
1005120.002022-12-138268Budget
3065120.002024-08-148246Actual
3029969.002024-08-148263Actual
154740.002022-05-158265Budget
531948.002022-08-158217Actual
3282041.002024-10-148216Actual
1887321.002023-09-148216Actual
3818276.692025-02-1282613Actual
256122.892024-03-1482612Actual
3509529.002024-12-138216Actual
1898012.002023-09-148256Actual
3260634.002024-10-148273Actual
1149750.002023-02-128264Budget
2304927.002024-01-138266Actual
1868863.002023-09-148214Actual
266605.012024-04-1382612Actual
1256370.002023-03-158214Budget
1284431.002023-03-158216Actual
24638106.002024-03-148213Actual
266657.002022-06-158265Actual
1124945.002023-02-128213Actual
597450.002022-09-148215Budget
1138610.002023-02-128273Budget
2222284.422023-12-138218Actual
933950.002022-12-138215Budget
3340329.482024-10-1482112Actual
484960.002022-08-158215Actual
3169636.002024-09-138216Actual
1270350.002023-03-158215Budget
701946.002022-10-158264Actual
3216027.362024-09-1382311Actual
321550.002022-06-158218Budget
2896344.382024-06-1482612Actual
650540.002022-09-148267Budget
2829039.002024-06-148216Actual

Generated 2025-05-14 09:57:08.294 UTC