[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
868860.002022-12-048217Budget
2225043.512024-01-018228Actual
986350.002023-01-018267Budget
2674566.172024-05-0282213Actual
21218113.202023-12-048218Actual
2890136.932024-07-0382112Actual
738020.002022-11-038246Budget
380327.142025-03-0382212Actual
957440.002023-01-018236Actual
691010.002022-11-038273Actual
2875526.292024-07-0382311Actual
3909843.312025-04-0382611Actual
27428123.812024-06-028218Actual
3482464.002025-01-018263Actual
1703568.002023-08-038217Actual
3334532.672024-11-0282611Actual
3340.002022-05-038213Budget
2212963.002024-01-018217Actual
2938666.002024-08-028265Actual
1143574.002023-03-038214Actual
2878227.362024-07-0382411Actual
828050.002022-12-048265Budget
1078320.002023-02-018256Actual
1350798.002023-05-038213Actual
1505865.002023-06-038267Actual
1342630.002023-04-038268Budget
1037638.002023-02-018264Actual
570920.002022-10-038263Budget
3860044.002025-04-038236Actual
2376347.002024-03-028264Actual
3379469.002024-12-038264Actual
18568120.002023-10-038213Actual
411939.002022-08-038266Actual
2467364.002024-04-028263Actual
2774939.062024-06-0282112Actual
167510.002022-06-038226Budget
3788634.802025-03-0382411Actual
1571341.002023-07-048215Actual
3402527.002024-12-038246Actual
630610.002022-10-038256Budget
34140111.002024-12-038217Actual
2437611.402024-03-0282311Actual
2396933.002024-03-028236Actual
3080279.002024-09-028267Actual
499030.002022-09-038216Budget
616315.002022-10-038226Actual
3550543.312025-01-0182111Actual
3109636.932024-09-0282611Actual
2529554.112024-04-028268Actual
2614919.002024-05-028266Actual
1176410.002023-03-038226Budget
2792869.672024-06-0282613Actual
3426181.392024-12-038228Actual
518110.002022-09-038256Budget
187925.002022-06-038266Actual
1059330.002023-02-018216Budget
247082.002022-07-048214Actual
3435262.462024-12-0382111Actual
1256266.002023-04-038214Actual
2411072.002024-03-028217Actual
3148225.002024-10-028273Actual
162730.002022-06-038216Budget
433750.002022-08-038218Budget
266265.012024-05-0282112Actual
452232.002022-09-038213Actual
2976261.692024-08-028228Actual
2494322.002024-04-028216Actual
1990127.002023-11-038216Actual
396440.002022-08-038236Budget
1417448.052023-05-038268Actual
30384112.002024-09-028214Actual
1786932.002023-09-038216Actual
91527.002023-01-018273Actual
64624.002022-05-038246Actual
3588446.872025-01-0182613Actual
438451.082022-08-038228Actual
2285138.002024-02-018265Actual
3296037.002024-11-028266Actual
36060137.002025-02-018214Actual
3057036.002024-09-028216Actual
781420.002022-11-038268Budget
2187436.002024-01-018265Actual
195754.002022-06-038217Actual
3712483.002025-03-038263Actual
597359.002022-10-038215Actual
723638.002022-11-038216Actual
3047776.002024-09-028215Actual
669443.512022-10-038268Actual
3233948.632024-10-0282612Actual
2234124.162024-01-0182111Actual
3691543.312025-02-0182612Actual
2488542.002024-04-028265Actual
1668735.002023-08-038264Actual
2133818.842023-12-0482111Actual
2391432.002024-03-028216Actual
1565540.002023-07-048264Actual
893520.002022-12-048268Budget
2713829.002024-06-028216Actual
1106150.002023-02-018218Budget
2997033.742024-08-0282611Actual
2346119.912024-02-0182611Actual
2290925.002024-02-018216Actual
3556026.292025-01-0182311Actual
470868.002022-09-038214Actual
2860864.722024-07-038228Actual
3933660.902025-04-0382613Actual
3512213.002025-01-018226Actual
1031670.002023-02-018214Budget
1190720.002023-03-038256Budget
1493315.002023-06-038256Actual
2004122.002023-11-038266Actual
378329.272025-03-0382211Actual
2543510.332024-04-0282411Actual
401029.002022-08-038246Actual
245813.952024-03-0282612Actual
2829039.002024-07-038216Actual
3204773.812024-10-028268Actual
30264119.002024-09-028213Actual
3785933.742025-03-0382311Actual
1691920.002023-08-038246Actual
709843.002022-11-038215Actual
1995632.002023-11-038236Actual
2687080.002024-06-028263Actual
518218.002022-09-038256Actual
15116110.172023-06-038218Actual
1284431.002023-04-038216Actual
1992810.002023-11-038226Actual
947740.002023-01-018216Actual
3665558.212025-02-0182111Actual
299430.002022-07-048266Budget
803110.002022-12-048273Budget
1810045.002023-09-038267Actual
882850.002022-12-048218Budget
3921861.402025-04-0382612Actual
2947111.002024-08-028226Actual
893629.872022-12-048268Actual
695863.002022-11-038214Actual
570824.002022-10-038263Actual
1204550.002023-03-038217Budget
2834547.002024-07-038236Actual
3355043.362024-11-0282213Actual
3520215.002025-01-018256Actual
2239613.532024-01-0182311Actual
1868863.002023-10-038214Actual
775230.002022-11-038228Budget
709750.002022-11-038215Budget
663230.002022-10-038228Budget
550630.002022-09-038228Budget
288829.002022-07-048246Actual
1276550.002023-04-038265Budget
1922445.022023-10-038268Actual
3800425.232025-03-0382112Actual
2207225.002024-01-018266Actual
378859.002022-08-038265Actual
2385647.002024-03-028265Actual
1835911.402023-09-0382411Actual
789333.002022-12-048213Actual
365145.002022-08-038264Actual
3192789.002024-10-028267Actual
1559217.002023-07-048273Actual
3573316.722025-01-0182212Actual
3806664.592025-03-0382612Actual
31510121.002024-10-028214Actual
1600373.002023-07-048217Actual
55110.002022-05-038226Budget
733440.002022-11-038236Budget
2949944.002024-08-028236Actual
2647914.592024-05-0282311Actual
401130.002022-08-038246Budget
2719343.002024-06-028236Actual
1270461.002023-04-038215Actual
116241.002022-06-038213Actual
252942.002022-07-048264Actual
3848784.002025-04-038265Actual
372948.002022-08-038215Actual
102320.002022-05-038228Budget
247170.002022-07-048214Budget
228440.002022-07-048213Actual
1490718.002023-06-038246Actual
603647.002022-10-038265Actual
850322.002022-12-048246Actual
1143470.002023-03-038214Budget
391418.002022-08-038226Actual
3627211.002025-02-018226Actual
193377.142023-10-0382311Actual
1298830.002023-04-038246Budget
3927636.342025-04-0382113Actual
1298932.002023-04-038246Actual
2101222.002023-12-048246Actual
50238.002022-05-038216Actual
2272460.002024-02-018214Actual
35292102.002025-01-018217Actual
3443427.362024-12-0382411Actual
669330.002022-10-038268Budget
485050.002022-09-038215Budget
83460.002022-05-038217Budget
491150.002022-09-038265Budget
425740.002022-08-038267Budget
2727828.002024-06-028266Actual
209750.002022-06-038218Budget
24638106.002024-04-028213Actual
59937.002022-05-038236Actual
1901227.002023-10-038266Actual
1110841.992023-02-018228Actual
254628.212024-04-0282511Actual
845640.002022-12-048236Actual
340140.002022-08-038213Budget
3930366.172025-04-0382213Actual
3762687.002025-03-038267Actual
1362947.002023-05-038214Actual
874948.002022-12-048267Actual
2296429.002024-02-018236Actual
2517563.002024-04-028267Actual
2944432.002024-08-028216Actual
1968827.002023-11-038273Actual
1323850.002023-04-038267Budget
2066163.002023-12-048263Actual
2193222.002024-01-018216Actual
2093123.002023-12-048216Actual
2446425.232024-03-0282611Actual
2420288.962024-03-028218Actual
3915636.932025-04-0382112Actual
38359129.002025-04-038214Actual
1270350.002023-04-038215Budget
2757617.782024-06-0282211Actual
3260634.002024-11-028273Actual
1906976.002023-10-038217Actual
1455668.002023-06-038263Actual
3812432.832025-03-0382113Actual
3515038.002025-01-018236Actual
807870.002022-12-048214Budget
1759968.002023-09-038263Actual
164441.822023-07-0482212Actual
3121653.952024-09-0282612Actual
484960.002022-09-038215Actual
346323.002022-08-038263Actual
1092250.002023-02-018217Budget
1795016.002023-09-038246Actual
2769136.932024-06-0282611Actual
728520.002022-11-038226Budget
144072.892023-05-0382112Actual
3868534.002025-04-038266Actual
229366.002024-02-018226Actual
770464.722022-11-038218Actual
1800824.002023-09-038266Actual
36442118.002025-02-018217Actual
2502419.002024-04-028246Actual
556730.002022-09-038268Budget
2763028.422024-06-0282411Actual
658450.002022-10-038218Budget

Generated 2025-06-02 21:16:00.317 UTC