[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738127.002022-11-168246Actual
1375833.002023-05-168265Actual
3230535.872024-10-1582112Actual
2142015.652023-12-1782411Actual
1336530.002023-04-168228Budget
144341.822023-05-1682212Actual
1069040.002023-02-148236Actual
9230.002022-05-168263Budget
3435262.462024-12-1682111Actual
34140111.002024-12-168217Actual
630514.002022-10-168256Actual
358870.002022-08-168214Actual
3703245.112025-02-1482613Actual
1878038.002023-10-168215Actual
234521.002022-07-178263Actual
140744.002022-06-168264Actual
2949944.002024-08-158236Actual
1971655.002023-11-168214Actual
2031025.232023-11-1682111Actual
358970.002022-08-168214Budget
172768.212023-08-1682211Actual
524032.002022-09-168266Actual
50330.002022-05-168216Budget
2103816.002023-12-178256Actual
3691543.312025-02-1482612Actual
466012.002022-09-168273Actual
3260634.002024-11-158273Actual
1013040.002023-02-148213Budget
3098043.312024-09-1582111Actual
1919055.632023-10-168228Actual
715845.002022-11-168265Actual
477151.002022-09-168264Actual
184783.952023-09-1682112Actual
781420.002022-11-168268Budget
1051350.002023-02-148265Budget
3334532.672024-11-1582611Actual
167510.002022-06-168226Budget
154435.012023-06-1682612Actual
972425.002023-01-148266Actual
2549519.912024-04-1582611Actual
1414038.962023-05-168228Actual
255532.892024-04-1582112Actual
2071814.002023-12-178273Actual
2290925.002024-02-148216Actual
154838.002022-06-168265Actual
3002834.802024-08-1582112Actual
840620.002022-12-178226Budget
1005248.052023-01-148268Actual
3204773.812024-10-158268Actual
1868863.002023-10-168214Actual
1998220.002023-11-168246Actual
1694513.002023-08-168256Actual
3363998.002024-12-168213Actual
3659763.202025-02-148268Actual
733340.002022-11-168236Actual
122129.002022-06-168263Actual
1270461.002023-04-168215Actual
3877773.002025-04-168267Actual
195091.822023-10-1682212Actual
3331120.972024-11-1582411Actual
2535325.232024-04-1582111Actual
1045550.002023-02-148215Budget
868860.002022-12-178217Budget
2112556.002023-12-178217Actual
3201373.812024-10-158228Actual
1084330.002023-02-148266Budget
701850.002022-11-168264Budget
748725.002022-11-168266Actual
254628.212024-04-1582511Actual
332245.022022-07-178268Actual
3399941.002024-12-168236Actual
1210839.002023-03-168267Actual
578612.002022-10-168273Actual
433663.202022-08-168218Actual
1431611.402023-05-1682411Actual
2025263.202023-11-168268Actual
3862622.002025-04-168246Actual
2222284.422024-01-148218Actual
33017115.002024-11-158217Actual
2823273.002024-07-168265Actual
2591467.002024-05-158215Actual
27428123.812024-06-158218Actual
2432117.782024-03-1582111Actual
803110.002022-12-178273Budget
3550543.312025-01-1482111Actual
1580629.002023-07-178216Actual
583570.002022-10-168214Budget
550630.002022-09-168228Budget
994250.002023-01-148218Budget
2952525.002024-08-158246Actual
1482626.002023-06-168216Actual
583479.002022-10-168214Actual
1739123.102023-08-1682611Actual
1452285.002023-06-168213Actual
3373122.002024-12-168273Actual
2376347.002024-03-158264Actual
3676412.462025-02-1482511Actual
3266985.002024-11-158264Actual
205695.012023-11-1682612Actual
50238.002022-05-168216Actual
2786822.302024-06-1582113Actual
2066163.002023-12-178263Actual
3503756.002025-01-148265Actual
1143574.002023-03-168214Actual
1795016.002023-09-168246Actual
3818276.692025-03-1682613Actual
556730.002022-09-168268Budget
821750.002022-12-178215Budget
3609481.002025-02-148264Actual
3103533.742024-09-1582311Actual
1806576.002023-09-168217Actual
1586133.002023-07-178236Actual
3443427.362024-12-1682411Actual
2896344.382024-07-1682612Actual
1181339.002023-03-168236Actual
1768450.002023-09-168214Actual
3520215.002025-01-148256Actual
9943104.112023-01-148218Actual
378750.002022-08-168265Budget
2475863.002024-04-158214Actual
1517848.052023-06-168268Actual
102238.962022-05-168228Actual
3921861.402025-04-1682612Actual
2611613.002024-05-158256Actual
2414454.002024-03-158267Actual
2337413.532024-02-1482311Actual
550746.542022-09-168228Actual
1490718.002023-06-168246Actual
401130.002022-08-168246Budget
1064113.002023-02-148226Actual
2781061.402024-06-1582612Actual
1323850.002023-04-168267Budget
30860170.782024-09-158218Actual
193919.272023-10-1682511Actual
3213324.162024-10-1582211Actual
926156.002023-01-148264Actual
2319982.902024-02-148218Actual
2967678.002024-08-158267Actual
379135.012025-03-1682511Actual
2908145.112024-07-1682613Actual
1331782.902023-04-168218Actual
2517563.002024-04-158267Actual
2423049.572024-03-158228Actual
2228346.542024-01-148268Actual
2074669.002023-12-178214Actual
28105141.002024-07-168214Actual
2281750.002024-02-148215Actual
174491.822023-08-1682112Actual
31510121.002024-10-158214Actual
2139316.722023-12-1782311Actual
2087352.002023-12-178265Actual
2944432.002024-08-158216Actual
813850.002022-12-178264Budget
1342630.002023-04-168268Budget
373050.002022-08-168215Budget
3352338.092024-11-1582113Actual
2955116.002024-08-158256Actual
616315.002022-10-168226Actual
770464.722022-11-168218Actual
3845272.002025-04-168215Actual
556840.482022-09-168268Actual
907530.002023-01-148263Budget
1256370.002023-04-168214Budget
907425.002023-01-148263Actual
625933.002022-10-168246Actual
723740.002022-11-168216Budget
279310.002022-07-178226Budget
1800824.002023-09-168266Actual
2737076.002024-06-158267Actual
669443.512022-10-168268Actual
260860.002022-07-178215Budget
1037638.002023-02-148264Actual
260757.002022-07-178215Actual
1372358.002023-05-168215Actual
3239739.852024-10-1582113Actual
3718126.002025-03-168273Actual
31390115.002024-10-158213Actual
3576664.592025-01-1482612Actual
920170.002023-01-148214Budget
243498.212024-03-1582211Actual
3815141.602025-03-1682213Actual
650540.002022-10-168267Budget
1204550.002023-03-168217Budget
3918416.722025-04-1682212Actual
3933660.902025-04-1682613Actual
3915636.932025-04-1682112Actual
2935184.002024-08-158215Actual
1098150.002023-02-148267Budget
756660.002022-11-168217Budget
2178229.002024-01-148264Actual
1064010.002023-02-148226Budget
3394438.002024-12-168216Actual
2647914.592024-05-1582311Actual
3121653.952024-09-1582612Actual
728418.002022-11-168226Actual
234285.012024-02-1482511Actual
3180317.002024-10-158256Actual
334317.142024-11-1582212Actual
3388677.002024-12-168265Actual
663230.002022-10-168228Budget
835944.002022-12-178216Actual
2802073.002024-07-168263Actual
3788634.802025-03-1682411Actual
1818638.962023-09-168228Actual
2687080.002024-06-158263Actual
1026910.002023-02-148273Actual
35385134.422025-01-148218Actual
1276636.002023-04-168265Actual
2683599.002024-06-158213Actual
470868.002022-09-168214Actual
313540.002022-07-178267Budget
3402527.002024-12-168246Actual
1571341.002023-07-178215Actual
1668735.002023-08-168264Actual
1223428.352023-03-168228Actual
2645213.532024-05-1582211Actual
578710.002022-10-168273Budget
59937.002022-05-168236Actual
840716.002022-12-178226Actual
2437611.402024-03-1582311Actual
3292714.002024-11-158256Actual
2128049.572023-12-178268Actual
1317550.002023-04-168217Actual
3482464.002025-01-148263Actual
564632.002022-10-168213Actual
215725.012023-12-1782612Actual
2174856.002024-01-148214Actual
1401756.002023-05-168217Actual
144655.012023-05-1682612Actual
1523623.102023-06-1682111Actual
3827460.002025-04-168263Actual
2884328.422024-07-1682611Actual
2573261.002024-05-158263Actual
1116930.002023-02-148268Budget
17564114.002023-09-168213Actual
321487.452022-07-178218Actual
795326.002022-12-178263Actual
1256266.002023-04-168214Actual
1289212.002023-04-168226Actual
3903736.932025-04-1682411Actual

Generated 2025-06-15 09:54:27.836 UTC