[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28050.002022-05-048264Budget
260757.002022-07-058215Actual
650540.002022-10-048267Budget
195754.002022-06-048217Actual
1270461.002023-04-048215Actual
1294140.002023-04-048236Budget
1771839.002023-09-048264Actual
2039214.592023-11-0482411Actual
1482626.002023-06-048216Actual
148660.002022-06-048215Budget
2475863.002024-04-038214Actual
1818638.962023-09-048228Actual
279310.002022-07-058226Budget
1461312.002023-06-048273Actual
274530.002022-07-058216Budget
882966.232022-12-058218Actual
893520.002022-12-058268Budget
1176520.002023-03-048226Actual
2958429.002024-08-038266Actual
1833211.402023-09-0482311Actual
807870.002022-12-058214Budget
55110.002022-05-048226Budget
80309.002022-12-058273Actual
466012.002022-09-048273Actual
1678053.002023-08-048265Actual
1591316.002023-07-058256Actual
868751.002022-12-058217Actual
2216464.002024-01-028267Actual
1229537.452023-03-048268Actual
1980847.002023-11-048215Actual
219598.002024-01-028226Actual
1452285.002023-06-048213Actual
3898320.972025-04-0482211Actual
3282041.002024-11-038216Actual
36442118.002025-02-028217Actual
30860170.782024-09-038218Actual
1059330.002023-02-028216Budget
193105.012023-10-0482211Actual
821852.002022-12-058215Actual
55013.002022-05-048226Actual
874948.002022-12-058267Actual
346323.002022-08-048263Actual
3691543.312025-02-0282612Actual
59937.002022-05-048236Actual
625933.002022-10-048246Actual
2727828.002024-06-038266Actual
715750.002022-11-048265Budget
1488131.002023-06-048236Actual
2396933.002024-03-038236Actual
2708056.002024-06-038265Actual
2136610.332023-12-0582211Actual
3520215.002025-01-028256Actual
3733770.002025-03-048265Actual
3930366.172025-04-0482213Actual
3328422.042024-11-0382311Actual
405810.002022-08-048256Budget
2792869.672024-06-0382613Actual
2698968.002024-06-038264Actual
154435.012023-06-0482612Actual
1037638.002023-02-028264Actual
69420.002022-05-048256Budget
42240.002022-05-048265Actual
3127425.812024-09-0382113Actual
3833118.002025-04-048273Actual
1317650.002023-04-048217Budget
1878038.002023-10-048215Actual
1635913.532023-07-0582611Actual
2896344.382024-07-0482612Actual
3133345.112024-09-0382613Actual
683330.002022-11-048263Budget
3647783.002025-02-028267Actual
3624543.002025-02-028216Actual
30767102.002024-09-038217Actual
1270350.002023-04-048215Budget
1045550.002023-02-028215Budget
33759108.002024-12-048214Actual
37089125.002025-03-048213Actual
658576.842022-10-048218Actual
1309729.002023-04-048266Actual
915310.002023-01-028273Budget
288930.002022-07-058246Budget
354110.002022-08-048273Budget
3373122.002024-12-048273Actual
887730.002022-12-058228Budget
807973.002022-12-058214Actual
284240.002022-07-058236Budget
556730.002022-09-048268Budget
2839720.002024-07-048256Actual
3494483.002025-01-028264Actual
835840.002022-12-058216Budget
2385647.002024-03-038265Actual
3488127.002025-01-028273Actual
1124945.002023-03-048213Actual
952420.002023-01-028226Budget
3868534.002025-04-048266Actual
2275934.002024-02-028264Actual
1138610.002023-03-048273Budget
3564732.672025-01-0282611Actual
3065120.002024-09-038246Actual
1759968.002023-09-048263Actual
144072.892023-05-0482112Actual
2517563.002024-04-038267Actual
1910474.002023-10-048267Actual
3148225.002024-10-038273Actual
12986.002022-06-048273Actual
1892830.002023-10-048236Actual
209675.322022-06-048218Actual
738020.002022-11-048246Budget
168658.002023-08-048226Actual
762654.002022-11-048267Actual
28487127.002024-07-048217Actual
775332.902022-11-048228Actual
1303622.002023-04-048256Actual
2645213.532024-05-0382211Actual
177130.002022-06-048246Budget
154838.002022-06-048265Actual
37209135.002025-03-048214Actual
35385134.422025-01-028218Actual
444330.002022-08-048268Budget
249706.002024-04-038226Actual
203657.142023-11-0482311Actual
1656760.002023-08-048263Actual
2488542.002024-04-038265Actual
1005248.052023-01-028268Actual
1703568.002023-08-048217Actual
709843.002022-11-048215Actual
3742211.002025-03-048226Actual
3035626.002024-09-038273Actual
1196627.002023-03-048266Actual
201843.002022-06-048267Actual
3800425.232025-03-0482112Actual
1309630.002023-04-048266Budget
1963163.002023-11-048263Actual
255801.822024-04-0382212Actual
2985452.892024-08-0382111Actual
163255.012023-07-0582511Actual
3067717.002024-09-038256Actual
3747629.002025-03-048246Actual
957440.002023-01-028236Actual
2304927.002024-02-028266Actual
524032.002022-09-048266Actual
3515038.002025-01-028236Actual
89340.002022-05-048267Budget
986350.002023-01-028267Budget
1336441.992023-04-048228Actual
64624.002022-05-048246Actual
3071025.002024-09-038266Actual
2103816.002023-12-058256Actual
1289212.002023-04-048226Actual
425848.002022-08-048267Actual
2071814.002023-12-058273Actual
3827460.002025-04-048263Actual
775230.002022-11-048228Budget
386730.002022-08-048216Budget
570824.002022-10-048263Actual
2499834.002024-04-038236Actual
3570539.062025-01-0282112Actual
3160380.002024-10-038215Actual
425740.002022-08-048267Budget
2207225.002024-01-028266Actual
1990127.002023-11-048216Actual
926156.002023-01-028264Actual
1229630.002023-03-048268Budget
172343.002022-06-048236Actual
187925.002022-06-048266Actual
1781148.002023-09-048265Actual
756575.002022-11-048217Actual
2594958.002024-05-038265Actual
3429463.202024-12-048268Actual
299537.002022-07-058266Actual
3862622.002025-04-048246Actual
2579119.002024-05-038273Actual
26955106.002024-06-038214Actual
3266985.002024-11-038264Actual
3014820.552024-08-0382113Actual
433663.202022-08-048218Actual
3685427.362025-02-0282112Actual
2997033.742024-08-0382611Actual
597450.002022-10-048215Budget
134662.002022-06-048214Actual
972425.002023-01-028266Actual
2239613.532024-01-0282311Actual
31893106.002024-10-038217Actual
470970.002022-09-048214Budget
209588.002023-12-058226Actual
1689330.002023-08-048236Actual
1612445.022023-07-058228Actual
2440315.652024-03-0382411Actual
164441.822023-07-0582212Actual
28147.002022-05-048264Actual
193919.272023-10-0482511Actual
1262450.002023-04-048264Budget
748630.002022-11-048266Budget
3192789.002024-10-038267Actual
2526151.082024-04-038228Actual
2765713.532024-06-0382511Actual
1186025.002023-03-048246Actual
2285138.002024-02-028265Actual
532060.002022-09-048217Budget
644375.002022-10-048217Actual
1251414.002023-04-048273Actual
2890136.932024-07-0482112Actual
578710.002022-10-048273Budget
2479229.002024-04-038264Actual
3106227.362024-09-0382411Actual
69316.002022-05-048256Actual
738127.002022-11-048246Actual
2834547.002024-07-048236Actual
2955116.002024-08-038256Actual
2423049.572024-03-038228Actual
34233134.422024-12-048218Actual
3284710.002024-11-038226Actual
134770.002022-06-048214Budget
1110930.002023-02-028228Budget
22062.002022-05-048214Actual
3788634.802025-03-0482411Actual
2411072.002024-03-038217Actual
265332.892024-05-0382511Actual
1037750.002023-02-028264Budget
38742114.002025-04-048217Actual
3115436.932024-09-0382112Actual
2031025.232023-11-0482111Actual
36260.002022-05-048215Budget
3317173.812024-11-038268Actual
868860.002022-12-058217Budget
2687080.002024-06-038263Actual
1724820.972023-08-0482111Actual
663338.962022-10-048228Actual
1223428.352023-03-048228Actual
835944.002022-12-058216Actual
2917362.002024-08-038263Actual
138458.002023-05-048226Actual
3405118.002024-12-048256Actual
274431.002022-07-058216Actual
3753534.002025-03-048266Actual
174761.822023-08-0482212Actual
1218670.782023-03-048218Actual
289297.142024-07-0482212Actual
477151.002022-09-048264Actual
2674566.172024-05-0382213Actual
770464.722022-11-048218Actual
205112.892023-11-0482112Actual
27928.002022-07-058226Actual
234285.012024-02-0282511Actual
1898012.002023-10-048256Actual
1890011.002023-10-048226Actual
1417448.052023-05-048268Actual
1621624.162023-07-0582111Actual
3901020.972025-04-0482311Actual
518218.002022-09-048256Actual

Generated 2025-06-03 06:24:28.621 UTC