[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1124840.002023-02-238213Budget
901440.002022-12-248213Budget
789240.002022-11-268213Budget
1284530.002023-03-268216Budget
972425.002022-12-248266Actual
1990127.002023-10-268216Actual
840716.002022-11-268226Actual
2098633.002023-11-268236Actual
28147.002022-04-258264Actual
545899.572022-08-268218Actual
625830.002022-09-258246Budget
616315.002022-09-258226Actual
3473239.852024-11-2582613Actual
33017115.002024-10-258217Actual
209588.002023-11-268226Actual
3532784.002024-12-248267Actual
2437611.402024-02-2382311Actual
3697346.872025-01-2482113Actual
2708056.002024-05-258265Actual
2039214.592023-10-2682411Actual
220646.542022-05-268268Actual
438530.002022-07-268228Budget
1289310.002023-03-268226Budget
920170.002022-12-248214Budget
1792436.002023-08-268236Actual
695863.002022-10-268214Actual
32634141.002024-10-258214Actual
3192789.002024-09-248267Actual
183055.012023-08-2682211Actual
3635220.002025-01-248256Actual
2337413.532024-01-2482311Actual
775332.902022-10-268228Actual
300567.142024-07-2582212Actual
597450.002022-09-258215Budget
611430.002022-09-258216Budget
1323750.002023-03-268267Actual
2420288.962024-02-238218Actual
307371.002022-06-268217Actual
1942419.912023-09-2582611Actual
3088860.172024-08-258228Actual
254628.212024-03-2582511Actual
583479.002022-09-258214Actual
1366344.002023-04-258264Actual
164172.892023-06-2682112Actual
3745034.002025-02-238236Actual
3385272.002024-11-258215Actual
1073733.002023-01-248246Actual
2301619.002024-01-248256Actual
1629814.592023-06-2682411Actual
2517563.002024-03-258267Actual
1186025.002023-02-238246Actual
220530.002022-05-268268Budget
1482626.002023-05-268216Actual
172343.002022-05-268236Actual
2650613.532024-04-2482411Actual
972530.002022-12-248266Budget
3482464.002024-12-248263Actual
1106150.002023-01-248218Budget
3405118.002024-11-258256Actual
274530.002022-06-268216Budget
2505010.002024-03-258256Actual
3898320.972025-03-2682211Actual
2683599.002024-05-258213Actual
3815141.602025-02-2382213Actual
854921.002022-11-268256Actual
1565540.002023-06-268264Actual
1171635.002023-02-238216Actual
452340.002022-08-268213Budget
3488127.002024-12-248273Actual
134770.002022-05-268214Budget
2071814.002023-11-268273Actual
373050.002022-07-268215Budget
2222284.422023-12-248218Actual
215725.012023-11-2682612Actual
284143.002022-06-268236Actual
1186130.002023-02-238246Budget
266605.012024-04-2482612Actual
1674553.002023-07-268215Actual
1031670.002023-01-248214Budget
321487.452022-06-268218Actual
247082.002022-06-268214Actual
1059234.002023-01-248216Actual
167510.002022-05-268226Budget
1887321.002023-09-258216Actual
2304927.002024-01-248266Actual
2955116.002024-07-258256Actual
22170.002022-04-258214Budget
1218750.002023-02-238218Budget
2399522.002024-02-238246Actual
1724820.972023-07-2682111Actual
775230.002022-10-268228Budget
466012.002022-08-268273Actual
284240.002022-06-268236Budget
1712890.482023-07-268218Actual
3284710.002024-10-258226Actual
31985137.452024-09-248218Actual
3638529.002025-01-248266Actual
3282041.002024-10-258216Actual
50330.002022-04-258216Budget
33759108.002024-11-258214Actual
2166366.002023-12-248263Actual
16532102.002023-07-268213Actual
538039.002022-08-268267Actual
3818276.692025-02-2382613Actual
3886352.602025-03-268228Actual
650651.002022-09-258267Actual
354011.002022-07-268273Actual
893629.872022-11-268268Actual
438451.082022-07-268228Actual
193377.142023-09-2582311Actual
83460.002022-04-258217Budget
860930.002022-11-268266Budget
658450.002022-09-258218Budget
203657.142023-10-2682311Actual
999157.142022-12-248228Actual
344619.272024-11-2582511Actual
154838.002022-05-268265Actual
2405319.002024-02-238266Actual
845540.002022-11-268236Budget
636530.002022-09-258266Budget
466110.002022-08-268273Budget
1473356.002023-05-268215Actual
3588446.872024-12-2482613Actual
2514087.002024-03-258217Actual
821750.002022-11-268215Budget
644460.002022-09-258217Budget
64730.002022-04-258246Budget
22062.002022-04-258214Actual
1514441.992023-05-268228Actual
2019195.022023-10-268218Actual
1019020.002023-01-248263Budget
1298932.002023-03-268246Actual
178969.002023-08-268226Actual
1860358.002023-09-258263Actual
2083950.002023-11-268215Actual
9943104.112022-12-248218Actual
2162989.002023-12-248213Actual
556840.482022-08-268268Actual
1149648.002023-02-238264Actual
907530.002022-12-248263Budget
2198735.002023-12-248236Actual
419860.002022-07-268217Budget
603550.002022-09-258265Budget
116340.002022-05-268213Budget
882850.002022-11-268218Budget
3379469.002024-11-258264Actual
748725.002022-10-268266Actual
3133345.112024-08-2582613Actual
2677846.872024-04-2482613Actual
828050.002022-11-268265Budget
386637.002022-07-268216Actual
3334532.672024-10-2582611Actual
1381831.002023-04-258216Actual
2754851.822024-05-2582111Actual
845640.002022-11-268236Actual
3500295.002024-12-248215Actual
243498.212024-02-2382211Actual
1517848.052023-05-268268Actual
2923027.002024-07-258273Actual
3115436.932024-08-2582112Actual
205695.012023-10-2682612Actual
288930.002022-06-268246Budget
3544773.812024-12-248268Actual
3597567.002025-01-248263Actual
2721930.002024-05-258246Actual
2299017.002024-01-248246Actual
3901020.972025-03-2682311Actual
3889767.752025-03-268268Actual
34909129.002024-12-248214Actual
3340.002022-04-258213Budget
2178229.002023-12-248264Actual
1176410.002023-02-238226Budget
31893106.002024-09-248217Actual
2187436.002023-12-248265Actual
181712.002022-05-268256Actual
1505865.002023-05-268267Actual
616210.002022-09-258226Budget
1892830.002023-09-258236Actual
274431.002022-06-268216Actual
346220.002022-07-268263Budget
3216027.362024-09-2482311Actual
214443.512022-05-268228Actual
3860044.002025-03-268236Actual
28487127.002024-06-258217Actual
2275934.002024-01-248264Actual
3254959.002024-10-258263Actual
3175141.002024-09-248236Actual
2837125.002024-06-258246Actual
247170.002022-06-268214Budget
3747629.002025-02-238246Actual
508734.002022-08-268236Actual
30767102.002024-08-258217Actual
193105.012023-09-2582211Actual
3373122.002024-11-258273Actual
3067717.002024-08-258256Actual
3355043.362024-10-2582213Actual
1323850.002023-03-268267Budget
2494322.002024-03-258216Actual
1423419.912023-04-2582111Actual
162443.952023-06-2682211Actual
2296429.002024-01-248236Actual
939850.002022-12-248265Budget
1553556.002023-06-268263Actual
3903736.932025-03-2682411Actual
379135.012025-02-2382511Actual
33109122.302024-10-258218Actual
140744.002022-05-268264Actual
597359.002022-09-258215Actual
2633166.232024-04-248228Actual
3812432.832025-02-2382113Actual
181820.002022-05-268256Budget
1901227.002023-09-258266Actual
3251498.002024-10-258213Actual
484960.002022-08-268215Actual
253813.952024-03-2582211Actual
380327.142025-02-2382212Actual
89340.002022-04-258267Budget
20626106.002023-11-268213Actual
1110841.992023-01-248228Actual
3679628.422025-01-2482611Actual
2212963.002023-12-248217Actual
1196627.002023-02-238266Actual
887638.962022-11-268228Actual
2839720.002024-06-258256Actual
1163750.002023-02-238265Budget
1612445.022023-06-268228Actual
174491.822023-07-2682112Actual
3685427.362025-01-2482112Actual
55110.002022-04-258226Budget
3515038.002024-12-248236Actual
934046.002022-12-248215Actual
470868.002022-08-268214Actual
3739533.002025-02-238216Actual
3461557.142024-11-2582612Actual
545950.002022-08-268218Budget
1262450.002023-03-268264Budget
27928.002022-06-268226Actual
299430.002022-06-268266Budget
3659763.202025-01-248268Actual
3806664.592025-02-2382612Actual

Generated 2025-05-26 02:49:26.294 UTC