[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952514.002022-12-198226Actual
2334712.462024-01-1982211Actual
3092290.482024-08-208268Actual
3742211.002025-02-188226Actual
3352338.092024-10-2082113Actual
2360895.002024-02-188213Actual
1800824.002023-08-218266Actual
172768.212023-07-2182211Actual
2904867.922024-06-2082213Actual
1157650.002023-02-188215Budget
2045314.592023-10-2182611Actual
358970.002022-07-218214Budget
2645213.532024-04-1982211Actual
3088860.172024-08-208228Actual
695863.002022-10-218214Actual
2432117.782024-02-1882111Actual
531948.002022-08-218217Actual
3665558.212025-01-1982111Actual
1005120.002022-12-198268Budget
2322743.512024-01-198228Actual
1031762.002023-01-198214Actual
1196627.002023-02-188266Actual
1815882.902023-08-218218Actual
962120.002022-12-198246Budget
2683599.002024-05-208213Actual
55110.002022-04-208226Budget
2687080.002024-05-208263Actual
524130.002022-08-218266Budget
3898320.972025-03-2182211Actual
3509529.002024-12-198216Actual
2600918.002024-04-198216Actual
148568.002022-05-218215Actual
31893106.002024-09-198217Actual
733440.002022-10-218236Budget
644460.002022-09-208217Budget
1405268.002023-04-208267Actual
22062.002022-04-208214Actual
1210839.002023-02-188267Actual
827940.002022-11-218265Actual
3172311.002024-09-198226Actual
1777638.002023-08-218215Actual
1256370.002023-03-218214Budget
2573261.002024-04-198263Actual
2819776.002024-06-208215Actual
3827460.002025-03-218263Actual
3541363.202024-12-198228Actual
108130.002022-04-208268Budget
748630.002022-10-218266Budget
260860.002022-06-218215Budget
249706.002024-03-208226Actual
3397111.002024-11-208226Actual
477050.002022-08-218264Budget
2502419.002024-03-208246Actual
3355043.362024-10-2082213Actual
2296429.002024-01-198236Actual
1411298.052023-04-208218Actual
611430.002022-09-208216Budget
1298932.002023-03-218246Actual
1171730.002023-02-188216Budget
64730.002022-04-208246Budget
807870.002022-11-218214Budget
307460.002022-06-218217Budget
30384112.002024-08-208214Actual
89340.002022-04-208267Budget
2609016.002024-04-198246Actual
142625.012023-04-2082211Actual
3520215.002024-12-198256Actual
986350.002022-12-198267Budget
365145.002022-07-218264Actual
3780440.122025-02-1882111Actual
288829.002022-06-218246Actual
225475.012023-12-1982612Actual
266605.012024-04-1982612Actual
1204550.002023-02-188217Budget
75230.002022-04-208266Budget
926156.002022-12-198264Actual
1068940.002023-01-198236Budget
2201322.002023-12-198246Actual
957440.002022-12-198236Actual
22604100.002024-01-198213Actual
1712890.482023-07-218218Actual
254628.212024-03-2082511Actual
2674566.172024-04-1982213Actual
1523623.102023-05-2182111Actual
999030.002022-12-198228Budget
669330.002022-09-208268Budget
1707048.002023-07-218267Actual
1294236.002023-03-218236Actual
30767102.002024-08-208217Actual
1069040.002023-01-198236Actual
30264119.002024-08-208213Actual
2326145.022024-01-198268Actual
3133345.112024-08-2082613Actual
738020.002022-10-218246Budget
2505010.002024-03-208256Actual
3697346.872025-01-1982113Actual
1149750.002023-02-188264Budget
219598.002023-12-198226Actual
3213324.162024-09-1982211Actual
299537.002022-06-218266Actual
2039214.592023-10-2182411Actual
89441.002022-04-208267Actual
1262552.002023-03-218264Actual
1768450.002023-08-218214Actual
3057036.002024-08-208216Actual
195754.002022-05-218217Actual
60040.002022-04-208236Budget
2988212.462024-07-2082211Actual
97478.362022-04-208218Actual
242210.002022-06-218273Actual
1331650.002023-03-218218Budget
252850.002022-06-218264Budget
491247.002022-08-218265Actual
1019125.002023-01-198263Actual
3266985.002024-10-208264Actual
1130926.002023-02-188263Actual
2585453.002024-04-198264Actual
2860864.722024-06-208228Actual
1045651.002023-01-198215Actual
1936411.402023-09-2082411Actual
2133818.842023-11-2182111Actual
3334532.672024-10-2082611Actual
2958429.002024-07-208266Actual
172440.002022-05-218236Budget
33759108.002024-11-208214Actual
203657.142023-10-2182311Actual
3029969.002024-08-208263Actual
401029.002022-07-218246Actual
1473356.002023-05-218215Actual
2749061.692024-05-208268Actual
1186025.002023-02-188246Actual
3494483.002024-12-198264Actual
2614919.002024-04-198266Actual
3175141.002024-09-198236Actual
775332.902022-10-218228Actual
1553556.002023-06-218263Actual
3812432.832025-02-1882113Actual
184783.952023-08-2182112Actual
1045550.002023-01-198215Budget
3668319.912025-01-1982211Actual
1417448.052023-04-208268Actual
2314173.002024-01-198267Actual
850322.002022-11-218246Actual
164441.822023-06-2182212Actual
3558725.232024-12-1982411Actual
1317650.002023-03-218217Budget
709750.002022-10-218215Budget
1733016.722023-07-2182411Actual
966812.002022-12-198256Actual
378750.002022-07-218265Budget
1289212.002023-03-218226Actual
762654.002022-10-218267Actual
1013135.002023-01-198213Actual
2198735.002023-12-198236Actual
452232.002022-08-218213Actual
994250.002022-12-198218Budget
644375.002022-09-208217Actual
907425.002022-12-198263Actual
1980847.002023-10-218215Actual
3455331.612024-11-2082112Actual
229366.002024-01-198226Actual
1691920.002023-07-218246Actual
1031670.002023-01-198214Budget
728418.002022-10-218226Actual
3322953.952024-10-2082111Actual
2594958.002024-04-198265Actual
1218750.002023-02-188218Budget
75331.002022-04-208266Actual
2526151.082024-03-208228Actual
34140111.002024-11-208217Actual
691110.002022-10-218273Budget
1627111.402023-06-2182311Actual
3461557.142024-11-2082612Actual
214520.002022-05-218228Budget
1157558.002023-02-188215Actual
2331918.842024-01-1982111Actual
1452285.002023-05-218213Actual
255801.822024-03-2082212Actual
3438012.462024-11-2082211Actual
2172012.002023-12-198273Actual
538039.002022-08-218267Actual
2174856.002023-12-198214Actual
1428915.652023-04-2082311Actual
201740.002022-05-218267Budget
183055.012023-08-2182211Actual
748725.002022-10-218266Actual
1562052.002023-06-218214Actual
1116930.002023-01-198268Budget
144072.892023-04-2082112Actual
163255.012023-06-2182511Actual
1464160.002023-05-218214Actual
3570539.062024-12-1982112Actual
2116051.002023-11-218267Actual
2103816.002023-11-218256Actual
1196730.002023-02-188266Budget
244303.952024-02-1882511Actual
3659763.202025-01-198268Actual
2488542.002024-03-208265Actual
1381831.002023-04-208216Actual
2990932.672024-07-2082311Actual
2216464.002023-12-198267Actual
3130145.112024-08-2082213Actual
887730.002022-11-218228Budget
2549519.912024-03-2082611Actual
3703245.112025-01-1982613Actual
3106227.362024-08-2082411Actual
781420.002022-10-218268Budget
433663.202022-07-218218Actual
3901020.972025-03-2182311Actual
1810045.002023-08-218267Actual
1703568.002023-07-218217Actual
1668735.002023-07-218264Actual
1795016.002023-08-218246Actual
2319982.902024-01-198218Actual
1064010.002023-01-198226Budget
177130.002022-05-218246Budget
1360126.002023-04-208273Actual
438530.002022-07-218228Budget
1284530.002023-03-218216Budget
21218113.202023-11-218218Actual
3854530.002025-03-218216Actual
3927636.342025-03-2182113Actual
1697828.002023-07-218266Actual
3862622.002025-03-218246Actual
3921861.402025-03-2182612Actual
3915636.932025-03-2182112Actual
3467345.112024-11-2082113Actual
1078420.002023-01-198256Budget
3673724.162025-01-1982411Actual
2207225.002023-12-198266Actual
957340.002022-12-198236Budget
1037750.002023-01-198264Budget
2917362.002024-07-208263Actual
2721930.002024-05-208246Actual
2475863.002024-03-208214Actual
570920.002022-09-208263Budget
1781148.002023-08-218265Actual
1594622.002023-06-218266Actual
425740.002022-07-218267Budget
677245.002022-10-218213Actual
3118212.462024-08-2082212Actual
2611613.002024-04-198256Actual
3733770.002025-02-188265Actual
260366.002024-04-198226Actual
425848.002022-07-218267Actual
396339.002022-07-218236Actual
3394438.002024-11-208216Actual
775230.002022-10-218228Budget
28147.002022-04-208264Actual
1084233.002023-01-198266Actual
365050.002022-07-218264Budget
1535223.102023-05-2182611Actual
1037638.002023-01-198264Actual
266657.002022-06-218265Actual
860832.002022-11-218266Actual
934046.002022-12-198215Actual

Generated 2025-05-20 21:46:16.625 UTC