[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3282041.002024-10-228216Actual
2698968.002024-05-228264Actual
2786822.302024-05-2282113Actual
1434915.652023-04-2282611Actual
636530.002022-09-228266Budget
1868863.002023-09-228214Actual
3080279.002024-08-228267Actual
34140111.002024-11-228217Actual
1218750.002023-02-208218Budget
742811.002022-10-238256Actual
209750.002022-05-238218Budget
2013345.002023-10-238267Actual
1068940.002023-01-218236Budget
1662428.002023-07-238273Actual
193919.272023-09-2282511Actual
3115436.932024-08-2282112Actual
89441.002022-04-228267Actual
162730.002022-05-238216Budget
738127.002022-10-238246Actual
2990932.672024-07-2282311Actual
26303155.632024-04-218218Actual
249706.002024-03-228226Actual
69420.002022-04-228256Budget
252850.002022-06-238264Budget
603550.002022-09-228265Budget
144655.012023-04-2282612Actual
152643.952023-05-2382211Actual
1117043.512023-01-218268Actual
2988212.462024-07-2282211Actual
845640.002022-11-238236Actual
2212963.002023-12-218217Actual
920072.002022-12-218214Actual
756660.002022-10-238217Budget
3703245.112025-01-2182613Actual
2039214.592023-10-2382411Actual
2494322.002024-03-228216Actual
140650.002022-05-238264Budget
3296037.002024-10-228266Actual
1026910.002023-01-218273Actual
1171635.002023-02-208216Actual
321487.452022-06-238218Actual
630514.002022-09-228256Actual
854921.002022-11-238256Actual
3774684.422025-02-208268Actual
2290925.002024-01-218216Actual
1237540.002023-03-238213Budget
396440.002022-07-238236Budget
3340329.482024-10-2282112Actual
3697346.872025-01-2182113Actual
239415.002024-02-208226Actual
3417563.002024-11-228267Actual
378329.272025-02-2082211Actual
556730.002022-08-238268Budget
32634141.002024-10-228214Actual
2078142.002023-11-238264Actual
163255.012023-06-2382511Actual
390645.012025-03-2382511Actual
1092250.002023-01-218217Budget
491150.002022-08-238265Budget
2947111.002024-07-228226Actual
1366344.002023-04-228264Actual
1712890.482023-07-238218Actual
122030.002022-05-238263Budget
3576664.592024-12-2182612Actual
1387324.002023-04-228236Actual
2763028.422024-05-2282411Actual
972425.002022-12-218266Actual
499133.002022-08-238216Actual
438530.002022-07-238228Budget
470868.002022-08-238214Actual
1395825.002023-04-228266Actual
625830.002022-09-228246Budget
59937.002022-04-228236Actual
3532784.002024-12-218267Actual
2774939.062024-05-2282112Actual
2174856.002023-12-218214Actual
214520.002022-05-238228Budget
30264119.002024-08-228213Actual
3794634.802025-02-2082611Actual
845540.002022-11-238236Budget
3260634.002024-10-228273Actual
30860170.782024-08-228218Actual
2021951.082023-10-238228Actual
2281750.002024-01-218215Actual
1733016.722023-07-2382411Actual
205112.892023-10-2382112Actual
1881553.002023-09-228265Actual
1204653.002023-02-208217Actual
1362947.002023-04-228214Actual
50330.002022-04-228216Budget
215725.012023-11-2382612Actual
1565540.002023-06-238264Actual
177028.002022-05-238246Actual
201740.002022-05-238267Budget
1381831.002023-04-228216Actual
1818638.962023-08-238228Actual
344619.272024-11-2282511Actual
42140.002022-04-228265Budget
1171730.002023-02-208216Budget
3313760.172024-10-228228Actual
378859.002022-07-238265Actual
669443.512022-09-228268Actual
3815141.602025-02-2082213Actual
3638529.002025-01-218266Actual
1476835.002023-05-238265Actual
38835135.932025-03-238218Actual
3163876.002024-09-218265Actual
326320.002022-06-238228Budget
3334532.672024-10-2282611Actual
214443.512022-05-238228Actual
3603220.002025-01-218273Actual
901536.002022-12-218213Actual
503914.002022-08-238226Actual
1073733.002023-01-218246Actual
564632.002022-09-228213Actual
691010.002022-10-238273Actual
2843032.002024-06-228266Actual
1342630.002023-03-238268Budget
3429463.202024-11-228268Actual
33759108.002024-11-228214Actual
2382151.002024-02-208215Actual
3730286.002025-02-208215Actual
3088860.172024-08-228228Actual
108130.002022-04-228268Budget
583570.002022-09-228214Budget
244303.952024-02-2082511Actual
835840.002022-11-238216Budget
966812.002022-12-218256Actual
2103816.002023-11-238256Actual
2101222.002023-11-238246Actual
2364352.002024-02-208263Actual
1251414.002023-03-238273Actual
1586133.002023-06-238236Actual
444445.022022-07-238268Actual
2765713.532024-05-2282511Actual
181820.002022-05-238256Budget
611531.002022-09-228216Actual
299430.002022-06-238266Budget
372948.002022-07-238215Actual
1138610.002023-02-208273Budget
148568.002022-05-238215Actual
2162989.002023-12-218213Actual
835944.002022-11-238216Actual
1331782.902023-03-238218Actual
28050.002022-04-228264Budget
321550.002022-06-238218Budget
957440.002022-12-218236Actual
2727828.002024-05-228266Actual
2269625.002024-01-218273Actual
2985452.892024-07-2282111Actual
2716513.002024-05-228226Actual
3553324.162024-12-2182211Actual
1336441.992023-03-238228Actual
3092290.482024-08-228268Actual
868751.002022-11-238217Actual
144072.892023-04-2282112Actual
2299017.002024-01-218246Actual
1517848.052023-05-238268Actual
2402118.002024-02-208256Actual
1256370.002023-03-238214Budget
1229537.452023-02-208268Actual
1959796.002023-10-238213Actual
3388677.002024-11-228265Actual
1186130.002023-02-208246Budget
1013135.002023-01-218213Actual
3762687.002025-02-208267Actual
2581977.002024-04-218214Actual
2071814.002023-11-238273Actual
2000813.002023-10-238256Actual
1835911.402023-08-2382411Actual
134662.002022-05-238214Actual
405716.002022-07-238256Actual
1559217.002023-06-238273Actual
1190813.002023-02-208256Actual
3331120.972024-10-2282411Actual
2360895.002024-02-208213Actual
2650613.532024-04-2182411Actual
3367459.002024-11-228263Actual
1615867.752023-06-238268Actual
775332.902022-10-238228Actual
748630.002022-10-238266Budget
3609481.002025-01-218264Actual
3276281.002024-10-228265Actual
293517.002022-06-238256Actual
3594188.002025-01-218213Actual
1910474.002023-09-228267Actual
3133345.112024-08-2282613Actual
2724514.002024-05-228256Actual
1531814.592023-05-2382411Actual
102238.962022-04-228228Actual
185115.012023-08-2382612Actual
15116110.172023-05-238218Actual
2505010.002024-03-228256Actual
2326145.022024-01-218268Actual
795326.002022-11-238263Actual
346220.002022-07-238263Budget
715845.002022-10-238265Actual
1124840.002023-02-208213Budget
524130.002022-08-238266Budget
31390115.002024-09-218213Actual
1210750.002023-02-208267Budget
1467533.002023-05-238264Actual
728520.002022-10-238226Budget
855010.002022-11-238256Budget
1995632.002023-10-238236Actual
3845272.002025-03-238215Actual
2184056.002023-12-218215Actual
491247.002022-08-238265Actual
3047776.002024-08-228215Actual
3379469.002024-11-228264Actual
2624371.002024-04-218267Actual
1529110.332023-05-2382311Actual
25233105.632024-03-228218Actual
663338.962022-09-228228Actual
2411072.002024-02-208217Actual
34789107.002024-12-218213Actual
1317550.002023-03-238217Actual
550630.002022-08-238228Budget
2193222.002023-12-218216Actual
3402527.002024-11-228246Actual
611430.002022-09-228216Budget
742710.002022-10-238256Budget
36060137.002025-01-218214Actual
1860358.002023-09-228263Actual
2396933.002024-02-208236Actual
3035626.002024-08-228273Actual
307371.002022-06-238217Actual
3287537.002024-10-228236Actual
458321.002022-08-238263Actual
1284431.002023-03-238216Actual
1163750.002023-02-208265Budget
2721930.002024-05-228246Actual
50238.002022-04-228216Actual
1084330.002023-01-218266Budget
3328422.042024-10-2282311Actual
148660.002022-05-238215Budget
1331650.002023-03-238218Budget
1149648.002023-02-208264Actual
2087352.002023-11-238265Actual
484960.002022-08-238215Actual
1276636.002023-03-238265Actual
1294236.002023-03-238236Actual
3558725.232024-12-2182411Actual
277778.212024-05-2282212Actual
36535158.662025-01-218218Actual
2228346.542023-12-218268Actual
1243720.002023-03-238263Budget
3245741.602024-09-2182613Actual
365145.002022-07-238264Actual
3148225.002024-09-218273Actual

Generated 2025-05-22 03:35:47.177 UTC