[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
260860.002022-07-048215Budget
1707048.002023-08-038267Actual
2955116.002024-08-028256Actual
195403.952023-10-0382612Actual
3933660.902025-04-0382613Actual
3685427.362025-02-0182112Actual
2526151.082024-04-028228Actual
1455668.002023-06-038263Actual
3272784.002024-11-028215Actual
1218670.782023-03-038218Actual
411830.002022-08-038266Budget
378859.002022-08-038265Actual
756575.002022-11-038217Actual
2671822.302024-05-0282113Actual
1887321.002023-10-038216Actual
1059330.002023-02-018216Budget
518110.002022-09-038256Budget
616315.002022-10-038226Actual
1739123.102023-08-0382611Actual
234521.002022-07-048263Actual
2245625.232024-01-0182611Actual
3346548.632024-11-0282612Actual
770464.722022-11-038218Actual
2781061.402024-06-0282612Actual
3544773.812025-01-018268Actual
2976261.692024-08-028228Actual
3573316.722025-01-0182212Actual
2765713.532024-06-0282511Actual
723740.002022-11-038216Budget
419860.002022-08-038217Budget
503810.002022-09-038226Budget
1872239.002023-10-038264Actual
1389920.002023-05-038246Actual
2517563.002024-04-028267Actual
1073630.002023-02-018246Budget
36260.002022-05-038215Budget
1045550.002023-02-018215Budget
2201322.002024-01-018246Actual
3230535.872024-10-0282112Actual
3638529.002025-02-018266Actual
550746.542022-09-038228Actual
3142562.002024-10-028263Actual
1730311.402023-08-0382311Actual
1110841.992023-02-018228Actual
1251510.002023-04-038273Budget
1084233.002023-02-018266Actual
1674553.002023-08-038215Actual
3921861.402025-04-0382612Actual
3233948.632024-10-0282612Actual
3930366.172025-04-0382213Actual
50330.002022-05-038216Budget
1237540.002023-04-038213Budget
2967678.002024-08-028267Actual
152643.952023-06-0382211Actual
748630.002022-11-038266Budget
380327.142025-03-0382212Actual
775332.902022-11-038228Actual
288829.002022-07-048246Actual
113876.002023-03-038273Actual
3325720.972024-11-0282211Actual
234430.002022-07-048263Budget
2792869.672024-06-0282613Actual
556840.482022-09-038268Actual
9230.002022-05-038263Budget
882850.002022-12-048218Budget
89441.002022-05-038267Actual
444445.022022-08-038268Actual
228440.002022-07-048213Actual
2727828.002024-06-028266Actual
803110.002022-12-048273Budget
3352338.092024-11-0282113Actual
2402118.002024-03-028256Actual
907425.002023-01-018263Actual
1496622.002023-06-038266Actual
97478.362022-05-038218Actual
378329.272025-03-0382211Actual
1186130.002023-03-038246Budget
669443.512022-10-038268Actual
2642430.552024-05-0282111Actual
1298932.002023-04-038246Actual
245491.822024-03-0282212Actual
3909843.312025-04-0382611Actual
1031670.002023-02-018214Budget
1309729.002023-04-038266Actual
658450.002022-10-038218Budget
2116051.002023-12-048267Actual
37592101.002025-03-038217Actual
1262552.002023-04-038264Actual
299430.002022-07-048266Budget
3402527.002024-12-038246Actual
254628.212024-04-0282511Actual
2923027.002024-08-028273Actual
1998220.002023-11-038246Actual
1124840.002023-03-038213Budget
630514.002022-10-038256Actual
255532.892024-04-0282112Actual
154838.002022-06-038265Actual
2334712.462024-02-0182211Actual
313540.002022-07-048267Budget
3109636.932024-09-0282611Actual
19162125.332023-10-038218Actual
438451.082022-08-038228Actual
1098150.002023-02-018267Budget
1229630.002023-03-038268Budget
1342630.002023-04-038268Budget
1196730.002023-03-038266Budget
926156.002023-01-018264Actual
174761.822023-08-0382212Actual
433750.002022-08-038218Budget
611531.002022-10-038216Actual
3455331.612024-12-0382112Actual
3408326.002024-12-038266Actual
795326.002022-12-048263Actual
1565540.002023-07-048264Actual
3426181.392024-12-038228Actual
1600373.002023-07-048217Actual
3742211.002025-03-038226Actual
2025263.202023-11-038268Actual
102238.962022-05-038228Actual
957340.002023-01-018236Budget
1256266.002023-04-038214Actual
2579119.002024-05-028273Actual
1317550.002023-04-038217Actual
683230.002022-11-038263Actual
1336441.992023-04-038228Actual
452232.002022-09-038213Actual
2505010.002024-04-028256Actual
1493315.002023-06-038256Actual
2988212.462024-08-0282211Actual
2763028.422024-06-0282411Actual
1629814.592023-07-0482411Actual
2935184.002024-08-028215Actual
181820.002022-06-038256Budget
1724820.972023-08-0382111Actual
920170.002023-01-018214Budget
3889767.752025-04-038268Actual
3576664.592025-01-0182612Actual
1892830.002023-10-038236Actual
346220.002022-08-038263Budget
36060137.002025-02-018214Actual
1181339.002023-03-038236Actual
583570.002022-10-038214Budget
491247.002022-09-038265Actual
3482464.002025-01-018263Actual
144655.012023-05-0382612Actual
17564114.002023-09-038213Actual
3509529.002025-01-018216Actual
2106827.002023-12-048266Actual
3665558.212025-02-0182111Actual
288930.002022-07-048246Budget
354110.002022-08-038273Budget
243498.212024-03-0282211Actual
999157.142023-01-018228Actual
2172012.002024-01-018273Actual
37089125.002025-03-038213Actual
3597567.002025-02-018263Actual
934046.002023-01-018215Actual
177130.002022-06-038246Budget
1656760.002023-08-038263Actual
962120.002023-01-018246Budget
80309.002022-12-048273Actual
55110.002022-05-038226Budget
3632626.002025-02-018246Actual
701946.002022-11-038264Actual
2225043.512024-01-018228Actual
2364352.002024-03-028263Actual
2446425.232024-03-0282611Actual
1414038.962023-05-038228Actual
69316.002022-05-038256Actual
3895546.502025-04-0382111Actual
2193222.002024-01-018216Actual
1395825.002023-05-038266Actual
29138113.002024-08-028213Actual
3358267.922024-11-0282613Actual
644460.002022-10-038217Budget
368827.142025-02-0182212Actual
1069040.002023-02-018236Actual
3172311.002024-10-028226Actual
3603220.002025-02-018273Actual
625830.002022-10-038246Budget
1467533.002023-06-038264Actual
3340.002022-05-038213Budget
3313760.172024-11-028228Actual
2704780.002024-06-028215Actual
813850.002022-12-048264Budget
167510.002022-06-038226Budget
2222284.422024-01-018218Actual
723638.002022-11-038216Actual
2074669.002023-12-048214Actual
83460.002022-05-038217Budget
1262450.002023-04-038264Budget
2174856.002024-01-018214Actual
3503756.002025-01-018265Actual
1901227.002023-10-038266Actual
1196627.002023-03-038266Actual
2112556.002023-12-048217Actual
205695.012023-11-0382612Actual
3287537.002024-11-028236Actual
2310664.002024-02-018217Actual
3218731.612024-10-0282411Actual
570920.002022-10-038263Budget
3435262.462024-12-0382111Actual
1417448.052023-05-038268Actual
260366.002024-05-028226Actual
1535223.102023-06-0382611Actual
2346119.912024-02-0182611Actual
603550.002022-10-038265Budget
187925.002022-06-038266Actual
184783.952023-09-0382112Actual
379135.012025-03-0382511Actual
1171730.002023-03-038216Budget
1059234.002023-02-018216Actual
807870.002022-12-048214Budget
2385647.002024-03-028265Actual
3515038.002025-01-018236Actual
933950.002023-01-018215Budget
2774939.062024-06-0282112Actual
2304927.002024-02-018266Actual
3691543.312025-02-0182612Actual
33017115.002024-11-028217Actual
3148225.002024-10-028273Actual
3180317.002024-10-028256Actual
3806664.592025-03-0382612Actual
621240.002022-10-038236Budget
2674566.172024-05-0282213Actual
3235.002022-05-038213Actual
26303155.632024-05-028218Actual
1523623.102023-06-0382111Actual
3088860.172024-09-028228Actual
2360895.002024-03-028213Actual
195091.822023-10-0382212Actual
893629.872022-12-048268Actual
2620892.002024-05-028217Actual
3388677.002024-12-038265Actual
245222.892024-03-0282112Actual
1591316.002023-07-048256Actual
2203912.002024-01-018256Actual
1906976.002023-10-038217Actual
284240.002022-07-048236Budget
2687080.002024-06-028263Actual
1106084.422023-02-018218Actual
1866013.002023-10-038273Actual
845640.002022-12-048236Actual
1005248.052023-01-018268Actual
1490718.002023-06-038246Actual
1765612.002023-09-038273Actual
266540.002022-07-048265Budget
3192789.002024-10-028267Actual
477151.002022-09-038264Actual
2296429.002024-02-018236Actual

Generated 2025-06-02 09:06:47.423 UTC