[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3154568.002024-09-268264Actual
3703245.112025-01-2682613Actual
503914.002022-08-288226Actual
1724820.972023-07-2882111Actual
1860358.002023-09-278263Actual
570824.002022-09-278263Actual
2304927.002024-01-268266Actual
2609016.002024-04-268246Actual
1431611.402023-04-2782411Actual
3284710.002024-10-278226Actual
3739533.002025-02-258216Actual
1210839.002023-02-258267Actual
293620.002022-06-288256Budget
3815141.602025-02-2582213Actual
20626106.002023-11-288213Actual
288829.002022-06-288246Actual
3503756.002024-12-268265Actual
1733016.722023-07-2882411Actual
3594188.002025-01-268213Actual
1476835.002023-05-288265Actual
1059234.002023-01-268216Actual
205112.892023-10-2882112Actual
340038.002022-07-288213Actual
2698968.002024-05-278264Actual
2039214.592023-10-2882411Actual
1218670.782023-02-258218Actual
1959796.002023-10-288213Actual
1073630.002023-01-268246Budget
1309630.002023-03-288266Budget
33017115.002024-10-278217Actual
578710.002022-09-278273Budget
83351.002022-04-278217Actual
203657.142023-10-2882311Actual
630610.002022-09-278256Budget
1270350.002023-03-288215Budget
1910474.002023-09-278267Actual
3665558.212025-01-2682111Actual
850220.002022-11-288246Budget
172768.212023-07-2882211Actual
1529110.332023-05-2882311Actual
3523529.002024-12-268266Actual
405810.002022-07-288256Budget
18568120.002023-09-278213Actual
3747629.002025-02-258246Actual
365050.002022-07-288264Budget
850322.002022-11-288246Actual
621140.002022-09-278236Actual
748725.002022-10-288266Actual
195091.822023-09-2782212Actual
1124840.002023-02-258213Budget
50330.002022-04-278216Budget
3915636.932025-03-2882112Actual
2517563.002024-03-278267Actual
1594622.002023-06-288266Actual
1461312.002023-05-288273Actual
164172.892023-06-2882112Actual
2935184.002024-07-278215Actual
184783.952023-08-2882112Actual
3057036.002024-08-278216Actual
616315.002022-09-278226Actual
163255.012023-06-2882511Actual
1317550.002023-03-288217Actual
332130.002022-06-288268Budget
3685427.362025-01-2682112Actual
564740.002022-09-278213Budget
3282041.002024-10-278216Actual
148660.002022-05-288215Budget
3088860.172024-08-278228Actual
2870053.952024-06-2782111Actual
354110.002022-07-288273Budget
340140.002022-07-288213Budget
2172012.002023-12-268273Actual
3585148.622024-12-2682213Actual
158336.002023-06-288226Actual
1615867.752023-06-288268Actual
3067717.002024-08-278256Actual
3927636.342025-03-2882113Actual
299430.002022-06-288266Budget
3624543.002025-01-268216Actual
438451.082022-07-288228Actual
2719343.002024-05-278236Actual
1389920.002023-04-278246Actual
116340.002022-05-288213Budget
346220.002022-07-288263Budget
874948.002022-11-288267Actual
3373122.002024-11-278273Actual
3785933.742025-02-2582311Actual
368827.142025-01-2682212Actual
134770.002022-05-288214Budget
840716.002022-11-288226Actual
2148115.652023-11-2882611Actual
187925.002022-05-288266Actual
3597567.002025-01-268263Actual
358870.002022-07-288214Actual
193377.142023-09-2782311Actual
3014820.552024-07-2782113Actual
2019195.022023-10-288218Actual
1243720.002023-03-288263Budget
2713829.002024-05-278216Actual
2326145.022024-01-268268Actual
789333.002022-11-288213Actual
3224730.552024-09-2682611Actual
1797610.002023-08-288256Actual
3148225.002024-09-268273Actual
915310.002022-12-268273Budget
3213324.162024-09-2682211Actual
1591316.002023-06-288256Actual
1045651.002023-01-268215Actual
3812432.832025-02-2582113Actual
3570539.062024-12-2682112Actual
2198735.002023-12-268236Actual
1612445.022023-06-288228Actual
255801.822024-03-2782212Actual
365145.002022-07-288264Actual
173575.012023-07-2882511Actual
214473.952023-11-2882511Actual
2187436.002023-12-268265Actual
194821.822023-09-2782112Actual
2944432.002024-07-278216Actual
1553556.002023-06-288263Actual
1298932.002023-03-288246Actual
3895546.502025-03-2882111Actual
2543510.332024-03-2782411Actual
3328422.042024-10-2782311Actual
1171730.002023-02-258216Budget
122129.002022-05-288263Actual
28050.002022-04-278264Budget
2786822.302024-05-2782113Actual
3488127.002024-12-268273Actual
939850.002022-12-268265Budget
1588718.002023-06-288246Actual
1064010.002023-01-268226Budget
738127.002022-10-288246Actual
3305179.002024-10-278267Actual
2781061.402024-05-2782612Actual
2938666.002024-07-278265Actual
518218.002022-08-288256Actual
419860.002022-07-288217Budget
470868.002022-08-288214Actual
1707048.002023-07-288267Actual
458220.002022-08-288263Budget
255532.892024-03-2782112Actual
2967678.002024-07-278267Actual
1323850.002023-03-288267Budget
2642430.552024-04-2682111Actual
770550.002022-10-288218Budget
2611613.002024-04-268256Actual
926050.002022-12-268264Budget
2346119.912024-01-2682611Actual
2872814.592024-06-2782211Actual
578612.002022-09-278273Actual
3544773.812024-12-268268Actual
1473356.002023-05-288215Actual
1942419.912023-09-2782611Actual
1130820.002023-02-258263Budget
2162989.002023-12-268213Actual
2263958.002024-01-268263Actual
3520215.002024-12-268256Actual
650651.002022-09-278267Actual
30384112.002024-08-278214Actual
813950.002022-11-288264Actual
2727828.002024-05-278266Actual
3408326.002024-11-278266Actual
1998220.002023-10-288246Actual
1190720.002023-02-258256Budget
2066163.002023-11-288263Actual
920170.002022-12-268214Budget
2620892.002024-04-268217Actual
390645.012025-03-2882511Actual
1729.002022-04-278273Actual
3127425.812024-08-2782113Actual
193919.272023-09-2782511Actual
2514087.002024-03-278217Actual
16532102.002023-07-288213Actual
3405118.002024-11-278256Actual
3118212.462024-08-2782212Actual
2757617.782024-05-2782211Actual
266657.002022-06-288265Actual
2269625.002024-01-268273Actual
2391432.002024-02-258216Actual
1535223.102023-05-2882611Actual
242310.002022-06-288273Budget
2296429.002024-01-268236Actual
30767102.002024-08-278217Actual
2299017.002024-01-268246Actual
33109122.302024-10-278218Actual
3762687.002025-02-258267Actual
2479229.002024-03-278264Actual
962120.002022-12-268246Budget
1629814.592023-06-2882411Actual
444330.002022-07-288268Budget
3839467.002025-03-288264Actual
31985137.452024-09-268218Actual
2997033.742024-07-2782611Actual
1143470.002023-02-258214Budget
669330.002022-09-278268Budget
1157650.002023-02-258215Budget
1502384.002023-05-288217Actual
1092250.002023-01-268217Budget
2437611.402024-02-2582311Actual
2754851.822024-05-2782111Actual
185115.012023-08-2882612Actual
1372358.002023-04-278215Actual
1223428.352023-02-258228Actual
3724491.002025-02-258264Actual
709750.002022-10-288215Budget
2485041.002024-03-278215Actual
2535325.232024-03-2782111Actual
1872239.002023-09-278264Actual
1243622.002023-03-288263Actual
2396933.002024-02-258236Actual
3573316.722024-12-2682212Actual
1586133.002023-06-288236Actual
247082.002022-06-288214Actual
2074669.002023-11-288214Actual
1881553.002023-09-278265Actual
229366.002024-01-268226Actual
3092290.482024-08-278268Actual
3103533.742024-08-2782311Actual
893629.872022-11-288268Actual
2636464.722024-04-268268Actual
1204550.002023-02-258217Budget
691010.002022-10-288273Actual
3272784.002024-10-278215Actual
26303155.632024-04-268218Actual
201740.002022-05-288267Budget
999030.002022-12-268228Budget
2839720.002024-06-278256Actual
2823273.002024-06-278265Actual
2372864.002024-02-258214Actual
3582424.062024-12-2682113Actual
274530.002022-06-288216Budget
2116051.002023-11-288267Actual
947640.002022-12-268216Budget
2488542.002024-03-278265Actual
3260634.002024-10-278273Actual
2896344.382024-06-2782612Actual
1181339.002023-02-258236Actual
1792436.002023-08-288236Actual
644460.002022-09-278217Budget
30860170.782024-08-278218Actual
1833211.402023-08-2882311Actual
3921861.402025-03-2882612Actual
162443.952023-06-2882211Actual
356146.082024-12-2682511Actual
1229537.452023-02-258268Actual
3553324.162024-12-2682211Actual
144341.822023-04-2782212Actual
144655.012023-04-2782612Actual
401130.002022-07-288246Budget
332245.022022-06-288268Actual
378859.002022-07-288265Actual
795326.002022-11-288263Actual
140650.002022-05-288264Budget
3047776.002024-08-278215Actual
508734.002022-08-288236Actual

Generated 2025-05-28 01:35:53.854 UTC