[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2078142.002023-11-068264Actual
1204653.002023-02-038217Actual
1800824.002023-08-068266Actual
239415.002024-02-038226Actual
193377.142023-09-0582311Actual
2184056.002023-12-048215Actual
3172311.002024-09-048226Actual
134662.002022-05-068214Actual
2677846.872024-04-0482613Actual
1289310.002023-03-068226Budget
1256370.002023-03-068214Budget
29734137.452024-07-058218Actual
3833118.002025-03-068273Actual
1092156.002023-01-048217Actual
2322743.512024-01-048228Actual
1110841.992023-01-048228Actual
3242464.412024-09-0482213Actual
386730.002022-07-068216Budget
1906976.002023-09-058217Actual
37089125.002025-02-038213Actual
2834547.002024-06-058236Actual
1223428.352023-02-038228Actual
2611613.002024-04-048256Actual
2391432.002024-02-038216Actual
1496622.002023-05-068266Actual
3130145.112024-08-0582213Actual
37592101.002025-02-038217Actual
2376347.002024-02-038264Actual
2013345.002023-10-068267Actual
225475.012023-12-0482612Actual
83351.002022-04-058217Actual
1130820.002023-02-038263Budget
178969.002023-08-068226Actual
1401756.002023-04-058217Actual
3585148.622024-12-0482213Actual
1294140.002023-03-068236Budget
154838.002022-05-068265Actual
2591467.002024-04-048215Actual
1026910.002023-01-048273Actual
2475863.002024-03-058214Actual
3290127.002024-10-058246Actual
2166366.002023-12-048263Actual
252850.002022-06-068264Budget
1289212.002023-03-068226Actual
1627111.402023-06-0682311Actual
24638106.002024-03-058213Actual
926156.002022-12-048264Actual
3379469.002024-11-058264Actual
901440.002022-12-048213Budget
1092250.002023-01-048217Budget
252942.002022-06-068264Actual
3512213.002024-12-048226Actual
3408326.002024-11-058266Actual
738020.002022-10-068246Budget
1529110.332023-05-0682311Actual
980464.002022-12-048217Actual
1069040.002023-01-048236Actual
2242315.652023-12-0482411Actual
1729.002022-04-058273Actual
762550.002022-10-068267Budget
701946.002022-10-068264Actual
3047776.002024-08-058215Actual
2405319.002024-02-038266Actual
789240.002022-11-068213Budget
677245.002022-10-068213Actual
175075.012023-07-0682612Actual
3818276.692025-02-0382613Actual
3624543.002025-01-048216Actual
644460.002022-09-058217Budget
2310664.002024-01-048217Actual
3180317.002024-09-048256Actual
1229537.452023-02-038268Actual
2508327.002024-03-058266Actual
181712.002022-05-068256Actual
1073733.002023-01-048246Actual
1218750.002023-02-038218Budget
3609481.002025-01-048264Actual
425848.002022-07-068267Actual
1068940.002023-01-048236Budget
1765612.002023-08-068273Actual
3788634.802025-02-0382411Actual
113876.002023-02-038273Actual
3927636.342025-03-0682113Actual
3313760.172024-10-058228Actual
1881553.002023-09-058265Actual
3718126.002025-02-038273Actual
715845.002022-10-068265Actual
1936411.402023-09-0582411Actual
9943104.112022-12-048218Actual
742710.002022-10-068256Budget
513418.002022-08-068246Actual
204199.272023-10-0682511Actual
401130.002022-07-068246Budget
3397111.002024-11-058226Actual
116340.002022-05-068213Budget
854921.002022-11-068256Actual
247170.002022-06-068214Budget
244303.952024-02-0382511Actual
148660.002022-05-068215Budget
1768450.002023-08-068214Actual
2802073.002024-06-058263Actual
1818638.962023-08-068228Actual
1342555.632023-03-068268Actual
1922445.022023-09-058268Actual
3067717.002024-08-058256Actual
1467533.002023-05-068264Actual
235513.952024-01-0482612Actual
256122.892024-03-0582612Actual
3142562.002024-09-048263Actual
650651.002022-09-058267Actual
3260634.002024-10-058273Actual
201843.002022-05-068267Actual
2187436.002023-12-048265Actual
1171730.002023-02-038216Budget
2819776.002024-06-058215Actual
3455331.612024-11-0582112Actual
3057036.002024-08-058216Actual
34909129.002024-12-048214Actual
3933660.902025-03-0682613Actual
723638.002022-10-068216Actual
1959796.002023-10-068213Actual
564740.002022-09-058213Budget
2281750.002024-01-048215Actual
874948.002022-11-068267Actual
89340.002022-04-058267Budget
2473012.002024-03-058273Actual
850220.002022-11-068246Budget
1678053.002023-07-068265Actual
2346119.912024-01-0482611Actual
2724514.002024-05-058256Actual
2021951.082023-10-068228Actual
1928224.162023-09-0582111Actual
2382151.002024-02-038215Actual
578710.002022-09-058273Budget
695970.002022-10-068214Budget
1005120.002022-12-048268Budget
677340.002022-10-068213Budget
27428123.812024-05-058218Actual
219598.002023-12-048226Actual
184783.952023-08-0682112Actual
1276550.002023-03-068265Budget
1505865.002023-05-068267Actual
288829.002022-06-068246Actual
3204773.812024-09-048268Actual
3845272.002025-03-068215Actual
1317650.002023-03-068217Budget
2083950.002023-11-068215Actual
1792436.002023-08-068236Actual
683230.002022-10-068263Actual
2074669.002023-11-068214Actual
148568.002022-05-068215Actual
835840.002022-11-068216Budget
3092290.482024-08-058268Actual
1919055.632023-09-058228Actual
663230.002022-09-058228Budget
3703245.112025-01-0482613Actual
205381.822023-10-0682212Actual
38835135.932025-03-068218Actual
3827460.002025-03-068263Actual
915310.002022-12-048273Budget
3659763.202025-01-048268Actual
195860.002022-05-068217Budget
419860.002022-07-068217Budget
957340.002022-12-048236Budget
134770.002022-05-068214Budget
1387324.002023-04-058236Actual
2721930.002024-05-058246Actual
307371.002022-06-068217Actual
1609698.052023-06-068218Actual
3780440.122025-02-0382111Actual
1294236.002023-03-068236Actual
1223530.002023-02-038228Budget
484960.002022-08-068215Actual
1303520.002023-03-068256Budget
266265.012024-04-0482112Actual
2402118.002024-02-038256Actual
220530.002022-05-068268Budget
1243622.002023-03-068263Actual
2116051.002023-11-068267Actual
907425.002022-12-048263Actual
1143574.002023-02-038214Actual
1381831.002023-04-058216Actual
1110930.002023-01-048228Budget
1781148.002023-08-068265Actual
1073630.002023-01-048246Budget
2106827.002023-11-068266Actual
3550543.312024-12-0482111Actual
3679628.422025-01-0482611Actual
245491.822024-02-0382212Actual
770550.002022-10-068218Budget
29258110.002024-07-058214Actual
3443427.362024-11-0582411Actual
3287537.002024-10-058236Actual
411830.002022-07-068266Budget
695863.002022-10-068214Actual
181820.002022-05-068256Budget
781331.382022-10-068268Actual
1138610.002023-02-038273Budget
391510.002022-07-068226Budget
234430.002022-06-068263Budget
1375833.002023-04-058265Actual
3059717.002024-08-058226Actual
2713829.002024-05-058216Actual
3742211.002025-02-038226Actual
845540.002022-11-068236Budget
154740.002022-05-068265Budget
228540.002022-06-068213Budget
332245.022022-06-068268Actual
2331918.842024-01-0482111Actual
855010.002022-11-068256Budget
3848784.002025-03-068265Actual
616210.002022-09-058226Budget
438451.082022-07-068228Actual
299537.002022-06-068266Actual
1190720.002023-02-038256Budget
16532102.002023-07-068213Actual
1715637.452023-07-068228Actual
3106227.362024-08-0582411Actual
2757617.782024-05-0582211Actual
116241.002022-05-068213Actual
1968827.002023-10-068273Actual
3774684.422025-02-038268Actual
284240.002022-06-068236Budget
1571341.002023-06-068215Actual
2884328.422024-06-0582611Actual
2890136.932024-06-0582112Actual
3014820.552024-07-0582113Actual
723740.002022-10-068216Budget
1594622.002023-06-068266Actual
288930.002022-06-068246Budget
243498.212024-02-0382211Actual
1163750.002023-02-038265Budget
1963163.002023-10-068263Actual
2958429.002024-07-058266Actual
1181339.002023-02-038236Actual
209675.322022-05-068218Actual
1262552.002023-03-068264Actual
378329.272025-02-0382211Actual
636423.002022-09-058266Actual
821852.002022-11-068215Actual
183863.952023-08-0682511Actual
452232.002022-08-068213Actual
2581977.002024-04-048214Actual
733340.002022-10-068236Actual
1237436.002023-03-068213Actual
36535158.662025-01-048218Actual
2620892.002024-04-048217Actual
669443.512022-09-058268Actual
611531.002022-09-058216Actual
503810.002022-08-068226Budget

Generated 2025-05-05 17:54:22.928 UTC