[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2624371.002024-04-238267Actual
2633166.232024-04-238228Actual
386637.002022-07-258216Actual
425848.002022-07-258267Actual
38835135.932025-03-258218Actual
458220.002022-08-258263Budget
1600373.002023-06-258217Actual
524032.002022-08-258266Actual
508734.002022-08-258236Actual
3057036.002024-08-248216Actual
379135.012025-02-2282511Actual
1878038.002023-09-248215Actual
477151.002022-08-258264Actual
444330.002022-07-258268Budget
952514.002022-12-238226Actual
34789107.002024-12-238213Actual
1078320.002023-01-238256Actual
332245.022022-06-258268Actual
3558725.232024-12-2382411Actual
2346119.912024-01-2382611Actual
2594958.002024-04-238265Actual
695863.002022-10-258214Actual
284143.002022-06-258236Actual
1553556.002023-06-258263Actual
499133.002022-08-258216Actual
235193.952024-01-2382112Actual
1163750.002023-02-228265Budget
129910.002022-05-258273Budget
3355043.362024-10-2482213Actual
144655.012023-04-2482612Actual
2872814.592024-06-2482211Actual
28105141.002024-06-248214Actual
138458.002023-04-248226Actual
265332.892024-04-2382511Actual
999157.142022-12-238228Actual
358970.002022-07-258214Budget
3742211.002025-02-228226Actual
3712483.002025-02-228263Actual
2985452.892024-07-2482111Actual
827940.002022-11-258265Actual
183863.952023-08-2582511Actual
184783.952023-08-2582112Actual
164172.892023-06-2582112Actual
1026810.002023-01-238273Budget
845540.002022-11-258236Budget
3251498.002024-10-248213Actual
29138113.002024-07-248213Actual
1392515.002023-04-248256Actual
3532784.002024-12-238267Actual
365050.002022-07-258264Budget
840716.002022-11-258226Actual
3630041.002025-01-238236Actual
1995632.002023-10-258236Actual
1588718.002023-06-258246Actual
154740.002022-05-258265Budget
214473.952023-11-2582511Actual
24638106.002024-03-248213Actual
1098150.002023-01-238267Budget
3397111.002024-11-248226Actual
2139316.722023-11-2582311Actual
2620892.002024-04-238217Actual
340140.002022-07-258213Budget
2475863.002024-03-248214Actual
3544773.812024-12-238268Actual
3092290.482024-08-248268Actual
91527.002022-12-238273Actual
503810.002022-08-258226Budget
603647.002022-09-248265Actual
33017115.002024-10-248217Actual
3346548.632024-10-2482612Actual
80309.002022-11-258273Actual
709750.002022-10-258215Budget
60040.002022-04-248236Budget
1866013.002023-09-248273Actual
1256266.002023-03-258214Actual
466012.002022-08-258273Actual
391510.002022-07-258226Budget
1739123.102023-07-2582611Actual
868751.002022-11-258217Actual
2505010.002024-03-248256Actual
957340.002022-12-238236Budget
893520.002022-11-258268Budget
209675.322022-05-258218Actual
75230.002022-04-248266Budget
2823273.002024-06-248265Actual
3523529.002024-12-238266Actual
193105.012023-09-2482211Actual
3399941.002024-11-248236Actual
274431.002022-06-258216Actual
1963163.002023-10-258263Actual
1243720.002023-03-258263Budget
205695.012023-10-2582612Actual
27928.002022-06-258226Actual
1535223.102023-05-2582611Actual
1289212.002023-03-258226Actual
3305179.002024-10-248267Actual
3927636.342025-03-2582113Actual
1771839.002023-08-258264Actual
3624543.002025-01-238216Actual
396339.002022-07-258236Actual
1078420.002023-01-238256Budget
893629.872022-11-258268Actual
3488127.002024-12-238273Actual
1317550.002023-03-258217Actual
1157650.002023-02-228215Budget
952420.002022-12-238226Budget
2166366.002023-12-238263Actual
2713829.002024-05-248216Actual
1434915.652023-04-2482611Actual
2426367.752024-02-228268Actual
3292714.002024-10-248256Actual
733340.002022-10-258236Actual
245491.822024-02-2282212Actual
2870053.952024-06-2482111Actual
1262552.002023-03-258264Actual
3435262.462024-11-2482111Actual
37684129.872025-02-228218Actual
3500295.002024-12-238215Actual
28147.002022-04-248264Actual
1026910.002023-01-238273Actual
116241.002022-05-258213Actual
373050.002022-07-258215Budget
2831710.002024-06-248226Actual
3839467.002025-03-258264Actual
2727828.002024-05-248266Actual
1309729.002023-03-258266Actual
32634141.002024-10-248214Actual
3014820.552024-07-2482113Actual
1992810.002023-10-258226Actual
1196627.002023-02-228266Actual
3647783.002025-01-238267Actual
1298932.002023-03-258246Actual
1256370.002023-03-258214Budget
3363998.002024-11-248213Actual
1051442.002023-01-238265Actual
3780440.122025-02-2282111Actual
1417448.052023-04-248268Actual
288930.002022-06-258246Budget
1064113.002023-01-238226Actual
1336530.002023-03-258228Budget
1005120.002022-12-238268Budget
2600918.002024-04-238216Actual
2721930.002024-05-248246Actual
50238.002022-04-248216Actual
2976261.692024-07-248228Actual
1821960.172023-08-258268Actual
2535325.232024-03-2482111Actual
154102.892023-05-2582112Actual
2203912.002023-12-238256Actual
845640.002022-11-258236Actual
1223428.352023-02-228228Actual
1496622.002023-05-258266Actual
3133345.112024-08-2482613Actual
1565540.002023-06-258264Actual
2636464.722024-04-238268Actual
1683832.002023-07-258216Actual
466110.002022-08-258273Budget
3272784.002024-10-248215Actual
234430.002022-06-258263Budget
860832.002022-11-258266Actual
1461312.002023-05-258273Actual
3245741.602024-09-2382613Actual
140744.002022-05-258264Actual
42140.002022-04-248265Budget
1810045.002023-08-258267Actual
901536.002022-12-238213Actual
3062535.002024-08-248236Actual
3394438.002024-11-248216Actual
234521.002022-06-258263Actual
242310.002022-06-258273Budget
3854530.002025-03-258216Actual
164441.822023-06-2582212Actual
658576.842022-09-248218Actual
2591467.002024-04-238215Actual
3609481.002025-01-238264Actual
22170.002022-04-248214Budget
37209135.002025-02-228214Actual
2517563.002024-03-248267Actual
2299017.002024-01-238246Actual
2579119.002024-04-238273Actual
252850.002022-06-258264Budget
701946.002022-10-258264Actual
2467364.002024-03-248263Actual
789240.002022-11-258213Budget
2372864.002024-02-228214Actual
34233134.422024-11-248218Actual
83351.002022-04-248217Actual
28050.002022-04-248264Budget
2385647.002024-02-228265Actual
201740.002022-05-258267Budget
1251510.002023-03-258273Budget
3213324.162024-09-2382211Actual
999030.002022-12-238228Budget
279310.002022-06-258226Budget
3002834.802024-07-2482112Actual
3733770.002025-02-228265Actual
3745034.002025-02-228236Actual
3177722.002024-09-238246Actual
1476835.002023-05-258265Actual
69316.002022-04-248256Actual
2839720.002024-06-248256Actual
3183629.002024-09-238266Actual
2494322.002024-03-248216Actual
433663.202022-07-258218Actual
177130.002022-05-258246Budget
3322953.952024-10-2482111Actual
1428915.652023-04-2482311Actual
2479229.002024-03-248264Actual
3017552.132024-07-2482213Actual
3933660.902025-03-2582613Actual
1872239.002023-09-248264Actual
2896344.382024-06-2482612Actual
64624.002022-04-248246Actual
1928224.162023-09-2482111Actual
2979675.322024-07-248268Actual
3235.002022-04-248213Actual
172440.002022-05-258236Budget
3785933.742025-02-2282311Actual
3638529.002025-01-238266Actual
228540.002022-06-258213Budget
3180317.002024-09-238256Actual
3671026.292025-01-2382311Actual
244303.952024-02-2282511Actual
1665270.002023-07-258214Actual
962021.002022-12-238246Actual
677245.002022-10-258213Actual
2929363.002024-07-248264Actual
26955106.002024-05-248214Actual
882850.002022-11-258218Budget
728520.002022-10-258226Budget
29734137.452024-07-248218Actual
1045550.002023-01-238215Budget
1210839.002023-02-228267Actual
3818276.692025-02-2282613Actual
2031025.232023-10-2582111Actual
835944.002022-11-258216Actual
3515038.002024-12-238236Actual
3260634.002024-10-248273Actual
920072.002022-12-238214Actual
603550.002022-09-248265Budget
288097.142024-06-2482511Actual
15500117.002023-06-258213Actual
1309630.002023-03-258266Budget
152643.952023-05-2582211Actual
203387.142023-10-2582211Actual
578612.002022-09-248273Actual
3388677.002024-11-248265Actual
3373122.002024-11-248273Actual
2331918.842024-01-2382111Actual
178969.002023-08-258226Actual

Generated 2025-05-24 21:24:35.046 UTC