[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3676412.462025-01-3082511Actual
503810.002022-09-018226Budget
396440.002022-08-018236Budget
1434915.652023-05-0182611Actual
3041989.002024-08-318264Actual
209675.322022-06-018218Actual
603550.002022-10-018265Budget
1665270.002023-08-018214Actual
3482464.002024-12-308263Actual
957340.002022-12-308236Budget
1842014.592023-09-0182611Actual
242210.002022-07-028273Actual
813950.002022-12-028264Actual
108237.452022-05-018268Actual
466012.002022-09-018273Actual
2346119.912024-01-3082611Actual
1270350.002023-04-018215Budget
214443.512022-06-018228Actual
2535325.232024-03-3182111Actual
2988212.462024-07-3182211Actual
3367459.002024-12-018263Actual
3175141.002024-09-308236Actual
2411072.002024-02-298217Actual
2334712.462024-01-3082211Actual
1098251.002023-01-308267Actual
1309630.002023-04-018266Budget
1719052.602023-08-018268Actual
1294236.002023-04-018236Actual
203387.142023-11-0182211Actual
31893106.002024-09-308217Actual
3930366.172025-04-0182213Actual
444445.022022-08-018268Actual
3665558.212025-01-3082111Actual
438530.002022-08-018228Budget
1342555.632023-04-018268Actual
3221411.402024-09-3082511Actual
148660.002022-06-018215Budget
2786822.302024-05-3182113Actual
1922445.022023-10-018268Actual
2207225.002023-12-308266Actual
980464.002022-12-308217Actual
3685427.362025-01-3082112Actual
1289212.002023-04-018226Actual
193377.142023-10-0182311Actual
1473356.002023-06-018215Actual
148568.002022-06-018215Actual
691110.002022-11-018273Budget
2633166.232024-04-308228Actual
2985452.892024-07-3182111Actual
1143470.002023-03-018214Budget
845540.002022-12-028236Budget
2569784.002024-04-308213Actual
2543510.332024-03-3182411Actual
201740.002022-06-018267Budget
1906976.002023-10-018217Actual
570824.002022-10-018263Actual
636423.002022-10-018266Actual
3402527.002024-12-018246Actual
254628.212024-03-3182511Actual
30767102.002024-08-318217Actual
1414038.962023-05-018228Actual
3585148.622024-12-3082213Actual
274431.002022-07-028216Actual
433750.002022-08-018218Budget
3509529.002024-12-308216Actual
907530.002022-12-308263Budget
1243720.002023-04-018263Budget
64730.002022-05-018246Budget
1800824.002023-09-018266Actual
3192789.002024-09-308267Actual
183863.952023-09-0182511Actual
868751.002022-12-028217Actual
683330.002022-11-018263Budget
3627211.002025-01-308226Actual
1157558.002023-03-018215Actual
470868.002022-09-018214Actual
3067717.002024-08-318256Actual
3520215.002024-12-308256Actual
3313760.172024-10-318228Actual
1387324.002023-05-018236Actual
1005120.002022-12-308268Budget
1098150.002023-01-308267Budget
12986.002022-06-018273Actual
38742114.002025-04-018217Actual
1490718.002023-06-018246Actual
3703245.112025-01-3082613Actual
3632626.002025-01-308246Actual
83460.002022-05-018217Budget
1502384.002023-06-018217Actual
181820.002022-06-018256Budget
3512213.002024-12-308226Actual
1523623.102023-06-0182111Actual
2485041.002024-03-318215Actual
2326145.022024-01-308268Actual
2187436.002023-12-308265Actual
1594622.002023-07-028266Actual
1771839.002023-09-018264Actual
907425.002022-12-308263Actual
215725.012023-12-0282612Actual
193105.012023-10-0182211Actual
245491.822024-02-2982212Actual
168658.002023-08-018226Actual
2396933.002024-02-298236Actual
2437611.402024-02-2982311Actual
491150.002022-09-018265Budget
2083950.002023-12-028215Actual
1331650.002023-04-018218Budget
55013.002022-05-018226Actual
1586133.002023-07-028236Actual
1317550.002023-04-018217Actual
3204773.812024-09-308268Actual
3172311.002024-09-308226Actual
2802073.002024-07-018263Actual
372948.002022-08-018215Actual
1237436.002023-04-018213Actual
313639.002022-07-028267Actual
300567.142024-07-3182212Actual
2285138.002024-01-308265Actual
1256370.002023-04-018214Budget
313540.002022-07-028267Budget
69420.002022-05-018256Budget
952420.002022-12-308226Budget
405716.002022-08-018256Actual
926050.002022-12-308264Budget
1171635.002023-03-018216Actual
986440.002022-12-308267Actual
813850.002022-12-028264Budget
860832.002022-12-028266Actual
1428915.652023-05-0182311Actual
691010.002022-11-018273Actual
2426367.752024-02-298268Actual
3558725.232024-12-3082411Actual
3242464.412024-09-3082213Actual
3898320.972025-04-0182211Actual
508840.002022-09-018236Budget
3753534.002025-03-018266Actual
35292102.002024-12-308217Actual
172440.002022-06-018236Budget
1765612.002023-09-018273Actual
3470048.622024-12-0182213Actual
2093123.002023-12-028216Actual
621240.002022-10-018236Budget
3051268.002024-08-318265Actual
3322953.952024-10-3182111Actual
2360895.002024-02-298213Actual
2829039.002024-07-018216Actual
195403.952023-10-0182612Actual
2405319.002024-02-298266Actual
2674566.172024-04-3082213Actual
947740.002022-12-308216Actual
247082.002022-07-028214Actual
2687080.002024-05-318263Actual
709843.002022-11-018215Actual
556730.002022-09-018268Budget
2337413.532024-01-3082311Actual
438451.082022-08-018228Actual
184783.952023-09-0182112Actual
122129.002022-06-018263Actual
1251414.002023-04-018273Actual
225141.822023-12-3082112Actual
266657.002022-07-028265Actual
901440.002022-12-308213Budget
3615289.002025-01-308215Actual
2944432.002024-07-318216Actual
2385647.002024-02-298265Actual
235193.952024-01-3082112Actual
3515038.002024-12-308236Actual
247170.002022-07-028214Budget
1588718.002023-07-028246Actual
1237540.002023-04-018213Budget
167510.002022-06-018226Budget
2819776.002024-07-018215Actual
162730.002022-06-018216Budget
138458.002023-05-018226Actual
3216027.362024-09-3082311Actual
1781148.002023-09-018265Actual
32634141.002024-10-318214Actual
1715637.452023-08-018228Actual
2116051.002023-12-028267Actual
1603866.002023-07-028267Actual
3057036.002024-08-318216Actual
97478.362022-05-018218Actual
2142015.652023-12-0282411Actual
2958429.002024-07-318266Actual
354110.002022-08-018273Budget
2573261.002024-04-308263Actual
3901020.972025-04-0182311Actual
728520.002022-11-018226Budget
220530.002022-06-018268Budget
3142562.002024-09-308263Actual
1019125.002023-01-308263Actual
24638106.002024-03-318213Actual
3455331.612024-12-0182112Actual
1580629.002023-07-028216Actual
3780440.122025-03-0182111Actual
807870.002022-12-028214Budget
1218750.002023-03-018218Budget
1116930.002023-01-308268Budget
531948.002022-09-018217Actual
1683832.002023-08-018216Actual
129910.002022-06-018273Budget
28147.002022-05-018264Actual
25233105.632024-03-318218Actual
2166366.002023-12-308263Actual
16532102.002023-08-018213Actual
3017552.132024-07-3182213Actual
3845272.002025-04-018215Actual
2275934.002024-01-308264Actual
1190720.002023-03-018256Budget
1157650.002023-03-018215Budget
2314173.002024-01-308267Actual
2852271.002024-07-018267Actual
1130820.002023-03-018263Budget
850322.002022-12-028246Actual
234521.002022-07-028263Actual
3921861.402025-04-0182612Actual
3582424.062024-12-3082113Actual
1309729.002023-04-018266Actual
1860358.002023-10-018263Actual
3148225.002024-09-308273Actual
31510121.002024-09-308214Actual
37209135.002025-03-018214Actual
3325720.972024-10-3182211Actual
1881553.002023-10-018265Actual
2319982.902024-01-308218Actual
1730311.402023-08-0182311Actual
89340.002022-05-018267Budget
887638.962022-12-028228Actual
550630.002022-09-018228Budget
723740.002022-11-018216Budget
293517.002022-07-028256Actual
821852.002022-12-028215Actual
2290925.002024-01-308216Actual
854921.002022-12-028256Actual
742710.002022-11-018256Budget
677340.002022-11-018213Budget
3266985.002024-10-318264Actual
1243622.002023-04-018263Actual
284143.002022-07-028236Actual
597450.002022-10-018215Budget
3745034.002025-03-018236Actual
1493315.002023-06-018256Actual
2967678.002024-07-318267Actual
1073733.002023-01-308246Actual
1411298.052023-05-018218Actual
1795016.002023-09-018246Actual
2299017.002024-01-308246Actual
578710.002022-10-018273Budget
3624543.002025-01-308216Actual
1485310.002023-06-018226Actual

Generated 2025-05-31 20:14:18.592 UTC