[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
260366.002024-04-218226Actual
603647.002022-09-228265Actual
1529110.332023-05-2382311Actual
3812432.832025-02-2082113Actual
2372864.002024-02-208214Actual
733440.002022-10-238236Budget
55013.002022-04-228226Actual
2976261.692024-07-228228Actual
1739123.102023-07-2382611Actual
3210549.702024-09-2182111Actual
1707048.002023-07-238267Actual
1810045.002023-08-238267Actual
2322743.512024-01-218228Actual
513418.002022-08-238246Actual
3618759.002025-01-218265Actual
1895415.002023-09-228246Actual
742811.002022-10-238256Actual
920170.002022-12-218214Budget
1317550.002023-03-238217Actual
33017115.002024-10-228217Actual
405810.002022-07-238256Budget
920072.002022-12-218214Actual
3175141.002024-09-218236Actual
499133.002022-08-238216Actual
1765612.002023-08-238273Actual
2864261.692024-06-228268Actual
1309630.002023-03-238266Budget
709750.002022-10-238215Budget
344619.272024-11-2282511Actual
756575.002022-10-238217Actual
1336441.992023-03-238228Actual
172440.002022-05-238236Budget
3930366.172025-03-2382213Actual
669443.512022-09-228268Actual
193105.012023-09-2282211Actual
2004122.002023-10-238266Actual
3438012.462024-11-2282211Actual
491247.002022-08-238265Actual
1013040.002023-01-218213Budget
3233948.632024-09-2182612Actual
1806576.002023-08-238217Actual
1464160.002023-05-238214Actual
3172311.002024-09-218226Actual
228540.002022-06-238213Budget
2967678.002024-07-228267Actual
3739533.002025-02-208216Actual
2549519.912024-03-2282611Actual
17310.002022-04-228273Budget
470868.002022-08-238214Actual
1881553.002023-09-228265Actual
1691920.002023-07-238246Actual
2193222.002023-12-218216Actual
616315.002022-09-228226Actual
2543510.332024-03-2282411Actual
75331.002022-04-228266Actual
3388677.002024-11-228265Actual
1223530.002023-02-208228Budget
2112556.002023-11-238217Actual
2514087.002024-03-228217Actual
3895546.502025-03-2382111Actual
1712890.482023-07-238218Actual
1019020.002023-01-218263Budget
1461312.002023-05-238273Actual
2364352.002024-02-208263Actual
38239107.002025-03-238213Actual
1523623.102023-05-2382111Actual
334317.142024-10-2282212Actual
2245625.232023-12-2182611Actual
3059717.002024-08-228226Actual
1992810.002023-10-238226Actual
3860044.002025-03-238236Actual
102320.002022-04-228228Budget
625830.002022-09-228246Budget
1149750.002023-02-208264Budget
1309729.002023-03-238266Actual
3276281.002024-10-228265Actual
142625.012023-04-2282211Actual
1098150.002023-01-218267Budget
2201322.002023-12-218246Actual
3788634.802025-02-2082411Actual
1005248.052022-12-218268Actual
466110.002022-08-238273Budget
999030.002022-12-218228Budget
524130.002022-08-238266Budget
2314173.002024-01-218267Actual
3665558.212025-01-2182111Actual
2774939.062024-05-2282112Actual
1493315.002023-05-238256Actual
2870053.952024-06-2282111Actual
27928.002022-06-238226Actual
181820.002022-05-238256Budget
3576664.592024-12-2182612Actual
209588.002023-11-238226Actual
3047776.002024-08-228215Actual
36149.002022-04-228215Actual
30860170.782024-08-228218Actual
893629.872022-11-238268Actual
1835911.402023-08-2382411Actual
2955116.002024-07-228256Actual
1005120.002022-12-218268Budget
3367459.002024-11-228263Actual
50330.002022-04-228216Budget
1110930.002023-01-218228Budget
2656715.652024-04-2182611Actual
187830.002022-05-238266Budget
134662.002022-05-238214Actual
1674553.002023-07-238215Actual
1064113.002023-01-218226Actual
2116051.002023-11-238267Actual
1073630.002023-01-218246Budget
97478.362022-04-228218Actual
2304927.002024-01-218266Actual
288829.002022-06-238246Actual
2106827.002023-11-238266Actual
840620.002022-11-238226Budget
266605.012024-04-2182612Actual
2585453.002024-04-218264Actual
3509529.002024-12-218216Actual
116340.002022-05-238213Budget
252942.002022-06-238264Actual
1218750.002023-02-208218Budget
2414454.002024-02-208267Actual
2807726.002024-06-228273Actual
3130145.112024-08-2282213Actual
1176520.002023-02-208226Actual
2671822.302024-04-2182113Actual
26303155.632024-04-218218Actual
1350798.002023-04-228213Actual
178969.002023-08-238226Actual
775230.002022-10-238228Budget
1019125.002023-01-218263Actual
2263958.002024-01-218263Actual
3160380.002024-09-218215Actual
140744.002022-05-238264Actual
3544773.812024-12-218268Actual
1759968.002023-08-238263Actual
1342555.632023-03-238268Actual
28147.002022-04-228264Actual
691010.002022-10-238273Actual
1777638.002023-08-238215Actual
3449549.702024-11-2282611Actual
1157650.002023-02-208215Budget
3235.002022-04-228213Actual
518110.002022-08-238256Budget
2396933.002024-02-208236Actual
174491.822023-07-2382112Actual
1729.002022-04-228273Actual
2508327.002024-03-228266Actual
939850.002022-12-218265Budget
2346119.912024-01-2182611Actual
980464.002022-12-218217Actual
789240.002022-11-238213Budget
162632.002022-05-238216Actual
2802073.002024-06-228263Actual
1963163.002023-10-238263Actual
583570.002022-09-228214Budget
242310.002022-06-238273Budget
122030.002022-05-238263Budget
122129.002022-05-238263Actual
28050.002022-04-228264Budget
3127425.812024-08-2282113Actual
1827719.912023-08-2382111Actual
274530.002022-06-238216Budget
621240.002022-09-228236Budget
235513.952024-01-2182612Actual
247170.002022-06-238214Budget
3109636.932024-08-2282611Actual
2721930.002024-05-228246Actual
3597567.002025-01-218263Actual
1724820.972023-07-2382111Actual
3373122.002024-11-228273Actual
284240.002022-06-238236Budget
154838.002022-05-238265Actual
907425.002022-12-218263Actual
247082.002022-06-238214Actual
42240.002022-04-228265Actual
452232.002022-08-238213Actual
458321.002022-08-238263Actual
1130926.002023-02-208263Actual
358870.002022-07-238214Actual
1683832.002023-07-238216Actual
332130.002022-06-238268Budget
1815882.902023-08-238218Actual
1204653.002023-02-208217Actual
2479229.002024-03-228264Actual
556730.002022-08-238268Budget
1615867.752023-06-238268Actual
3656363.202025-01-218228Actual
1901227.002023-09-228266Actual
35292102.002024-12-218217Actual
289297.142024-06-2282212Actual
850322.002022-11-238246Actual
3254959.002024-10-228263Actual
2902136.342024-06-2282113Actual
650651.002022-09-228267Actual
1163750.002023-02-208265Budget
1586133.002023-06-238236Actual
3142562.002024-09-218263Actual
874948.002022-11-238267Actual
531948.002022-08-238217Actual
1771839.002023-08-238264Actual
3500295.002024-12-218215Actual
1110841.992023-01-218228Actual
1303622.002023-03-238256Actual
1395825.002023-04-228266Actual
3635220.002025-01-218256Actual
3785933.742025-02-2082311Actual
2581977.002024-04-218214Actual
957440.002022-12-218236Actual
1045651.002023-01-218215Actual
1243720.002023-03-238263Budget
636530.002022-09-228266Budget
3550543.312024-12-2182111Actual
994250.002022-12-218218Budget
835840.002022-11-238216Budget
868751.002022-11-238217Actual
3865221.002025-03-238256Actual
3668319.912025-01-2182211Actual
578612.002022-09-228273Actual
893520.002022-11-238268Budget
1936411.402023-09-2282411Actual
1294140.002023-03-238236Budget
1694513.002023-07-238256Actual
2935184.002024-07-228215Actual
882966.232022-11-238218Actual
2526151.082024-03-228228Actual
163255.012023-06-2382511Actual
134770.002022-05-238214Budget
1980847.002023-10-238215Actual
1289310.002023-03-238226Budget
164753.952023-06-2382612Actual
781331.382022-10-238268Actual
22604100.002024-01-218213Actual
3230535.872024-09-2182112Actual
1476835.002023-05-238265Actual
167510.002022-05-238226Budget
3730286.002025-02-208215Actual
3169636.002024-09-218216Actual
2242315.652023-12-2182411Actual
3503756.002024-12-218265Actual
2890136.932024-06-2282112Actual
277778.212024-05-2282212Actual
2517563.002024-03-228267Actual
477151.002022-08-238264Actual
256122.892024-03-2282612Actual
444330.002022-07-238268Budget
458220.002022-08-238263Budget
3358267.922024-10-2282613Actual
1898012.002023-09-228256Actual
3659763.202025-01-218268Actual

Generated 2025-05-22 14:30:00.702 UTC