[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1294236.002023-04-088236Actual
1878038.002023-10-088215Actual
845640.002022-12-098236Actual
1130926.002023-03-088263Actual
1237540.002023-04-088213Budget
1005120.002023-01-068268Budget
669330.002022-10-088268Budget
2902136.342024-07-0882113Actual
701850.002022-11-088264Budget
29734137.452024-08-078218Actual
2019195.022023-11-088218Actual
50238.002022-05-088216Actual
1354271.002023-05-088263Actual
2671822.302024-05-0782113Actual
425848.002022-08-088267Actual
1190813.002023-03-088256Actual
835944.002022-12-098216Actual
3794634.802025-03-0882611Actual
3918416.722025-04-0882212Actual
821852.002022-12-098215Actual
470970.002022-09-088214Budget
1372358.002023-05-088215Actual
2505010.002024-04-078256Actual
2917362.002024-08-078263Actual
1881553.002023-10-088265Actual
589538.002022-10-088264Actual
2502419.002024-04-078246Actual
277778.212024-06-0782212Actual
2396933.002024-03-078236Actual
3898320.972025-04-0882211Actual
162632.002022-06-088216Actual
164441.822023-07-0982212Actual
266540.002022-07-098265Budget
411939.002022-08-088266Actual
1149750.002023-03-088264Budget
1323850.002023-04-088267Budget
738127.002022-11-088246Actual
2749061.692024-06-078268Actual
2802073.002024-07-088263Actual
75230.002022-05-088266Budget
433663.202022-08-088218Actual
265332.892024-05-0782511Actual
3172311.002024-10-078226Actual
438451.082022-08-088228Actual
34789107.002025-01-068213Actual
28105141.002024-07-088214Actual
3175141.002024-10-078236Actual
252850.002022-07-098264Budget
3886352.602025-04-088228Actual
354011.002022-08-088273Actual
260860.002022-07-098215Budget
1143574.002023-03-088214Actual
2535325.232024-04-0782111Actual
2245625.232024-01-0682611Actual
83351.002022-05-088217Actual
658576.842022-10-088218Actual
28580158.662024-07-088218Actual
1665270.002023-08-088214Actual
3305179.002024-11-078267Actual
1594622.002023-07-098266Actual
1502384.002023-06-088217Actual
38835135.932025-04-088218Actual
288930.002022-07-098246Budget
1005248.052023-01-068268Actual
1026910.002023-02-068273Actual
2372864.002024-03-078214Actual
33017115.002024-11-078217Actual
178969.002023-09-088226Actual
1922445.022023-10-088268Actual
1771839.002023-09-088264Actual
3029969.002024-09-078263Actual
1124945.002023-03-088213Actual
2517563.002024-04-078267Actual
915310.002023-01-068273Budget
3877773.002025-04-088267Actual
83460.002022-05-088217Budget
1971655.002023-11-088214Actual
503914.002022-09-088226Actual
868860.002022-12-098217Budget
97478.362022-05-088218Actual
1892830.002023-10-088236Actual
3067717.002024-09-078256Actual
1059330.002023-02-068216Budget
134770.002022-06-088214Budget
1712890.482023-08-088218Actual
695863.002022-11-088214Actual
2687080.002024-06-078263Actual
813850.002022-12-098264Budget
2514087.002024-04-078217Actual
2875526.292024-07-0882311Actual
346220.002022-08-088263Budget
172768.212023-08-0882211Actual
144655.012023-05-0882612Actual
3509529.002025-01-068216Actual
2526151.082024-04-078228Actual
518218.002022-09-088256Actual
3115436.932024-09-0782112Actual
1294140.002023-04-088236Budget
939753.002023-01-068265Actual
214473.952023-12-0982511Actual
2692727.002024-06-078273Actual
356146.082025-01-0682511Actual
466110.002022-09-088273Budget
209675.322022-06-088218Actual
1181339.002023-03-088236Actual
1270461.002023-04-088215Actual
326320.002022-07-098228Budget
458321.002022-09-088263Actual
2370012.002024-03-078273Actual
625830.002022-10-088246Budget
3806664.592025-03-0882612Actual
742811.002022-11-088256Actual
3889767.752025-04-088268Actual
183863.952023-09-0882511Actual
3659763.202025-02-068268Actual
2083950.002023-12-098215Actual
3668319.912025-02-0682211Actual
3100811.402024-09-0782211Actual
1810045.002023-09-088267Actual
2031025.232023-11-0882111Actual
36060137.002025-02-068214Actual
2698968.002024-06-078264Actual
2704780.002024-06-078215Actual
3169636.002024-10-078216Actual
2021951.082023-11-088228Actual
748725.002022-11-088266Actual
663338.962022-10-088228Actual
545899.572022-09-088218Actual
1078320.002023-02-068256Actual
55013.002022-05-088226Actual
603550.002022-10-088265Budget
3429463.202024-12-088268Actual
2078142.002023-12-098264Actual
2852271.002024-07-088267Actual
3163876.002024-10-078265Actual
344619.272024-12-0882511Actual
1529110.332023-06-0882311Actual
245222.892024-03-0782112Actual
556840.482022-09-088268Actual
980360.002023-01-068217Budget
887730.002022-12-098228Budget
2807726.002024-07-088273Actual
2993630.552024-08-0782411Actual
933950.002023-01-068215Budget
1243720.002023-04-088263Budget
695970.002022-11-088214Budget
855010.002022-12-098256Budget
3933660.902025-04-0882613Actual
538039.002022-09-088267Actual
2296429.002024-02-068236Actual
28147.002022-05-088264Actual
986350.002023-01-068267Budget
3440730.552024-12-0882311Actual
3334532.672024-11-0782611Actual
3121653.952024-09-0782612Actual
3745034.002025-03-088236Actual
1729.002022-05-088273Actual
174761.822023-08-0882212Actual
1423419.912023-05-0882111Actual
266657.002022-07-098265Actual
299537.002022-07-098266Actual
173575.012023-08-0882511Actual
2834547.002024-07-088236Actual
611531.002022-10-088216Actual
219598.002024-01-068226Actual
2904867.922024-07-0882213Actual
3609481.002025-02-068264Actual
3833118.002025-04-088273Actual
187925.002022-06-088266Actual
828050.002022-12-098265Budget
3251498.002024-11-078213Actual
2786822.302024-06-0782113Actual
3177722.002024-10-078246Actual
1303520.002023-04-088256Budget
386730.002022-08-088216Budget
485050.002022-09-088215Budget
3800425.232025-03-0882112Actual
64730.002022-05-088246Budget
204199.272023-11-0882511Actual
3865221.002025-04-088256Actual
650651.002022-10-088267Actual
545950.002022-09-088218Budget
550630.002022-09-088228Budget
27928.002022-07-098226Actual
91527.002023-01-068273Actual
25233105.632024-04-078218Actual
537940.002022-09-088267Budget
1405268.002023-05-088267Actual
22170.002022-05-088214Budget
1342630.002023-04-088268Budget
2947111.002024-08-078226Actual
901536.002023-01-068213Actual
1270350.002023-04-088215Budget
247170.002022-07-098214Budget
3331120.972024-11-0782411Actual
550746.542022-09-088228Actual
102320.002022-05-088228Budget
2340115.652024-02-0682411Actual
2745691.992024-06-078228Actual
28050.002022-05-088264Budget
1866013.002023-10-088273Actual
691010.002022-11-088273Actual
184783.952023-09-0882112Actual
2569784.002024-05-078213Actual
3618759.002025-02-068265Actual
26303155.632024-05-078218Actual
2242315.652024-01-0682411Actual
154102.892023-06-0882112Actual
2184056.002024-01-068215Actual
1362947.002023-05-088214Actual
152643.952023-06-0882211Actual
36535158.662025-02-068218Actual
220530.002022-06-088268Budget
2488542.002024-04-078265Actual
2896344.382024-07-0882612Actual
279310.002022-07-098226Budget
1689330.002023-08-088236Actual
972425.002023-01-068266Actual
386637.002022-08-088216Actual
144072.892023-05-0882112Actual
1196730.002023-03-088266Budget
274431.002022-07-098216Actual
183055.012023-09-0882211Actual
2624371.002024-05-078267Actual
1411298.052023-05-088218Actual
2573261.002024-05-078263Actual
3458112.462024-12-0882212Actual
29258110.002024-08-078214Actual
1683832.002023-08-088216Actual
307371.002022-07-098217Actual
508734.002022-09-088236Actual
882850.002022-12-098218Budget
16532102.002023-08-088213Actual
1013135.002023-02-068213Actual
532060.002022-09-088217Budget
3109636.932024-09-0782611Actual
2757617.782024-06-0782211Actual
2128049.572023-12-098268Actual
391510.002022-08-088226Budget
2148115.652023-12-0982611Actual

Generated 2025-06-07 09:17:29.799 UTC