[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1106150.002023-02-048218Budget
152643.952023-06-0682211Actual
939753.002023-01-048265Actual
2786822.302024-06-0582113Actual
1768450.002023-09-068214Actual
1098150.002023-02-048267Budget
1562052.002023-07-078214Actual
3177722.002024-10-058246Actual
113876.002023-03-068273Actual
1309729.002023-04-068266Actual
3503756.002025-01-048265Actual
3868534.002025-04-068266Actual
293517.002022-07-078256Actual
1106084.422023-02-048218Actual
3296037.002024-11-058266Actual
266540.002022-07-078265Budget
2929363.002024-08-058264Actual
22170.002022-05-068214Budget
616315.002022-10-068226Actual
1124840.002023-03-068213Budget
3399941.002024-12-068236Actual
1496622.002023-06-068266Actual
980464.002023-01-048217Actual
882850.002022-12-078218Budget
2331918.842024-02-0482111Actual
2148115.652023-12-0782611Actual
1895415.002023-10-068246Actual
616210.002022-10-068226Budget
901536.002023-01-048213Actual
411939.002022-08-068266Actual
162730.002022-06-068216Budget
524032.002022-09-068266Actual
715750.002022-11-068265Budget
31510121.002024-10-058214Actual
840620.002022-12-078226Budget
243498.212024-03-0582211Actual
583570.002022-10-068214Budget
3340.002022-05-068213Budget
3154568.002024-10-058264Actual
669443.512022-10-068268Actual
33017115.002024-11-058217Actual
1005248.052023-01-048268Actual
677245.002022-11-068213Actual
162443.952023-07-0782211Actual
2997033.742024-08-0582611Actual
3115436.932024-09-0582112Actual
1013135.002023-02-048213Actual
2760337.992024-06-0582311Actual
1815882.902023-09-068218Actual
887638.962022-12-078228Actual
1124945.002023-03-068213Actual
3886352.602025-04-068228Actual
1990127.002023-11-068216Actual
2391432.002024-03-058216Actual
695863.002022-11-068214Actual
1984338.002023-11-068265Actual
64624.002022-05-068246Actual
3700052.132025-02-0482213Actual
3397111.002024-12-068226Actual
3224730.552024-10-0582611Actual
2420288.962024-03-058218Actual
1423419.912023-05-0682111Actual
3500295.002025-01-048215Actual
3494483.002025-01-048264Actual
260366.002024-05-058226Actual
36260.002022-05-068215Budget
3363998.002024-12-068213Actual
491150.002022-09-068265Budget
391510.002022-08-068226Budget
683230.002022-11-068263Actual
340038.002022-08-068213Actual
33759108.002024-12-068214Actual
162632.002022-06-068216Actual
260860.002022-07-078215Budget
2935184.002024-08-058215Actual
234430.002022-07-078263Budget
1959796.002023-11-068213Actual
728520.002022-11-068226Budget
2958429.002024-08-058266Actual
1505865.002023-06-068267Actual
174761.822023-08-0682212Actual
789333.002022-12-078213Actual
821750.002022-12-078215Budget
2505010.002024-04-058256Actual
2579119.002024-05-058273Actual
1289310.002023-04-068226Budget
1759968.002023-09-068263Actual
2677846.872024-05-0582613Actual
2039214.592023-11-0682411Actual
3718126.002025-03-068273Actual
185115.012023-09-0682612Actual
477050.002022-09-068264Budget
1860358.002023-10-068263Actual
3160380.002024-10-058215Actual
966710.002023-01-048256Budget
3169636.002024-10-058216Actual
3788634.802025-03-0682411Actual
1317650.002023-04-068217Budget
2769136.932024-06-0582611Actual
134770.002022-06-068214Budget
354011.002022-08-068273Actual
2949944.002024-08-058236Actual
2514087.002024-04-058217Actual
245491.822024-03-0582212Actual
214520.002022-06-068228Budget
1276550.002023-04-068265Budget
3041989.002024-09-058264Actual
3092290.482024-09-058268Actual
2990932.672024-08-0582311Actual
1387324.002023-05-068236Actual
3780440.122025-03-0682111Actual
1171635.002023-03-068216Actual
1176410.002023-03-068226Budget
939850.002023-01-048265Budget
3833118.002025-04-068273Actual
1890011.002023-10-068226Actual
644460.002022-10-068217Budget
986440.002023-01-048267Actual
2299017.002024-02-048246Actual
2902136.342024-07-0682113Actual
3284710.002024-11-058226Actual
503914.002022-09-068226Actual
3558725.232025-01-0482411Actual
3671026.292025-02-0482311Actual
1629814.592023-07-0782411Actual
775332.902022-11-068228Actual
2322743.512024-02-048228Actual
3815141.602025-03-0682213Actual
3388677.002024-12-068265Actual
3862622.002025-04-068246Actual
3313760.172024-11-058228Actual
215392.892023-12-0782112Actual
827940.002022-12-078265Actual
2976261.692024-08-058228Actual
2938666.002024-08-058265Actual
3691543.312025-02-0482612Actual
3933660.902025-04-0682613Actual
2633166.232024-05-058228Actual
1580629.002023-07-078216Actual
1431611.402023-05-0682411Actual
69420.002022-05-068256Budget
1037750.002023-02-048264Budget
1712890.482023-08-068218Actual
1559217.002023-07-078273Actual
3002834.802024-08-0582112Actual
1298830.002023-04-068246Budget
195860.002022-06-068217Budget
583479.002022-10-068214Actual
1251414.002023-04-068273Actual
3272784.002024-11-058215Actual
957440.002023-01-048236Actual
3745034.002025-03-068236Actual
3020745.112024-08-0582613Actual
204199.272023-11-0682511Actual
386730.002022-08-068216Budget
1298932.002023-04-068246Actual
396339.002022-08-068236Actual
3035626.002024-09-058273Actual
194821.822023-10-0682112Actual
3739533.002025-03-068216Actual
27428123.812024-06-058218Actual
2228346.542024-01-048268Actual
2904867.922024-07-0682213Actual
1375833.002023-05-068265Actual
91527.002023-01-048273Actual
307371.002022-07-078217Actual
518110.002022-09-068256Budget
3142562.002024-10-058263Actual
2733595.002024-06-058217Actual
177130.002022-06-068246Budget
2967678.002024-08-058267Actual
22062.002022-05-068214Actual
1270461.002023-04-068215Actual
134662.002022-06-068214Actual
2087352.002023-12-078265Actual
97478.362022-05-068218Actual
1719052.602023-08-068268Actual
2636464.722024-05-058268Actual
42140.002022-05-068265Budget
97550.002022-05-068218Budget
3624543.002025-02-048216Actual
34140111.002024-12-068217Actual
803110.002022-12-078273Budget
2207225.002024-01-048266Actual
3429463.202024-12-068268Actual
3047776.002024-09-058215Actual
2193222.002024-01-048216Actual
2569784.002024-05-058213Actual
401130.002022-08-068246Budget
3638529.002025-02-048266Actual
1868863.002023-10-068214Actual
2727828.002024-06-058266Actual
205381.822023-11-0682212Actual
1662428.002023-08-068273Actual
1417448.052023-05-068268Actual
2133818.842023-12-0782111Actual
2719343.002024-06-058236Actual
2203912.002024-01-048256Actual
2813969.002024-07-068264Actual
3467345.112024-12-0682113Actual
122129.002022-06-068263Actual
907530.002023-01-048263Budget
1381831.002023-05-068216Actual
1919055.632023-10-068228Actual
477151.002022-09-068264Actual
2529554.112024-04-058268Actual
2124655.632023-12-078228Actual
2745691.992024-06-058228Actual
36535158.662025-02-048218Actual
80309.002022-12-078273Actual
187925.002022-06-068266Actual
3331120.972024-11-0582411Actual
589450.002022-10-068264Budget
266657.002022-07-078265Actual
144341.822023-05-0682212Actual
3532784.002025-01-048267Actual
3627211.002025-02-048226Actual
2187436.002024-01-048265Actual
1073630.002023-02-048246Budget
3417563.002024-12-068267Actual
3827460.002025-04-068263Actual
2831710.002024-07-068226Actual
1401756.002023-05-068217Actual
3172311.002024-10-058226Actual
1204653.002023-03-068217Actual
2872814.592024-07-0682211Actual
37592101.002025-03-068217Actual
1665270.002023-08-068214Actual
38359129.002025-04-068214Actual
3927636.342025-04-0682113Actual
36149.002022-05-068215Actual
466110.002022-09-068273Budget
458321.002022-09-068263Actual
2692727.002024-06-058273Actual
425740.002022-08-068267Budget
326232.902022-07-078228Actual
1064113.002023-02-048226Actual
30264119.002024-09-058213Actual
3588446.872025-01-0482613Actual
3287537.002024-11-058236Actual
3515038.002025-01-048236Actual
1078420.002023-02-048256Budget
122030.002022-06-068263Budget
2314173.002024-02-048267Actual
518218.002022-09-068256Actual
1806576.002023-09-068217Actual
444445.022022-08-068268Actual
2467364.002024-04-058263Actual
3470048.622024-12-0682213Actual
75331.002022-05-068266Actual
2573261.002024-05-058263Actual
1502384.002023-06-068217Actual
154838.002022-06-068265Actual
1019125.002023-02-048263Actual
3618759.002025-02-048265Actual
252850.002022-07-078264Budget

Generated 2025-06-05 16:51:16.916 UTC