[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
597450.002022-09-248215Budget
1733016.722023-07-2582411Actual
3317173.812024-10-248268Actual
28050.002022-04-248264Budget
35292102.002024-12-238217Actual
1895415.002023-09-248246Actual
1360126.002023-04-248273Actual
3780440.122025-02-2282111Actual
3517622.002024-12-238246Actual
242310.002022-06-258273Budget
2485041.002024-03-248215Actual
3656363.202025-01-238228Actual
2579119.002024-04-238273Actual
3668319.912025-01-2382211Actual
1289310.002023-03-258226Budget
9943104.112022-12-238218Actual
405810.002022-07-258256Budget
1336441.992023-03-258228Actual
1461312.002023-05-258273Actual
742710.002022-10-258256Budget
1759968.002023-08-258263Actual
1635913.532023-06-2582611Actual
2098633.002023-11-258236Actual
2585453.002024-04-238264Actual
2187436.002023-12-238265Actual
37684129.872025-02-228218Actual
789240.002022-11-258213Budget
2078142.002023-11-258264Actual
621240.002022-09-248236Budget
245222.892024-02-2282112Actual
845540.002022-11-258236Budget
1375833.002023-04-248265Actual
644460.002022-09-248217Budget
962021.002022-12-238246Actual
466012.002022-08-258273Actual
1289212.002023-03-258226Actual
37592101.002025-02-228217Actual
3576664.592024-12-2382612Actual
3071025.002024-08-248266Actual
24638106.002024-03-248213Actual
1190720.002023-02-228256Budget
2878227.362024-06-2482411Actual
3175141.002024-09-238236Actual
1452285.002023-05-258213Actual
1868863.002023-09-248214Actual
83460.002022-04-248217Budget
2896344.382024-06-2482612Actual
2813969.002024-06-248264Actual
172440.002022-05-258236Budget
1821960.172023-08-258268Actual
3541363.202024-12-238228Actual
2763028.422024-05-2482411Actual
2021951.082023-10-258228Actual
1064113.002023-01-238226Actual
184783.952023-08-2582112Actual
1490718.002023-05-258246Actual
3399941.002024-11-248236Actual
204199.272023-10-2582511Actual
3857217.002025-03-258226Actual
2902136.342024-06-2482113Actual
1256370.002023-03-258214Budget
966812.002022-12-238256Actual
550746.542022-08-258228Actual
3106227.362024-08-2482411Actual
901440.002022-12-238213Budget
2304927.002024-01-238266Actual
926050.002022-12-238264Budget
578710.002022-09-248273Budget
36149.002022-04-248215Actual
2414454.002024-02-228267Actual
723740.002022-10-258216Budget
524130.002022-08-258266Budget
64624.002022-04-248246Actual
154102.892023-05-2582112Actual
3615289.002025-01-238215Actual
466110.002022-08-258273Budget
1482626.002023-05-258216Actual
3865221.002025-03-258256Actual
1428915.652023-04-2482311Actual
532060.002022-08-258217Budget
3930366.172025-03-2582213Actual
31510121.002024-09-238214Actual
1835911.402023-08-2582411Actual
3544773.812024-12-238268Actual
2935184.002024-07-248215Actual
214473.952023-11-2582511Actual
3148225.002024-09-238273Actual
2184056.002023-12-238215Actual
1571341.002023-06-258215Actual
1294236.002023-03-258236Actual
3509529.002024-12-238216Actual
266540.002022-06-258265Budget
3133345.112024-08-2482613Actual
644375.002022-09-248217Actual
38835135.932025-03-258218Actual
205695.012023-10-2582612Actual
12986.002022-05-258273Actual
1026810.002023-01-238273Budget
102238.962022-04-248228Actual
2222284.422023-12-238218Actual
3109636.932024-08-2482611Actual
2263958.002024-01-238263Actual
3305179.002024-10-248267Actual
3750220.002025-02-228256Actual
1130926.002023-02-228263Actual
1559217.002023-06-258273Actual
3435262.462024-11-2482111Actual
1190813.002023-02-228256Actual
1331650.002023-03-258218Budget
194821.822023-09-2482112Actual
89340.002022-04-248267Budget
203657.142023-10-2582311Actual
934046.002022-12-238215Actual
172768.212023-07-2582211Actual
177028.002022-05-258246Actual
1037638.002023-01-238264Actual
177130.002022-05-258246Budget
378750.002022-07-258265Budget
3233948.632024-09-2382612Actual
1936411.402023-09-2482411Actual
244303.952024-02-2282511Actual
2411072.002024-02-228217Actual
691110.002022-10-258273Budget
1124945.002023-02-228213Actual
854921.002022-11-258256Actual
2993630.552024-07-2482411Actual
709843.002022-10-258215Actual
50238.002022-04-248216Actual
83351.002022-04-248217Actual
3901020.972025-03-2582311Actual
3340.002022-04-248213Budget
3352338.092024-10-2482113Actual
3848784.002025-03-258265Actual
3098043.312024-08-2482111Actual
3700052.132025-01-2382213Actual
228440.002022-06-258213Actual
2843032.002024-06-248266Actual
3029969.002024-08-248263Actual
1683832.002023-07-258216Actual
3051268.002024-08-248265Actual
1603866.002023-06-258267Actual
2039214.592023-10-2582411Actual
887638.962022-11-258228Actual
2382151.002024-02-228215Actual
29258110.002024-07-248214Actual
1019125.002023-01-238263Actual
134662.002022-05-258214Actual
3346548.632024-10-2482612Actual
277778.212024-05-2482212Actual
966710.002022-12-238256Budget
2103816.002023-11-258256Actual
1392515.002023-04-248256Actual
1223428.352023-02-228228Actual
677340.002022-10-258213Budget
3532784.002024-12-238267Actual
2322743.512024-01-238228Actual
499030.002022-08-258216Budget
2923027.002024-07-248273Actual
2737076.002024-05-248267Actual
733440.002022-10-258236Budget
2009874.002023-10-258217Actual
1818638.962023-08-258228Actual
173575.012023-07-2582511Actual
1157558.002023-02-228215Actual
378329.272025-02-2282211Actual
1092250.002023-01-238217Budget
920170.002022-12-238214Budget
321487.452022-06-258218Actual
2440315.652024-02-2282411Actual
3154568.002024-09-238264Actual
195754.002022-05-258217Actual
2955116.002024-07-248256Actual
2074669.002023-11-258214Actual
723638.002022-10-258216Actual
1467533.002023-05-258264Actual
2988212.462024-07-2482211Actual
1800824.002023-08-258266Actual
1251414.002023-03-258273Actual
756660.002022-10-258217Budget
840716.002022-11-258226Actual
260757.002022-06-258215Actual
1574847.002023-06-258265Actual
1186130.002023-02-228246Budget
972530.002022-12-238266Budget
1833211.402023-08-2582311Actual
242210.002022-06-258273Actual
3180317.002024-09-238256Actual
1294140.002023-03-258236Budget
3523529.002024-12-238266Actual
2569784.002024-04-238213Actual
2721930.002024-05-248246Actual
38239107.002025-03-258213Actual
701850.002022-10-258264Budget
3290127.002024-10-248246Actual
234285.012024-01-2382511Actual
2745691.992024-05-248228Actual
438530.002022-07-258228Budget
113876.002023-02-228273Actual
254628.212024-03-2482511Actual
1176520.002023-02-228226Actual
1171730.002023-02-228216Budget
1138610.002023-02-228273Budget
2334712.462024-01-2382211Actual
299537.002022-06-258266Actual
209750.002022-05-258218Budget
1975033.002023-10-258264Actual
2543510.332024-03-2482411Actual
2708056.002024-05-248265Actual
193377.142023-09-2482311Actual
2166366.002023-12-238263Actual
860930.002022-11-258266Budget
2201322.002023-12-238246Actual
1600373.002023-06-258217Actual
775332.902022-10-258228Actual
401029.002022-07-258246Actual
1130820.002023-02-228263Budget
485050.002022-08-258215Budget
1806576.002023-08-258217Actual
1890011.002023-09-248226Actual
733340.002022-10-258236Actual
3915636.932025-03-2582112Actual
2774939.062024-05-2482112Actual
30264119.002024-08-248213Actual
947640.002022-12-238216Budget
1777638.002023-08-258215Actual
3494483.002024-12-238264Actual
2713829.002024-05-248216Actual
2716513.002024-05-248226Actual
3903736.932025-03-2582411Actual
1919055.632023-09-248228Actual
3103533.742024-08-2482311Actual
340140.002022-07-258213Budget
1229537.452023-02-228268Actual
578612.002022-09-248273Actual
144341.822023-04-2482212Actual
2591467.002024-04-238215Actual
3385272.002024-11-248215Actual
503810.002022-08-258226Budget
2792869.672024-05-2482613Actual
650540.002022-09-248267Budget

Generated 2025-05-24 09:34:38.315 UTC