[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
947640.002023-01-028216Budget
401029.002022-08-048246Actual
926050.002023-01-028264Budget
1565540.002023-07-058264Actual
3204773.812024-10-038268Actual
2009874.002023-11-048217Actual
203657.142023-11-0482311Actual
3553324.162025-01-0282211Actual
2757617.782024-06-0382211Actual
556730.002022-09-048268Budget
3541363.202025-01-028228Actual
28147.002022-05-048264Actual
1176520.002023-03-048226Actual
55013.002022-05-048226Actual
401130.002022-08-048246Budget
252850.002022-07-058264Budget
3635220.002025-02-028256Actual
3130145.112024-09-0382213Actual
1190813.002023-03-048256Actual
2391432.002024-03-038216Actual
29641109.002024-08-038217Actual
1505865.002023-06-048267Actual
3245741.602024-10-0382613Actual
152643.952023-06-0482211Actual
3647783.002025-02-028267Actual
235513.952024-02-0282612Actual
3618759.002025-02-028265Actual
396339.002022-08-048236Actual
3394438.002024-12-048216Actual
15116110.172023-06-048218Actual
1990127.002023-11-048216Actual
2860864.722024-07-048228Actual
1059330.002023-02-028216Budget
3020745.112024-08-0382613Actual
570824.002022-10-048263Actual
215725.012023-12-0582612Actual
1317550.002023-04-048217Actual
419860.002022-08-048217Budget
715750.002022-11-048265Budget
2802073.002024-07-048263Actual
1496622.002023-06-048266Actual
3352338.092024-11-0382113Actual
3512213.002025-01-028226Actual
813850.002022-12-058264Budget
3665558.212025-02-0282111Actual
611430.002022-10-048216Budget
1890011.002023-10-048226Actual
3697346.872025-02-0282113Actual
1366344.002023-05-048264Actual
3753534.002025-03-048266Actual
621240.002022-10-048236Budget
1117043.512023-02-028268Actual
75230.002022-05-048266Budget
1759968.002023-09-048263Actual
2013345.002023-11-048267Actual
1181440.002023-03-048236Budget
813950.002022-12-058264Actual
491247.002022-09-048265Actual
1163854.002023-03-048265Actual
3292714.002024-11-038256Actual
203387.142023-11-0482211Actual
3408326.002024-12-048266Actual
31390115.002024-10-038213Actual
184783.952023-09-0482112Actual
3002834.802024-08-0382112Actual
1204653.002023-03-048217Actual
3121653.952024-09-0382612Actual
2184056.002024-01-028215Actual
3609481.002025-02-028264Actual
97478.362022-05-048218Actual
214443.512022-06-048228Actual
28050.002022-05-048264Budget
2955116.002024-08-038256Actual
2216464.002024-01-028267Actual
2990932.672024-08-0382311Actual
326320.002022-07-058228Budget
22170.002022-05-048214Budget
3638529.002025-02-028266Actual
986440.002023-01-028267Actual
1635913.532023-07-0582611Actual
3780440.122025-03-0482111Actual
503810.002022-09-048226Budget
17310.002022-05-048273Budget
321550.002022-07-058218Budget
83460.002022-05-048217Budget
254628.212024-04-0382511Actual
939850.002023-01-028265Budget
1689330.002023-08-048236Actual
2929363.002024-08-038264Actual
34140111.002024-12-048217Actual
2166366.002024-01-028263Actual
1464160.002023-06-048214Actual
174761.822023-08-0482212Actual
1629814.592023-07-0582411Actual
138458.002023-05-048226Actual
3254959.002024-11-038263Actual
3806664.592025-03-0482612Actual
1037750.002023-02-028264Budget
1298932.002023-04-048246Actual
245491.822024-03-0382212Actual
378859.002022-08-048265Actual
185115.012023-09-0482612Actual
860930.002022-12-058266Budget
1612445.022023-07-058228Actual
2807726.002024-07-048273Actual
444330.002022-08-048268Budget
1586133.002023-07-058236Actual
2360895.002024-03-038213Actual
3615289.002025-02-028215Actual
27928.002022-07-058226Actual
1800824.002023-09-048266Actual
1786932.002023-09-048216Actual
346323.002022-08-048263Actual
966710.002023-01-028256Budget
2078142.002023-12-058264Actual
2106827.002023-12-058266Actual
933950.002023-01-028215Budget
195860.002022-06-048217Budget
2502419.002024-04-038246Actual
1124945.002023-03-048213Actual
1372358.002023-05-048215Actual
35292102.002025-01-028217Actual
31985137.452024-10-038218Actual
2385647.002024-03-038265Actual
1276636.002023-04-048265Actual
181820.002022-06-048256Budget
1270350.002023-04-048215Budget
2236910.332024-01-0282211Actual
1959796.002023-11-048213Actual
1190720.002023-03-048256Budget
2039214.592023-11-0482411Actual
616315.002022-10-048226Actual
1294236.002023-04-048236Actual
129910.002022-06-048273Budget
2000813.002023-11-048256Actual
3627211.002025-02-028226Actual
3284710.002024-11-038226Actual
2112556.002023-12-058217Actual
116241.002022-06-048213Actual
485050.002022-09-048215Budget
396440.002022-08-048236Budget
3429463.202024-12-048268Actual
3172311.002024-10-038226Actual
260366.002024-05-038226Actual
64730.002022-05-048246Budget
1186130.002023-03-048246Budget
162632.002022-06-048216Actual
669443.512022-10-048268Actual
2136610.332023-12-0582211Actual
3218731.612024-10-0382411Actual
249706.002024-04-038226Actual
1517848.052023-06-048268Actual
1919055.632023-10-048228Actual
1434915.652023-05-0482611Actual
313639.002022-07-058267Actual
2334712.462024-02-0282211Actual
972530.002023-01-028266Budget
701946.002022-11-048264Actual
260860.002022-07-058215Budget
9230.002022-05-048263Budget
1064010.002023-02-028226Budget
2573261.002024-05-038263Actual
795230.002022-12-058263Budget
24638106.002024-04-038213Actual
2765713.532024-06-0382511Actual
1331782.902023-04-048218Actual
1656760.002023-08-048263Actual
2579119.002024-05-038273Actual
3582424.062025-01-0282113Actual
1835911.402023-09-0482411Actual
3909843.312025-04-0482611Actual
3346548.632024-11-0382612Actual
2674566.172024-05-0382213Actual
915310.002023-01-028273Budget
3367459.002024-12-048263Actual
288829.002022-07-058246Actual
89441.002022-05-048267Actual
3118212.462024-09-0382212Actual
2819776.002024-07-048215Actual
193377.142023-10-0482311Actual
1553556.002023-07-058263Actual
1110930.002023-02-028228Budget
860832.002022-12-058266Actual
20626106.002023-12-058213Actual
1073733.002023-02-028246Actual
1387324.002023-05-048236Actual
34909129.002025-01-028214Actual
144072.892023-05-0482112Actual
3624543.002025-02-028216Actual
2485041.002024-04-038215Actual
3106227.362024-09-0382411Actual
164753.952023-07-0582612Actual
2760337.992024-06-0382311Actual
715845.002022-11-048265Actual
1026810.002023-02-028273Budget
2025263.202023-11-048268Actual
102320.002022-05-048228Budget
636423.002022-10-048266Actual
3109636.932024-09-0382611Actual
2139316.722023-12-0582311Actual
980360.002023-01-028217Budget
835944.002022-12-058216Actual
2103816.002023-12-058256Actual
3494483.002025-01-028264Actual
775230.002022-11-048228Budget
193105.012023-10-0482211Actual
1881553.002023-10-048265Actual
564740.002022-10-048213Budget
3564732.672025-01-0282611Actual
1922445.022023-10-048268Actual
2733595.002024-06-038217Actual
419745.002022-08-048217Actual
709750.002022-11-048215Budget
1665270.002023-08-048214Actual
247170.002022-07-058214Budget
2128049.572023-12-058268Actual
994250.002023-01-028218Budget
29258110.002024-08-038214Actual
30860170.782024-09-038218Actual
683330.002022-11-048263Budget
2198735.002024-01-028236Actual
1936411.402023-10-0482411Actual
2370012.002024-03-038273Actual
3862622.002025-04-048246Actual
1350798.002023-05-048213Actual
564632.002022-10-048213Actual
458220.002022-09-048263Budget
37684129.872025-03-048218Actual
307460.002022-07-058217Budget
499133.002022-09-048216Actual
1395825.002023-05-048266Actual
1342555.632023-04-048268Actual
1467533.002023-06-048264Actual
3747629.002025-03-048246Actual
29138113.002024-08-038213Actual
2890136.932024-07-0482112Actual
550630.002022-09-048228Budget
926156.002023-01-028264Actual
1878038.002023-10-048215Actual
3788634.802025-03-0482411Actual
405716.002022-08-048256Actual
1309630.002023-04-048266Budget
234285.012024-02-0282511Actual
1963163.002023-11-048263Actual
999157.142023-01-028228Actual
3927636.342025-04-0482113Actual
195754.002022-06-048217Actual
204199.272023-11-0482511Actual
3461557.142024-12-0482612Actual
3417563.002024-12-048267Actual

Generated 2025-06-03 04:09:23.175 UTC