[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3059717.002024-09-068226Actual
173575.012023-08-0782511Actual
3127425.812024-09-0682113Actual
1795016.002023-09-078246Actual
3742211.002025-03-078226Actual
288829.002022-07-088246Actual
518218.002022-09-078256Actual
3239739.852024-10-0682113Actual
37209135.002025-03-078214Actual
144655.012023-05-0782612Actual
64730.002022-05-078246Budget
419860.002022-08-078217Budget
545899.572022-09-078218Actual
3865221.002025-04-078256Actual
2310664.002024-02-058217Actual
3544773.812025-01-058268Actual
3532784.002025-01-058267Actual
1868863.002023-10-078214Actual
926050.002023-01-058264Budget
187830.002022-06-078266Budget
650540.002022-10-078267Budget
484960.002022-09-078215Actual
3115436.932024-09-0682112Actual
1565540.002023-07-088264Actual
3109636.932024-09-0682611Actual
181820.002022-06-078256Budget
597359.002022-10-078215Actual
1694513.002023-08-078256Actual
3233948.632024-10-0682612Actual
756660.002022-11-078217Budget
2446425.232024-03-0682611Actual
934046.002023-01-058215Actual
3679628.422025-02-0582611Actual
3860044.002025-04-078236Actual
986350.002023-01-058267Budget
2890136.932024-07-0782112Actual
1615867.752023-07-088268Actual
2009874.002023-11-078217Actual
3812432.832025-03-0782113Actual
1342630.002023-04-078268Budget
174761.822023-08-0782212Actual
2502419.002024-04-068246Actual
293620.002022-07-088256Budget
172343.002022-06-078236Actual
2337413.532024-02-0582311Actual
695970.002022-11-078214Budget
1078320.002023-02-058256Actual
1621624.162023-07-0882111Actual
1691920.002023-08-078246Actual
2013345.002023-11-078267Actual
2609016.002024-05-068246Actual
194821.822023-10-0782112Actual
2372864.002024-03-068214Actual
396440.002022-08-078236Budget
1712890.482023-08-078218Actual
1431611.402023-05-0782411Actual
307371.002022-07-088217Actual
242210.002022-07-088273Actual
1309630.002023-04-078266Budget
391510.002022-08-078226Budget
1051350.002023-02-058265Budget
2467364.002024-04-068263Actual
926156.002023-01-058264Actual
2947111.002024-08-068226Actual
2704780.002024-06-068215Actual
1298932.002023-04-078246Actual
2245625.232024-01-0582611Actual
1505865.002023-06-078267Actual
1580629.002023-07-088216Actual
683330.002022-11-078263Budget
1149750.002023-03-078264Budget
2647914.592024-05-0682311Actual
545950.002022-09-078218Budget
244303.952024-03-0682511Actual
1073733.002023-02-058246Actual
1098251.002023-02-058267Actual
3517622.002025-01-058246Actual
775332.902022-11-078228Actual
2414454.002024-03-068267Actual
3503756.002025-01-058265Actual
947740.002023-01-058216Actual
762550.002022-11-078267Budget
2813969.002024-07-078264Actual
1073630.002023-02-058246Budget
3224730.552024-10-0682611Actual
3067717.002024-09-068256Actual
340140.002022-08-078213Budget
405810.002022-08-078256Budget
3325720.972024-11-0682211Actual
1223428.352023-03-078228Actual
205695.012023-11-0782612Actual
2128049.572023-12-088268Actual
499030.002022-09-078216Budget
3092290.482024-09-068268Actual
37684129.872025-03-078218Actual
252942.002022-07-088264Actual
3388677.002024-12-078265Actual
2494322.002024-04-068216Actual
3818276.692025-03-0782613Actual
723638.002022-11-078216Actual
1037750.002023-02-058264Budget
1588718.002023-07-088246Actual
513418.002022-09-078246Actual
3449549.702024-12-0782611Actual
102320.002022-05-078228Budget
748630.002022-11-078266Budget
1414038.962023-05-078228Actual
1289310.002023-04-078226Budget
243498.212024-03-0682211Actual
1389920.002023-05-078246Actual
1157650.002023-03-078215Budget
1019125.002023-02-058263Actual
144072.892023-05-0782112Actual
2540810.332024-04-0682311Actual
193105.012023-10-0782211Actual
1975033.002023-11-078264Actual
2142015.652023-12-0882411Actual
2781061.402024-06-0682612Actual
677245.002022-11-078213Actual
1223530.002023-03-078228Budget
1336530.002023-04-078228Budget
2385647.002024-03-068265Actual
2606429.002024-05-068236Actual
1149648.002023-03-078264Actual
1990127.002023-11-078216Actual
2988212.462024-08-0682211Actual
220646.542022-06-078268Actual
340038.002022-08-078213Actual
3130145.112024-09-0682213Actual
2904867.922024-07-0782213Actual
2997033.742024-08-0682611Actual
803110.002022-12-088273Budget
2870053.952024-07-0782111Actual
1476835.002023-06-078265Actual
195403.952023-10-0782612Actual
2807726.002024-07-078273Actual
1106084.422023-02-058218Actual
807973.002022-12-088214Actual
3520215.002025-01-058256Actual
3276281.002024-11-068265Actual
30860170.782024-09-068218Actual
1493315.002023-06-078256Actual
1013040.002023-02-058213Budget
2437611.402024-03-0682311Actual
249706.002024-04-068226Actual
28147.002022-05-078264Actual
140650.002022-06-078264Budget
3553324.162025-01-0582211Actual
30767102.002024-09-068217Actual
2671822.302024-05-0682113Actual
1715637.452023-08-078228Actual
1818638.962023-09-078228Actual
158336.002023-07-088226Actual
691110.002022-11-078273Budget
247082.002022-07-088214Actual
2083950.002023-12-088215Actual
2139316.722023-12-0882311Actual
1237540.002023-04-078213Budget
1362947.002023-05-078214Actual
1488131.002023-06-078236Actual
3806664.592025-03-0782612Actual
466012.002022-09-078273Actual
827940.002022-12-088265Actual
860832.002022-12-088266Actual
175075.012023-08-0782612Actual
260366.002024-05-068226Actual
1098150.002023-02-058267Budget
80309.002022-12-088273Actual
1586133.002023-07-088236Actual
882966.232022-12-088218Actual
2754851.822024-06-0682111Actual
589450.002022-10-078264Budget
2376347.002024-03-068264Actual
260860.002022-07-088215Budget
893520.002022-12-088268Budget
344619.272024-12-0782511Actual
2955116.002024-08-068256Actual
3839467.002025-04-078264Actual
2299017.002024-02-058246Actual
154740.002022-06-078265Budget
1910474.002023-10-078267Actual
1064113.002023-02-058226Actual
274431.002022-07-088216Actual
807870.002022-12-088214Budget
2331918.842024-02-0582111Actual
2508327.002024-04-068266Actual
1906976.002023-10-078217Actual
2396933.002024-03-068236Actual
3100811.402024-09-0682211Actual
616210.002022-10-078226Budget
3780440.122025-03-0782111Actual
122129.002022-06-078263Actual
3676412.462025-02-0582511Actual
36535158.662025-02-058218Actual
3047776.002024-09-068215Actual
663338.962022-10-078228Actual
1171730.002023-03-078216Budget
933950.002023-01-058215Budget
458321.002022-09-078263Actual
15116110.172023-06-078218Actual
3762687.002025-03-078267Actual
162632.002022-06-078216Actual
3515038.002025-01-058236Actual
203387.142023-11-0782211Actual
326320.002022-07-088228Budget
828050.002022-12-088265Budget
868860.002022-12-088217Budget
2884328.422024-07-0782611Actual
952514.002023-01-058226Actual
658576.842022-10-078218Actual
2485041.002024-04-068215Actual
116241.002022-06-078213Actual
733340.002022-11-078236Actual
365050.002022-08-078264Budget
1881553.002023-10-078265Actual
1980847.002023-11-078215Actual
108130.002022-05-078268Budget
75331.002022-05-078266Actual
3426181.392024-12-078228Actual
34140111.002024-12-078217Actual
2624371.002024-05-068267Actual
907425.002023-01-058263Actual
1317650.002023-04-078217Budget
255532.892024-04-0682112Actual
2382151.002024-03-068215Actual
1181440.002023-03-078236Budget
1251414.002023-04-078273Actual
1110841.992023-02-058228Actual
3098043.312024-09-0682111Actual
2642430.552024-05-0682111Actual
1674553.002023-08-078215Actual
650651.002022-10-078267Actual
1739123.102023-08-0782611Actual
1289212.002023-04-078226Actual
245813.952024-03-0682612Actual
1375833.002023-05-078265Actual
2600918.002024-05-068216Actual
2733595.002024-06-068217Actual
2203912.002024-01-058256Actual
1995632.002023-11-078236Actual

Generated 2025-06-06 03:41:35.265 UTC