[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3175141.002024-10-028236Actual
234430.002022-07-048263Budget
2432117.782024-03-0282111Actual
2674566.172024-05-0282213Actual
1781148.002023-09-038265Actual
390645.012025-04-0382511Actual
907530.002023-01-018263Budget
691110.002022-11-038273Budget
313639.002022-07-048267Actual
220530.002022-06-038268Budget
29258110.002024-08-028214Actual
3921861.402025-04-0382612Actual
154740.002022-06-038265Budget
2039214.592023-11-0382411Actual
401130.002022-08-038246Budget
556840.482022-09-038268Actual
332130.002022-07-048268Budget
1968827.002023-11-038273Actual
508840.002022-09-038236Budget
1423419.912023-05-0382111Actual
2000813.002023-11-038256Actual
2031025.232023-11-0382111Actual
1715637.452023-08-038228Actual
1157558.002023-03-038215Actual
1309630.002023-04-038266Budget
3272784.002024-11-028215Actual
742710.002022-11-038256Budget
234521.002022-07-048263Actual
1980847.002023-11-038215Actual
203387.142023-11-0382211Actual
2331918.842024-02-0182111Actual
524032.002022-09-038266Actual
2402118.002024-03-028256Actual
34909129.002025-01-018214Actual
1827719.912023-09-0382111Actual
195403.952023-10-0382612Actual
589538.002022-10-038264Actual
1163750.002023-03-038265Budget
470970.002022-09-038214Budget
840620.002022-12-048226Budget
1580629.002023-07-048216Actual
2884328.422024-07-0382611Actual
3482464.002025-01-018263Actual
3564732.672025-01-0182611Actual
901536.002023-01-018213Actual
933950.002023-01-018215Budget
378859.002022-08-038265Actual
433663.202022-08-038218Actual
163255.012023-07-0482511Actual
2201322.002024-01-018246Actual
3429463.202024-12-038268Actual
603550.002022-10-038265Budget
3242464.412024-10-0282213Actual
1342555.632023-04-038268Actual
1031670.002023-02-018214Budget
611531.002022-10-038216Actual
1574847.002023-07-048265Actual
177028.002022-06-038246Actual
260366.002024-05-028226Actual
952514.002023-01-018226Actual
1051350.002023-02-018265Budget
518218.002022-09-038256Actual
354011.002022-08-038273Actual
2698968.002024-06-028264Actual
1707048.002023-08-038267Actual
2103816.002023-12-048256Actual
2656715.652024-05-0282611Actual
3862622.002025-04-038246Actual
1531814.592023-06-0382411Actual
3385272.002024-12-038215Actual
1124840.002023-03-038213Budget
1842014.592023-09-0382611Actual
174491.822023-08-0382112Actual
1303622.002023-04-038256Actual
201843.002022-06-038267Actual
3239739.852024-10-0282113Actual
247170.002022-07-048214Budget
1026810.002023-02-018273Budget
2310664.002024-02-018217Actual
172768.212023-08-0382211Actual
80309.002022-12-048273Actual
1284431.002023-04-038216Actual
2112556.002023-12-048217Actual
1098150.002023-02-018267Budget
102320.002022-05-038228Budget
28105141.002024-07-038214Actual
491247.002022-09-038265Actual
1821960.172023-09-038268Actual
2786822.302024-06-0282113Actual
91527.002023-01-018273Actual
840716.002022-12-048226Actual
2839720.002024-07-038256Actual
2687080.002024-06-028263Actual
162730.002022-06-038216Budget
205112.892023-11-0382112Actual
247082.002022-07-048214Actual
37209135.002025-03-038214Actual
1733016.722023-08-0382411Actual
3322953.952024-11-0282111Actual
425848.002022-08-038267Actual
3163876.002024-10-028265Actual
256122.892024-04-0282612Actual
957440.002023-01-018236Actual
1565540.002023-07-048264Actual
175075.012023-08-0382612Actual
1562052.002023-07-048214Actual
22062.002022-05-038214Actual
3800425.232025-03-0382112Actual
3305179.002024-11-028267Actual
265332.892024-05-0282511Actual
1143470.002023-03-038214Budget
1110841.992023-02-018228Actual
1064010.002023-02-018226Budget
893520.002022-12-048268Budget
1919055.632023-10-038228Actual
242210.002022-07-048273Actual
33759108.002024-12-038214Actual
1992810.002023-11-038226Actual
1730311.402023-08-0382311Actual
1243622.002023-04-038263Actual
3509529.002025-01-018216Actual
733340.002022-11-038236Actual
3517622.002025-01-018246Actual
795326.002022-12-048263Actual
1936411.402023-10-0382411Actual
477050.002022-09-038264Budget
3762687.002025-03-038267Actual
1176410.002023-03-038226Budget
3909843.312025-04-0382611Actual
1317650.002023-04-038217Budget
1045550.002023-02-018215Budget
3635220.002025-02-018256Actual
201740.002022-06-038267Budget
855010.002022-12-048256Budget
326320.002022-07-048228Budget
1069040.002023-02-018236Actual
183863.952023-09-0382511Actual
3806664.592025-03-0382612Actual
83351.002022-05-038217Actual
728520.002022-11-038226Budget
3488127.002025-01-018273Actual
134770.002022-06-038214Budget
1294140.002023-04-038236Budget
2958429.002024-08-028266Actual
42140.002022-05-038265Budget
31510121.002024-10-028214Actual
2372864.002024-03-028214Actual
75230.002022-05-038266Budget
15500117.002023-07-048213Actual
2724514.002024-06-028256Actual
1535223.102023-06-0382611Actual
2098633.002023-12-048236Actual
220646.542022-06-038268Actual
3296037.002024-11-028266Actual
1405268.002023-05-038267Actual
701850.002022-11-038264Budget
715845.002022-11-038265Actual
444330.002022-08-038268Budget
25233105.632024-04-028218Actual
1523623.102023-06-0382111Actual
2446425.232024-03-0282611Actual
1157650.002023-03-038215Budget
3739533.002025-03-038216Actual
658576.842022-10-038218Actual
3742211.002025-03-038226Actual
663230.002022-10-038228Budget
3402527.002024-12-038246Actual
1138610.002023-03-038273Budget
3397111.002024-12-038226Actual
31893106.002024-10-028217Actual
2245625.232024-01-0182611Actual
3080279.002024-09-028267Actual
1674553.002023-08-038215Actual
1517848.052023-06-038268Actual
3331120.972024-11-0282411Actual
3500295.002025-01-018215Actual
2944432.002024-08-028216Actual
97550.002022-05-038218Budget
17310.002022-05-038273Budget
234285.012024-02-0182511Actual
293517.002022-07-048256Actual
340038.002022-08-038213Actual
2225043.512024-01-018228Actual
391418.002022-08-038226Actual
3290127.002024-11-028246Actual
1878038.002023-10-038215Actual
358970.002022-08-038214Budget
966710.002023-01-018256Budget
1452285.002023-06-038213Actual
3512213.002025-01-018226Actual
386637.002022-08-038216Actual
2236910.332024-01-0182211Actual
219598.002024-01-018226Actual
503810.002022-09-038226Budget
1591316.002023-07-048256Actual
2647914.592024-05-0282311Actual
1995632.002023-11-038236Actual
27428123.812024-06-028218Actual
228540.002022-07-048213Budget
69420.002022-05-038256Budget
939753.002023-01-018265Actual
59937.002022-05-038236Actual
1887321.002023-10-038216Actual
2142015.652023-12-0482411Actual
1898012.002023-10-038256Actual
2864261.692024-07-038268Actual
2272460.002024-02-018214Actual
2269625.002024-02-018273Actual
36149.002022-05-038215Actual
3558725.232025-01-0182411Actual
24638106.002024-04-028213Actual
2716513.002024-06-028226Actual
1298932.002023-04-038246Actual
38835135.932025-04-038218Actual
901440.002023-01-018213Budget
340140.002022-08-038213Budget
396339.002022-08-038236Actual
728418.002022-11-038226Actual
636423.002022-10-038266Actual
17564114.002023-09-038213Actual
3340.002022-05-038213Budget
3210549.702024-10-0282111Actual
3438012.462024-12-0382211Actual
621240.002022-10-038236Budget
986350.002023-01-018267Budget
630514.002022-10-038256Actual
1149648.002023-03-038264Actual
162443.952023-07-0482211Actual
583570.002022-10-038214Budget
2133818.842023-12-0482111Actual
1381831.002023-05-038216Actual
537940.002022-09-038267Budget
2614919.002024-05-028266Actual
1694513.002023-08-038256Actual
1703568.002023-08-038217Actual
3169636.002024-10-028216Actual
55110.002022-05-038226Budget
3266985.002024-11-028264Actual
2671822.302024-05-0282113Actual
2322743.512024-02-018228Actual
21218113.202023-12-048218Actual
3092290.482024-09-028268Actual
3627211.002025-02-018226Actual
3632626.002025-02-018246Actual
2581977.002024-05-028214Actual
142625.012023-05-0382211Actual
1059330.002023-02-018216Budget
183055.012023-09-0382211Actual
939850.002023-01-018265Budget
2704780.002024-06-028215Actual

Generated 2025-06-02 13:57:44.707 UTC