[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1795016.002023-09-038246Actual
2304927.002024-02-018266Actual
97550.002022-05-038218Budget
214473.952023-12-0482511Actual
723638.002022-11-038216Actual
1668735.002023-08-038264Actual
603550.002022-10-038265Budget
3659763.202025-02-018268Actual
1488131.002023-06-038236Actual
205695.012023-11-0382612Actual
1019020.002023-02-018263Budget
239415.002024-03-028226Actual
1298830.002023-04-038246Budget
2997033.742024-08-0282611Actual
9230.002022-05-038263Budget
1284431.002023-04-038216Actual
321487.452022-07-048218Actual
3180317.002024-10-028256Actual
2334712.462024-02-0182211Actual
97478.362022-05-038218Actual
868751.002022-12-048217Actual
3473239.852024-12-0382613Actual
1204653.002023-03-038217Actual
1523623.102023-06-0382111Actual
372948.002022-08-038215Actual
3461557.142024-12-0382612Actual
1336530.002023-04-038228Budget
1514441.992023-06-038228Actual
3582424.062025-01-0182113Actual
163255.012023-07-0482511Actual
36149.002022-05-038215Actual
850322.002022-12-048246Actual
178969.002023-09-038226Actual
244303.952024-03-0282511Actual
3071025.002024-09-028266Actual
2216464.002024-01-018267Actual
2529554.112024-04-028268Actual
2719343.002024-06-028236Actual
321550.002022-07-048218Budget
578612.002022-10-038273Actual
214520.002022-06-038228Budget
3163876.002024-10-028265Actual
550746.542022-09-038228Actual
69316.002022-05-038256Actual
701850.002022-11-038264Budget
2370012.002024-03-028273Actual
2677846.872024-05-0282613Actual
537940.002022-09-038267Budget
3201373.812024-10-028228Actual
2025263.202023-11-038268Actual
1005248.052023-01-018268Actual
2242315.652024-01-0182411Actual
332130.002022-07-048268Budget
1116930.002023-02-018268Budget
255532.892024-04-0282112Actual
650540.002022-10-038267Budget
854921.002022-12-048256Actual
1452285.002023-06-038213Actual
2581977.002024-05-028214Actual
3443427.362024-12-0382411Actual
1031762.002023-02-018214Actual
129910.002022-06-038273Budget
1157650.002023-03-038215Budget
3047776.002024-09-028215Actual
962021.002023-01-018246Actual
1922445.022023-10-038268Actual
2823273.002024-07-038265Actual
307460.002022-07-048217Budget
15116110.172023-06-038218Actual
225141.822024-01-0182112Actual
1243622.002023-04-038263Actual
1218750.002023-03-038218Budget
733440.002022-11-038236Budget
433663.202022-08-038218Actual
663230.002022-10-038228Budget
1005120.002023-01-018268Budget
3898320.972025-04-0382211Actual
2733595.002024-06-028217Actual
2843032.002024-07-038266Actual
247082.002022-07-048214Actual
401130.002022-08-038246Budget
850220.002022-12-048246Budget
636423.002022-10-038266Actual
2870053.952024-07-0382111Actual
1138610.002023-03-038273Budget
3051268.002024-09-028265Actual
1064113.002023-02-018226Actual
195860.002022-06-038217Budget
247170.002022-07-048214Budget
733340.002022-11-038236Actual
2704780.002024-06-028215Actual
2958429.002024-08-028266Actual
1026810.002023-02-018273Budget
2405319.002024-03-028266Actual
1968827.002023-11-038273Actual
2757617.782024-06-0282211Actual
2446425.232024-03-0282611Actual
770464.722022-11-038218Actual
3739533.002025-03-038216Actual
401029.002022-08-038246Actual
17564114.002023-09-038213Actual
2745691.992024-06-028228Actual
1455668.002023-06-038263Actual
33017115.002024-11-028217Actual
3426181.392024-12-038228Actual
2201322.002024-01-018246Actual
3340329.482024-11-0282112Actual
1694513.002023-08-038256Actual
691010.002022-11-038273Actual
1887321.002023-10-038216Actual
3035626.002024-09-028273Actual
723740.002022-11-038216Budget
249706.002024-04-028226Actual
2225043.512024-01-018228Actual
326232.902022-07-048228Actual
3292714.002024-11-028256Actual
2269625.002024-02-018273Actual
1730311.402023-08-0382311Actual
1098150.002023-02-018267Budget
205112.892023-11-0382112Actual
1223530.002023-03-038228Budget
2864261.692024-07-038268Actual
2642430.552024-05-0282111Actual
219598.002024-01-018226Actual
1806576.002023-09-038217Actual
162632.002022-06-038216Actual
144655.012023-05-0382612Actual
3815141.602025-03-0382213Actual
1092250.002023-02-018217Budget
1414038.962023-05-038228Actual
1171635.002023-03-038216Actual
38239107.002025-04-038213Actual
683330.002022-11-038263Budget
3017552.132024-08-0282213Actual
999157.142023-01-018228Actual
2737076.002024-06-028267Actual
1827719.912023-09-0382111Actual
27428123.812024-06-028218Actual
589538.002022-10-038264Actual
813850.002022-12-048264Budget
28580158.662024-07-038218Actual
3296037.002024-11-028266Actual
1130820.002023-03-038263Budget
28487127.002024-07-038217Actual
358970.002022-08-038214Budget
1031670.002023-02-018214Budget
491150.002022-09-038265Budget
1895415.002023-10-038246Actual
2299017.002024-02-018246Actual
1405268.002023-05-038267Actual
485050.002022-09-038215Budget
313540.002022-07-048267Budget
2391432.002024-03-028216Actual
177028.002022-06-038246Actual
1190720.002023-03-038256Budget
1910474.002023-10-038267Actual
37089125.002025-03-038213Actual
3065120.002024-09-028246Actual
926050.002023-01-018264Budget
3745034.002025-03-038236Actual
3260634.002024-11-028273Actual
840620.002022-12-048226Budget
1190813.002023-03-038256Actual
3059717.002024-09-028226Actual
3512213.002025-01-018226Actual
994250.002023-01-018218Budget
3290127.002024-11-028246Actual
1149648.002023-03-038264Actual
550630.002022-09-038228Budget
3458112.462024-12-0382212Actual
2285138.002024-02-018265Actual
1073733.002023-02-018246Actual
2475863.002024-04-028214Actual
1284530.002023-04-038216Budget
2212963.002024-01-018217Actual
64624.002022-05-038246Actual
2245625.232024-01-0182611Actual
193105.012023-10-0382211Actual
1229537.452023-03-038268Actual
2004122.002023-11-038266Actual
164172.892023-07-0482112Actual
3002834.802024-08-0282112Actual
986440.002023-01-018267Actual
556840.482022-09-038268Actual
3665558.212025-02-0182111Actual
27985114.002024-07-038213Actual
715845.002022-11-038265Actual
1210839.002023-03-038267Actual
513418.002022-09-038246Actual
1612445.022023-07-048228Actual
845640.002022-12-048236Actual
279310.002022-07-048226Budget
531948.002022-09-038217Actual
358870.002022-08-038214Actual
2976261.692024-08-028228Actual
2792869.672024-06-0282613Actual
2319982.902024-02-018218Actual
2988212.462024-08-0282211Actual
887730.002022-12-048228Budget
2426367.752024-03-028268Actual
2071814.002023-12-048273Actual
102238.962022-05-038228Actual
378750.002022-08-038265Budget
433750.002022-08-038218Budget
1196627.002023-03-038266Actual
444445.022022-08-038268Actual
2875526.292024-07-0382311Actual
2013345.002023-11-038267Actual
3762687.002025-03-038267Actual
669330.002022-10-038268Budget
1375833.002023-05-038265Actual
1149750.002023-03-038264Budget
3394438.002024-12-038216Actual
1482626.002023-06-038216Actual
1901227.002023-10-038266Actual
1919055.632023-10-038228Actual
1586133.002023-07-048236Actual
3062535.002024-09-028236Actual
3544773.812025-01-018268Actual
1434915.652023-05-0382611Actual
1656760.002023-08-038263Actual
22170.002022-05-038214Budget
677245.002022-11-038213Actual
34789107.002025-01-018213Actual
3429463.202024-12-038268Actual
570920.002022-10-038263Budget
2839720.002024-07-038256Actual
3806664.592025-03-0382612Actual
260757.002022-07-048215Actual
154435.012023-06-0382612Actual
2819776.002024-07-038215Actual
2187436.002024-01-018265Actual
1428915.652023-05-0382311Actual
3313760.172024-11-028228Actual
201740.002022-06-038267Budget
2860864.722024-07-038228Actual
3239739.852024-10-0282113Actual
2935184.002024-08-028215Actual
256122.892024-04-0282612Actual
59937.002022-05-038236Actual
3774684.422025-03-038268Actual
229366.002024-02-018226Actual
556730.002022-09-038268Budget
583479.002022-10-038214Actual
3388677.002024-12-038265Actual
1124840.002023-03-038213Budget
83351.002022-05-038217Actual
2322743.512024-02-018228Actual
3742211.002025-03-038226Actual
2440315.652024-03-0282411Actual

Generated 2025-06-02 07:56:35.529 UTC