[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1110841.992023-02-108228Actual
391418.002022-08-128226Actual
1073630.002023-02-108246Budget
3558725.232025-01-1082411Actual
2494322.002024-04-118216Actual
513530.002022-09-128246Budget
2829039.002024-07-128216Actual
3282041.002024-11-118216Actual
2860864.722024-07-128228Actual
187925.002022-06-128266Actual
1703568.002023-08-128217Actual
621140.002022-10-128236Actual
1963163.002023-11-128263Actual
2000813.002023-11-128256Actual
3071025.002024-09-118266Actual
2872814.592024-07-1282211Actual
1375833.002023-05-128265Actual
205381.822023-11-1282212Actual
491150.002022-09-128265Budget
1031762.002023-02-108214Actual
214520.002022-06-128228Budget
177130.002022-06-128246Budget
952420.002023-01-108226Budget
1476835.002023-06-128265Actual
828050.002022-12-138265Budget
1768450.002023-09-128214Actual
1635913.532023-07-1382611Actual
1256370.002023-04-128214Budget
1786932.002023-09-128216Actual
3597567.002025-02-108263Actual
781331.382022-11-128268Actual
50330.002022-05-128216Budget
2440315.652024-03-1182411Actual
2944432.002024-08-118216Actual
164441.822023-07-1382212Actual
3624543.002025-02-108216Actual
3443427.362024-12-1282411Actual
3877773.002025-04-128267Actual
1098251.002023-02-108267Actual
2505010.002024-04-118256Actual
508734.002022-09-128236Actual
3438012.462024-12-1282211Actual
3630041.002025-02-108236Actual
669330.002022-10-128268Budget
3712483.002025-03-128263Actual
2535325.232024-04-1182111Actual
247082.002022-07-138214Actual
1336530.002023-04-128228Budget
3467345.112024-12-1282113Actual
775332.902022-11-128228Actual
1860358.002023-10-128263Actual
19162125.332023-10-128218Actual
1995632.002023-11-128236Actual
1013040.002023-02-108213Budget
2239613.532024-01-1082311Actual
1881553.002023-10-128265Actual
1594622.002023-07-138266Actual
2360895.002024-03-118213Actual
3618759.002025-02-108265Actual
934046.002023-01-108215Actual
1795016.002023-09-128246Actual
2636464.722024-05-118268Actual
578612.002022-10-128273Actual
3172311.002024-10-118226Actual
1276636.002023-04-128265Actual
35385134.422025-01-108218Actual
2719343.002024-06-118236Actual
97550.002022-05-128218Budget
2757617.782024-06-1182211Actual
245491.822024-03-1182212Actual
193105.012023-10-1282211Actual
209750.002022-06-128218Budget
129910.002022-06-128273Budget
1662428.002023-08-128273Actual
243498.212024-03-1182211Actual
611430.002022-10-128216Budget
274530.002022-07-138216Budget
1818638.962023-09-128228Actual
1588718.002023-07-138246Actual
1196627.002023-03-128266Actual
3388677.002024-12-128265Actual
947640.002023-01-108216Budget
444330.002022-08-128268Budget
1059330.002023-02-108216Budget
962021.002023-01-108246Actual
972530.002023-01-108266Budget
185115.012023-09-1282612Actual
2314173.002024-02-108267Actual
378750.002022-08-128265Budget
1759968.002023-09-128263Actual
116241.002022-06-128213Actual
893629.872022-12-138268Actual
2203912.002024-01-108256Actual
2935184.002024-08-118215Actual
3473239.852024-12-1282613Actual
663230.002022-10-128228Budget
378329.272025-03-1282211Actual
3290127.002024-11-118246Actual
3292714.002024-11-118256Actual
2124655.632023-12-138228Actual
220530.002022-06-128268Budget
901536.002023-01-108213Actual
882850.002022-12-138218Budget
3133345.112024-09-1182613Actual
789240.002022-12-138213Budget
3806664.592025-03-1282612Actual
2737076.002024-06-118267Actual
31510121.002024-10-118214Actual
34233134.422024-12-128218Actual
503810.002022-09-128226Budget
3449549.702024-12-1282611Actual
254628.212024-04-1182511Actual
34789107.002025-01-108213Actual
3224730.552024-10-1182611Actual
3098043.312024-09-1182111Actual
433750.002022-08-128218Budget
2004122.002023-11-128266Actual
401130.002022-08-128246Budget
2216464.002024-01-108267Actual
307460.002022-07-138217Budget
3582424.062025-01-1082113Actual
701850.002022-11-128264Budget
1621624.162023-07-1382111Actual
3833118.002025-04-128273Actual
3854530.002025-04-128216Actual
644375.002022-10-128217Actual
181712.002022-06-128256Actual
3668319.912025-02-1082211Actual
12986.002022-06-128273Actual
531948.002022-09-128217Actual
677340.002022-11-128213Budget
603550.002022-10-128265Budget
365145.002022-08-128264Actual
2382151.002024-03-118215Actual
775230.002022-11-128228Budget
3180317.002024-10-118256Actual
1256266.002023-04-128214Actual
1218750.002023-03-128218Budget
162632.002022-06-128216Actual
939753.002023-01-108265Actual
55110.002022-05-128226Budget
1496622.002023-06-128266Actual
3800425.232025-03-1282112Actual
3500295.002025-01-108215Actual
1392515.002023-05-128256Actual
260860.002022-07-138215Budget
1223428.352023-03-128228Actual
158336.002023-07-138226Actual
1037638.002023-02-108264Actual
2103816.002023-12-138256Actual
152643.952023-06-1282211Actual
1387324.002023-05-128236Actual
28050.002022-05-128264Budget
3780440.122025-03-1282111Actual
209675.322022-06-128218Actual
3788634.802025-03-1282411Actual
3305179.002024-11-118267Actual
524032.002022-09-128266Actual
636530.002022-10-128266Budget
1068940.002023-02-108236Budget
3785933.742025-03-1282311Actual
1678053.002023-08-128265Actual
195754.002022-06-128217Actual
715750.002022-11-128265Budget
1535223.102023-06-1282611Actual
1505865.002023-06-128267Actual
1210750.002023-03-128267Budget
1186130.002023-03-128246Budget
3379469.002024-12-128264Actual
2765713.532024-06-1182511Actual
3739533.002025-03-128216Actual
3550543.312025-01-1082111Actual
365050.002022-08-128264Budget
1998220.002023-11-128246Actual
1186025.002023-03-128246Actual
154838.002022-06-128265Actual
2870053.952024-07-1282111Actual
3665558.212025-02-1082111Actual
2875526.292024-07-1282311Actual
2781061.402024-06-1182612Actual
3317173.812024-11-118268Actual
332245.022022-07-138268Actual
2692727.002024-06-118273Actual
184783.952023-09-1282112Actual
630514.002022-10-128256Actual
933950.002023-01-108215Budget
2749061.692024-06-118268Actual
31985137.452024-10-118218Actual
83351.002022-05-128217Actual
289297.142024-07-1282212Actual
1559217.002023-07-138273Actual
807973.002022-12-138214Actual
252850.002022-07-138264Budget
18568120.002023-10-128213Actual
266265.012024-05-1182112Actual
116340.002022-06-128213Budget
244303.952024-03-1182511Actual
907530.002023-01-108263Budget
59937.002022-05-128236Actual
508840.002022-09-128236Budget
3235.002022-05-128213Actual
999030.002023-01-108228Budget
845540.002022-12-138236Budget
2896344.382024-07-1282612Actual
3676412.462025-02-1082511Actual
2908145.112024-07-1282613Actual
770550.002022-11-128218Budget
1715637.452023-08-128228Actual
2569784.002024-05-118213Actual
29641109.002024-08-118217Actual
2228346.542024-01-108268Actual
466012.002022-09-128273Actual
3417563.002024-12-128267Actual
36442118.002025-02-108217Actual
391510.002022-08-128226Budget
1707048.002023-08-128267Actual
167510.002022-06-128226Budget
214473.952023-12-1382511Actual
999157.142023-01-108228Actual
205695.012023-11-1282612Actual
3627211.002025-02-108226Actual
9943104.112023-01-108218Actual
2066163.002023-12-138263Actual
91527.002023-01-108273Actual
219598.002024-01-108226Actual
3284710.002024-11-118226Actual
321550.002022-07-138218Budget
1229537.452023-03-128268Actual
1204653.002023-03-128217Actual
2025263.202023-11-128268Actual
3328422.042024-11-1182311Actual
1073733.002023-02-108246Actual
1603866.002023-07-138267Actual
1276550.002023-04-128265Budget
3482464.002025-01-108263Actual
2437611.402024-03-1182311Actual
3118212.462024-09-1182212Actual
154435.012023-06-1282612Actual
738020.002022-11-128246Budget
1181339.002023-03-128236Actual

Generated 2025-06-11 12:12:33.139 UTC