[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
193377.142023-09-2982311Actual
1414038.962023-04-298228Actual
38742114.002025-03-308217Actual
2765713.532024-05-2982511Actual
3340.002022-04-298213Budget
3886352.602025-03-308228Actual
2025263.202023-10-308268Actual
142625.012023-04-2982211Actual
3092290.482024-08-298268Actual
2193222.002023-12-288216Actual
986440.002022-12-288267Actual
1218750.002023-02-278218Budget
2225043.512023-12-288228Actual
2908145.112024-06-2982613Actual
813950.002022-11-308264Actual
1051350.002023-01-288265Budget
2440315.652024-02-2782411Actual
701850.002022-10-308264Budget
3903736.932025-03-3082411Actual
630610.002022-09-298256Budget
252942.002022-06-308264Actual
1729.002022-04-298273Actual
1294236.002023-03-308236Actual
2624371.002024-04-288267Actual
3352338.092024-10-2982113Actual
3169636.002024-09-288216Actual
3520215.002024-12-288256Actual
401130.002022-07-308246Budget
3509529.002024-12-288216Actual
2039214.592023-10-3082411Actual
235513.952024-01-2882612Actual
1276636.002023-03-308265Actual
3266985.002024-10-298264Actual
1431611.402023-04-2982411Actual
36260.002022-04-298215Budget
508734.002022-08-308236Actual
36535158.662025-01-288218Actual
219598.002023-12-288226Actual
1493315.002023-05-308256Actual
1073630.002023-01-288246Budget
1629814.592023-06-3082411Actual
2594958.002024-04-288265Actual
354110.002022-07-308273Budget
2781061.402024-05-2982612Actual
3794634.802025-02-2782611Actual
31985137.452024-09-288218Actual
29641109.002024-07-298217Actual
2642430.552024-04-2882111Actual
266540.002022-06-308265Budget
1531814.592023-05-3082411Actual
1665270.002023-07-308214Actual
3461557.142024-11-2982612Actual
1251414.002023-03-308273Actual
225141.822023-12-2882112Actual
36060137.002025-01-288214Actual
419860.002022-07-308217Budget
2093123.002023-11-308216Actual
2829039.002024-06-298216Actual
2831710.002024-06-298226Actual
564632.002022-09-298213Actual
181820.002022-05-308256Budget
650540.002022-09-298267Budget
3328422.042024-10-2982311Actual
875050.002022-11-308267Budget
3358267.922024-10-2982613Actual
3909843.312025-03-3082611Actual
636530.002022-09-298266Budget
2860864.722024-06-298228Actual
1890011.002023-09-298226Actual
3812432.832025-02-2782113Actual
3041989.002024-08-298264Actual
3059717.002024-08-298226Actual
907530.002022-12-288263Budget
3192789.002024-09-288267Actual
3762687.002025-02-278267Actual
1124945.002023-02-278213Actual
2789567.922024-05-2982213Actual
3002834.802024-07-2982112Actual
340140.002022-07-308213Budget
1026810.002023-01-288273Budget
2633166.232024-04-288228Actual
1289310.002023-03-308226Budget
2875526.292024-06-2982311Actual
289297.142024-06-2982212Actual
184783.952023-08-3082112Actual
3239739.852024-09-2882113Actual
2420288.962024-02-278218Actual
313540.002022-06-308267Budget
91527.002022-12-288273Actual
828050.002022-11-308265Budget
3618759.002025-01-288265Actual
855010.002022-11-308256Budget
3233948.632024-09-2882612Actual
2432117.782024-02-2782111Actual
962021.002022-12-288246Actual
3148225.002024-09-288273Actual
709750.002022-10-308215Budget
2212963.002023-12-288217Actual
1621624.162023-06-3082111Actual
742710.002022-10-308256Budget
603647.002022-09-298265Actual
239415.002024-02-278226Actual
12986.002022-05-308273Actual
3659763.202025-01-288268Actual
3029969.002024-08-298263Actual
1715637.452023-07-308228Actual
458321.002022-08-308263Actual
1013040.002023-01-288213Budget
152643.952023-05-3082211Actual
181712.002022-05-308256Actual
3848784.002025-03-308265Actual
1866013.002023-09-298273Actual
260860.002022-06-308215Budget
2263958.002024-01-288263Actual
1381831.002023-04-298216Actual
2475863.002024-03-298214Actual
1084330.002023-01-288266Budget
205381.822023-10-3082212Actual
3047776.002024-08-298215Actual
2319982.902024-01-288218Actual
2021951.082023-10-308228Actual
22062.002022-04-298214Actual
368827.142025-01-2882212Actual
140744.002022-05-308264Actual
583570.002022-09-298214Budget
173575.012023-07-3082511Actual
1186025.002023-02-278246Actual
1360126.002023-04-298273Actual
972425.002022-12-288266Actual
1942419.912023-09-2982611Actual
2581977.002024-04-288214Actual
2142015.652023-11-3082411Actual
3739533.002025-02-278216Actual
458220.002022-08-308263Budget
3163876.002024-09-288265Actual
1580629.002023-06-308216Actual
1968827.002023-10-308273Actual
1588718.002023-06-308246Actual
920170.002022-12-288214Budget
2372864.002024-02-278214Actual
2569784.002024-04-288213Actual
589538.002022-09-298264Actual
1689330.002023-07-308236Actual
2517563.002024-03-298267Actual
887730.002022-11-308228Budget
3470048.622024-11-2982213Actual
154740.002022-05-308265Budget
438530.002022-07-308228Budget
669330.002022-09-298268Budget
1031670.002023-01-288214Budget
3213324.162024-09-2882211Actual
288829.002022-06-308246Actual
3287537.002024-10-298236Actual
1464160.002023-05-308214Actual
3458112.462024-11-2982212Actual
1656760.002023-07-308263Actual
524130.002022-08-308266Budget
34789107.002024-12-288213Actual
433663.202022-07-308218Actual
358870.002022-07-308214Actual
491150.002022-08-308265Budget
3177722.002024-09-288246Actual
3417563.002024-11-298267Actual
2677846.872024-04-2882613Actual
1026910.002023-01-288273Actual
2923027.002024-07-298273Actual
193919.272023-09-2982511Actual
193105.012023-09-2982211Actual
3245741.602024-09-2882613Actual
1662428.002023-07-308273Actual
3282041.002024-10-298216Actual
401029.002022-07-308246Actual
1603866.002023-06-308267Actual
3673724.162025-01-2882411Actual
1110930.002023-01-288228Budget
616315.002022-09-298226Actual
957340.002022-12-288236Budget
1366344.002023-04-298264Actual
980464.002022-12-288217Actual
2645213.532024-04-2882211Actual
3724491.002025-02-278264Actual
386730.002022-07-308216Budget
2585453.002024-04-288264Actual
3080279.002024-08-298267Actual
1730311.402023-07-3082311Actual
2650613.532024-04-2882411Actual
2133818.842023-11-3082111Actual
1229630.002023-02-278268Budget
386637.002022-07-308216Actual
214473.952023-11-3082511Actual
3071025.002024-08-298266Actual
3325720.972024-10-2982211Actual
1719052.602023-07-308268Actual
1243720.002023-03-308263Budget
1237436.002023-03-308213Actual
2600918.002024-04-288216Actual
491247.002022-08-308265Actual
966710.002022-12-288256Budget
1833211.402023-08-3082311Actual
164172.892023-06-3082112Actual
35385134.422024-12-288218Actual
33759108.002024-11-298214Actual
1571341.002023-06-308215Actual
3201373.812024-09-288228Actual
3700052.132025-01-2882213Actual
1724820.972023-07-3082111Actual
365050.002022-07-308264Budget
50238.002022-04-298216Actual
3216027.362024-09-2882311Actual
738127.002022-10-308246Actual
2505010.002024-03-298256Actual
177028.002022-05-308246Actual
2139316.722023-11-3082311Actual
538039.002022-08-308267Actual
1336441.992023-03-308228Actual
2245625.232023-12-2882611Actual
2337413.532024-01-2882311Actual
3172311.002024-09-288226Actual
570824.002022-09-298263Actual
2207225.002023-12-288266Actual
3394438.002024-11-298216Actual
611430.002022-09-298216Budget
1303622.002023-03-308256Actual
2792869.672024-05-2982613Actual
3133345.112024-08-2982613Actual
1031762.002023-01-288214Actual
3317173.812024-10-298268Actual
1059234.002023-01-288216Actual
1881553.002023-09-298265Actual
2997033.742024-07-2982611Actual
138458.002023-04-298226Actual
2543510.332024-03-2982411Actual
3218731.612024-09-2882411Actual
2116051.002023-11-308267Actual
34233134.422024-11-298218Actual
2774939.062024-05-2982112Actual
1535223.102023-05-3082611Actual
235193.952024-01-2882112Actual
220646.542022-05-308268Actual
3160380.002024-09-288215Actual
1186130.002023-02-278246Budget
683230.002022-10-308263Actual
1901227.002023-09-298266Actual
2947111.002024-07-298226Actual
163255.012023-06-3082511Actual
3742211.002025-02-278226Actual
3440730.552024-11-2982311Actual
2687080.002024-05-298263Actual
1461312.002023-05-308273Actual
3385272.002024-11-298215Actual
203657.142023-10-3082311Actual
452340.002022-08-308213Budget
2370012.002024-02-278273Actual
60040.002022-04-298236Budget
234285.012024-01-2882511Actual
3290127.002024-10-298246Actual

Generated 2025-05-29 16:39:18.877 UTC