[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2636464.722024-05-048268Actual
3047776.002024-09-048215Actual
254628.212024-04-0482511Actual
3115436.932024-09-0482112Actual
1204550.002023-03-058217Budget
3632626.002025-02-038246Actual
1256370.002023-04-058214Budget
1309630.002023-04-058266Budget
1243720.002023-04-058263Budget
42140.002022-05-058265Budget
3818276.692025-03-0582613Actual
466012.002022-09-058273Actual
50238.002022-05-058216Actual
2517563.002024-04-048267Actual
3815141.602025-03-0582213Actual
358870.002022-08-058214Actual
225475.012024-01-0382612Actual
3062535.002024-09-048236Actual
1842014.592023-09-0582611Actual
174761.822023-08-0582212Actual
3889767.752025-04-058268Actual
556840.482022-09-058268Actual
677245.002022-11-058213Actual
1892830.002023-10-058236Actual
162632.002022-06-058216Actual
1887321.002023-10-058216Actual
245813.952024-03-0482612Actual
807870.002022-12-068214Budget
36535158.662025-02-038218Actual
3148225.002024-10-048273Actual
3794634.802025-03-0582611Actual
30264119.002024-09-048213Actual
425740.002022-08-058267Budget
1881553.002023-10-058265Actual
3785933.742025-03-0582311Actual
1906976.002023-10-058217Actual
122129.002022-06-058263Actual
1130926.002023-03-058263Actual
340038.002022-08-058213Actual
986440.002023-01-038267Actual
3235.002022-05-058213Actual
3100811.402024-09-0482211Actual
3239739.852024-10-0482113Actual
321550.002022-07-068218Budget
1971655.002023-11-058214Actual
3397111.002024-12-058226Actual
1535223.102023-06-0582611Actual
1485310.002023-06-058226Actual
3363998.002024-12-058213Actual
2614919.002024-05-048266Actual
3762687.002025-03-058267Actual
748630.002022-11-058266Budget
69316.002022-05-058256Actual
1262552.002023-04-058264Actual
1037750.002023-02-038264Budget
893520.002022-12-068268Budget
1342630.002023-04-058268Budget
1963163.002023-11-058263Actual
2467364.002024-04-048263Actual
433663.202022-08-058218Actual
245491.822024-03-0482212Actual
1289310.002023-04-058226Budget
1678053.002023-08-058265Actual
578612.002022-10-058273Actual
2402118.002024-03-048256Actual
2269625.002024-02-038273Actual
452232.002022-09-058213Actual
962120.002023-01-038246Budget
3284710.002024-11-048226Actual
1073630.002023-02-038246Budget
957440.002023-01-038236Actual
738020.002022-11-058246Budget
185115.012023-09-0582612Actual
1922445.022023-10-058268Actual
89340.002022-05-058267Budget
3597567.002025-02-038263Actual
1149750.002023-03-058264Budget
3322953.952024-11-0482111Actual
589450.002022-10-058264Budget
3317173.812024-11-048268Actual
3059717.002024-09-048226Actual
1992810.002023-11-058226Actual
2382151.002024-03-048215Actual
845540.002022-12-068236Budget
326232.902022-07-068228Actual
373050.002022-08-058215Budget
2106827.002023-12-068266Actual
3868534.002025-04-058266Actual
228440.002022-07-068213Actual
1627111.402023-07-0682311Actual
321487.452022-07-068218Actual
3127425.812024-09-0482113Actual
102238.962022-05-058228Actual
193105.012023-10-0582211Actual
256122.892024-04-0482612Actual
2526151.082024-04-048228Actual
2952525.002024-08-048246Actual
2802073.002024-07-058263Actual
2535325.232024-04-0482111Actual
168658.002023-08-058226Actual
789240.002022-12-068213Budget
845640.002022-12-068236Actual
34909129.002025-01-038214Actual
2745691.992024-06-048228Actual
209750.002022-06-058218Budget
742710.002022-11-058256Budget
1237436.002023-04-058213Actual
762654.002022-11-058267Actual
2031025.232023-11-0582111Actual
683330.002022-11-058263Budget
3429463.202024-12-058268Actual
2789567.922024-06-0482213Actual
854921.002022-12-068256Actual
1683832.002023-08-058216Actual
1712890.482023-08-058218Actual
513418.002022-09-058246Actual
3691543.312025-02-0382612Actual
1163750.002023-03-058265Budget
3503756.002025-01-038265Actual
3346548.632024-11-0482612Actual
396339.002022-08-058236Actual
658450.002022-10-058218Budget
2405319.002024-03-048266Actual
378859.002022-08-058265Actual
2174856.002024-01-038214Actual
2423049.572024-03-048228Actual
3482464.002025-01-038263Actual
2692727.002024-06-048273Actual
177028.002022-06-058246Actual
2749061.692024-06-048268Actual
1990127.002023-11-058216Actual
2955116.002024-08-048256Actual
215725.012023-12-0682612Actual
795230.002022-12-068263Budget
239415.002024-03-048226Actual
2446425.232024-03-0482611Actual
332130.002022-07-068268Budget
266605.012024-05-0482612Actual
3458112.462024-12-0582212Actual
1476835.002023-06-058265Actual
204199.272023-11-0582511Actual
242210.002022-07-068273Actual
452340.002022-09-058213Budget
326320.002022-07-068228Budget
36149.002022-05-058215Actual
3862622.002025-04-058246Actual
2112556.002023-12-068217Actual
1181339.002023-03-058236Actual
344619.272024-12-0582511Actual
1026910.002023-02-038273Actual
20626106.002023-12-068213Actual
27985114.002024-07-058213Actual
22170.002022-05-058214Budget
42240.002022-05-058265Actual
3933660.902025-04-0582613Actual
346220.002022-08-058263Budget
1078420.002023-02-038256Budget
518110.002022-09-058256Budget
187925.002022-06-058266Actual
1019020.002023-02-038263Budget
2296429.002024-02-038236Actual
2385647.002024-03-048265Actual
229366.002024-02-038226Actual
966812.002023-01-038256Actual
2831710.002024-07-058226Actual
3325720.972024-11-0482211Actual
244303.952024-03-0482511Actual
2687080.002024-06-048263Actual
245222.892024-03-0482112Actual
1092250.002023-02-038217Budget
1795016.002023-09-058246Actual
663230.002022-10-058228Budget
378750.002022-08-058265Budget
307371.002022-07-068217Actual
3461557.142024-12-0582612Actual
247082.002022-07-068214Actual
1013135.002023-02-038213Actual
3029969.002024-09-048263Actual
1467533.002023-06-058264Actual
1251414.002023-04-058273Actual
770464.722022-11-058218Actual
1980847.002023-11-058215Actual
3774684.422025-03-058268Actual
3544773.812025-01-038268Actual
75331.002022-05-058266Actual
3742211.002025-03-058226Actual
3373122.002024-12-058273Actual
663338.962022-10-058228Actual
1366344.002023-05-058264Actual
2724514.002024-06-048256Actual
36260.002022-05-058215Budget
1401756.002023-05-058217Actual
134770.002022-06-058214Budget
16532102.002023-08-058213Actual
1276550.002023-04-058265Budget
411830.002022-08-058266Budget
1502384.002023-06-058217Actual
1251510.002023-04-058273Budget
3092290.482024-09-048268Actual
313540.002022-07-068267Budget
1818638.962023-09-058228Actual
2763028.422024-06-0482411Actual
2757617.782024-06-0482211Actual
3673724.162025-02-0382411Actual
411939.002022-08-058266Actual
3118212.462024-09-0482212Actual
2216464.002024-01-038267Actual
491247.002022-09-058265Actual
2581977.002024-05-048214Actual
3379469.002024-12-058264Actual
2087352.002023-12-068265Actual
499133.002022-09-058216Actual
2990932.672024-08-0482311Actual
2872814.592024-07-0582211Actual
187830.002022-06-058266Budget
1106084.422023-02-038218Actual
2488542.002024-04-048265Actual
354110.002022-08-058273Budget
3224730.552024-10-0482611Actual
425848.002022-08-058267Actual
2792869.672024-06-0482613Actual
2376347.002024-03-048264Actual
723740.002022-11-058216Budget
840620.002022-12-068226Budget
1490718.002023-06-058246Actual
644460.002022-10-058217Budget
3443427.362024-12-0582411Actual
477151.002022-09-058264Actual
177130.002022-06-058246Budget
1998220.002023-11-058246Actual
2917362.002024-08-048263Actual
2878227.362024-07-0582411Actual
148568.002022-06-058215Actual
1294236.002023-04-058236Actual
396440.002022-08-058236Budget
1781148.002023-09-058265Actual
183055.012023-09-0582211Actual
1181440.002023-03-058236Budget
589538.002022-10-058264Actual
3517622.002025-01-038246Actual
12986.002022-06-058273Actual
2372864.002024-03-048214Actual
2698968.002024-06-048264Actual
926050.002023-01-038264Budget
3130145.112024-09-0482213Actual
458220.002022-09-058263Budget
1210750.002023-03-058267Budget
503810.002022-09-058226Budget
2360895.002024-03-048213Actual
2997033.742024-08-0482611Actual

Generated 2025-06-04 16:18:35.650 UTC