[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134770.002022-06-038214Budget
1366344.002023-05-038264Actual
266265.012024-05-0282112Actual
187925.002022-06-038266Actual
733340.002022-11-038236Actual
2837125.002024-07-038246Actual
840716.002022-12-048226Actual
1124945.002023-03-038213Actual
1303520.002023-04-038256Budget
1262552.002023-04-038264Actual
1110930.002023-02-018228Budget
3057036.002024-09-028216Actual
1106084.422023-02-018218Actual
204199.272023-11-0382511Actual
1270350.002023-04-038215Budget
3638529.002025-02-018266Actual
2360895.002024-03-028213Actual
187830.002022-06-038266Budget
444330.002022-08-038268Budget
38359129.002025-04-038214Actual
3233948.632024-10-0282612Actual
201843.002022-06-038267Actual
3358267.922024-11-0282613Actual
2239613.532024-01-0182311Actual
129910.002022-06-038273Budget
3742211.002025-03-038226Actual
444445.022022-08-038268Actual
2704780.002024-06-028215Actual
1350798.002023-05-038213Actual
1084330.002023-02-018266Budget
545950.002022-09-038218Budget
3385272.002024-12-038215Actual
3388677.002024-12-038265Actual
807870.002022-12-048214Budget
2997033.742024-08-0282611Actual
1204550.002023-03-038217Budget
658450.002022-10-038218Budget
2955116.002024-08-028256Actual
860832.002022-12-048266Actual
144072.892023-05-0382112Actual
3815141.602025-03-0382213Actual
3313760.172024-11-028228Actual
882850.002022-12-048218Budget
1759968.002023-09-038263Actual
3750220.002025-03-038256Actual
611430.002022-10-038216Budget
458220.002022-09-038263Budget
3402527.002024-12-038246Actual
97478.362022-05-038218Actual
228540.002022-07-048213Budget
477050.002022-09-038264Budget
3827460.002025-04-038263Actual
2569784.002024-05-028213Actual
2228346.542024-01-018268Actual
1485310.002023-06-038226Actual
35292102.002025-01-018217Actual
803110.002022-12-048273Budget
1243622.002023-04-038263Actual
1729.002022-05-038273Actual
957340.002023-01-018236Budget
1591316.002023-07-048256Actual
3352338.092024-11-0282113Actual
27985114.002024-07-038213Actual
3585148.622025-01-0182213Actual
3260634.002024-11-028273Actual
277778.212024-06-0282212Actual
2083950.002023-12-048215Actual
2187436.002024-01-018265Actual
1674553.002023-08-038215Actual
986440.002023-01-018267Actual
1488131.002023-06-038236Actual
3473239.852024-12-0382613Actual
1668735.002023-08-038264Actual
203657.142023-11-0382311Actual
621240.002022-10-038236Budget
1694513.002023-08-038256Actual
368827.142025-02-0182212Actual
2124655.632023-12-048228Actual
1331782.902023-04-038218Actual
209675.322022-06-038218Actual
508840.002022-09-038236Budget
907425.002023-01-018263Actual
1331650.002023-04-038218Budget
378750.002022-08-038265Budget
1218670.782023-03-038218Actual
2467364.002024-04-028263Actual
289297.142024-07-0382212Actual
3541363.202025-01-018228Actual
1405268.002023-05-038267Actual
344619.272024-12-0382511Actual
1196627.002023-03-038266Actual
2112556.002023-12-048217Actual
2071814.002023-12-048273Actual
37209135.002025-03-038214Actual
2765713.532024-06-0282511Actual
3788634.802025-03-0382411Actual
1124840.002023-03-038213Budget
3564732.672025-01-0182611Actual
2708056.002024-06-028265Actual
1026910.002023-02-018273Actual
2757617.782024-06-0282211Actual
17310.002022-05-038273Budget
1719052.602023-08-038268Actual
34789107.002025-01-018213Actual
1218750.002023-03-038218Budget
3363998.002024-12-038213Actual
89340.002022-05-038267Budget
1739123.102023-08-0382611Actual
3408326.002024-12-038266Actual
2245625.232024-01-0182611Actual
1051350.002023-02-018265Budget
3080279.002024-09-028267Actual
683230.002022-11-038263Actual
69420.002022-05-038256Budget
3679628.422025-02-0182611Actual
807973.002022-12-048214Actual
2198735.002024-01-018236Actual
201740.002022-06-038267Budget
470868.002022-09-038214Actual
939850.002023-01-018265Budget
470970.002022-09-038214Budget
1360126.002023-05-038273Actual
3017552.132024-08-0282213Actual
116340.002022-06-038213Budget
30264119.002024-09-028213Actual
3573316.722025-01-0182212Actual
2139316.722023-12-0482311Actual
3355043.362024-11-0282213Actual
3282041.002024-11-028216Actual
1078420.002023-02-018256Budget
1635913.532023-07-0482611Actual
1157650.002023-03-038215Budget
742710.002022-11-038256Budget
2399522.002024-03-028246Actual
299537.002022-07-048266Actual
887730.002022-12-048228Budget
167510.002022-06-038226Budget
1243720.002023-04-038263Budget
466012.002022-09-038273Actual
234285.012024-02-0182511Actual
1517848.052023-06-038268Actual
55110.002022-05-038226Budget
3854530.002025-04-038216Actual
1806576.002023-09-038217Actual
2591467.002024-05-028215Actual
2875526.292024-07-0382311Actual
1110841.992023-02-018228Actual
1629814.592023-07-0482411Actual
2650613.532024-05-0282411Actual
209750.002022-06-038218Budget
154740.002022-06-038265Budget
2045314.592023-11-0382611Actual
1963163.002023-11-038263Actual
3284710.002024-11-028226Actual
1037750.002023-02-018264Budget
2322743.512024-02-018228Actual
3130145.112024-09-0282213Actual
2004122.002023-11-038266Actual
669443.512022-10-038268Actual
966710.002023-01-018256Budget
2902136.342024-07-0382113Actual
957440.002023-01-018236Actual
2674566.172024-05-0282213Actual
2475863.002024-04-028214Actual
378859.002022-08-038265Actual
293620.002022-07-048256Budget
42240.002022-05-038265Actual
1990127.002023-11-038216Actual
3691543.312025-02-0182612Actual
2829039.002024-07-038216Actual
2290925.002024-02-018216Actual
2737076.002024-06-028267Actual
247082.002022-07-048214Actual
709750.002022-11-038215Budget
3733770.002025-03-038265Actual
209588.002023-12-048226Actual
1073630.002023-02-018246Budget
2979675.322024-08-028268Actual
321550.002022-07-048218Budget
235513.952024-02-0182612Actual
411830.002022-08-038266Budget
603647.002022-10-038265Actual
425848.002022-08-038267Actual
874948.002022-12-048267Actual
2162989.002024-01-018213Actual
1196730.002023-03-038266Budget
419745.002022-08-038217Actual
1149648.002023-03-038264Actual
980464.002023-01-018217Actual
1309630.002023-04-038266Budget
3550543.312025-01-0182111Actual
2437611.402024-03-0282311Actual
2013345.002023-11-038267Actual
835840.002022-12-048216Budget
2502419.002024-04-028246Actual
2128049.572023-12-048268Actual
42140.002022-05-038265Budget
1294236.002023-04-038236Actual
926050.002023-01-018264Budget
1106150.002023-02-018218Budget
438530.002022-08-038228Budget
37592101.002025-03-038217Actual
396440.002022-08-038236Budget
2573261.002024-05-028263Actual
3665558.212025-02-0182111Actual
3160380.002024-10-028215Actual
284240.002022-07-048236Budget
2172012.002024-01-018273Actual
1892830.002023-10-038236Actual
1256266.002023-04-038214Actual
3576664.592025-01-0182612Actual
3848784.002025-04-038265Actual
1482626.002023-06-038216Actual
37089125.002025-03-038213Actual
3739533.002025-03-038216Actual
1866013.002023-10-038273Actual
1019020.002023-02-018263Budget
1176520.002023-03-038226Actual
274530.002022-07-048216Budget
2944432.002024-08-028216Actual
386637.002022-08-038216Actual
1833211.402023-09-0382311Actual
1186130.002023-03-038246Budget
256122.892024-04-0282612Actual
50238.002022-05-038216Actual
1689330.002023-08-038236Actual
2606429.002024-05-028236Actual
28050.002022-05-038264Budget
2236910.332024-01-0182211Actual
288829.002022-07-048246Actual
2870053.952024-07-0382111Actual
550746.542022-09-038228Actual
701946.002022-11-038264Actual
2201322.002024-01-018246Actual
2272460.002024-02-018214Actual
19162125.332023-10-038218Actual
1372358.002023-05-038215Actual
3169636.002024-10-028216Actual
1777638.002023-09-038215Actual
3624543.002025-02-018216Actual

Generated 2025-06-02 20:11:24.624 UTC