[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
299430.002022-06-228266Budget
3745034.002025-02-198236Actual
1223428.352023-02-198228Actual
1887321.002023-09-218216Actual
1031670.002023-01-208214Budget
845640.002022-11-228236Actual
378750.002022-07-228265Budget
1303622.002023-03-228256Actual
194821.822023-09-2182112Actual
1251510.002023-03-228273Budget
3523529.002024-12-208266Actual
2148115.652023-11-2282611Actual
733340.002022-10-228236Actual
38239107.002025-03-228213Actual
69316.002022-04-218256Actual
1013040.002023-01-208213Budget
1423419.912023-04-2182111Actual
2952525.002024-07-218246Actual
1485310.002023-05-228226Actual
438451.082022-07-228228Actual
164441.822023-06-2282212Actual
2078142.002023-11-228264Actual
245813.952024-02-1982612Actual
1190813.002023-02-198256Actual
1990127.002023-10-228216Actual
3930366.172025-03-2282213Actual
3564732.672024-12-2082611Actual
813850.002022-11-228264Budget
411830.002022-07-228266Budget
148660.002022-05-228215Budget
597359.002022-09-218215Actual
650540.002022-09-218267Budget
868860.002022-11-228217Budget
1553556.002023-06-228263Actual
1995632.002023-10-228236Actual
253813.952024-03-2182211Actual
3512213.002024-12-208226Actual
288097.142024-06-2182511Actual
2074669.002023-11-228214Actual
293620.002022-06-228256Budget
444445.022022-07-228268Actual
840620.002022-11-228226Budget
2299017.002024-01-208246Actual
2039214.592023-10-2282411Actual
3461557.142024-11-2182612Actual
807870.002022-11-228214Budget
1975033.002023-10-228264Actual
195754.002022-05-228217Actual
28050.002022-04-218264Budget
860832.002022-11-228266Actual
1084330.002023-01-208266Budget
1928224.162023-09-2182111Actual
307460.002022-06-228217Budget
235193.952024-01-2082112Actual
850220.002022-11-228246Budget
2133818.842023-11-2282111Actual
3397111.002024-11-218226Actual
2749061.692024-05-218268Actual
2884328.422024-06-2182611Actual
1262450.002023-03-228264Budget
27928.002022-06-228226Actual
1005120.002022-12-208268Budget
22604100.002024-01-208213Actual
2606429.002024-04-208236Actual
201843.002022-05-228267Actual
1635913.532023-06-2282611Actual
3254959.002024-10-218263Actual
37089125.002025-02-198213Actual
1298830.002023-03-228246Budget
3142562.002024-09-208263Actual
1594622.002023-06-228266Actual
1691920.002023-07-228246Actual
2852271.002024-06-218267Actual
625933.002022-09-218246Actual
2656715.652024-04-2082611Actual
550746.542022-08-228228Actual
3927636.342025-03-2282113Actual
373050.002022-07-228215Budget
3103533.742024-08-2182311Actual
279310.002022-06-228226Budget
3747629.002025-02-198246Actual
3251498.002024-10-218213Actual
1392515.002023-04-218256Actual
3603220.002025-01-208273Actual
709750.002022-10-228215Budget
738127.002022-10-228246Actual
3287537.002024-10-218236Actual
1037638.002023-01-208264Actual
3041989.002024-08-218264Actual
1417448.052023-04-218268Actual
1157650.002023-02-198215Budget
1149750.002023-02-198264Budget
2724514.002024-05-218256Actual
3399941.002024-11-218236Actual
1971655.002023-10-228214Actual
1562052.002023-06-228214Actual
1724820.972023-07-2282111Actual
2370012.002024-02-198273Actual
882966.232022-11-228218Actual
3618759.002025-01-208265Actual
466110.002022-08-228273Budget
2904867.922024-06-2182213Actual
2870053.952024-06-2182111Actual
934046.002022-12-208215Actual
957340.002022-12-208236Budget
220646.542022-05-228268Actual
266605.012024-04-2082612Actual
3668319.912025-01-2082211Actual
2331918.842024-01-2082111Actual
3210549.702024-09-2082111Actual
2391432.002024-02-198216Actual
3100811.402024-08-2182211Actual
907530.002022-12-208263Budget
1181440.002023-02-198236Budget
1476835.002023-05-228265Actual
887638.962022-11-228228Actual
1243720.002023-03-228263Budget
770464.722022-10-228218Actual
256122.892024-03-2182612Actual
1110930.002023-01-208228Budget
1176520.002023-02-198226Actual
2878227.362024-06-2182411Actual
691010.002022-10-228273Actual
3833118.002025-03-228273Actual
3597567.002025-01-208263Actual
3296037.002024-10-218266Actual
1045651.002023-01-208215Actual
36442118.002025-01-208217Actual
2502419.002024-03-218246Actual
55013.002022-04-218226Actual
1906976.002023-09-218217Actual
183055.012023-08-2282211Actual
3367459.002024-11-218263Actual
1031762.002023-01-208214Actual
1759968.002023-08-228263Actual
556840.482022-08-228268Actual
2514087.002024-03-218217Actual
813950.002022-11-228264Actual
2938666.002024-07-218265Actual
3449549.702024-11-2182611Actual
27428123.812024-05-218218Actual
1243622.002023-03-228263Actual
2174856.002023-12-208214Actual
775332.902022-10-228228Actual
1124945.002023-02-198213Actual
2624371.002024-04-208267Actual
611531.002022-09-218216Actual
2193222.002023-12-208216Actual
477151.002022-08-228264Actual
2112556.002023-11-228217Actual
187830.002022-05-228266Budget
1665270.002023-07-228214Actual
29641109.002024-07-218217Actual
229366.002024-01-208226Actual
36149.002022-04-218215Actual
2517563.002024-03-218267Actual
3488127.002024-12-208273Actual
611430.002022-09-218216Budget
326232.902022-06-228228Actual
564740.002022-09-218213Budget
683230.002022-10-228263Actual
12986.002022-05-228273Actual
3340.002022-04-218213Budget
288930.002022-06-228246Budget
3322953.952024-10-2182111Actual
378329.272025-02-1982211Actual
715845.002022-10-228265Actual
2414454.002024-02-198267Actual
1621624.162023-06-2282111Actual
3426181.392024-11-218228Actual
2807726.002024-06-218273Actual
3806664.592025-02-1982612Actual
1488131.002023-05-228236Actual
38835135.932025-03-228218Actual
3594188.002025-01-208213Actual
1362947.002023-04-218214Actual
2569784.002024-04-208213Actual
926156.002022-12-208264Actual
284143.002022-06-228236Actual
167510.002022-05-228226Budget
2698968.002024-05-218264Actual
2281750.002024-01-208215Actual
3130145.112024-08-2182213Actual
470868.002022-08-228214Actual
3733770.002025-02-198265Actual
2101222.002023-11-228246Actual
458321.002022-08-228263Actual
20626106.002023-11-228213Actual
466012.002022-08-228273Actual
177130.002022-05-228246Budget
3854530.002025-03-228216Actual
2184056.002023-12-208215Actual
1149648.002023-02-198264Actual
193377.142023-09-2182311Actual
709843.002022-10-228215Actual
756575.002022-10-228217Actual
715750.002022-10-228265Budget
803110.002022-11-228273Budget
2225043.512023-12-208228Actual
178969.002023-08-228226Actual
621140.002022-09-218236Actual
2594958.002024-04-208265Actual
3331120.972024-10-2182411Actual
22170.002022-04-218214Budget
102320.002022-04-218228Budget
2337413.532024-01-2082311Actual
1289310.002023-03-228226Budget
3088860.172024-08-218228Actual
1490718.002023-05-228246Actual
31893106.002024-09-208217Actual
3865221.002025-03-228256Actual
2843032.002024-06-218266Actual
2671822.302024-04-2082113Actual
2045314.592023-10-2282611Actual
781331.382022-10-228268Actual
2399522.002024-02-198246Actual
887730.002022-11-228228Budget
518110.002022-08-228256Budget
3245741.602024-09-2082613Actual
307371.002022-06-228217Actual
175075.012023-07-2282612Actual
2633166.232024-04-208228Actual
1389920.002023-04-218246Actual
9943104.112022-12-208218Actual
570920.002022-09-218263Budget
193105.012023-09-2182211Actual
242210.002022-06-228273Actual
1186130.002023-02-198246Budget
18568120.002023-09-218213Actual
3712483.002025-02-198263Actual
939850.002022-12-208265Budget
636530.002022-09-218266Budget
1171730.002023-02-198216Budget
537940.002022-08-228267Budget
1627111.402023-06-2282311Actual
1707048.002023-07-228267Actual
24638106.002024-03-218213Actual
3092290.482024-08-218268Actual
2322743.512024-01-208228Actual
419745.002022-07-228217Actual
340140.002022-07-228213Budget
2314173.002024-01-208267Actual
3233948.632024-09-2082612Actual
247170.002022-06-228214Budget
299537.002022-06-228266Actual
1842014.592023-08-2282611Actual
728520.002022-10-228226Budget
470970.002022-08-228214Budget
245491.822024-02-1982212Actual
2310664.002024-01-208217Actual

Generated 2025-05-22 01:22:14.153 UTC