[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175075.012023-08-0382612Actual
840620.002022-12-048226Budget
154435.012023-06-0382612Actual
401029.002022-08-038246Actual
1190720.002023-03-038256Budget
695863.002022-11-038214Actual
3210549.702024-10-0282111Actual
1423419.912023-05-0382111Actual
999030.002023-01-018228Budget
1694513.002023-08-038256Actual
1800824.002023-09-038266Actual
256122.892024-04-0282612Actual
1898012.002023-10-038256Actual
1309630.002023-04-038266Budget
215725.012023-12-0482612Actual
214473.952023-12-0482511Actual
2093123.002023-12-048216Actual
3898320.972025-04-0382211Actual
3656363.202025-02-018228Actual
411830.002022-08-038266Budget
26955106.002024-06-028214Actual
34233134.422024-12-038218Actual
1171730.002023-03-038216Budget
3857217.002025-04-038226Actual
55013.002022-05-038226Actual
167414.002022-06-038226Actual
926050.002023-01-018264Budget
2031025.232023-11-0382111Actual
1342555.632023-04-038268Actual
293620.002022-07-048256Budget
2708056.002024-06-028265Actual
1715637.452023-08-038228Actual
163255.012023-07-0482511Actual
2281750.002024-02-018215Actual
378750.002022-08-038265Budget
1771839.002023-09-038264Actual
1309729.002023-04-038266Actual
3930366.172025-04-0382213Actual
3127425.812024-09-0282113Actual
2505010.002024-04-028256Actual
26303155.632024-05-028218Actual
3573316.722025-01-0182212Actual
235513.952024-02-0182612Actual
34909129.002025-01-018214Actual
1984338.002023-11-038265Actual
354011.002022-08-038273Actual
947640.002023-01-018216Budget
650651.002022-10-038267Actual
3470048.622024-12-0382213Actual
193919.272023-10-0382511Actual
2955116.002024-08-028256Actual
134770.002022-06-038214Budget
30767102.002024-09-028217Actual
1237436.002023-04-038213Actual
307371.002022-07-048217Actual
2372864.002024-03-028214Actual
253813.952024-04-0282211Actual
868751.002022-12-048217Actual
524130.002022-09-038266Budget
2543510.332024-04-0282411Actual
31510121.002024-10-028214Actual
1051350.002023-02-018265Budget
1013135.002023-02-018213Actual
1294140.002023-04-038236Budget
1461312.002023-06-038273Actual
1535223.102023-06-0382611Actual
411939.002022-08-038266Actual
485050.002022-09-038215Budget
1360126.002023-05-038273Actual
425740.002022-08-038267Budget
2446425.232024-03-0282611Actual
2166366.002024-01-018263Actual
2222284.422024-01-018218Actual
332245.022022-07-048268Actual
2993630.552024-08-0282411Actual
2517563.002024-04-028267Actual
183863.952023-09-0382511Actual
2473012.002024-04-028273Actual
2263958.002024-02-018263Actual
2411072.002024-03-028217Actual
3933660.902025-04-0382613Actual
986440.002023-01-018267Actual
30384112.002024-09-028214Actual
2813969.002024-07-038264Actual
589538.002022-10-038264Actual
933950.002023-01-018215Budget
3017552.132024-08-0282213Actual
1005120.002023-01-018268Budget
38359129.002025-04-038214Actual
2402118.002024-03-028256Actual
3895546.502025-04-0382111Actual
3224730.552024-10-0282611Actual
3163876.002024-10-028265Actual
3615289.002025-02-018215Actual
3833118.002025-04-038273Actual
1485310.002023-06-038226Actual
83460.002022-05-038217Budget
1473356.002023-06-038215Actual
3276281.002024-11-028265Actual
235193.952024-02-0182112Actual
1163854.002023-03-038265Actual
1243720.002023-04-038263Budget
855010.002022-12-048256Budget
966710.002023-01-018256Budget
307460.002022-07-048217Budget
3175141.002024-10-028236Actual
795326.002022-12-048263Actual
630610.002022-10-038256Budget
38239107.002025-04-038213Actual
2754851.822024-06-0282111Actual
396339.002022-08-038236Actual
466012.002022-09-038273Actual
1892830.002023-10-038236Actual
9230.002022-05-038263Budget
1635913.532023-07-0482611Actual
2136610.332023-12-0482211Actual
3317173.812024-11-028268Actual
972530.002023-01-018266Budget
1013040.002023-02-018213Budget
9943104.112023-01-018218Actual
178969.002023-09-038226Actual
1627111.402023-07-0482311Actual
116241.002022-06-038213Actual
1464160.002023-06-038214Actual
3839467.002025-04-038264Actual
425848.002022-08-038267Actual
3071025.002024-09-028266Actual
1387324.002023-05-038236Actual
1210750.002023-03-038267Budget
195860.002022-06-038217Budget
372948.002022-08-038215Actual
2807726.002024-07-038273Actual
1298830.002023-04-038246Budget
1797610.002023-09-038256Actual
756660.002022-11-038217Budget
550746.542022-09-038228Actual
518110.002022-09-038256Budget
1493315.002023-06-038256Actual
2904867.922024-07-0382213Actual
1026810.002023-02-018273Budget
470970.002022-09-038214Budget
1818638.962023-09-038228Actual
3254959.002024-11-028263Actual
2843032.002024-07-038266Actual
2647914.592024-05-0282311Actual
1106084.422023-02-018218Actual
116340.002022-06-038213Budget
9329.002022-05-038263Actual
3747629.002025-03-038246Actual
1428915.652023-05-0382311Actual
80309.002022-12-048273Actual
781420.002022-11-038268Budget
255801.822024-04-0282212Actual
3909843.312025-04-0382611Actual
1130820.002023-03-038263Budget
1724820.972023-08-0382111Actual
373050.002022-08-038215Budget
1678053.002023-08-038265Actual
234521.002022-07-048263Actual
2802073.002024-07-038263Actual
2000813.002023-11-038256Actual
32634141.002024-11-028214Actual
3296037.002024-11-028266Actual
545950.002022-09-038218Budget
3679628.422025-02-0182611Actual
1276636.002023-04-038265Actual
1196730.002023-03-038266Budget
1868863.002023-10-038214Actual
1223428.352023-03-038228Actual
669443.512022-10-038268Actual
69420.002022-05-038256Budget
3363998.002024-12-038213Actual
1375833.002023-05-038265Actual
1294236.002023-04-038236Actual
3429463.202024-12-038268Actual
2837125.002024-07-038246Actual
709750.002022-11-038215Budget
365145.002022-08-038264Actual
3435262.462024-12-0382111Actual
1303622.002023-04-038256Actual
419860.002022-08-038217Budget
154740.002022-06-038265Budget
1890011.002023-10-038226Actual
2713829.002024-06-028216Actual
1037638.002023-02-018264Actual
1417448.052023-05-038268Actual
2864261.692024-07-038268Actual
28105141.002024-07-038214Actual
2917362.002024-08-028263Actual
33759108.002024-12-038214Actual
1806576.002023-09-038217Actual
1703568.002023-08-038217Actual
3585148.622025-01-0182213Actual
845640.002022-12-048236Actual
239415.002024-03-028226Actual
2331918.842024-02-0182111Actual
181712.002022-06-038256Actual
1580629.002023-07-048216Actual
1019020.002023-02-018263Budget
293517.002022-07-048256Actual
1719052.602023-08-038268Actual
2396933.002024-03-028236Actual
677340.002022-11-038213Budget
2600918.002024-05-028216Actual
3927636.342025-04-0382113Actual
887638.962022-12-048228Actual
102238.962022-05-038228Actual
3218731.612024-10-0282411Actual
1574847.002023-07-048265Actual
3062535.002024-09-028236Actual
1098150.002023-02-018267Budget
545899.572022-09-038218Actual
1196627.002023-03-038266Actual
36060137.002025-02-018214Actual
1768450.002023-09-038214Actual
3588446.872025-01-0182613Actual
1059234.002023-02-018216Actual
1031670.002023-02-018214Budget
34140111.002024-12-038217Actual
3340329.482024-11-0282112Actual
274431.002022-07-048216Actual
321550.002022-07-048218Budget
1110930.002023-02-018228Budget
17564114.002023-09-038213Actual
2823273.002024-07-038265Actual
260860.002022-07-048215Budget
466110.002022-09-038273Budget
2066163.002023-12-048263Actual
29641109.002024-08-028217Actual
1998220.002023-11-038246Actual
2789567.922024-06-0282213Actual
1975033.002023-11-038264Actual
1842014.592023-09-0382611Actual
3235.002022-05-038213Actual
813950.002022-12-048264Actual
2952525.002024-08-028246Actual
3106227.362024-09-0282411Actual
691010.002022-11-038273Actual
2479229.002024-04-028264Actual
1995632.002023-11-038236Actual
1116930.002023-02-018268Budget
152643.952023-06-0382211Actual
1284431.002023-04-038216Actual
31893106.002024-10-028217Actual
470868.002022-09-038214Actual
1571341.002023-07-048215Actual
807870.002022-12-048214Budget
288829.002022-07-048246Actual
1629814.592023-07-0482411Actual
2704780.002024-06-028215Actual

Generated 2025-06-03 03:04:05.062 UTC