[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084233.002023-01-238266Actual
234430.002022-06-258263Budget
1223530.002023-02-228228Budget
2139316.722023-11-2582311Actual
205381.822023-10-2582212Actual
274530.002022-06-258216Budget
288930.002022-06-258246Budget
34233134.422024-11-248218Actual
34789107.002024-12-238213Actual
129910.002022-05-258273Budget
3659763.202025-01-238268Actual
326232.902022-06-258228Actual
2896344.382024-06-2482612Actual
2485041.002024-03-248215Actual
3213324.162024-09-2382211Actual
1229537.452023-02-228268Actual
1992810.002023-10-258226Actual
2645213.532024-04-2382211Actual
986350.002022-12-238267Budget
2976261.692024-07-248228Actual
795326.002022-11-258263Actual
55110.002022-04-248226Budget
29641109.002024-07-248217Actual
2543510.332024-03-2482411Actual
2025263.202023-10-258268Actual
102238.962022-04-248228Actual
185115.012023-08-2582612Actual
35385134.422024-12-238218Actual
1588718.002023-06-258246Actual
3556026.292024-12-2382311Actual
3175141.002024-09-238236Actual
644460.002022-09-248217Budget
2234124.162023-12-2382111Actual
3576664.592024-12-2382612Actual
21218113.202023-11-258218Actual
2009874.002023-10-258217Actual
3461557.142024-11-2482612Actual
658450.002022-09-248218Budget
621240.002022-09-248236Budget
2929363.002024-07-248264Actual
2852271.002024-06-248267Actual
2904867.922024-06-2482213Actual
2698968.002024-05-248264Actual
97478.362022-04-248218Actual
2594958.002024-04-238265Actual
3020745.112024-07-2482613Actual
1473356.002023-05-258215Actual
636530.002022-09-248266Budget
994250.002022-12-238218Budget
742710.002022-10-258256Budget
625830.002022-09-248246Budget
1005248.052022-12-238268Actual
2479229.002024-03-248264Actual
2514087.002024-03-248217Actual
3080279.002024-08-248267Actual
1771839.002023-08-258264Actual
3532784.002024-12-238267Actual
3142562.002024-09-238263Actual
1806576.002023-08-258217Actual
845540.002022-11-258236Budget
1124945.002023-02-228213Actual
1892830.002023-09-248236Actual
3109636.932024-08-2482611Actual
1204550.002023-02-228217Budget
3812432.832025-02-2282113Actual
2101222.002023-11-258246Actual
144072.892023-04-2482112Actual
893520.002022-11-258268Budget
83351.002022-04-248217Actual
854921.002022-11-258256Actual
2382151.002024-02-228215Actual
3500295.002024-12-238215Actual
3230535.872024-09-2382112Actual
307460.002022-06-258217Budget
9230.002022-04-248263Budget
2228346.542023-12-238268Actual
677340.002022-10-258213Budget
3771287.452025-02-228228Actual
1059330.002023-01-238216Budget
3865221.002025-03-258256Actual
2642430.552024-04-2382111Actual
28487127.002024-06-248217Actual
2225043.512023-12-238228Actual
2031025.232023-10-2582111Actual
1110930.002023-01-238228Budget
1818638.962023-08-258228Actual
2370012.002024-02-228273Actual
3355043.362024-10-2482213Actual
3180317.002024-09-238256Actual
491247.002022-08-258265Actual
174761.822023-07-2582212Actual
589450.002022-09-248264Budget
59937.002022-04-248236Actual
89441.002022-04-248267Actual
3515038.002024-12-238236Actual
564632.002022-09-248213Actual
1303622.002023-03-258256Actual
1995632.002023-10-258236Actual
20626106.002023-11-258213Actual
1284530.002023-03-258216Budget
163255.012023-06-2582511Actual
470868.002022-08-258214Actual
401029.002022-07-258246Actual
781420.002022-10-258268Budget
947640.002022-12-238216Budget
2222284.422023-12-238218Actual
245813.952024-02-2282612Actual
1990127.002023-10-258216Actual
3346548.632024-10-2482612Actual
875050.002022-11-258267Budget
452232.002022-08-258213Actual
524032.002022-08-258266Actual
1971655.002023-10-258214Actual
3762687.002025-02-228267Actual
2207225.002023-12-238266Actual
589538.002022-09-248264Actual
1821960.172023-08-258268Actual
266605.012024-04-2382612Actual
386637.002022-07-258216Actual
214443.512022-05-258228Actual
334317.142024-10-2482212Actual
260366.002024-04-238226Actual
2420288.962024-02-228218Actual
947740.002022-12-238216Actual
32634141.002024-10-248214Actual
1665270.002023-07-258214Actual
781331.382022-10-258268Actual
1051350.002023-01-238265Budget
1719052.602023-07-258268Actual
3630041.002025-01-238236Actual
611531.002022-09-248216Actual
3458112.462024-11-2482212Actual
37089125.002025-02-228213Actual
828050.002022-11-258265Budget
1069040.002023-01-238236Actual
723740.002022-10-258216Budget
2737076.002024-05-248267Actual
3739533.002025-02-228216Actual
868860.002022-11-258217Budget
669443.512022-09-248268Actual
2704780.002024-05-248215Actual
709750.002022-10-258215Budget
2958429.002024-07-248266Actual
3163876.002024-09-238265Actual
247170.002022-06-258214Budget
1116930.002023-01-238268Budget
340140.002022-07-258213Budget
91527.002022-12-238273Actual
3047776.002024-08-248215Actual
391510.002022-07-258226Budget
2990932.672024-07-2482311Actual
1218750.002023-02-228218Budget
1461312.002023-05-258273Actual
3221411.402024-09-2382511Actual
1786932.002023-08-258216Actual
3482464.002024-12-238263Actual
1270461.002023-03-258215Actual
3118212.462024-08-2482212Actual
1777638.002023-08-258215Actual
152643.952023-05-2582211Actual
677245.002022-10-258213Actual
972530.002022-12-238266Budget
419745.002022-07-258217Actual
556730.002022-08-258268Budget
3438012.462024-11-2482211Actual
3697346.872025-01-2382113Actual
30860170.782024-08-248218Actual
3889767.752025-03-258268Actual
518218.002022-08-258256Actual
1051442.002023-01-238265Actual
3638529.002025-01-238266Actual
3204773.812024-09-238268Actual
2245625.232023-12-2382611Actual
644375.002022-09-248217Actual
1800824.002023-08-258266Actual
2727828.002024-05-248266Actual
466012.002022-08-258273Actual
358870.002022-07-258214Actual
3609481.002025-01-238264Actual
485050.002022-08-258215Budget
1181339.002023-02-228236Actual
1289212.002023-03-258226Actual
2831710.002024-06-248226Actual
3712483.002025-02-228263Actual
2875526.292024-06-2482311Actual
762550.002022-10-258267Budget
1218670.782023-02-228218Actual
484960.002022-08-258215Actual
3284710.002024-10-248226Actual
187830.002022-05-258266Budget
1629814.592023-06-2582411Actual
901536.002022-12-238213Actual
30384112.002024-08-248214Actual
663230.002022-09-248228Budget
2757617.782024-05-2482211Actual
738020.002022-10-258246Budget
2187436.002023-12-238265Actual
433750.002022-07-258218Budget
545950.002022-08-258218Budget
3071025.002024-08-248266Actual
1815882.902023-08-258218Actual
3130145.112024-08-2482213Actual
64624.002022-04-248246Actual
2763028.422024-05-2482411Actual
538039.002022-08-258267Actual
2446425.232024-02-2282611Actual
1517848.052023-05-258268Actual
1580629.002023-06-258216Actual
2172012.002023-12-238273Actual
3160380.002024-09-238215Actual
882850.002022-11-258218Budget
3192789.002024-09-238267Actual
1073733.002023-01-238246Actual
1910474.002023-09-248267Actual
1898012.002023-09-248256Actual
175075.012023-07-2582612Actual
2579119.002024-04-238273Actual
3287537.002024-10-248236Actual
252850.002022-06-258264Budget
3328422.042024-10-2482311Actual
3886352.602025-03-258228Actual
28147.002022-04-248264Actual
19162125.332023-09-248218Actual
2184056.002023-12-238215Actual
966710.002022-12-238256Budget
962120.002022-12-238246Budget
1674553.002023-07-258215Actual
36149.002022-04-248215Actual
391418.002022-07-258226Actual
30264119.002024-08-248213Actual
228540.002022-06-258213Budget
3615289.002025-01-238215Actual
616315.002022-09-248226Actual
405716.002022-07-258256Actual
1336441.992023-03-258228Actual
1615867.752023-06-258268Actual
1490718.002023-05-258246Actual
650540.002022-09-248267Budget
36260.002022-04-248215Budget
2285138.002024-01-238265Actual
3898320.972025-03-2582211Actual
2902136.342024-06-2482113Actual
164441.822023-06-2582212Actual
122030.002022-05-258263Budget
518110.002022-08-258256Budget
60040.002022-04-248236Budget
1842014.592023-08-2582611Actual
33017115.002024-10-248217Actual
24638106.002024-03-248213Actual
1586133.002023-06-258236Actual

Generated 2025-05-24 04:04:57.378 UTC