[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 1000   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1395825.002023-04-298266Actual
1336441.992023-03-308228Actual
1733016.722023-07-3082411Actual
1401756.002023-04-298217Actual
3062535.002024-08-298236Actual
850322.002022-11-308246Actual
2207225.002023-12-288266Actual
1562052.002023-06-308214Actual
214473.952023-11-3082511Actual
636423.002022-09-298266Actual
503810.002022-08-308226Budget
401029.002022-07-308246Actual
28580158.662024-06-298218Actual
1350798.002023-04-298213Actual
3747629.002025-02-278246Actual
33109122.302024-10-298218Actual
518110.002022-08-308256Budget
1229630.002023-02-278268Budget
3750220.002025-02-278256Actual
827940.002022-11-308265Actual
225475.012023-12-2882612Actual
3325720.972024-10-2982211Actual
17564114.002023-08-308213Actual
821852.002022-11-308215Actual
650651.002022-09-298267Actual
2382151.002024-02-278215Actual
845640.002022-11-308236Actual
2322743.512024-01-288228Actual
1342630.002023-03-308268Budget
3848784.002025-03-308265Actual
3703245.112025-01-2882613Actual
1759968.002023-08-308263Actual
1678053.002023-07-308265Actual
1707048.002023-07-308267Actual
2136610.332023-11-3082211Actual
148660.002022-05-308215Budget
35292102.002024-12-288217Actual
1818638.962023-08-308228Actual
3712483.002025-02-278263Actual
3806664.592025-02-2782612Actual
2902136.342024-06-2982113Actual
3930366.172025-03-3082213Actual
1106084.422023-01-288218Actual
3443427.362024-11-2982411Actual
284240.002022-06-308236Budget
326320.002022-06-308228Budget
1186025.002023-02-278246Actual
167414.002022-05-308226Actual
3668319.912025-01-2882211Actual
2683599.002024-05-298213Actual
2301619.002024-01-288256Actual
887730.002022-11-308228Budget
378859.002022-07-308265Actual
242210.002022-06-308273Actual
1461312.002023-05-308273Actual
1157558.002023-02-278215Actual
3429463.202024-11-298268Actual
564740.002022-09-298213Budget
3467345.112024-11-2982113Actual
980464.002022-12-288217Actual
3921861.402025-03-3082612Actual
1037638.002023-01-288264Actual
2896344.382024-06-2982612Actual
597450.002022-09-298215Budget
2222284.422023-12-288218Actual
2647914.592024-04-2882311Actual
30384112.002024-08-298214Actual
354011.002022-07-308273Actual
1068940.002023-01-288236Budget
644375.002022-09-298217Actual
3029969.002024-08-298263Actual
3517622.002024-12-288246Actual
1005248.052022-12-288268Actual
3635220.002025-01-288256Actual
2614919.002024-04-288266Actual
926050.002022-12-288264Budget
1827719.912023-08-3082111Actual
3632626.002025-01-288246Actual
1051350.002023-01-288265Budget
2713829.002024-05-298216Actual
795230.002022-11-308263Budget
1984338.002023-10-308265Actual
3100811.402024-08-2982211Actual
1719052.602023-07-308268Actual
2990932.672024-07-2982311Actual
1084330.002023-01-288266Budget
288829.002022-06-308246Actual
102238.962022-04-298228Actual
807870.002022-11-308214Budget
144341.822023-04-2982212Actual
2872814.592024-06-2982211Actual
583479.002022-09-298214Actual
3771287.452025-02-278228Actual
3845272.002025-03-308215Actual
3470048.622024-11-2982213Actual
195754.002022-05-308217Actual
1317650.002023-03-308217Budget
242310.002022-06-308273Budget
1251414.002023-03-308273Actual
3523529.002024-12-288266Actual
1417448.052023-04-298268Actual
484960.002022-08-308215Actual
193105.012023-09-2982211Actual
2039214.592023-10-3082411Actual
452232.002022-08-308213Actual
1124840.002023-02-278213Budget
3473239.852024-11-2982613Actual
36060137.002025-01-288214Actual
3172311.002024-09-288226Actual
2423049.572024-02-278228Actual
2446425.232024-02-2782611Actual
1860358.002023-09-298263Actual
220646.542022-05-308268Actual
723740.002022-10-308216Budget
154838.002022-05-308265Actual
2760337.992024-05-2982311Actual
962120.002022-12-288246Budget
748630.002022-10-308266Budget
30860170.782024-08-298218Actual
3576664.592024-12-2882612Actual
677245.002022-10-308213Actual
1621624.162023-06-3082111Actual
1196730.002023-02-278266Budget
184783.952023-08-3082112Actual
2440315.652024-02-2782411Actual
3397111.002024-11-298226Actual
1366344.002023-04-298264Actual
2198735.002023-12-288236Actual
3901020.972025-03-3082311Actual
386730.002022-07-308216Budget
2606429.002024-04-288236Actual
3638529.002025-01-288266Actual
2517563.002024-03-298267Actual
1588718.002023-06-308246Actual
756575.002022-10-308217Actual
3287537.002024-10-298236Actual
3148225.002024-09-288273Actual
2802073.002024-06-298263Actual
3163876.002024-09-288265Actual
177028.002022-05-308246Actual
893520.002022-11-308268Budget
3098043.312024-08-2982111Actual
3455331.612024-11-2982112Actual
1591316.002023-06-308256Actual
2843032.002024-06-298266Actual
1190813.002023-02-278256Actual
37684129.872025-02-278218Actual
37592101.002025-02-278217Actual
260757.002022-06-308215Actual
277778.212024-05-2982212Actual
1078420.002023-01-288256Budget
181820.002022-05-308256Budget
1336530.002023-03-308228Budget
1786932.002023-08-308216Actual
828050.002022-11-308265Budget
3671026.292025-01-2882311Actual
3854530.002025-03-308216Actual
1256370.002023-03-308214Budget
22170.002022-04-298214Budget
28147.002022-04-298264Actual
2704780.002024-05-298215Actual
3127425.812024-08-2982113Actual
3739533.002025-02-278216Actual
3482464.002024-12-288263Actual
1045651.002023-01-288215Actual
683330.002022-10-308263Budget
518218.002022-08-308256Actual
3115436.932024-08-2982112Actual
733340.002022-10-308236Actual
1615867.752023-06-308268Actual
38742114.002025-03-308217Actual
55110.002022-04-298226Budget
2837125.002024-06-298246Actual
1833211.402023-08-3082311Actual
1781148.002023-08-308265Actual
2216464.002023-12-288267Actual
2225043.512023-12-288228Actual
142625.012023-04-2982211Actual
933950.002022-12-288215Budget
2142015.652023-11-3082411Actual
962021.002022-12-288246Actual
1294140.002023-03-308236Budget
3585148.622024-12-2882213Actual
75331.002022-04-298266Actual
1026910.002023-01-288273Actual
3313760.172024-10-298228Actual
920072.002022-12-288214Actual
715750.002022-10-308265Budget
3322953.952024-10-2982111Actual
83351.002022-04-298217Actual
3733770.002025-02-278265Actual
1117043.512023-01-288268Actual
1130820.002023-02-278263Budget
845540.002022-11-308236Budget
1013040.002023-01-288213Budget
1317550.002023-03-308217Actual
2923027.002024-07-298273Actual
1502384.002023-05-308217Actual
1084233.002023-01-288266Actual
2184056.002023-12-288215Actual
2402118.002024-02-278256Actual
3541363.202024-12-288228Actual
2013345.002023-10-308267Actual
3933660.902025-03-3082613Actual
234285.012024-01-2882511Actual
289297.142024-06-2982212Actual
3020745.112024-07-2982613Actual
1149648.002023-02-278264Actual
644460.002022-09-298217Budget
458321.002022-08-308263Actual
1284431.002023-03-308216Actual
1204550.002023-02-278217Budget
2611613.002024-04-288256Actual
174761.822023-07-3082212Actual
433750.002022-07-308218Budget
1872239.002023-09-298264Actual
20626106.002023-11-308213Actual
3745034.002025-02-278236Actual
3615289.002025-01-288215Actual
2540810.332024-03-2982311Actual
2529554.112024-03-298268Actual
1073630.002023-01-288246Budget
1712890.482023-07-308218Actual
550746.542022-08-308228Actual
396440.002022-07-308236Budget
3862622.002025-03-308246Actual
3035626.002024-08-298273Actual
2754851.822024-05-2982111Actual
3201373.812024-09-288228Actual
201740.002022-05-308267Budget
16532102.002023-07-308213Actual
691110.002022-10-308273Budget
2488542.002024-03-298265Actual
2485041.002024-03-298215Actual
247082.002022-06-308214Actual
1181440.002023-02-278236Budget
2600918.002024-04-288216Actual
9230.002022-04-298263Budget
2432117.782024-02-2782111Actual
3915636.932025-03-3082112Actual
907530.002022-12-288263Budget
2296429.002024-01-288236Actual
728418.002022-10-308226Actual
1163750.002023-02-278265Budget
2499834.002024-03-298236Actual
183863.952023-08-3082511Actual
284143.002022-06-308236Actual
3218731.612024-09-2882411Actual
266540.002022-06-308265Budget
1942419.912023-09-2982611Actual
1656760.002023-07-308263Actual
901536.002022-12-288213Actual
411830.002022-07-308266Budget
50238.002022-04-298216Actual
2272460.002024-01-288214Actual
1890011.002023-09-298226Actual
3002834.802024-07-2982112Actual
738127.002022-10-308246Actual
491150.002022-08-308265Budget
3276281.002024-10-298265Actual
2025263.202023-10-308268Actual
795326.002022-11-308263Actual
1210750.002023-02-278267Budget
80309.002022-11-308273Actual
748725.002022-10-308266Actual
3730286.002025-02-278215Actual
365145.002022-07-308264Actual
3051268.002024-08-298265Actual
3175141.002024-09-288236Actual
1797610.002023-08-308256Actual

Generated 2025-05-29 20:52:22.537 UTC