[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1336441.992023-04-038228Actual
2569784.002024-05-028213Actual
172343.002022-06-038236Actual
1574847.002023-07-048265Actual
564740.002022-10-038213Budget
1562052.002023-07-048214Actual
3915636.932025-04-0382112Actual
2071814.002023-12-048273Actual
2614919.002024-05-028266Actual
288829.002022-07-048246Actual
1051350.002023-02-018265Budget
1571341.002023-07-048215Actual
1635913.532023-07-0482611Actual
1821960.172023-09-038268Actual
55013.002022-05-038226Actual
1417448.052023-05-038268Actual
253813.952024-04-0282211Actual
167510.002022-06-038226Budget
396440.002022-08-038236Budget
3921861.402025-04-0382612Actual
1157650.002023-03-038215Budget
738020.002022-11-038246Budget
1106150.002023-02-018218Budget
550746.542022-09-038228Actual
405716.002022-08-038256Actual
195091.822023-10-0382212Actual
3712483.002025-03-038263Actual
986350.002023-01-018267Budget
2609016.002024-05-028246Actual
999157.142023-01-018228Actual
2360895.002024-03-028213Actual
215392.892023-12-0482112Actual
2142015.652023-12-0482411Actual
603550.002022-10-038265Budget
3192789.002024-10-028267Actual
1531814.592023-06-0382411Actual
3017552.132024-08-0282213Actual
962021.002023-01-018246Actual
518110.002022-09-038256Budget
2864261.692024-07-038268Actual
307460.002022-07-048217Budget
2382151.002024-03-028215Actual
214473.952023-12-0482511Actual
1013040.002023-02-018213Budget
195754.002022-06-038217Actual
1276636.002023-04-038265Actual
1588718.002023-07-048246Actual
9230.002022-05-038263Budget
1392515.002023-05-038256Actual
2396933.002024-03-028236Actual
2193222.002024-01-018216Actual
167414.002022-06-038226Actual
3160380.002024-10-028215Actual
2083950.002023-12-048215Actual
795326.002022-12-048263Actual
1298830.002023-04-038246Budget
129910.002022-06-038273Budget
34140111.002024-12-038217Actual
1473356.002023-06-038215Actual
1697828.002023-08-038266Actual
1517848.052023-06-038268Actual
3512213.002025-01-018226Actual
1600373.002023-07-048217Actual
770550.002022-11-038218Budget
723638.002022-11-038216Actual
3346548.632024-11-0282612Actual
2600918.002024-05-028216Actual
386637.002022-08-038216Actual
2488542.002024-04-028265Actual
477050.002022-09-038264Budget
2405319.002024-03-028266Actual
3733770.002025-03-038265Actual
288930.002022-07-048246Budget
2310664.002024-02-018217Actual
313540.002022-07-048267Budget
2819776.002024-07-038215Actual
2087352.002023-12-048265Actual
1243720.002023-04-038263Budget
1594622.002023-07-048266Actual
630610.002022-10-038256Budget
3558725.232025-01-0182411Actual
1683832.002023-08-038216Actual
373050.002022-08-038215Budget
762654.002022-11-038267Actual
1818638.962023-09-038228Actual
2432117.782024-03-0282111Actual
715750.002022-11-038265Budget
3854530.002025-04-038216Actual
2952525.002024-08-028246Actual
177130.002022-06-038246Budget
1059234.002023-02-018216Actual
2724514.002024-06-028256Actual
738127.002022-11-038246Actual
3224730.552024-10-0282611Actual
293620.002022-07-048256Budget
354110.002022-08-038273Budget
1476835.002023-06-038265Actual
1276550.002023-04-038265Budget
994250.002023-01-018218Budget
235513.952024-02-0182612Actual
2319982.902024-02-018218Actual
148568.002022-06-038215Actual
2098633.002023-12-048236Actual
245491.822024-03-0282212Actual
247082.002022-07-048214Actual
3806664.592025-03-0382612Actual
378750.002022-08-038265Budget
882850.002022-12-048218Budget
274431.002022-07-048216Actual
28105141.002024-07-038214Actual
3154568.002024-10-028264Actual
845540.002022-12-048236Budget
256122.892024-04-0282612Actual
2326145.022024-02-018268Actual
2009874.002023-11-038217Actual
2611613.002024-05-028256Actual
1289212.002023-04-038226Actual
2467364.002024-04-028263Actual
972530.002023-01-018266Budget
260860.002022-07-048215Budget
1037638.002023-02-018264Actual
1223530.002023-03-038228Budget
2719343.002024-06-028236Actual
589538.002022-10-038264Actual
980360.002023-01-018217Budget
781420.002022-11-038268Budget
466012.002022-09-038273Actual
531948.002022-09-038217Actual
2479229.002024-04-028264Actual
34909129.002025-01-018214Actual
3266985.002024-11-028264Actual
1768450.002023-09-038214Actual
2340115.652024-02-0182411Actual
1467533.002023-06-038264Actual
1689330.002023-08-038236Actual
2745691.992024-06-028228Actual
1237436.002023-04-038213Actual
2103816.002023-12-048256Actual
1309729.002023-04-038266Actual
1712890.482023-08-038218Actual
3041989.002024-09-028264Actual
3742211.002025-03-038226Actual
164441.822023-07-0482212Actual
1485310.002023-06-038226Actual
102238.962022-05-038228Actual
550630.002022-09-038228Budget
2475863.002024-04-028214Actual
3503756.002025-01-018265Actual
2473012.002024-04-028273Actual
920170.002023-01-018214Budget
173575.012023-08-0382511Actual
1163854.002023-03-038265Actual
260757.002022-07-048215Actual
3673724.162025-02-0182411Actual
3517622.002025-01-018246Actual
284143.002022-07-048236Actual
209588.002023-12-048226Actual
2875526.292024-07-0382311Actual
1963163.002023-11-038263Actual
1496622.002023-06-038266Actual
38835135.932025-04-038218Actual
22170.002022-05-038214Budget
2207225.002024-01-018266Actual
444445.022022-08-038268Actual
113876.002023-03-038273Actual
29641109.002024-08-028217Actual
2263958.002024-02-018263Actual
1719052.602023-08-038268Actual
2955116.002024-08-028256Actual
1163750.002023-03-038265Budget
3305179.002024-11-028267Actual
669330.002022-10-038268Budget
2579119.002024-05-028273Actual
3724491.002025-03-038264Actual
2234124.162024-01-0182111Actual
2485041.002024-04-028215Actual
3438012.462024-12-0382211Actual
3862622.002025-04-038246Actual
1898012.002023-10-038256Actual
1196627.002023-03-038266Actual
835840.002022-12-048216Budget
193377.142023-10-0382311Actual
183863.952023-09-0382511Actual
2733595.002024-06-028217Actual
2839720.002024-07-038256Actual
33017115.002024-11-028217Actual
209750.002022-06-038218Budget
3815141.602025-03-0382213Actual
50238.002022-05-038216Actual
2184056.002024-01-018215Actual
2979675.322024-08-028268Actual
3130145.112024-09-0282213Actual
144341.822023-05-0382212Actual
1936411.402023-10-0382411Actual
247170.002022-07-048214Budget
97478.362022-05-038218Actual
1395825.002023-05-038266Actual
3272784.002024-11-028215Actual
1323850.002023-04-038267Budget
2021951.082023-11-038228Actual
1414038.962023-05-038228Actual
1262552.002023-04-038264Actual
3245741.602024-10-0282613Actual
3691543.312025-02-0182612Actual
2290925.002024-02-018216Actual
3630041.002025-02-018236Actual
2713829.002024-06-028216Actual
1523623.102023-06-0382111Actual
952514.002023-01-018226Actual
3331120.972024-11-0282411Actual
1342555.632023-04-038268Actual
1284530.002023-04-038216Budget
201843.002022-06-038267Actual
425848.002022-08-038267Actual
589450.002022-10-038264Budget
3774684.422025-03-038268Actual
733440.002022-11-038236Budget
2573261.002024-05-028263Actual
3183629.002024-10-028266Actual
709843.002022-11-038215Actual
3358267.922024-11-0282613Actual
1251510.002023-04-038273Budget
2239613.532024-01-0182311Actual
3730286.002025-03-038215Actual
1084330.002023-02-018266Budget
411830.002022-08-038266Budget
728418.002022-11-038226Actual
1005120.002023-01-018268Budget
30384112.002024-09-028214Actual
3088860.172024-09-028228Actual
658576.842022-10-038218Actual
30264119.002024-09-028213Actual
116241.002022-06-038213Actual
3865221.002025-04-038256Actual
2275934.002024-02-018264Actual
3180317.002024-10-028256Actual
3697346.872025-02-0182113Actual
214443.512022-06-038228Actual
1138610.002023-03-038273Budget
3175141.002024-10-028236Actual
1730311.402023-08-0382311Actual
3260634.002024-11-028273Actual
266540.002022-07-048265Budget
332130.002022-07-048268Budget
234285.012024-02-0182511Actual
419860.002022-08-038217Budget
1110841.992023-02-018228Actual
3115436.932024-09-0282112Actual
419745.002022-08-038217Actual
177028.002022-06-038246Actual

Generated 2025-06-02 10:00:23.019 UTC