[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64730.002022-05-018246Budget
214520.002022-06-018228Budget
1181339.002023-03-018236Actual
234521.002022-07-028263Actual
882966.232022-12-028218Actual
1765612.002023-09-018273Actual
503914.002022-09-018226Actual
2908145.112024-07-0182613Actual
2904867.922024-07-0182213Actual
21218113.202023-12-028218Actual
3399941.002024-12-018236Actual
26303155.632024-04-308218Actual
32634141.002024-10-318214Actual
30384112.002024-08-318214Actual
396440.002022-08-018236Budget
2148115.652023-12-0282611Actual
1303622.002023-04-018256Actual
3632626.002025-01-308246Actual
611531.002022-10-018216Actual
396339.002022-08-018236Actual
34909129.002024-12-308214Actual
234430.002022-07-028263Budget
354011.002022-08-018273Actual
3230535.872024-09-3082112Actual
209588.002023-12-028226Actual
313540.002022-07-028267Budget
195403.952023-10-0182612Actual
2272460.002024-01-308214Actual
1574847.002023-07-028265Actual
920170.002022-12-308214Budget
1031670.002023-01-308214Budget
2573261.002024-04-308263Actual
524032.002022-09-018266Actual
22604100.002024-01-308213Actual
3785933.742025-03-0182311Actual
2760337.992024-05-3182311Actual
1729.002022-05-018273Actual
2708056.002024-05-318265Actual
934046.002022-12-308215Actual
3429463.202024-12-018268Actual
2124655.632023-12-028228Actual
2656715.652024-04-3082611Actual
2949944.002024-07-318236Actual
1694513.002023-08-018256Actual
2935184.002024-07-318215Actual
1678053.002023-08-018265Actual
3221411.402024-09-3082511Actual
60040.002022-05-018236Budget
3553324.162024-12-3082211Actual
162730.002022-06-018216Budget
2890136.932024-07-0182112Actual
16532102.002023-08-018213Actual
2502419.002024-03-318246Actual
1559217.002023-07-028273Actual
1276550.002023-04-018265Budget
854921.002022-12-028256Actual
3718126.002025-03-018273Actual
2896344.382024-07-0182612Actual
265332.892024-04-3082511Actual
728418.002022-11-018226Actual
1064010.002023-01-308226Budget
1455668.002023-06-018263Actual
254628.212024-03-3182511Actual
3340.002022-05-018213Budget
3576664.592024-12-3082612Actual
926050.002022-12-308264Budget
187925.002022-06-018266Actual
3251498.002024-10-318213Actual
709843.002022-11-018215Actual
1196627.002023-03-018266Actual
2540810.332024-03-3182311Actual
1078320.002023-01-308256Actual
1768450.002023-09-018214Actual
2166366.002023-12-308263Actual
2633166.232024-04-308228Actual
344619.272024-12-0182511Actual
795230.002022-12-028263Budget
683330.002022-11-018263Budget
2385647.002024-02-298265Actual
2420288.962024-02-298218Actual
332130.002022-07-028268Budget
1176410.002023-03-018226Budget
1157650.002023-03-018215Budget
3753534.002025-03-018266Actual
3041989.002024-08-318264Actual
1514441.992023-06-018228Actual
75230.002022-05-018266Budget
288829.002022-07-028246Actual
2009874.002023-11-018217Actual
1411298.052023-05-018218Actual
1130820.002023-03-018263Budget
2263958.002024-01-308263Actual
167510.002022-06-018226Budget
1868863.002023-10-018214Actual
2872814.592024-07-0182211Actual
116340.002022-06-018213Budget
3691543.312025-01-3082612Actual
1171730.002023-03-018216Budget
2508327.002024-03-318266Actual
733340.002022-11-018236Actual
972425.002022-12-308266Actual
36260.002022-05-018215Budget
3585148.622024-12-3082213Actual
2479229.002024-03-318264Actual
2446425.232024-02-2982611Actual
1342555.632023-04-018268Actual
458321.002022-09-018263Actual
1800824.002023-09-018266Actual
1366344.002023-05-018264Actual
2754851.822024-05-3182111Actual
1827719.912023-09-0182111Actual
17310.002022-05-018273Budget
2139316.722023-12-0282311Actual
813950.002022-12-028264Actual
756575.002022-11-018217Actual
2066163.002023-12-028263Actual
2988212.462024-07-3182211Actual
669330.002022-10-018268Budget
570920.002022-10-018263Budget
2733595.002024-05-318217Actual
1117043.512023-01-308268Actual
172343.002022-06-018236Actual
3210549.702024-09-3082111Actual
2360895.002024-02-298213Actual
1073630.002023-01-308246Budget
35292102.002024-12-308217Actual
247170.002022-07-028214Budget
3886352.602025-04-018228Actual
2781061.402024-05-3182612Actual
583570.002022-10-018214Budget
405810.002022-08-018256Budget
491150.002022-09-018265Budget
9230.002022-05-018263Budget
2514087.002024-03-318217Actual
148568.002022-06-018215Actual
1434915.652023-05-0182611Actual
650651.002022-10-018267Actual
1392515.002023-05-018256Actual
2172012.002023-12-308273Actual
537940.002022-09-018267Budget
683230.002022-11-018263Actual
2763028.422024-05-3182411Actual
3724491.002025-03-018264Actual
433750.002022-08-018218Budget
532060.002022-09-018217Budget
266605.012024-04-3082612Actual
219598.002023-12-308226Actual
55110.002022-05-018226Budget
2870053.952024-07-0182111Actual
1797610.002023-09-018256Actual
28050.002022-05-018264Budget
3287537.002024-10-318236Actual
3827460.002025-04-018263Actual
907425.002022-12-308263Actual
1833211.402023-09-0182311Actual
2142015.652023-12-0282411Actual
789240.002022-12-028213Budget
164441.822023-07-0282212Actual
3745034.002025-03-018236Actual
1190813.002023-03-018256Actual
3730286.002025-03-018215Actual
2485041.002024-03-318215Actual
3071025.002024-08-318266Actual
907530.002022-12-308263Budget
3325720.972024-10-3182211Actual
187830.002022-06-018266Budget
3750220.002025-03-018256Actual
1730311.402023-08-0182311Actual
1251510.002023-04-018273Budget
1143470.002023-03-018214Budget
2786822.302024-05-3182113Actual
201843.002022-06-018267Actual
2467364.002024-03-318263Actual
3242464.412024-09-3082213Actual
228540.002022-07-028213Budget
2071814.002023-12-028273Actual
1078420.002023-01-308256Budget
220530.002022-06-018268Budget
20626106.002023-12-028213Actual
1898012.002023-10-018256Actual
3862622.002025-04-018246Actual
203657.142023-11-0182311Actual
2402118.002024-02-298256Actual
36060137.002025-01-308214Actual
97478.362022-05-018218Actual
835840.002022-12-028216Budget
80309.002022-12-028273Actual
326232.902022-07-028228Actual
2585453.002024-04-308264Actual
2692727.002024-05-318273Actual
401029.002022-08-018246Actual
966710.002022-12-308256Budget
1395825.002023-05-018266Actual
116241.002022-06-018213Actual
1493315.002023-06-018256Actual
3172311.002024-09-308226Actual
108130.002022-05-018268Budget
926156.002022-12-308264Actual
789333.002022-12-028213Actual
1051442.002023-01-308265Actual
2473012.002024-03-318273Actual
122030.002022-06-018263Budget
266657.002022-07-028265Actual
444445.022022-08-018268Actual
2346119.912024-01-3082611Actual
3130145.112024-08-3182213Actual
3541363.202024-12-308228Actual
2299017.002024-01-308246Actual
3877773.002025-04-018267Actual
1243622.002023-04-018263Actual
2687080.002024-05-318263Actual
742710.002022-11-018256Budget
781331.382022-11-018268Actual
508840.002022-09-018236Budget
3051268.002024-08-318265Actual
1612445.022023-07-028228Actual
2216464.002023-12-308267Actual
3109636.932024-08-3182611Actual
3556026.292024-12-3082311Actual
3148225.002024-09-308273Actual
346323.002022-08-018263Actual
172440.002022-06-018236Budget
2529554.112024-03-318268Actual
365145.002022-08-018264Actual
1781148.002023-09-018265Actual
299537.002022-07-028266Actual
1243720.002023-04-018263Budget
840620.002022-12-028226Budget
378329.272025-03-0182211Actual
2819776.002024-07-018215Actual
2594958.002024-04-308265Actual
9943104.112022-12-308218Actual
140744.002022-06-018264Actual
3142562.002024-09-308263Actual
204199.272023-11-0182511Actual
28580158.662024-07-018218Actual
458220.002022-09-018263Budget
2526151.082024-03-318228Actual
2319982.902024-01-308218Actual
1190720.002023-03-018256Budget
3933660.902025-04-0182613Actual
2326145.022024-01-308268Actual
636423.002022-10-018266Actual
2614919.002024-04-308266Actual
1045651.002023-01-308215Actual
1635913.532023-07-0282611Actual
3848784.002025-04-018265Actual
2340115.652024-01-3082411Actual
466012.002022-09-018273Actual
3865221.002025-04-018256Actual
184783.952023-09-0182112Actual
1059330.002023-01-308216Budget
1051350.002023-01-308265Budget
762550.002022-11-018267Budget
2337413.532024-01-3082311Actual
1928224.162023-10-0182111Actual

Generated 2025-05-31 21:49:19.174 UTC