[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195754.002022-05-288217Actual
80309.002022-11-288273Actual
162443.952023-06-2882211Actual
3665558.212025-01-2682111Actual
508734.002022-08-288236Actual
17564114.002023-08-288213Actual
3394438.002024-11-278216Actual
50330.002022-04-278216Budget
154838.002022-05-288265Actual
1565540.002023-06-288264Actual
1392515.002023-04-278256Actual
97550.002022-04-278218Budget
242210.002022-06-288273Actual
2581977.002024-04-268214Actual
1689330.002023-07-288236Actual
29641109.002024-07-278217Actual
3523529.002024-12-268266Actual
1586133.002023-06-288236Actual
419745.002022-07-288217Actual
1092156.002023-01-268217Actual
3488127.002024-12-268273Actual
2526151.082024-03-278228Actual
373050.002022-07-288215Budget
1473356.002023-05-288215Actual
508840.002022-08-288236Budget
3461557.142024-11-2782612Actual
1401756.002023-04-278217Actual
2334712.462024-01-2682211Actual
37684129.872025-02-258218Actual
1073733.002023-01-268246Actual
177130.002022-05-288246Budget
1771839.002023-08-288264Actual
36149.002022-04-278215Actual
3127425.812024-08-2782113Actual
3172311.002024-09-268226Actual
368827.142025-01-2682212Actual
1243720.002023-03-288263Budget
3057036.002024-08-278216Actual
2331918.842024-01-2682111Actual
174491.822023-07-2882112Actual
2765713.532024-05-2782511Actual
2614919.002024-04-268266Actual
1835911.402023-08-2882411Actual
284240.002022-06-288236Budget
163255.012023-06-2882511Actual
405810.002022-07-288256Budget
2993630.552024-07-2782411Actual
1323850.002023-03-288267Budget
2807726.002024-06-278273Actual
3509529.002024-12-268216Actual
2162989.002023-12-268213Actual
386637.002022-07-288216Actual
1892830.002023-09-278236Actual
3827460.002025-03-288263Actual
1580629.002023-06-288216Actual
957440.002022-12-268236Actual
1818638.962023-08-288228Actual
2823273.002024-06-278265Actual
2754851.822024-05-2782111Actual
1691920.002023-07-288246Actual
545950.002022-08-288218Budget
3673724.162025-01-2682411Actual
1910474.002023-09-278267Actual
499030.002022-08-288216Budget
907530.002022-12-268263Budget
986350.002022-12-268267Budget
2093123.002023-11-288216Actual
1223428.352023-02-258228Actual
2272460.002024-01-268214Actual
172343.002022-05-288236Actual
2976261.692024-07-278228Actual
1411298.052023-04-278218Actual
1051442.002023-01-268265Actual
3245741.602024-09-2682613Actual
2074669.002023-11-288214Actual
2499834.002024-03-278236Actual
597359.002022-09-278215Actual
3668319.912025-01-2682211Actual
193377.142023-09-2782311Actual
795230.002022-11-288263Budget
2947111.002024-07-278226Actual
2402118.002024-02-258256Actual
789333.002022-11-288213Actual
433750.002022-07-288218Budget
64624.002022-04-278246Actual
491247.002022-08-288265Actual
245491.822024-02-2582212Actual
868860.002022-11-288217Budget
882966.232022-11-288218Actual
669330.002022-09-278268Budget
116340.002022-05-288213Budget
3399941.002024-11-278236Actual
122129.002022-05-288263Actual
3898320.972025-03-2882211Actual
2517563.002024-03-278267Actual
1942419.912023-09-2782611Actual
3292714.002024-10-278256Actual
2103816.002023-11-288256Actual
1488131.002023-05-288236Actual
3204773.812024-09-268268Actual
3860044.002025-03-288236Actual
1130820.002023-02-258263Budget
2269625.002024-01-268273Actual
266657.002022-06-288265Actual
3685427.362025-01-2682112Actual
172768.212023-07-2882211Actual
25233105.632024-03-278218Actual
1223530.002023-02-258228Budget
625830.002022-09-278246Budget
715750.002022-10-288265Budget
728520.002022-10-288226Budget
1317650.002023-03-288217Budget
1765612.002023-08-288273Actual
1591316.002023-06-288256Actual
3679628.422025-01-2682611Actual
2382151.002024-02-258215Actual
2432117.782024-02-2582111Actual
3839467.002025-03-288264Actual
228440.002022-06-288213Actual
22170.002022-04-278214Budget
920170.002022-12-268214Budget
334317.142024-10-2782212Actual
2878227.362024-06-2782411Actual
2745691.992024-05-278228Actual
2786822.302024-05-2782113Actual
621140.002022-09-278236Actual
3397111.002024-11-278226Actual
214473.952023-11-2882511Actual
1529110.332023-05-2882311Actual
2473012.002024-03-278273Actual
254628.212024-03-2782511Actual
538039.002022-08-288267Actual
279310.002022-06-288226Budget
2031025.232023-10-2882111Actual
1414038.962023-04-278228Actual
3130145.112024-08-2782213Actual
3009049.702024-07-2782612Actual
1317550.002023-03-288217Actual
452340.002022-08-288213Budget
901440.002022-12-268213Budget
570920.002022-09-278263Budget
2935184.002024-07-278215Actual
3730286.002025-02-258215Actual
344619.272024-11-2782511Actual
2831710.002024-06-278226Actual
24638106.002024-03-278213Actual
3080279.002024-08-278267Actual
32634141.002024-10-278214Actual
1190813.002023-02-258256Actual
1395825.002023-04-278266Actual
1303622.002023-03-288256Actual
2514087.002024-03-278217Actual
140650.002022-05-288264Budget
28147.002022-04-278264Actual
691010.002022-10-288273Actual
2923027.002024-07-278273Actual
401029.002022-07-288246Actual
2997033.742024-07-2782611Actual
183055.012023-08-2882211Actual
499133.002022-08-288216Actual
365145.002022-07-288264Actual
239415.002024-02-258226Actual
245222.892024-02-2582112Actual
3503756.002024-12-268265Actual
3630041.002025-01-268236Actual
1621624.162023-06-2882111Actual
2299017.002024-01-268246Actual
3065120.002024-08-278246Actual
83460.002022-04-278217Budget
537940.002022-08-288267Budget
255532.892024-03-2782112Actual
1019020.002023-01-268263Budget
33759108.002024-11-278214Actual
603647.002022-09-278265Actual
2475863.002024-03-278214Actual
3632626.002025-01-268246Actual
840716.002022-11-288226Actual
2864261.692024-06-278268Actual
957340.002022-12-268236Budget
134770.002022-05-288214Budget
2314173.002024-01-268267Actual
1005120.002022-12-268268Budget
452232.002022-08-288213Actual
3512213.002024-12-268226Actual
821852.002022-11-288215Actual
926156.002022-12-268264Actual
401130.002022-07-288246Budget
3895546.502025-03-2882111Actual
1342630.002023-03-288268Budget
1603866.002023-06-288267Actual
603550.002022-09-278265Budget
742710.002022-10-288256Budget
2263958.002024-01-268263Actual
621240.002022-09-278236Budget
2908145.112024-06-2782613Actual
3455331.612024-11-2782112Actual
3180317.002024-09-268256Actual
742811.002022-10-288256Actual
1990127.002023-10-288216Actual
2727828.002024-05-278266Actual
1289212.002023-03-288226Actual
194821.822023-09-2782112Actual
1069040.002023-01-268236Actual
2990932.672024-07-2782311Actual
828050.002022-11-288265Budget
3635220.002025-01-268256Actual
1635913.532023-06-2882611Actual
3700052.132025-01-2682213Actual
616315.002022-09-278226Actual
835944.002022-11-288216Actual
578612.002022-09-278273Actual
26303155.632024-04-268218Actual
2958429.002024-07-278266Actual
1739123.102023-07-2882611Actual
658576.842022-09-278218Actual
20626106.002023-11-288213Actual
31985137.452024-09-268218Actual
2692727.002024-05-278273Actual
195860.002022-05-288217Budget
695863.002022-10-288214Actual
2405319.002024-02-258266Actual
1284530.002023-03-288216Budget
30767102.002024-08-278217Actual
2870053.952024-06-2782111Actual
2234124.162023-12-2682111Actual
1098150.002023-01-268267Budget
405716.002022-07-288256Actual
803110.002022-11-288273Budget
999157.142022-12-268228Actual
1181339.002023-02-258236Actual
2285138.002024-01-268265Actual
307460.002022-06-288217Budget
3358267.922024-10-2782613Actual
3272784.002024-10-278215Actual
1186025.002023-02-258246Actual
1303520.002023-03-288256Budget
3014820.552024-07-2782113Actual
3118212.462024-08-2782212Actual
3785933.742025-02-2582311Actual
3317173.812024-10-278268Actual

Generated 2025-05-28 02:44:42.065 UTC