[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 240  >   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34233134.422024-12-078218Actual
214520.002022-06-078228Budget
1073630.002023-02-058246Budget
2834547.002024-07-078236Actual
1627111.402023-07-0882311Actual
1124945.002023-03-078213Actual
748725.002022-11-078266Actual
2789567.922024-06-0682213Actual
616210.002022-10-078226Budget
116340.002022-06-078213Budget
33109122.302024-11-068218Actual
444445.022022-08-078268Actual
518218.002022-09-078256Actual
2549519.912024-04-0682611Actual
1984338.002023-11-078265Actual
31985137.452024-10-068218Actual
1603866.002023-07-088267Actual
89441.002022-05-078267Actual
1995632.002023-11-078236Actual
1350798.002023-05-078213Actual
3918416.722025-04-0782212Actual
1892830.002023-10-078236Actual
1294140.002023-04-078236Budget
378329.272025-03-0782211Actual
2985452.892024-08-0682111Actual
3355043.362024-11-0682213Actual
2579119.002024-05-068273Actual
821852.002022-12-088215Actual
247082.002022-07-088214Actual
2829039.002024-07-078216Actual
266540.002022-07-088265Budget
3405118.002024-12-078256Actual
683330.002022-11-078263Budget
860930.002022-12-088266Budget
1502384.002023-06-078217Actual
365050.002022-08-078264Budget
636530.002022-10-078266Budget
756660.002022-11-078217Budget
545950.002022-09-078218Budget
3260634.002024-11-068273Actual
2432117.782024-03-0682111Actual
396339.002022-08-078236Actual
3671026.292025-02-0582311Actual
3408326.002024-12-078266Actual
50330.002022-05-078216Budget
2831710.002024-07-078226Actual
3133345.112024-09-0682613Actual
2976261.692024-08-068228Actual
2929363.002024-08-068264Actual
3603220.002025-02-058273Actual
242310.002022-07-088273Budget
1204550.002023-03-078217Budget
75230.002022-05-078266Budget
1204653.002023-03-078217Actual
1243622.002023-04-078263Actual
3067717.002024-09-068256Actual
887638.962022-12-088228Actual
2535325.232024-04-0682111Actual
239415.002024-03-068226Actual
2004122.002023-11-078266Actual
1765612.002023-09-078273Actual
2839720.002024-07-078256Actual
1251510.002023-04-078273Budget
477151.002022-09-078264Actual
1276636.002023-04-078265Actual
3175141.002024-10-068236Actual
36060137.002025-02-058214Actual
3927636.342025-04-0782113Actual
920170.002023-01-058214Budget
177130.002022-06-078246Budget
1810045.002023-09-078267Actual
1936411.402023-10-0782411Actual
59937.002022-05-078236Actual
154102.892023-06-0782112Actual
1031670.002023-02-058214Budget
1612445.022023-07-088228Actual
284143.002022-07-088236Actual
770550.002022-11-078218Budget
1586133.002023-07-088236Actual
1210750.002023-03-078267Budget
1303622.002023-04-078256Actual
1777638.002023-09-078215Actual
2749061.692024-06-068268Actual
209588.002023-12-088226Actual
1821960.172023-09-078268Actual
38239107.002025-04-078213Actual
1098150.002023-02-058267Budget
1434915.652023-05-0782611Actual
334317.142024-11-0682212Actual
980360.002023-01-058217Budget
926156.002023-01-058264Actual
545899.572022-09-078218Actual
1336441.992023-04-078228Actual
37089125.002025-03-078213Actual
3930366.172025-04-0782213Actual
589450.002022-10-078264Budget
42140.002022-05-078265Budget
201740.002022-06-078267Budget
1218670.782023-03-078218Actual
1591316.002023-07-088256Actual
69420.002022-05-078256Budget
1535223.102023-06-0782611Actual
3388677.002024-12-078265Actual
980464.002023-01-058217Actual
17310.002022-05-078273Budget
3121653.952024-09-0682612Actual
1411298.052023-05-078218Actual
1218750.002023-03-078218Budget
3346548.632024-11-0682612Actual
2116051.002023-12-088267Actual
260366.002024-05-068226Actual
2301619.002024-02-058256Actual
3009049.702024-08-0682612Actual
2440315.652024-03-0682411Actual
3192789.002024-10-068267Actual
2275934.002024-02-058264Actual
1942419.912023-10-0782611Actual
933950.002023-01-058215Budget
1694513.002023-08-078256Actual
3718126.002025-03-078273Actual
3169636.002024-10-068216Actual
3771287.452025-03-078228Actual
2009874.002023-11-078217Actual
183863.952023-09-0782511Actual
3287537.002024-11-068236Actual
3512213.002025-01-058226Actual
603550.002022-10-078265Budget
709750.002022-11-078215Budget
1488131.002023-06-078236Actual
185115.012023-09-0782612Actual
999030.002023-01-058228Budget
491247.002022-09-078265Actual
234521.002022-07-088263Actual
508840.002022-09-078236Budget
2517563.002024-04-068267Actual
1298830.002023-04-078246Budget
1733016.722023-08-0782411Actual
3429463.202024-12-078268Actual
438530.002022-08-078228Budget
3747629.002025-03-078246Actual
2396933.002024-03-068236Actual
225475.012024-01-0582612Actual
1872239.002023-10-078264Actual
901440.002023-01-058213Budget
3868534.002025-04-078266Actual
2124655.632023-12-088228Actual
2952525.002024-08-068246Actual
2870053.952024-07-0782111Actual
1768450.002023-09-078214Actual
378750.002022-08-078265Budget
18568120.002023-10-078213Actual
3585148.622025-01-0582213Actual
630610.002022-10-078256Budget
578612.002022-10-078273Actual
669330.002022-10-078268Budget
3216027.362024-10-0682311Actual
669443.512022-10-078268Actual
882966.232022-12-088218Actual
1968827.002023-11-078273Actual
762654.002022-11-078267Actual
650651.002022-10-078267Actual
2633166.232024-05-068228Actual
3903736.932025-04-0782411Actual
1163750.002023-03-078265Budget
1428915.652023-05-0782311Actual
3656363.202025-02-058228Actual
828050.002022-12-088265Budget
2013345.002023-11-078267Actual
1026910.002023-02-058273Actual
3632626.002025-02-058246Actual
2216464.002024-01-058267Actual
2502419.002024-04-068246Actual
868751.002022-12-088217Actual
845540.002022-12-088236Budget
386730.002022-08-078216Budget
3177722.002024-10-068246Actual
2591467.002024-05-068215Actual
962120.002023-01-058246Budget
220646.542022-06-078268Actual
3251498.002024-11-068213Actual
3071025.002024-09-068266Actual
1276550.002023-04-078265Budget
2212963.002024-01-058217Actual
531948.002022-09-078217Actual
733440.002022-11-078236Budget
2364352.002024-03-068263Actual
340140.002022-08-078213Budget
1289310.002023-04-078226Budget
1387324.002023-05-078236Actual
36442118.002025-02-058217Actual
28105141.002024-07-078214Actual
22170.002022-05-078214Budget
947640.002023-01-058216Budget
532060.002022-09-078217Budget
2708056.002024-06-068265Actual
2162989.002024-01-058213Actual
1683832.002023-08-078216Actual
1073733.002023-02-058246Actual
3399941.002024-12-078236Actual
1514441.992023-06-078228Actual
3794634.802025-03-0782611Actual
1336530.002023-04-078228Budget
1124840.002023-03-078213Budget
2713829.002024-06-068216Actual
3373122.002024-12-078273Actual
444330.002022-08-078268Budget
2935184.002024-08-068215Actual
3615289.002025-02-058215Actual
1959796.002023-11-078213Actual
564632.002022-10-078213Actual
391418.002022-08-078226Actual
2611613.002024-05-068256Actual
3745034.002025-03-078236Actual
28050.002022-05-078264Budget
1860358.002023-10-078263Actual
184783.952023-09-0782112Actual
3242464.412024-10-0682213Actual
621140.002022-10-078236Actual
1392515.002023-05-078256Actual
1354271.002023-05-078263Actual
300567.142024-08-0682212Actual
3204773.812024-10-068268Actual
1078420.002023-02-058256Budget
3733770.002025-03-078265Actual
2019195.022023-11-078218Actual
1980847.002023-11-078215Actual
1005120.002023-01-058268Budget
1523623.102023-06-0782111Actual
723638.002022-11-078216Actual
2917362.002024-08-068263Actual
187830.002022-06-078266Budget
2875526.292024-07-0782311Actual
1106150.002023-02-058218Budget
30767102.002024-09-068217Actual
1298932.002023-04-078246Actual

Generated 2025-06-06 15:13:55.527 UTC