[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1895415.002023-09-298246Actual
266605.012024-04-2882612Actual
1603866.002023-06-308267Actual
177028.002022-05-308246Actual
260860.002022-06-308215Budget
695863.002022-10-308214Actual
3921861.402025-03-3082612Actual
845640.002022-11-308236Actual
524032.002022-08-308266Actual
2004122.002023-10-308266Actual
2774939.062024-05-2982112Actual
458321.002022-08-308263Actual
438530.002022-07-308228Budget
2656715.652024-04-2882611Actual
3405118.002024-11-298256Actual
1098251.002023-01-288267Actual
835840.002022-11-308216Budget
1872239.002023-09-298264Actual
390645.012025-03-3082511Actual
513530.002022-08-308246Budget
379135.012025-02-2782511Actual
589450.002022-09-298264Budget
860832.002022-11-308266Actual
2829039.002024-06-298216Actual
326320.002022-06-308228Budget
3550543.312024-12-2882111Actual
24638106.002024-03-298213Actual
152643.952023-05-3082211Actual
1866013.002023-09-298273Actual
3230535.872024-09-2882112Actual
3340.002022-04-298213Budget
2479229.002024-03-298264Actual
386637.002022-07-308216Actual
840716.002022-11-308226Actual
3169636.002024-09-288216Actual
50238.002022-04-298216Actual
1906976.002023-09-298217Actual
2713829.002024-05-298216Actual
1531814.592023-05-3082411Actual
279310.002022-06-308226Budget
3609481.002025-01-288264Actual
2000813.002023-10-308256Actual
1922445.022023-09-298268Actual
3443427.362024-11-2982411Actual
1881553.002023-09-298265Actual
2904867.922024-06-2982213Actual
3833118.002025-03-308273Actual
907530.002022-12-288263Budget
1992810.002023-10-308226Actual
3402527.002024-11-298246Actual
1818638.962023-08-308228Actual
3470048.622024-11-2982213Actual
1176410.002023-02-278226Budget
570824.002022-09-298263Actual
215725.012023-11-3082612Actual
2263958.002024-01-288263Actual
781331.382022-10-308268Actual
1668735.002023-07-308264Actual
887638.962022-11-308228Actual
1490718.002023-05-308246Actual
75331.002022-04-298266Actual
235513.952024-01-2882612Actual
89340.002022-04-298267Budget
1331782.902023-03-308218Actual
22062.002022-04-298214Actual
2201322.002023-12-288246Actual
20626106.002023-11-308213Actual
3092290.482024-08-298268Actual
1130820.002023-02-278263Budget
3745034.002025-02-278236Actual
321550.002022-06-308218Budget
220646.542022-05-308268Actual
3588446.872024-12-2882613Actual
1452285.002023-05-308213Actual
2166366.002023-12-288263Actual
2437611.402024-02-2782311Actual
2499834.002024-03-298236Actual
89441.002022-04-298267Actual
3839467.002025-03-308264Actual
2310664.002024-01-288217Actual
148660.002022-05-308215Budget
2594958.002024-04-288265Actual
138458.002023-04-298226Actual
3204773.812024-09-288268Actual
1138610.002023-02-278273Budget
3671026.292025-01-2882311Actual
491247.002022-08-308265Actual
770550.002022-10-308218Budget
701946.002022-10-308264Actual
215392.892023-11-3082112Actual
419745.002022-07-308217Actual
2101222.002023-11-308246Actual
677245.002022-10-308213Actual
966812.002022-12-288256Actual
134770.002022-05-308214Budget
178969.002023-08-308226Actual
194821.822023-09-2982112Actual
1270350.002023-03-308215Budget
3334532.672024-10-2982611Actual
1529110.332023-05-3082311Actual
789240.002022-11-308213Budget
1051350.002023-01-288265Budget
795326.002022-11-308263Actual
2071814.002023-11-308273Actual
882966.232022-11-308218Actual
1405268.002023-04-298267Actual
2239613.532023-12-2882311Actual
1580629.002023-06-308216Actual
2997033.742024-07-2982611Actual
3703245.112025-01-2882613Actual
2633166.232024-04-288228Actual
1627111.402023-06-3082311Actual
644375.002022-09-298217Actual
32634141.002024-10-298214Actual
2322743.512024-01-288228Actual
3218731.612024-09-2882411Actual
2781061.402024-05-2982612Actual
570920.002022-09-298263Budget
2985452.892024-07-2982111Actual
3175141.002024-09-288236Actual
770464.722022-10-308218Actual
980464.002022-12-288217Actual
255801.822024-03-2982212Actual
850322.002022-11-308246Actual
344619.272024-11-2982511Actual
21218113.202023-11-308218Actual
38359129.002025-03-308214Actual
187830.002022-05-308266Budget
491150.002022-08-308265Budget
438451.082022-07-308228Actual
1411298.052023-04-298218Actual
234430.002022-06-308263Budget
934046.002022-12-288215Actual
477151.002022-08-308264Actual
1464160.002023-05-308214Actual
2066163.002023-11-308263Actual
1868863.002023-09-298214Actual
3292714.002024-10-298256Actual
244303.952024-02-2782511Actual
597359.002022-09-298215Actual
3224730.552024-09-2882611Actual
709843.002022-10-308215Actual
3067717.002024-08-298256Actual
1078320.002023-01-288256Actual
3100811.402024-08-2982211Actual
1629814.592023-06-3082411Actual
30264119.002024-08-298213Actual
162730.002022-05-308216Budget
31985137.452024-09-288218Actual
2624371.002024-04-288267Actual
28105141.002024-06-298214Actual
30384112.002024-08-298214Actual
205695.012023-10-3082612Actual
214520.002022-05-308228Budget
887730.002022-11-308228Budget
3724491.002025-02-278264Actual
1237540.002023-03-308213Budget
691110.002022-10-308273Budget
2346119.912024-01-2882611Actual
1683832.002023-07-308216Actual
75230.002022-04-298266Budget
821750.002022-11-308215Budget
2187436.002023-12-288265Actual
2929363.002024-07-298264Actual
2013345.002023-10-308267Actual
962120.002022-12-288246Budget
2967678.002024-07-298267Actual
3857217.002025-03-308226Actual
2769136.932024-05-2982611Actual
1901227.002023-09-298266Actual
3903736.932025-03-3082411Actual
3062535.002024-08-298236Actual
2843032.002024-06-298266Actual
2591467.002024-04-288215Actual
3340329.482024-10-2982112Actual
1971655.002023-10-308214Actual
3676412.462025-01-2882511Actual
901440.002022-12-288213Budget
3130145.112024-08-2982213Actual
3515038.002024-12-288236Actual
2645213.532024-04-2882211Actual
3930366.172025-03-3082213Actual
245813.952024-02-2782612Actual
813850.002022-11-308264Budget
3573316.722024-12-2882212Actual
1149750.002023-02-278264Budget
12986.002022-05-308273Actual
1064113.002023-01-288226Actual
243498.212024-02-2782211Actual
3656363.202025-01-288228Actual
920072.002022-12-288214Actual
69420.002022-04-298256Budget
2834547.002024-06-298236Actual
2514087.002024-03-298217Actual
513418.002022-08-308246Actual
1037638.002023-01-288264Actual
564740.002022-09-298213Budget
37592101.002025-02-278217Actual
1037750.002023-01-288264Budget
3865221.002025-03-308256Actual
1204550.002023-02-278217Budget
3417563.002024-11-298267Actual
209675.322022-05-308218Actual
252850.002022-06-308264Budget
3210549.702024-09-2882111Actual
508840.002022-08-308236Budget
3812432.832025-02-2782113Actual
1196730.002023-02-278266Budget
738020.002022-10-308246Budget
621240.002022-09-298236Budget
2399522.002024-02-278246Actual
3408326.002024-11-298266Actual
35385134.422024-12-288218Actual
1298932.002023-03-308246Actual
1959796.002023-10-308213Actual
26303155.632024-04-288218Actual
499133.002022-08-308216Actual
1936411.402023-09-2982411Actual
1331650.002023-03-308218Budget
669443.512022-09-298268Actual
365050.002022-07-308264Budget
1171635.002023-02-278216Actual
162443.952023-06-3082211Actual
2609016.002024-04-288246Actual
3180317.002024-09-288256Actual
3057036.002024-08-298216Actual
3730286.002025-02-278215Actual
187925.002022-05-308266Actual
1176520.002023-02-278226Actual
354110.002022-07-308273Budget
807973.002022-11-308214Actual
3047776.002024-08-298215Actual
3098043.312024-08-2982111Actual
813950.002022-11-308264Actual
1342630.002023-03-308268Budget
1496622.002023-05-308266Actual
50330.002022-04-298216Budget
2979675.322024-07-298268Actual
277778.212024-05-2982212Actual
947740.002022-12-288216Actual
249706.002024-03-298226Actual
3239739.852024-09-2882113Actual
181712.002022-05-308256Actual
2517563.002024-03-298267Actual
33109122.302024-10-298218Actual
723740.002022-10-308216Budget
2642430.552024-04-2882111Actual
3245741.602024-09-2882613Actual

Generated 2025-05-29 21:44:38.521 UTC