[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34909129.002024-12-288214Actual
2066163.002023-11-308263Actual
477151.002022-08-308264Actual
1171635.002023-02-278216Actual
1980847.002023-10-308215Actual
845640.002022-11-308236Actual
31510121.002024-09-288214Actual
3467345.112024-11-2982113Actual
677245.002022-10-308213Actual
3585148.622024-12-2882213Actual
2021951.082023-10-308228Actual
775332.902022-10-308228Actual
1901227.002023-09-298266Actual
42140.002022-04-298265Budget
2106827.002023-11-308266Actual
30264119.002024-08-298213Actual
3440730.552024-11-2982311Actual
2819776.002024-06-298215Actual
1771839.002023-08-308264Actual
3933660.902025-03-3082613Actual
2581977.002024-04-288214Actual
999157.142022-12-288228Actual
247170.002022-06-308214Budget
1467533.002023-05-308264Actual
893520.002022-11-308268Budget
2990932.672024-07-2982311Actual
195754.002022-05-308217Actual
1176520.002023-02-278226Actual
2314173.002024-01-288267Actual
874948.002022-11-308267Actual
205381.822023-10-3082212Actual
444445.022022-07-308268Actual
1523623.102023-05-3082111Actual
2721930.002024-05-298246Actual
205112.892023-10-3082112Actual
1289212.002023-03-308226Actual
1262552.002023-03-308264Actual
1210839.002023-02-278267Actual
1609698.052023-06-308218Actual
715845.002022-10-308265Actual
2585453.002024-04-288264Actual
29258110.002024-07-298214Actual
1372358.002023-04-298215Actual
390645.012025-03-3082511Actual
38359129.002025-03-308214Actual
513418.002022-08-308246Actual
245813.952024-02-2782612Actual
289297.142024-06-2982212Actual
1026810.002023-01-288273Budget
2385647.002024-02-278265Actual
274530.002022-06-308216Budget
2376347.002024-02-278264Actual
1571341.002023-06-308215Actual
162632.002022-05-308216Actual
775230.002022-10-308228Budget
503810.002022-08-308226Budget
2671822.302024-04-2882113Actual
26303155.632024-04-288218Actual
3057036.002024-08-298216Actual
162730.002022-05-308216Budget
154838.002022-05-308265Actual
140744.002022-05-308264Actual
3041989.002024-08-298264Actual
177130.002022-05-308246Budget
33759108.002024-11-298214Actual
532060.002022-08-308217Budget
185115.012023-08-3082612Actual
37592101.002025-02-278217Actual
3573316.722024-12-2882212Actual
715750.002022-10-308265Budget
356146.082024-12-2882511Actual
1098150.002023-01-288267Budget
578710.002022-09-298273Budget
3860044.002025-03-308236Actual
340038.002022-07-308213Actual
37209135.002025-02-278214Actual
550630.002022-08-308228Budget
266540.002022-06-308265Budget
2834547.002024-06-298236Actual
307460.002022-06-308217Budget
2382151.002024-02-278215Actual
2908145.112024-06-2982613Actual
140650.002022-05-308264Budget
1936411.402023-09-2982411Actual
1256370.002023-03-308214Budget
1411298.052023-04-298218Actual
733340.002022-10-308236Actual
882966.232022-11-308218Actual
134770.002022-05-308214Budget
433663.202022-07-308218Actual
3210549.702024-09-2882111Actual
3221411.402024-09-2882511Actual
3098043.312024-08-2982111Actual
901536.002022-12-288213Actual
3488127.002024-12-288273Actual
611430.002022-09-298216Budget
164441.822023-06-3082212Actual
2852271.002024-06-298267Actual
3284710.002024-10-298226Actual
2609016.002024-04-288246Actual
3224730.552024-09-2882611Actual
2071814.002023-11-308273Actual
947640.002022-12-288216Budget
3204773.812024-09-288268Actual
3845272.002025-03-308215Actual
3103533.742024-08-2982311Actual
1768450.002023-08-308214Actual
2360895.002024-02-278213Actual
1428915.652023-04-2982311Actual
2958429.002024-07-298266Actual
2573261.002024-04-288263Actual
243498.212024-02-2782211Actual
644460.002022-09-298217Budget
3624543.002025-01-288216Actual
3260634.002024-10-298273Actual
1124945.002023-02-278213Actual
2749061.692024-05-298268Actual
3109636.932024-08-2982611Actual
485050.002022-08-308215Budget
35292102.002024-12-288217Actual
1559217.002023-06-308273Actual
3397111.002024-11-298226Actual
2045314.592023-10-3082611Actual
1181440.002023-02-278236Budget
1196627.002023-02-278266Actual
2203912.002023-12-288256Actual
728520.002022-10-308226Budget
813950.002022-11-308264Actual
274431.002022-06-308216Actual
33017115.002024-10-298217Actual
597359.002022-09-298215Actual
2142015.652023-11-3082411Actual
3582424.062024-12-2882113Actual
9943104.112022-12-288218Actual
3679628.422025-01-2882611Actual
2187436.002023-12-288265Actual
3426181.392024-11-298228Actual
288097.142024-06-2982511Actual
1878038.002023-09-298215Actual
3092290.482024-08-298268Actual
1591316.002023-06-308256Actual
887730.002022-11-308228Budget
650540.002022-09-298267Budget
616210.002022-09-298226Budget
405810.002022-07-308256Budget
3889767.752025-03-308268Actual
2263958.002024-01-288263Actual
288829.002022-06-308246Actual
1181339.002023-02-278236Actual
2420288.962024-02-278218Actual
3898320.972025-03-3082211Actual
2642430.552024-04-2882111Actual
1821960.172023-08-308268Actual
444330.002022-07-308268Budget
30860170.782024-08-298218Actual
669443.512022-09-298268Actual
265332.892024-04-2882511Actual
91527.002022-12-288273Actual
3815141.602025-02-2782213Actual
2727828.002024-05-298266Actual
3730286.002025-02-278215Actual
36060137.002025-01-288214Actual
3183629.002024-09-288266Actual
3062535.002024-08-298236Actual
2864261.692024-06-298268Actual
966710.002022-12-288256Budget
1464160.002023-05-308214Actual
3857217.002025-03-308226Actual
695863.002022-10-308214Actual
2976261.692024-07-298228Actual
378329.272025-02-2782211Actual
2988212.462024-07-2982211Actual
50330.002022-04-298216Budget
1270461.002023-03-308215Actual
3800425.232025-02-2782112Actual
1289310.002023-03-308226Budget
2304927.002024-01-288266Actual
828050.002022-11-308265Budget
1389920.002023-04-298246Actual
3346548.632024-10-2982612Actual
2737076.002024-05-298267Actual
3355043.362024-10-2982213Actual
3458112.462024-11-2982212Actual
458321.002022-08-308263Actual
2414454.002024-02-278267Actual
3665558.212025-01-2882111Actual
2216464.002023-12-288267Actual
1171730.002023-02-278216Budget
3512213.002024-12-288226Actual
3685427.362025-01-2882112Actual
21218113.202023-11-308218Actual
2198735.002023-12-288236Actual
701850.002022-10-308264Budget
458220.002022-08-308263Budget
2952525.002024-07-298246Actual
3576664.592024-12-2882612Actual
122030.002022-05-308263Budget
1697828.002023-07-308266Actual
1229630.002023-02-278268Budget
650651.002022-09-298267Actual
1959796.002023-10-308213Actual
1417448.052023-04-298268Actual
321550.002022-06-308218Budget
658450.002022-09-298218Budget
12986.002022-05-308273Actual
235193.952024-01-2882112Actual
545950.002022-08-308218Budget
3133345.112024-08-2982613Actual
3909843.312025-03-3082611Actual
1866013.002023-09-298273Actual
2098633.002023-11-308236Actual
225475.012023-12-2882612Actual
18568120.002023-09-298213Actual
1990127.002023-10-308216Actual
466110.002022-08-308273Budget
405716.002022-07-308256Actual
59937.002022-04-298236Actual
1392515.002023-04-298256Actual
1910474.002023-09-298267Actual
1331782.902023-03-308218Actual
183055.012023-08-3082211Actual
3399941.002024-11-298236Actual
3494483.002024-12-288264Actual
2611613.002024-04-288256Actual
1535223.102023-05-3082611Actual
669330.002022-09-298268Budget
29734137.452024-07-298218Actual
27985114.002024-06-298213Actual
1354271.002023-04-298263Actual
1031670.002023-01-288214Budget
1730311.402023-07-3082311Actual
939850.002022-12-288265Budget
1922445.022023-09-298268Actual
630514.002022-09-298256Actual
1251510.002023-03-308273Budget
194821.822023-09-2982112Actual
1130820.002023-02-278263Budget
1895415.002023-09-298246Actual
2236910.332023-12-2882211Actual
2829039.002024-06-298216Actual
2656715.652024-04-2882611Actual
2193222.002023-12-288216Actual
2843032.002024-06-298266Actual
1078320.002023-01-288256Actual
625830.002022-09-298246Budget
2290925.002024-01-288216Actual
845540.002022-11-308236Budget
2399522.002024-02-278246Actual

Generated 2025-05-29 20:52:19.223 UTC