[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91527.002022-12-268273Actual
3266985.002024-10-278264Actual
2864261.692024-06-278268Actual
962120.002022-12-268246Budget
2890136.932024-06-2782112Actual
3180317.002024-09-268256Actual
3862622.002025-03-288246Actual
2405319.002024-02-258266Actual
293620.002022-06-288256Budget
3047776.002024-08-278215Actual
3379469.002024-11-278264Actual
2683599.002024-05-278213Actual
683330.002022-10-288263Budget
1674553.002023-07-288215Actual
907425.002022-12-268263Actual
340038.002022-07-288213Actual
1362947.002023-04-278214Actual
3627211.002025-01-268226Actual
3673724.162025-01-2682411Actual
3603220.002025-01-268273Actual
850220.002022-11-288246Budget
2198735.002023-12-268236Actual
3020745.112024-07-2782613Actual
1157558.002023-02-258215Actual
358870.002022-07-288214Actual
827940.002022-11-288265Actual
380327.142025-02-2582212Actual
354110.002022-07-288273Budget
1797610.002023-08-288256Actual
1031762.002023-01-268214Actual
266657.002022-06-288265Actual
37592101.002025-02-258217Actual
205112.892023-10-2882112Actual
168658.002023-07-288226Actual
2396933.002024-02-258236Actual
452232.002022-08-288213Actual
789240.002022-11-288213Budget
183055.012023-08-2882211Actual
2763028.422024-05-2782411Actual
1890011.002023-09-278226Actual
1078420.002023-01-268256Budget
2019195.022023-10-288218Actual
1565540.002023-06-288264Actual
1243720.002023-03-288263Budget
1868863.002023-09-278214Actual
1821960.172023-08-288268Actual
723740.002022-10-288216Budget
2423049.572024-02-258228Actual
3142562.002024-09-268263Actual
915310.002022-12-268273Budget
2967678.002024-07-278267Actual
1068940.002023-01-268236Budget
2162989.002023-12-268213Actual
920170.002022-12-268214Budget
636423.002022-09-278266Actual
2216464.002023-12-268267Actual
37209135.002025-02-258214Actual
3515038.002024-12-268236Actual
491247.002022-08-288265Actual
3558725.232024-12-2682411Actual
75331.002022-04-278266Actual
1922445.022023-09-278268Actual
1792436.002023-08-288236Actual
3582424.062024-12-2682113Actual
3806664.592025-02-2582612Actual
1514441.992023-05-288228Actual
1898012.002023-09-278256Actual
920072.002022-12-268214Actual
999157.142022-12-268228Actual
3750220.002025-02-258256Actual
470970.002022-08-288214Budget
531948.002022-08-288217Actual
2193222.002023-12-268216Actual
113876.002023-02-258273Actual
35385134.422024-12-268218Actual
2319982.902024-01-268218Actual
556840.482022-08-288268Actual
172768.212023-07-2882211Actual
3118212.462024-08-2782212Actual
3346548.632024-10-2782612Actual
1019125.002023-01-268263Actual
405716.002022-07-288256Actual
177028.002022-05-288246Actual
2606429.002024-04-268236Actual
1765612.002023-08-288273Actual
214473.952023-11-2882511Actual
1502384.002023-05-288217Actual
3029969.002024-08-278263Actual
134770.002022-05-288214Budget
2633166.232024-04-268228Actual
38742114.002025-03-288217Actual
691010.002022-10-288273Actual
3175141.002024-09-268236Actual
466110.002022-08-288273Budget
2650613.532024-04-2682411Actual
1176410.002023-02-258226Budget
3201373.812024-09-268228Actual
1229537.452023-02-258268Actual
1387324.002023-04-278236Actual
2904867.922024-06-2782213Actual
1777638.002023-08-288215Actual
38239107.002025-03-288213Actual
144341.822023-04-2782212Actual
18568120.002023-09-278213Actual
346220.002022-07-288263Budget
1959796.002023-10-288213Actual
175075.012023-07-2882612Actual
2645213.532024-04-2682211Actual
140650.002022-05-288264Budget
102320.002022-04-278228Budget
187830.002022-05-288266Budget
3745034.002025-02-258236Actual
225475.012023-12-2682612Actual
195091.822023-09-2782212Actual
1069040.002023-01-268236Actual
33017115.002024-10-278217Actual
2831710.002024-06-278226Actual
2687080.002024-05-278263Actual
307371.002022-06-288217Actual
2245625.232023-12-2682611Actual
2947111.002024-07-278226Actual
356146.082024-12-2682511Actual
1683832.002023-07-288216Actual
2908145.112024-06-2782613Actual
97550.002022-04-278218Budget
3774684.422025-02-258268Actual
3071025.002024-08-278266Actual
2620892.002024-04-268217Actual
3154568.002024-09-268264Actual
164172.892023-06-2882112Actual
396440.002022-07-288236Budget
2039214.592023-10-2882411Actual
378750.002022-07-288265Budget
926050.002022-12-268264Budget
513418.002022-08-288246Actual
2997033.742024-07-2782611Actual
1691920.002023-07-288246Actual
1163750.002023-02-258265Budget
3402527.002024-11-278246Actual
2133818.842023-11-2882111Actual
31985137.452024-09-268218Actual
401029.002022-07-288246Actual
2071814.002023-11-288273Actual
28050.002022-04-278264Budget
1895415.002023-09-278246Actual
1860358.002023-09-278263Actual
195754.002022-05-288217Actual
2203912.002023-12-268256Actual
1284431.002023-03-288216Actual
209750.002022-05-288218Budget
2990932.672024-07-2782311Actual
284240.002022-06-288236Budget
108130.002022-04-278268Budget
934046.002022-12-268215Actual
2212963.002023-12-268217Actual
2004122.002023-10-288266Actual
34909129.002024-12-268214Actual
2569784.002024-04-268213Actual
723638.002022-10-288216Actual
2834547.002024-06-278236Actual
307460.002022-06-288217Budget
215725.012023-11-2882612Actual
2884328.422024-06-2782611Actual
845640.002022-11-288236Actual
545899.572022-08-288218Actual
738020.002022-10-288246Budget
1771839.002023-08-288264Actual
1414038.962023-04-278228Actual
1251510.002023-03-288273Budget
644460.002022-09-278217Budget
433663.202022-07-288218Actual
1600373.002023-06-288217Actual
2479229.002024-03-278264Actual
1117043.512023-01-268268Actual
1892830.002023-09-278236Actual
396339.002022-07-288236Actual
3224730.552024-09-2682611Actual
650540.002022-09-278267Budget
187925.002022-05-288266Actual
172440.002022-05-288236Budget
583479.002022-09-278214Actual
75230.002022-04-278266Budget
2083950.002023-11-288215Actual
173575.012023-07-2882511Actual
1262552.002023-03-288264Actual
3544773.812024-12-268268Actual
1106150.002023-01-268218Budget
518110.002022-08-288256Budget
2275934.002024-01-268264Actual
2704780.002024-05-278215Actual
3517622.002024-12-268246Actual
3109636.932024-08-2782611Actual
300567.142024-07-2782212Actual
2765713.532024-05-2782511Actual
28580158.662024-06-278218Actual
994250.002022-12-268218Budget
22604100.002024-01-268213Actual
2432117.782024-02-2582111Actual
3921861.402025-03-2882612Actual
25233105.632024-03-278218Actual
9230.002022-04-278263Budget
326232.902022-06-288228Actual
2234124.162023-12-2682111Actual
3385272.002024-11-278215Actual
1473356.002023-05-288215Actual
1360126.002023-04-278273Actual
795326.002022-11-288263Actual
644375.002022-09-278217Actual
3172311.002024-09-268226Actual
2299017.002024-01-268246Actual
3553324.162024-12-2682211Actual
854921.002022-11-288256Actual
2677846.872024-04-2682613Actual
2222284.422023-12-268218Actual
715750.002022-10-288265Budget
1936411.402023-09-2782411Actual
50238.002022-04-278216Actual
1627111.402023-06-2882311Actual
2872814.592024-06-2782211Actual
2896344.382024-06-2782612Actual
1493315.002023-05-288256Actual
3067717.002024-08-278256Actual
3647783.002025-01-268267Actual
36260.002022-04-278215Budget
2839720.002024-06-278256Actual
1786932.002023-08-288216Actual
1210750.002023-02-258267Budget
1196730.002023-02-258266Budget
2502419.002024-03-278246Actual
2467364.002024-03-278263Actual
2760337.992024-05-2782311Actual
3762687.002025-02-258267Actual
1284530.002023-03-288216Budget
3886352.602025-03-288228Actual
154838.002022-05-288265Actual
3730286.002025-02-258215Actual
2116051.002023-11-288267Actual
3397111.002024-11-278226Actual
21218113.202023-11-288218Actual
183863.952023-08-2882511Actual
140744.002022-05-288264Actual
2103816.002023-11-288256Actual
3051268.002024-08-278265Actual
193919.272023-09-2782511Actual
2591467.002024-04-268215Actual
203657.142023-10-2882311Actual
1559217.002023-06-288273Actual
164753.952023-06-2882612Actual

Generated 2025-05-28 02:13:28.255 UTC