[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2864261.692024-07-068268Actual
2402118.002024-03-058256Actual
260860.002022-07-078215Budget
1730311.402023-08-0682311Actual
625830.002022-10-068246Budget
3785933.742025-03-0682311Actual
603647.002022-10-068265Actual
835840.002022-12-078216Budget
2234124.162024-01-0482111Actual
1045550.002023-02-048215Budget
28580158.662024-07-068218Actual
1237540.002023-04-068213Budget
3585148.622025-01-0482213Actual
229366.002024-02-048226Actual
1098251.002023-02-048267Actual
813950.002022-12-078264Actual
1928224.162023-10-0682111Actual
1149648.002023-03-068264Actual
621240.002022-10-068236Budget
38359129.002025-04-068214Actual
1635913.532023-07-0782611Actual
1051442.002023-02-048265Actual
901536.002023-01-048213Actual
396339.002022-08-068236Actual
3848784.002025-04-068265Actual
444445.022022-08-068268Actual
3449549.702024-12-0682611Actual
2066163.002023-12-078263Actual
38239107.002025-04-068213Actual
277778.212024-06-0582212Actual
868860.002022-12-078217Budget
630610.002022-10-068256Budget
215725.012023-12-0782612Actual
663338.962022-10-068228Actual
2529554.112024-04-058268Actual
2106827.002023-12-078266Actual
3051268.002024-09-058265Actual
2101222.002023-12-078246Actual
346220.002022-08-068263Budget
1092156.002023-02-048217Actual
3933660.902025-04-0682613Actual
2896344.382024-07-0682612Actual
102320.002022-05-068228Budget
1417448.052023-05-068268Actual
265332.892024-05-0582511Actual
55013.002022-05-068226Actual
83460.002022-05-068217Budget
728418.002022-11-068226Actual
3862622.002025-04-068246Actual
1186025.002023-03-068246Actual
2944432.002024-08-058216Actual
1559217.002023-07-078273Actual
356146.082025-01-0482511Actual
1792436.002023-09-068236Actual
205695.012023-11-0682612Actual
3520215.002025-01-048256Actual
1724820.972023-08-0682111Actual
733340.002022-11-068236Actual
3290127.002024-11-058246Actual
3002834.802024-08-0582112Actual
2769136.932024-06-0582611Actual
828050.002022-12-078265Budget
36060137.002025-02-048214Actual
882850.002022-12-078218Budget
3854530.002025-04-068216Actual
701850.002022-11-068264Budget
855010.002022-12-078256Budget
2792869.672024-06-0582613Actual
405716.002022-08-068256Actual
986350.002023-01-048267Budget
1514441.992023-06-068228Actual
181820.002022-06-068256Budget
1243720.002023-04-068263Budget
3541363.202025-01-048228Actual
677245.002022-11-068213Actual
219598.002024-01-048226Actual
3544773.812025-01-048268Actual
939753.002023-01-048265Actual
636530.002022-10-068266Budget
957440.002023-01-048236Actual
3334532.672024-11-0582611Actual
313540.002022-07-078267Budget
458321.002022-09-068263Actual
2708056.002024-06-058265Actual
625933.002022-10-068246Actual
2360895.002024-03-058213Actual
2139316.722023-12-0782311Actual
17564114.002023-09-068213Actual
1892830.002023-10-068236Actual
3818276.692025-03-0682613Actual
2645213.532024-05-0582211Actual
3098043.312024-09-0582111Actual
1336530.002023-04-068228Budget
3115436.932024-09-0582112Actual
69420.002022-05-068256Budget
1984338.002023-11-068265Actual
2071814.002023-12-078273Actual
289297.142024-07-0682212Actual
597359.002022-10-068215Actual
1196627.002023-03-068266Actual
466012.002022-09-068273Actual
920072.002023-01-048214Actual
75230.002022-05-068266Budget
162632.002022-06-068216Actual
1431611.402023-05-0682411Actual
313639.002022-07-078267Actual
2955116.002024-08-058256Actual
701946.002022-11-068264Actual
2958429.002024-08-058266Actual
1768450.002023-09-068214Actual
658450.002022-10-068218Budget
2687080.002024-06-058263Actual
1990127.002023-11-068216Actual
957340.002023-01-048236Budget
518218.002022-09-068256Actual
3142562.002024-10-058263Actual
2087352.002023-12-078265Actual
2985452.892024-08-0582111Actual
3245741.602024-10-0582613Actual
2733595.002024-06-058217Actual
3700052.132025-02-0482213Actual
3388677.002024-12-068265Actual
999157.142023-01-048228Actual
2807726.002024-07-068273Actual
3877773.002025-04-068267Actual
1910474.002023-10-068267Actual
1270461.002023-04-068215Actual
134770.002022-06-068214Budget
340038.002022-08-068213Actual
2831710.002024-07-068226Actual
2083950.002023-12-078215Actual
3632626.002025-02-048246Actual
2093123.002023-12-078216Actual
1765612.002023-09-068273Actual
1461312.002023-06-068273Actual
2021951.082023-11-068228Actual
980360.002023-01-048217Budget
167510.002022-06-068226Budget
538039.002022-09-068267Actual
677340.002022-11-068213Budget
148568.002022-06-068215Actual
214473.952023-12-0782511Actual
691110.002022-11-068273Budget
2754851.822024-06-0582111Actual
513418.002022-09-068246Actual
2890136.932024-07-0682112Actual
3065120.002024-09-058246Actual
683330.002022-11-068263Budget
184783.952023-09-0682112Actual
789333.002022-12-078213Actual
2760337.992024-06-0582311Actual
194821.822023-10-0682112Actual
201843.002022-06-068267Actual
3615289.002025-02-048215Actual
508840.002022-09-068236Budget
2314173.002024-02-048267Actual
3163876.002024-10-058265Actual
3118212.462024-09-0582212Actual
2745691.992024-06-058228Actual
850220.002022-12-078246Budget
3827460.002025-04-068263Actual
2540810.332024-04-0582311Actual
3272784.002024-11-058215Actual
50238.002022-05-068216Actual
2917362.002024-08-058263Actual
2116051.002023-12-078267Actual
284240.002022-07-078236Budget
1256266.002023-04-068214Actual
1529110.332023-06-0682311Actual
1298830.002023-04-068246Budget
1505865.002023-06-068267Actual
1229630.002023-03-068268Budget
3169636.002024-10-058216Actual
2870053.952024-07-0682111Actual
266540.002022-07-078265Budget
845540.002022-12-078236Budget
2467364.002024-04-058263Actual
1835911.402023-09-0682411Actual
893520.002022-12-078268Budget
3210549.702024-10-0582111Actual
22604100.002024-02-048213Actual
2633166.232024-05-058228Actual
419745.002022-08-068217Actual
3739533.002025-03-068216Actual
2823273.002024-07-068265Actual
1729.002022-05-068273Actual
1739123.102023-08-0682611Actual
29734137.452024-08-058218Actual
3379469.002024-12-068264Actual
1674553.002023-08-068215Actual
2591467.002024-05-058215Actual
3576664.592025-01-0482612Actual
245222.892024-03-0582112Actual
33017115.002024-11-058217Actual
15116110.172023-06-068218Actual
1223428.352023-03-068228Actual
2609016.002024-05-058246Actual
2479229.002024-04-058264Actual
1073630.002023-02-048246Budget
2650613.532024-05-0582411Actual
854921.002022-12-078256Actual
252942.002022-07-078264Actual
2929363.002024-08-058264Actual
3730286.002025-03-068215Actual
438451.082022-08-068228Actual
1496622.002023-06-068266Actual
3331120.972024-11-0582411Actual
926156.002023-01-048264Actual
122129.002022-06-068263Actual
1759968.002023-09-068263Actual
18568120.002023-10-068213Actual
3774684.422025-03-068268Actual
2236910.332024-01-0482211Actual
3857217.002025-04-068226Actual
2103816.002023-12-078256Actual
1171730.002023-03-068216Budget
411830.002022-08-068266Budget
1360126.002023-05-068273Actual
225475.012024-01-0482612Actual
1694513.002023-08-068256Actual
19162125.332023-10-068218Actual
2372864.002024-03-058214Actual
22062.002022-05-068214Actual
34789107.002025-01-048213Actual
1064010.002023-02-048226Budget
3918416.722025-04-0682212Actual
64624.002022-05-068246Actual
564740.002022-10-068213Budget
2426367.752024-03-058268Actual
1342630.002023-04-068268Budget
1026910.002023-02-048273Actual
3573316.722025-01-0482212Actual
1842014.592023-09-0682611Actual
177028.002022-06-068246Actual
9943104.112023-01-048218Actual
2774939.062024-06-0582112Actual
3071025.002024-09-058266Actual
3582424.062025-01-0482113Actual
1309729.002023-04-068266Actual
1218750.002023-03-068218Budget
255532.892024-04-0582112Actual
433663.202022-08-068218Actual
1366344.002023-05-068264Actual
3154568.002024-10-058264Actual
1517848.052023-06-068268Actual
134662.002022-06-068214Actual
3747629.002025-03-068246Actual
926050.002023-01-048264Budget
2757617.782024-06-0582211Actual
2399522.002024-03-058246Actual
477050.002022-09-068264Budget
401130.002022-08-068246Budget
239415.002024-03-058226Actual
2420288.962024-03-058218Actual
583570.002022-10-068214Budget
205112.892023-11-0682112Actual

Generated 2025-06-05 17:54:27.394 UTC