[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255532.892024-03-2982112Actual
2620892.002024-04-288217Actual
30767102.002024-08-298217Actual
2508327.002024-03-298266Actual
466012.002022-08-308273Actual
1739123.102023-07-3082611Actual
650540.002022-09-298267Budget
162632.002022-05-308216Actual
2636464.722024-04-288268Actual
3355043.362024-10-2982213Actual
658450.002022-09-298218Budget
193105.012023-09-2982211Actual
3618759.002025-01-288265Actual
775230.002022-10-308228Budget
980464.002022-12-288217Actual
288930.002022-06-308246Budget
3340329.482024-10-2982112Actual
1031670.002023-01-288214Budget
2872814.592024-06-2982211Actual
1157558.002023-02-278215Actual
31390115.002024-09-288213Actual
29258110.002024-07-298214Actual
3426181.392024-11-298228Actual
225141.822023-12-2882112Actual
284240.002022-06-308236Budget
972425.002022-12-288266Actual
583479.002022-09-298214Actual
234285.012024-01-2882511Actual
3177722.002024-09-288246Actual
234430.002022-06-308263Budget
683230.002022-10-308263Actual
3438012.462024-11-2982211Actual
1712890.482023-07-308218Actual
1860358.002023-09-298263Actual
3292714.002024-10-298256Actual
2423049.572024-02-278228Actual
2485041.002024-03-298215Actual
3933660.902025-03-3082613Actual
164753.952023-06-3082612Actual
15500117.002023-06-308213Actual
1064010.002023-01-288226Budget
2781061.402024-05-2982612Actual
38742114.002025-03-308217Actual
19162125.332023-09-298218Actual
2301619.002024-01-288256Actual
2993630.552024-07-2982411Actual
3287537.002024-10-298236Actual
564740.002022-09-298213Budget
3201373.812024-09-288228Actual
887730.002022-11-308228Budget
205695.012023-10-3082612Actual
762654.002022-10-308267Actual
1901227.002023-09-298266Actual
691010.002022-10-308273Actual
2228346.542023-12-288268Actual
266605.012024-04-2882612Actual
3449549.702024-11-2982611Actual
2106827.002023-11-308266Actual
3204773.812024-09-288268Actual
3862622.002025-03-308246Actual
1724820.972023-07-3082111Actual
1026910.002023-01-288273Actual
1289310.002023-03-308226Budget
15116110.172023-05-308218Actual
162443.952023-06-3082211Actual
926156.002022-12-288264Actual
1694513.002023-07-308256Actual
2440315.652024-02-2782411Actual
1336530.002023-03-308228Budget
1045651.002023-01-288215Actual
621140.002022-09-298236Actual
203387.142023-10-3082211Actual
1084233.002023-01-288266Actual
3440730.552024-11-2982311Actual
3685427.362025-01-2882112Actual
396339.002022-07-308236Actual
2875526.292024-06-2982311Actual
2004122.002023-10-308266Actual
2769136.932024-05-2982611Actual
3780440.122025-02-2782111Actual
2606429.002024-04-288236Actual
1707048.002023-07-308267Actual
32634141.002024-10-298214Actual
2473012.002024-03-298273Actual
3800425.232025-02-2782112Actual
2807726.002024-06-298273Actual
18568120.002023-09-298213Actual
854921.002022-11-308256Actual
3435262.462024-11-2982111Actual
22170.002022-04-298214Budget
477151.002022-08-308264Actual
855010.002022-11-308256Budget
1098150.002023-01-288267Budget
122129.002022-05-308263Actual
1493315.002023-05-308256Actual
2039214.592023-10-3082411Actual
1835911.402023-08-3082411Actual
3148225.002024-09-288273Actual
589538.002022-09-298264Actual
723638.002022-10-308216Actual
1580629.002023-06-308216Actual
354110.002022-07-308273Budget
1452285.002023-05-308213Actual
1005120.002022-12-288268Budget
2103816.002023-11-308256Actual
3930366.172025-03-3082213Actual
274530.002022-06-308216Budget
2579119.002024-04-288273Actual
158336.002023-06-308226Actual
1190720.002023-02-278256Budget
1405268.002023-04-298267Actual
2698968.002024-05-298264Actual
181820.002022-05-308256Budget
1110930.002023-01-288228Budget
1919055.632023-09-298228Actual
356146.082024-12-2882511Actual
3106227.362024-08-2982411Actual
3397111.002024-11-298226Actual
2414454.002024-02-278267Actual
299430.002022-06-308266Budget
499133.002022-08-308216Actual
3570539.062024-12-2882112Actual
452340.002022-08-308213Budget
966710.002022-12-288256Budget
1229630.002023-02-278268Budget
3213324.162024-09-2882211Actual
920170.002022-12-288214Budget
228540.002022-06-308213Budget
2890136.932024-06-2982112Actual
1411298.052023-04-298218Actual
144655.012023-04-2982612Actual
597359.002022-09-298215Actual
391418.002022-07-308226Actual
299537.002022-06-308266Actual
1059330.002023-01-288216Budget
2396933.002024-02-278236Actual
1019125.002023-01-288263Actual
821852.002022-11-308215Actual
850220.002022-11-308246Budget
148660.002022-05-308215Budget
835944.002022-11-308216Actual
2314173.002024-01-288267Actual
3854530.002025-03-308216Actual
1005248.052022-12-288268Actual
994250.002022-12-288218Budget
701946.002022-10-308264Actual
396440.002022-07-308236Budget
34909129.002024-12-288214Actual
122030.002022-05-308263Budget
3615289.002025-01-288215Actual
845540.002022-11-308236Budget
247082.002022-06-308214Actual
3679628.422025-01-2882611Actual
2997033.742024-07-2982611Actual
83460.002022-04-298217Budget
2021951.082023-10-308228Actual
2611613.002024-04-288256Actual
59937.002022-04-298236Actual
2823273.002024-06-298265Actual
999030.002022-12-288228Budget
1068940.002023-01-288236Budget
37684129.872025-02-278218Actual
1984338.002023-10-308265Actual
1434915.652023-04-2982611Actual
1461312.002023-05-308273Actual
3898320.972025-03-3082211Actual
2839720.002024-06-298256Actual
1289212.002023-03-308226Actual
97478.362022-04-298218Actual
1531814.592023-05-3082411Actual
789333.002022-11-308213Actual
3473239.852024-11-2982613Actual
2275934.002024-01-288264Actual
3771287.452025-02-278228Actual
683330.002022-10-308263Budget
2727828.002024-05-298266Actual
438451.082022-07-308228Actual
2760337.992024-05-2982311Actual
433663.202022-07-308218Actual
2136610.332023-11-3082211Actual
3115436.932024-08-2982112Actual
875050.002022-11-308267Budget
2124655.632023-11-308228Actual
36535158.662025-01-288218Actual
2364352.002024-02-278263Actual
1818638.962023-08-308228Actual
1771839.002023-08-308264Actual
1656760.002023-07-308263Actual
3724491.002025-02-278264Actual
3009049.702024-07-2982612Actual
1176410.002023-02-278226Budget
3603220.002025-01-288273Actual
1013040.002023-01-288213Budget
1157650.002023-02-278215Budget
35385134.422024-12-288218Actual
578612.002022-09-298273Actual
30384112.002024-08-298214Actual
3750220.002025-02-278256Actual
3482464.002024-12-288263Actual
2517563.002024-03-298267Actual
334317.142024-10-2982212Actual
723740.002022-10-308216Budget
1360126.002023-04-298273Actual
1171635.002023-02-278216Actual
372948.002022-07-308215Actual
9329.002022-04-298263Actual
2692727.002024-05-298273Actual
3857217.002025-03-308226Actual
466110.002022-08-308273Budget
1256370.002023-03-308214Budget
2426367.752024-02-278268Actual
491247.002022-08-308265Actual
378859.002022-07-308265Actual
1963163.002023-10-308263Actual
947640.002022-12-288216Budget
452232.002022-08-308213Actual
2569784.002024-04-288213Actual
293620.002022-06-308256Budget
255801.822024-03-2982212Actual
332130.002022-06-308268Budget
3594188.002025-01-288213Actual
154838.002022-05-308265Actual
1181339.002023-02-278236Actual
1186025.002023-02-278246Actual
2071814.002023-11-308273Actual
2432117.782024-02-2782111Actual
239415.002024-02-278226Actual
3671026.292025-01-2882311Actual
2411072.002024-02-278217Actual
36149.002022-04-298215Actual
1392515.002023-04-298256Actual
621240.002022-09-298236Budget
3585148.622024-12-2882213Actual
1665270.002023-07-308214Actual
1270461.002023-03-308215Actual
1786932.002023-08-308216Actual
28580158.662024-06-298218Actual
458321.002022-08-308263Actual
1868863.002023-09-298214Actual
193377.142023-09-2982311Actual
2019195.022023-10-308218Actual
1342555.632023-03-308268Actual
611531.002022-09-298216Actual
313639.002022-06-308267Actual
3818276.692025-02-2782613Actual
37592101.002025-02-278217Actual
3266985.002024-10-298264Actual
1262552.002023-03-308264Actual
625830.002022-09-298246Budget
2988212.462024-07-2982211Actual
3700052.132025-01-2882213Actual
1303622.002023-03-308256Actual
1284530.002023-03-308216Budget
266657.002022-06-308265Actual
1565540.002023-06-308264Actual
2083950.002023-11-308215Actual

Generated 2025-05-29 05:14:10.547 UTC