[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3121653.952024-09-0682612Actual
33109122.302024-11-068218Actual
3397111.002024-12-078226Actual
850220.002022-12-088246Budget
274431.002022-07-088216Actual
1069040.002023-02-058236Actual
636530.002022-10-078266Budget
152643.952023-06-0782211Actual
926050.002023-01-058264Budget
677340.002022-11-078213Budget
503810.002022-09-078226Budget
3570539.062025-01-0582112Actual
3558725.232025-01-0582411Actual
3915636.932025-04-0782112Actual
1163750.002023-03-078265Budget
2467364.002024-04-068263Actual
2172012.002024-01-058273Actual
356146.082025-01-0582511Actual
518110.002022-09-078256Budget
2103816.002023-12-088256Actual
3009049.702024-08-0682612Actual
2281750.002024-02-058215Actual
1431611.402023-05-0782411Actual
2594958.002024-05-068265Actual
1493315.002023-06-078256Actual
346323.002022-08-078263Actual
2929363.002024-08-068264Actual
2839720.002024-07-078256Actual
701850.002022-11-078264Budget
266657.002022-07-088265Actual
83460.002022-05-078217Budget
2423049.572024-03-068228Actual
3417563.002024-12-078267Actual
1026910.002023-02-058273Actual
438530.002022-08-078228Budget
253813.952024-04-0682211Actual
868751.002022-12-088217Actual
2473012.002024-04-068273Actual
239415.002024-03-068226Actual
789240.002022-12-088213Budget
2399522.002024-03-068246Actual
2326145.022024-02-058268Actual
3541363.202025-01-058228Actual
3210549.702024-10-0682111Actual
1401756.002023-05-078217Actual
980464.002023-01-058217Actual
518218.002022-09-078256Actual
122129.002022-06-078263Actual
3363998.002024-12-078213Actual
840620.002022-12-088226Budget
1289212.002023-04-078226Actual
438451.082022-08-078228Actual
1031670.002023-02-058214Budget
1971655.002023-11-078214Actual
321550.002022-07-088218Budget
1084330.002023-02-058266Budget
1887321.002023-10-078216Actual
3245741.602024-10-0682613Actual
3532784.002025-01-058267Actual
3251498.002024-11-068213Actual
1098150.002023-02-058267Budget
691010.002022-11-078273Actual
1124945.002023-03-078213Actual
597359.002022-10-078215Actual
1309729.002023-04-078266Actual
934046.002023-01-058215Actual
3175141.002024-10-068236Actual
3325720.972024-11-0682211Actual
2993630.552024-08-0682411Actual
470970.002022-09-078214Budget
3183629.002024-10-068266Actual
1668735.002023-08-078264Actual
34789107.002025-01-058213Actual
173575.012023-08-0782511Actual
2947111.002024-08-068226Actual
2908145.112024-07-0782613Actual
1414038.962023-05-078228Actual
709750.002022-11-078215Budget
1256266.002023-04-078214Actual
390645.012025-04-0782511Actual
3700052.132025-02-0582213Actual
2579119.002024-05-068273Actual
1323850.002023-04-078267Budget
3886352.602025-04-078228Actual
174491.822023-08-0782112Actual
2432117.782024-03-0682111Actual
1975033.002023-11-078264Actual
167510.002022-06-078226Budget
1919055.632023-10-078228Actual
1092250.002023-02-058217Budget
69316.002022-05-078256Actual
12986.002022-06-078273Actual
2765713.532024-06-0682511Actual
2337413.532024-02-0582311Actual
1190813.002023-03-078256Actual
564740.002022-10-078213Budget
144341.822023-05-0782212Actual
3154568.002024-10-068264Actual
2201322.002024-01-058246Actual
22170.002022-05-078214Budget
299430.002022-07-088266Budget
3638529.002025-02-058266Actual
748630.002022-11-078266Budget
2721930.002024-06-068246Actual
1078320.002023-02-058256Actual
3322953.952024-11-0682111Actual
2494322.002024-04-068216Actual
477050.002022-09-078264Budget
215392.892023-12-0882112Actual
3163876.002024-10-068265Actual
952514.002023-01-058226Actual
1366344.002023-05-078264Actual
195860.002022-06-078217Budget
1833211.402023-09-0782311Actual
368827.142025-02-0582212Actual
247170.002022-07-088214Budget
116241.002022-06-078213Actual
3071025.002024-09-068266Actual
742811.002022-11-078256Actual
972530.002023-01-058266Budget
178969.002023-09-078226Actual
3429463.202024-12-078268Actual
2949944.002024-08-068236Actual
669330.002022-10-078268Budget
358970.002022-08-078214Budget
513418.002022-09-078246Actual
16532102.002023-08-078213Actual
882966.232022-12-088218Actual
3630041.002025-02-058236Actual
966812.002023-01-058256Actual
20626106.002023-12-088213Actual
2148115.652023-12-0882611Actual
2083950.002023-12-088215Actual
3103533.742024-09-0682311Actual
235513.952024-02-0582612Actual
177028.002022-06-078246Actual
683230.002022-11-078263Actual
140744.002022-06-078264Actual
235193.952024-02-0582112Actual
433750.002022-08-078218Budget
2440315.652024-03-0682411Actual
1223428.352023-03-078228Actual
1190720.002023-03-078256Budget
1968827.002023-11-078273Actual
901440.002023-01-058213Budget
1461312.002023-06-078273Actual
193919.272023-10-0782511Actual
134662.002022-06-078214Actual
2066163.002023-12-088263Actual
1106150.002023-02-058218Budget
401130.002022-08-078246Budget
1262450.002023-04-078264Budget
2692727.002024-06-068273Actual
1116930.002023-02-058268Budget
1073630.002023-02-058246Budget
184783.952023-09-0782112Actual
36060137.002025-02-058214Actual
50330.002022-05-078216Budget
177130.002022-06-078246Budget
2299017.002024-02-058246Actual
1995632.002023-11-078236Actual
1276550.002023-04-078265Budget
3242464.412024-10-0682213Actual
2875526.292024-07-0782311Actual
2636464.722024-05-068268Actual
2290925.002024-02-058216Actual
1588718.002023-07-088246Actual
2514087.002024-04-068217Actual
172440.002022-06-078236Budget
183863.952023-09-0782511Actual
1998220.002023-11-078246Actual
1898012.002023-10-078256Actual
1229537.452023-03-078268Actual
260757.002022-07-088215Actual
2000813.002023-11-078256Actual
748725.002022-11-078266Actual
2716513.002024-06-068226Actual
2896344.382024-07-0782612Actual
2967678.002024-08-068267Actual
947640.002023-01-058216Budget
531948.002022-09-078217Actual
37089125.002025-03-078213Actual
2222284.422024-01-058218Actual
37209135.002025-03-078214Actual
3647783.002025-02-058267Actual
503914.002022-09-078226Actual
2502419.002024-04-068246Actual
1910474.002023-10-078267Actual
38835135.932025-04-078218Actual
2988212.462024-08-0682211Actual
203657.142023-11-0782311Actual
1342555.632023-04-078268Actual
3812432.832025-03-0782113Actual
25233105.632024-04-068218Actual
807973.002022-12-088214Actual
2656715.652024-05-0682611Actual
821852.002022-12-088215Actual
1868863.002023-10-078214Actual
2031025.232023-11-0782111Actual
1635913.532023-07-0882611Actual
3115436.932024-09-0682112Actual
27928.002022-07-088226Actual
1765612.002023-09-078273Actual
2013345.002023-11-078267Actual
1270461.002023-04-078215Actual
391418.002022-08-078226Actual
9230.002022-05-078263Budget
1059330.002023-02-058216Budget
1262552.002023-04-078264Actual
868860.002022-12-088217Budget
83351.002022-05-078217Actual
288097.142024-07-0782511Actual
1064113.002023-02-058226Actual
3544773.812025-01-058268Actual
616315.002022-10-078226Actual
3909843.312025-04-0782611Actual
795326.002022-12-088263Actual
1303622.002023-04-078256Actual
3014820.552024-08-0682113Actual
300567.142024-08-0682212Actual
2786822.302024-06-0682113Actual
2884328.422024-07-0782611Actual
2870053.952024-07-0782111Actual
234521.002022-07-088263Actual
220646.542022-06-078268Actual
3346548.632024-11-0682612Actual
1797610.002023-09-078256Actual
2733595.002024-06-068217Actual
920072.002023-01-058214Actual
2609016.002024-05-068246Actual
3473239.852024-12-0782613Actual
3002834.802024-08-0682112Actual
3494483.002025-01-058264Actual
2687080.002024-06-068263Actual
2591467.002024-05-068215Actual
1005248.052023-01-058268Actual
2019195.022023-11-078218Actual
108237.452022-05-078268Actual
2322743.512024-02-058228Actual
1786932.002023-09-078216Actual
2955116.002024-08-068256Actual
3260634.002024-11-068273Actual
1963163.002023-11-078263Actual
1842014.592023-09-0782611Actual
204199.272023-11-0782511Actual
3461557.142024-12-0782612Actual
411939.002022-08-078266Actual
625830.002022-10-078246Budget

Generated 2025-06-07 00:18:39.920 UTC