[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1574847.002023-07-018265Actual
2326145.022024-01-298268Actual
550746.542022-08-318228Actual
2290925.002024-01-298216Actual
368827.142025-01-2982212Actual
239415.002024-02-288226Actual
1019125.002023-01-298263Actual
3833118.002025-03-318273Actual
34789107.002024-12-298213Actual
491150.002022-08-318265Budget
1878038.002023-09-308215Actual
3544773.812024-12-298268Actual
358970.002022-07-318214Budget
1890011.002023-09-308226Actual
1414038.962023-04-308228Actual
2944432.002024-07-308216Actual
821750.002022-12-018215Budget
2837125.002024-06-308246Actual
3509529.002024-12-298216Actual
650540.002022-09-308267Budget
97478.362022-04-308218Actual
396339.002022-07-318236Actual
386730.002022-07-318216Budget
152643.952023-05-3182211Actual
2581977.002024-04-298214Actual
3399941.002024-11-308236Actual
2074669.002023-12-018214Actual
89441.002022-04-308267Actual
3051268.002024-08-308265Actual
1455668.002023-05-318263Actual
2225043.512023-12-298228Actual
266605.012024-04-2982612Actual
3346548.632024-10-3082612Actual
499030.002022-08-318216Budget
3839467.002025-03-318264Actual
75230.002022-04-308266Budget
934046.002022-12-298215Actual
3712483.002025-02-288263Actual
2039214.592023-10-3182411Actual
1729.002022-04-308273Actual
214520.002022-05-318228Budget
174491.822023-07-3182112Actual
3877773.002025-03-318267Actual
1872239.002023-09-308264Actual
2878227.362024-06-3082411Actual
3417563.002024-11-308267Actual
3553324.162024-12-2982211Actual
939850.002022-12-298265Budget
3284710.002024-10-308226Actual
1375833.002023-04-308265Actual
789333.002022-12-018213Actual
244303.952024-02-2882511Actual
2337413.532024-01-2982311Actual
3762687.002025-02-288267Actual
31390115.002024-09-298213Actual
1759968.002023-08-318263Actual
28147.002022-04-308264Actual
163255.012023-07-0182511Actual
901536.002022-12-298213Actual
589538.002022-09-308264Actual
313540.002022-07-018267Budget
2949944.002024-07-308236Actual
12986.002022-05-318273Actual
1431611.402023-04-3082411Actual
75331.002022-04-308266Actual
1031670.002023-01-298214Budget
36535158.662025-01-298218Actual
37592101.002025-02-288217Actual
2475863.002024-03-308214Actual
255801.822024-03-3082212Actual
3233948.632024-09-2982612Actual
1223530.002023-02-288228Budget
1621624.162023-07-0182111Actual
723638.002022-10-318216Actual
372948.002022-07-318215Actual
738127.002022-10-318246Actual
288930.002022-07-018246Budget
2687080.002024-05-308263Actual
840716.002022-12-018226Actual
1051442.002023-01-298265Actual
177130.002022-05-318246Budget
1887321.002023-09-308216Actual
3340.002022-04-308213Budget
570920.002022-09-308263Budget
3632626.002025-01-298246Actual
2813969.002024-06-308264Actual
3251498.002024-10-308213Actual
3449549.702024-11-3082611Actual
3402527.002024-11-308246Actual
803110.002022-12-018273Budget
1026910.002023-01-298273Actual
3169636.002024-09-298216Actual
3886352.602025-03-318228Actual
466012.002022-08-318273Actual
683330.002022-10-318263Budget
1256370.002023-03-318214Budget
1196627.002023-02-288266Actual
307371.002022-07-018217Actual
2642430.552024-04-2982111Actual
840620.002022-12-018226Budget
3358267.922024-10-3082613Actual
193919.272023-09-3082511Actual
220646.542022-05-318268Actual
433663.202022-07-318218Actual
1694513.002023-07-318256Actual
2236910.332023-12-2982211Actual
616210.002022-09-308226Budget
770550.002022-10-318218Budget
1084233.002023-01-298266Actual
3927636.342025-03-3182113Actual
22062.002022-04-308214Actual
378859.002022-07-318265Actual
2831710.002024-06-308226Actual
762550.002022-10-318267Budget
3340329.482024-10-3082112Actual
50238.002022-04-308216Actual
2733595.002024-05-308217Actual
3774684.422025-02-288268Actual
1707048.002023-07-318267Actual
3276281.002024-10-308265Actual
887730.002022-12-018228Budget
3373122.002024-11-308273Actual
195403.952023-09-3082612Actual
742710.002022-10-318256Budget
452340.002022-08-318213Budget
3676412.462025-01-2982511Actual
3745034.002025-02-288236Actual
3224730.552024-09-2982611Actual
2875526.292024-06-3082311Actual
3857217.002025-03-318226Actual
2239613.532023-12-2982311Actual
2819776.002024-06-308215Actual
3458112.462024-11-3082212Actual
28105141.002024-06-308214Actual
2004122.002023-10-318266Actual
2737076.002024-05-308267Actual
1971655.002023-10-318214Actual
2391432.002024-02-288216Actual
1176410.002023-02-288226Budget
1806576.002023-08-318217Actual
28487127.002024-06-308217Actual
391418.002022-07-318226Actual
3785933.742025-02-2882311Actual
1143574.002023-02-288214Actual
1405268.002023-04-308267Actual
256122.892024-03-3082612Actual
59937.002022-04-308236Actual
874948.002022-12-018267Actual
140744.002022-05-318264Actual
2508327.002024-03-308266Actual
326232.902022-07-018228Actual
2591467.002024-04-298215Actual
589450.002022-09-308264Budget
2269625.002024-01-298273Actual
947640.002022-12-298216Budget
537940.002022-08-318267Budget
850322.002022-12-018246Actual
2432117.782024-02-2882111Actual
980360.002022-12-298217Budget
209675.322022-05-318218Actual
795230.002022-12-018263Budget
1331650.002023-03-318218Budget
658450.002022-09-308218Budget
2938666.002024-07-308265Actual
15116110.172023-05-318218Actual
1019020.002023-01-298263Budget
2760337.992024-05-3082311Actual
962021.002022-12-298246Actual
265332.892024-04-2982511Actual
1294236.002023-03-318236Actual
2021951.082023-10-318228Actual
2952525.002024-07-308246Actual
1262552.002023-03-318264Actual
209588.002023-12-018226Actual
821852.002022-12-018215Actual
3266985.002024-10-308264Actual
3254959.002024-10-308263Actual
3750220.002025-02-288256Actual
868751.002022-12-018217Actual
154435.012023-05-3182612Actual
868860.002022-12-018217Budget
3573316.722024-12-2982212Actual
204199.272023-10-3182511Actual
17564114.002023-08-318213Actual
2573261.002024-04-298263Actual
663338.962022-09-308228Actual
3325720.972024-10-3082211Actual
2402118.002024-02-288256Actual
999157.142022-12-298228Actual
373050.002022-07-318215Budget
2864261.692024-06-308268Actual
2234124.162023-12-2982111Actual
234285.012024-01-2982511Actual
966812.002022-12-298256Actual
1656760.002023-07-318263Actual
1395825.002023-04-308266Actual
2514087.002024-03-308217Actual
683230.002022-10-318263Actual
1910474.002023-09-308267Actual
2677846.872024-04-2982613Actual
1157650.002023-02-288215Budget
30767102.002024-08-308217Actual
1130820.002023-02-288263Budget
709750.002022-10-318215Budget
405810.002022-07-318256Budget
1603866.002023-07-018267Actual
3671026.292025-01-2982311Actual
396440.002022-07-318236Budget
1818638.962023-08-318228Actual
3213324.162024-09-2982211Actual
38239107.002025-03-318213Actual
621240.002022-09-308236Budget
3183629.002024-09-298266Actual
64624.002022-04-308246Actual
228540.002022-07-018213Budget
18568120.002023-09-308213Actual
228440.002022-07-018213Actual
3440730.552024-11-3082311Actual
279310.002022-07-018226Budget
356146.082024-12-2982511Actual
3154568.002024-09-298264Actual
770464.722022-10-318218Actual
3523529.002024-12-298266Actual
1678053.002023-07-318265Actual
1959796.002023-10-318213Actual
243498.212024-02-2882211Actual
1467533.002023-05-318264Actual
1262450.002023-03-318264Budget
266657.002022-07-018265Actual
1833211.402023-08-3182311Actual
2674566.172024-04-2982213Actual
603647.002022-09-308265Actual
2647914.592024-04-2982311Actual
2923027.002024-07-308273Actual
1866013.002023-09-308273Actual
715750.002022-10-318265Budget
33017115.002024-10-308217Actual
835840.002022-12-018216Budget
2935184.002024-07-308215Actual
952514.002022-12-298226Actual
354011.002022-07-318273Actual
748630.002022-10-318266Budget
1609698.052023-07-018218Actual
36442118.002025-01-298217Actual
332130.002022-07-018268Budget
380327.142025-02-2882212Actual
2997033.742024-07-3082611Actual
1298932.002023-03-318246Actual
477151.002022-08-318264Actual
513530.002022-08-318246Budget
2263958.002024-01-298263Actual
187925.002022-05-318266Actual
31510121.002024-09-298214Actual
181712.002022-05-318256Actual
42240.002022-04-308265Actual
1251510.002023-03-318273Budget

Generated 2025-05-30 04:45:27.923 UTC