[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2749061.692024-05-248268Actual
644375.002022-09-248217Actual
1270350.002023-03-258215Budget
3585148.622024-12-2382213Actual
3467345.112024-11-2482113Actual
1130820.002023-02-228263Budget
3142562.002024-09-238263Actual
3292714.002024-10-248256Actual
1963163.002023-10-258263Actual
550746.542022-08-258228Actual
2831710.002024-06-248226Actual
255801.822024-03-2482212Actual
3017552.132024-07-2482213Actual
266657.002022-06-258265Actual
2935184.002024-07-248215Actual
2769136.932024-05-2482611Actual
2263958.002024-01-238263Actual
1627111.402023-06-2582311Actual
234285.012024-01-2382511Actual
3570539.062024-12-2382112Actual
2216464.002023-12-238267Actual
3118212.462024-08-2482212Actual
3379469.002024-11-248264Actual
274530.002022-06-258216Budget
36260.002022-04-248215Budget
354011.002022-07-258273Actual
2517563.002024-03-248267Actual
284240.002022-06-258236Budget
1781148.002023-08-258265Actual
164441.822023-06-2582212Actual
293517.002022-06-258256Actual
2009874.002023-10-258217Actual
972425.002022-12-238266Actual
3213324.162024-09-2382211Actual
1827719.912023-08-2582111Actual
1303520.002023-03-258256Budget
1013135.002023-01-238213Actual
1998220.002023-10-258246Actual
860832.002022-11-258266Actual
933950.002022-12-238215Budget
2967678.002024-07-248267Actual
715750.002022-10-258265Budget
3239739.852024-09-2382113Actual
30767102.002024-08-248217Actual
1124840.002023-02-228213Budget
3503756.002024-12-238265Actual
658450.002022-09-248218Budget
340140.002022-07-258213Budget
193919.272023-09-2482511Actual
2721930.002024-05-248246Actual
1276550.002023-03-258265Budget
470970.002022-08-258214Budget
926156.002022-12-238264Actual
2872814.592024-06-2482211Actual
1218670.782023-02-228218Actual
570824.002022-09-248263Actual
2446425.232024-02-2282611Actual
80309.002022-11-258273Actual
524130.002022-08-258266Budget
2207225.002023-12-238266Actual
2242315.652023-12-2382411Actual
390645.012025-03-2582511Actual
21218113.202023-11-258218Actual
3394438.002024-11-248216Actual
2875526.292024-06-2482311Actual
2609016.002024-04-238246Actual
2103816.002023-11-258256Actual
1739123.102023-07-2582611Actual
3553324.162024-12-2382211Actual
181820.002022-05-258256Budget
3733770.002025-02-228265Actual
2172012.002023-12-238273Actual
2733595.002024-05-248217Actual
252942.002022-06-258264Actual
650651.002022-09-248267Actual
1037638.002023-01-238264Actual
625830.002022-09-248246Budget
219598.002023-12-238226Actual
215392.892023-11-2582112Actual
365050.002022-07-258264Budget
3609481.002025-01-238264Actual
220530.002022-05-258268Budget
2112556.002023-11-258217Actual
3204773.812024-09-238268Actual
939850.002022-12-238265Budget
2549519.912024-03-2482611Actual
3440730.552024-11-2482311Actual
3251498.002024-10-248213Actual
3470048.622024-11-2482213Actual
1026910.002023-01-238273Actual
242310.002022-06-258273Budget
1887321.002023-09-248216Actual
3399941.002024-11-248236Actual
358870.002022-07-258214Actual
701946.002022-10-258264Actual
3100811.402024-08-2482211Actual
154838.002022-05-258265Actual
3774684.422025-02-228268Actual
42140.002022-04-248265Budget
220646.542022-05-258268Actual
2269625.002024-01-238273Actual
1289310.002023-03-258226Budget
35385134.422024-12-238218Actual
1580629.002023-06-258216Actual
1037750.002023-01-238264Budget
405810.002022-07-258256Budget
795230.002022-11-258263Budget
2958429.002024-07-248266Actual
344619.272024-11-2482511Actual
966812.002022-12-238256Actual
2633166.232024-04-238228Actual
2802073.002024-06-248263Actual
2101222.002023-11-258246Actual
2098633.002023-11-258236Actual
3282041.002024-10-248216Actual
1069040.002023-01-238236Actual
3597567.002025-01-238263Actual
1256370.002023-03-258214Budget
401029.002022-07-258246Actual
658576.842022-09-248218Actual
1674553.002023-07-258215Actual
1694513.002023-07-258256Actual
140650.002022-05-258264Budget
484960.002022-08-258215Actual
2543510.332024-03-2482411Actual
3103533.742024-08-2482311Actual
545950.002022-08-258218Budget
3363998.002024-11-248213Actual
564740.002022-09-248213Budget
738020.002022-10-258246Budget
934046.002022-12-238215Actual
901440.002022-12-238213Budget
860930.002022-11-258266Budget
1485310.002023-05-258226Actual
775230.002022-10-258228Budget
835840.002022-11-258216Budget
458220.002022-08-258263Budget
882966.232022-11-258218Actual
300567.142024-07-2482212Actual
31985137.452024-09-238218Actual
789240.002022-11-258213Budget
1697828.002023-07-258266Actual
1505865.002023-05-258267Actual
1229630.002023-02-228268Budget
2083950.002023-11-258215Actual
1110930.002023-01-238228Budget
234521.002022-06-258263Actual
3180317.002024-09-238256Actual
2636464.722024-04-238268Actual
33759108.002024-11-248214Actual
3290127.002024-10-248246Actual
1464160.002023-05-258214Actual
3160380.002024-09-238215Actual
3276281.002024-10-248265Actual
167414.002022-05-258226Actual
3509529.002024-12-238216Actual
356146.082024-12-2382511Actual
64624.002022-04-248246Actual
1181339.002023-02-228236Actual
1529110.332023-05-2582311Actual
1229537.452023-02-228268Actual
2724514.002024-05-248256Actual
695863.002022-10-258214Actual
2290925.002024-01-238216Actual
253813.952024-03-2482211Actual
1284530.002023-03-258216Budget
36149.002022-04-248215Actual
175075.012023-07-2582612Actual
16532102.002023-07-258213Actual
691010.002022-10-258273Actual
1502384.002023-05-258217Actual
1806576.002023-08-258217Actual
1724820.972023-07-2582111Actual
214473.952023-11-2582511Actual
3062535.002024-08-248236Actual
2594958.002024-04-238265Actual
3556026.292024-12-2382311Actual
205112.892023-10-2582112Actual
163255.012023-06-2582511Actual
1600373.002023-06-258217Actual
1196730.002023-02-228266Budget
625933.002022-09-248246Actual
518218.002022-08-258256Actual
1073630.002023-01-238246Budget
2414454.002024-02-228267Actual
2754851.822024-05-2482111Actual
288097.142024-06-2482511Actual
3408326.002024-11-248266Actual
556730.002022-08-258268Budget
1342555.632023-03-258268Actual
64730.002022-04-248246Budget
2944432.002024-07-248216Actual
1045651.002023-01-238215Actual
2399522.002024-02-228246Actual
288930.002022-06-258246Budget
12986.002022-05-258273Actual
1375833.002023-04-248265Actual
321487.452022-06-258218Actual
1294236.002023-03-258236Actual
2148115.652023-11-2582611Actual
83460.002022-04-248217Budget
1559217.002023-06-258273Actual
1073733.002023-01-238246Actual
1143470.002023-02-228214Budget
1149750.002023-02-228264Budget
1298932.002023-03-258246Actual
3367459.002024-11-248263Actual
1860358.002023-09-248263Actual
3898320.972025-03-2582211Actual
3747629.002025-02-228246Actual
2674566.172024-04-2382213Actual
1668735.002023-07-258264Actual
3340329.482024-10-2482112Actual
1890011.002023-09-248226Actual
3718126.002025-02-228273Actual
3242464.412024-09-2382213Actual
980464.002022-12-238217Actual
2819776.002024-06-248215Actual
2591467.002024-04-238215Actual
181712.002022-05-258256Actual
27928.002022-06-258226Actual
1594622.002023-06-258266Actual
3221411.402024-09-2382511Actual
952514.002022-12-238226Actual

Generated 2025-05-24 04:13:03.970 UTC