[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2245625.232023-12-2882611Actual
284143.002022-06-308236Actual
3118212.462024-08-2982212Actual
2923027.002024-07-298273Actual
701850.002022-10-308264Budget
1013135.002023-01-288213Actual
1490718.002023-05-308246Actual
372948.002022-07-308215Actual
15500117.002023-06-308213Actual
920170.002022-12-288214Budget
3059717.002024-08-298226Actual
89340.002022-04-298267Budget
2074669.002023-11-308214Actual
2275934.002024-01-288264Actual
1106084.422023-01-288218Actual
503810.002022-08-308226Budget
2540810.332024-03-2982311Actual
3630041.002025-01-288236Actual
728520.002022-10-308226Budget
36535158.662025-01-288218Actual
1336441.992023-03-308228Actual
3080279.002024-08-298267Actual
1026810.002023-01-288273Budget
2976261.692024-07-298228Actual
2340115.652024-01-2882411Actual
691110.002022-10-308273Budget
3192789.002024-09-288267Actual
293620.002022-06-308256Budget
3213324.162024-09-2882211Actual
21218113.202023-11-308218Actual
2831710.002024-06-298226Actual
3115436.932024-08-2982112Actual
1968827.002023-10-308273Actual
691010.002022-10-308273Actual
882850.002022-11-308218Budget
3334532.672024-10-2982611Actual
332245.022022-06-308268Actual
1609698.052023-06-308218Actual
215725.012023-11-3082612Actual
2543510.332024-03-2982411Actual
2382151.002024-02-278215Actual
1674553.002023-07-308215Actual
3488127.002024-12-288273Actual
365145.002022-07-308264Actual
1656760.002023-07-308263Actual
3703245.112025-01-2882613Actual
3154568.002024-09-288264Actual
2704780.002024-05-298215Actual
1615867.752023-06-308268Actual
2650613.532024-04-2882411Actual
36260.002022-04-298215Budget
597450.002022-09-298215Budget
244303.952024-02-2782511Actual
3570539.062024-12-2882112Actual
2225043.512023-12-288228Actual
3065120.002024-08-298246Actual
380327.142025-02-2782212Actual
3794634.802025-02-2782611Actual
2116051.002023-11-308267Actual
32634141.002024-10-298214Actual
545950.002022-08-308218Budget
1117043.512023-01-288268Actual
2935184.002024-07-298215Actual
1317550.002023-03-308217Actual
162443.952023-06-3082211Actual
952514.002022-12-288226Actual
2136610.332023-11-3082211Actual
373050.002022-07-308215Budget
3494483.002024-12-288264Actual
2128049.572023-11-308268Actual
1098150.002023-01-288267Budget
365050.002022-07-308264Budget
27985114.002024-06-298213Actual
1149648.002023-02-278264Actual
3051268.002024-08-298265Actual
2614919.002024-04-288266Actual
1588718.002023-06-308246Actual
1600373.002023-06-308217Actual
3180317.002024-09-288256Actual
1797610.002023-08-308256Actual
2198735.002023-12-288236Actual
1405268.002023-04-298267Actual
2216464.002023-12-288267Actual
2319982.902024-01-288218Actual
75331.002022-04-298266Actual
550746.542022-08-308228Actual
3771287.452025-02-278228Actual
1898012.002023-09-298256Actual
3397111.002024-11-298226Actual
458220.002022-08-308263Budget
3556026.292024-12-2882311Actual
214443.512022-05-308228Actual
3582424.062024-12-2882113Actual
3379469.002024-11-298264Actual
1739123.102023-07-3082611Actual
152643.952023-05-3082211Actual
28105141.002024-06-298214Actual
2692727.002024-05-298273Actual
3373122.002024-11-298273Actual
1678053.002023-07-308265Actual
669443.512022-09-298268Actual
2499834.002024-03-298236Actual
102320.002022-04-298228Budget
358970.002022-07-308214Budget
1005248.052022-12-288268Actual
518110.002022-08-308256Budget
3638529.002025-01-288266Actual
1505865.002023-05-308267Actual
545899.572022-08-308218Actual
1059330.002023-01-288216Budget
723638.002022-10-308216Actual
1603866.002023-06-308267Actual
583479.002022-09-298214Actual
3865221.002025-03-308256Actual
795326.002022-11-308263Actual
75230.002022-04-298266Budget
3388677.002024-11-298265Actual
663338.962022-09-298228Actual
3544773.812024-12-288268Actual
3245741.602024-09-2882613Actual
2581977.002024-04-288214Actual
1124840.002023-02-278213Budget
3204773.812024-09-288268Actual
1196627.002023-02-278266Actual
1323750.002023-03-308267Actual
1683832.002023-07-308216Actual
882966.232022-11-308218Actual
2331918.842024-01-2882111Actual
1243720.002023-03-308263Budget
962120.002022-12-288246Budget
300567.142024-07-2982212Actual
214520.002022-05-308228Budget
3676412.462025-01-2882511Actual
1529110.332023-05-3082311Actual
12986.002022-05-308273Actual
195754.002022-05-308217Actual
1262450.002023-03-308264Budget
3438012.462024-11-2982211Actual
2671822.302024-04-2882113Actual
3177722.002024-09-288246Actual
868751.002022-11-308217Actual
9329.002022-04-298263Actual
934046.002022-12-288215Actual
2683599.002024-05-298213Actual
2263958.002024-01-288263Actual
203387.142023-10-3082211Actual
1493315.002023-05-308256Actual
2677846.872024-04-2882613Actual
2819776.002024-06-298215Actual
715750.002022-10-308265Budget
3845272.002025-03-308215Actual
1482626.002023-05-308216Actual
22062.002022-04-298214Actual
775230.002022-10-308228Budget
1360126.002023-04-298273Actual
1375833.002023-04-298265Actual
340038.002022-07-308213Actual
255532.892024-03-2982112Actual
868860.002022-11-308217Budget
26303155.632024-04-288218Actual
484960.002022-08-308215Actual
770464.722022-10-308218Actual
177028.002022-05-308246Actual
3827460.002025-03-308263Actual
728418.002022-10-308226Actual
3576664.592024-12-2882612Actual
2535325.232024-03-2982111Actual
2009874.002023-10-308217Actual
83351.002022-04-298217Actual
1354271.002023-04-298263Actual
3712483.002025-02-278263Actual
3762687.002025-02-278267Actual
178969.002023-08-308226Actual
3635220.002025-01-288256Actual
1980847.002023-10-308215Actual
1218750.002023-02-278218Budget
781420.002022-10-308268Budget
518218.002022-08-308256Actual
332130.002022-06-308268Budget
288097.142024-06-2982511Actual
2207225.002023-12-288266Actual
742710.002022-10-308256Budget
249706.002024-03-298226Actual
1417448.052023-04-298268Actual
433663.202022-07-308218Actual
1594622.002023-06-308266Actual
2765713.532024-05-2982511Actual
999030.002022-12-288228Budget
1068940.002023-01-288236Budget
491150.002022-08-308265Budget
3429463.202024-11-298268Actual
3160380.002024-09-288215Actual
1171730.002023-02-278216Budget
405810.002022-07-308256Budget
2485041.002024-03-298215Actual
2139316.722023-11-3082311Actual
625830.002022-09-298246Budget
1309729.002023-03-308266Actual
3440730.552024-11-2982311Actual
260757.002022-06-308215Actual
2467364.002024-03-298263Actual
2573261.002024-04-288263Actual
2021951.082023-10-308228Actual
3839467.002025-03-308264Actual
835944.002022-11-308216Actual
3700052.132025-01-2882213Actual
144655.012023-04-2982612Actual
1138610.002023-02-278273Budget
2908145.112024-06-2982613Actual
3788634.802025-02-2782411Actual
1531814.592023-05-3082411Actual
1719052.602023-07-308268Actual
266657.002022-06-308265Actual
2754851.822024-05-2982111Actual
2234124.162023-12-2882111Actual
3512213.002024-12-288226Actual
279310.002022-06-308226Budget
1488131.002023-05-308236Actual
1181339.002023-02-278236Actual
2633166.232024-04-288228Actual
1110841.992023-01-288228Actual
3503756.002024-12-288265Actual
2301619.002024-01-288256Actual
2724514.002024-05-298256Actual
1712890.482023-07-308218Actual
1130926.002023-02-278263Actual
770550.002022-10-308218Budget
19162125.332023-09-298218Actual
3624543.002025-01-288216Actual
3909843.312025-03-3082611Actual
1868863.002023-09-298214Actual
1218670.782023-02-278218Actual
2813969.002024-06-298264Actual
1045651.002023-01-288215Actual
2952525.002024-07-298246Actual
503914.002022-08-308226Actual
966812.002022-12-288256Actual
3685427.362025-01-2882112Actual
1786932.002023-08-308216Actual
827940.002022-11-308265Actual

Generated 2025-05-29 16:11:37.828 UTC