[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154102.892023-05-3082112Actual
3582424.062024-12-2882113Actual
3177722.002024-09-288246Actual
2774939.062024-05-2982112Actual
2299017.002024-01-288246Actual
2526151.082024-03-298228Actual
986350.002022-12-288267Budget
3597567.002025-01-288263Actual
2372864.002024-02-278214Actual
1739123.102023-07-3082611Actual
379135.012025-02-2782511Actual
194821.822023-09-2982112Actual
1963163.002023-10-308263Actual
154435.012023-05-3082612Actual
201740.002022-05-308267Budget
1031670.002023-01-288214Budget
3317173.812024-10-298268Actual
266265.012024-04-2882112Actual
762654.002022-10-308267Actual
636423.002022-09-298266Actual
209588.002023-11-308226Actual
499133.002022-08-308216Actual
1303520.002023-03-308256Budget
2611613.002024-04-288256Actual
550746.542022-08-308228Actual
1350798.002023-04-298213Actual
214473.952023-11-3082511Actual
545899.572022-08-308218Actual
1064113.002023-01-288226Actual
3230535.872024-09-2882112Actual
1411298.052023-04-298218Actual
611430.002022-09-298216Budget
3103533.742024-08-2982311Actual
2225043.512023-12-288228Actual
3488127.002024-12-288273Actual
1719052.602023-07-308268Actual
195403.952023-09-2982612Actual
3854530.002025-03-308216Actual
508840.002022-08-308236Budget
1910474.002023-09-298267Actual
3429463.202024-11-298268Actual
1892830.002023-09-298236Actual
2216464.002023-12-288267Actual
669330.002022-09-298268Budget
1505865.002023-05-308267Actual
1715637.452023-07-308228Actual
3901020.972025-03-3082311Actual
1452285.002023-05-308213Actual
3742211.002025-02-278226Actual
368827.142025-01-2882212Actual
25233105.632024-03-298218Actual
1163854.002023-02-278265Actual
3426181.392024-11-298228Actual
3352338.092024-10-2982113Actual
1665270.002023-07-308214Actual
3624543.002025-01-288216Actual
994250.002022-12-288218Budget
1574847.002023-06-308265Actual
27928.002022-06-308226Actual
3272784.002024-10-298215Actual
3292714.002024-10-298256Actual
1372358.002023-04-298215Actual
1417448.052023-04-298268Actual
1531814.592023-05-3082411Actual
3588446.872024-12-2882613Actual
3358267.922024-10-2982613Actual
3553324.162024-12-2882211Actual
2269625.002024-01-288273Actual
1276636.002023-03-308265Actual
3455331.612024-11-2982112Actual
2083950.002023-11-308215Actual
3691543.312025-01-2882612Actual
3615289.002025-01-288215Actual
795326.002022-11-308263Actual
214520.002022-05-308228Budget
215725.012023-11-3082612Actual
1068940.002023-01-288236Budget
344619.272024-11-2982511Actual
3909843.312025-03-3082611Actual
2543510.332024-03-2982411Actual
102320.002022-04-298228Budget
1635913.532023-06-3082611Actual
1942419.912023-09-2982611Actual
97478.362022-04-298218Actual
2733595.002024-05-298217Actual
1130820.002023-02-278263Budget
2674566.172024-04-2882213Actual
1181440.002023-02-278236Budget
28487127.002024-06-298217Actual
3254959.002024-10-298263Actual
691010.002022-10-308273Actual
1251510.002023-03-308273Budget
1354271.002023-04-298263Actual
3494483.002024-12-288264Actual
391510.002022-07-308226Budget
1026910.002023-01-288273Actual
2234124.162023-12-2882111Actual
3290127.002024-10-298246Actual
1298830.002023-03-308246Budget
3627211.002025-01-288226Actual
425848.002022-07-308267Actual
2535325.232024-03-2982111Actual
3638529.002025-01-288266Actual
2727828.002024-05-298266Actual
2904867.922024-06-2982213Actual
116340.002022-05-308213Budget
1037638.002023-01-288264Actual
1045651.002023-01-288215Actual
3080279.002024-08-298267Actual
920072.002022-12-288214Actual
742710.002022-10-308256Budget
1387324.002023-04-298236Actual
372948.002022-07-308215Actual
36060137.002025-01-288214Actual
3750220.002025-02-278256Actual
2573261.002024-04-288263Actual
1336441.992023-03-308228Actual
247170.002022-06-308214Budget
3665558.212025-01-2882111Actual
154838.002022-05-308265Actual
255532.892024-03-2982112Actual
3163876.002024-09-288265Actual
770464.722022-10-308218Actual
37089125.002025-02-278213Actual
3334532.672024-10-2982611Actual
3449549.702024-11-2982611Actual
2074669.002023-11-308214Actual
3718126.002025-02-278273Actual
3296037.002024-10-298266Actual
1818638.962023-08-308228Actual
3818276.692025-02-2782613Actual
29641109.002024-07-298217Actual
380327.142025-02-2782212Actual
215392.892023-11-3082112Actual
2884328.422024-06-2982611Actual
3703245.112025-01-2882613Actual
2290925.002024-01-288216Actual
2505010.002024-03-298256Actual
187830.002022-05-308266Budget
2724514.002024-05-298256Actual
1792436.002023-08-308236Actual
3730286.002025-02-278215Actual
1176410.002023-02-278226Budget
669443.512022-09-298268Actual
195091.822023-09-2982212Actual
17564114.002023-08-308213Actual
3408326.002024-11-298266Actual
3712483.002025-02-278263Actual
1919055.632023-09-298228Actual
2360895.002024-02-278213Actual
920170.002022-12-288214Budget
1078420.002023-01-288256Budget
2272460.002024-01-288214Actual
108130.002022-04-298268Budget
1098251.002023-01-288267Actual
3788634.802025-02-2782411Actual
3647783.002025-01-288267Actual
1971655.002023-10-308214Actual
845640.002022-11-308236Actual
952420.002022-12-288226Budget
2004122.002023-10-308266Actual
274530.002022-06-308216Budget
234285.012024-01-2882511Actual
2440315.652024-02-2782411Actual
658450.002022-09-298218Budget
2326145.022024-01-288268Actual
3594188.002025-01-288213Actual
813850.002022-11-308264Budget
1229630.002023-02-278268Budget
1455668.002023-05-308263Actual
789333.002022-11-308213Actual
2322743.512024-01-288228Actual
2013345.002023-10-308267Actual
933950.002022-12-288215Budget
1866013.002023-09-298273Actual
3827460.002025-03-308263Actual
249706.002024-03-298226Actual
34233134.422024-11-298218Actual
2494322.002024-03-298216Actual
97550.002022-04-298218Budget
2650613.532024-04-2882411Actual
2201322.002023-12-288246Actual
3745034.002025-02-278236Actual
1603866.002023-06-308267Actual
2760337.992024-05-2982311Actual
1691920.002023-07-308246Actual
518110.002022-08-308256Budget
3322953.952024-10-2982111Actual
860930.002022-11-308266Budget
31510121.002024-09-288214Actual
2242315.652023-12-2882411Actual
419860.002022-07-308217Budget
1059330.002023-01-288216Budget
882850.002022-11-308218Budget
203387.142023-10-3082211Actual
538039.002022-08-308267Actual
3609481.002025-01-288264Actual
3405118.002024-11-298256Actual
164441.822023-06-3082212Actual
491247.002022-08-308265Actual
2990932.672024-07-2982311Actual
3558725.232024-12-2882411Actual
354011.002022-07-308273Actual
26303155.632024-04-288218Actual
307460.002022-06-308217Budget
2807726.002024-06-298273Actual
59937.002022-04-298236Actual
260860.002022-06-308215Budget
1026810.002023-01-288273Budget
1045550.002023-01-288215Budget
2236910.332023-12-2882211Actual
3603220.002025-01-288273Actual
3210549.702024-09-2882111Actual
695970.002022-10-308214Budget
2098633.002023-11-308236Actual
1559217.002023-06-308273Actual
3532784.002024-12-288267Actual
3573316.722024-12-2882212Actual
378329.272025-02-2782211Actual
30384112.002024-08-298214Actual
3618759.002025-01-288265Actual
1130926.002023-02-278263Actual
3071025.002024-08-298266Actual
358870.002022-07-308214Actual
9329.002022-04-298263Actual
1482626.002023-05-308216Actual
365145.002022-07-308264Actual
1615867.752023-06-308268Actual
55110.002022-04-298226Budget
209675.322022-05-308218Actual
1995632.002023-10-308236Actual
957440.002022-12-288236Actual
3933660.902025-03-3082613Actual
3363998.002024-11-298213Actual
17310.002022-04-298273Budget
709843.002022-10-308215Actual
29138113.002024-07-298213Actual
1149750.002023-02-278264Budget
1181339.002023-02-278236Actual
3438012.462024-11-2982211Actual
3029969.002024-08-298263Actual
1171730.002023-02-278216Budget
1833211.402023-08-3082311Actual
1890011.002023-09-298226Actual
167414.002022-05-308226Actual
1523623.102023-05-3082111Actual
1223428.352023-02-278228Actual
277778.212024-05-2982212Actual
2698968.002024-05-298264Actual
174491.822023-07-3082112Actual
2222284.422023-12-288218Actual
2878227.362024-06-2982411Actual
939753.002022-12-288265Actual
225475.012023-12-2882612Actual
2334712.462024-01-2882211Actual
650651.002022-09-298267Actual

Generated 2025-05-29 11:42:26.553 UTC