[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3818276.692025-02-2182613Actual
1037750.002023-01-228264Budget
1603866.002023-06-248267Actual
2749061.692024-05-238268Actual
733340.002022-10-248236Actual
2543510.332024-03-2382411Actual
253813.952024-03-2382211Actual
1157558.002023-02-218215Actual
1392515.002023-04-238256Actual
1251510.002023-03-248273Budget
1342555.632023-03-248268Actual
1493315.002023-05-248256Actual
1289212.002023-03-248226Actual
1496622.002023-05-248266Actual
458220.002022-08-248263Budget
677340.002022-10-248213Budget
980360.002022-12-228217Budget
874948.002022-11-248267Actual
209588.002023-11-248226Actual
3520215.002024-12-228256Actual
452232.002022-08-248213Actual
64624.002022-04-238246Actual
3417563.002024-11-238267Actual
3254959.002024-10-238263Actual
3284710.002024-10-238226Actual
2620892.002024-04-228217Actual
1827719.912023-08-2482111Actual
2958429.002024-07-238266Actual
2864261.692024-06-238268Actual
980464.002022-12-228217Actual
3827460.002025-03-248263Actual
2645213.532024-04-2282211Actual
3041989.002024-08-238264Actual
677245.002022-10-248213Actual
3305179.002024-10-238267Actual
715845.002022-10-248265Actual
3927636.342025-03-2482113Actual
2437611.402024-02-2182311Actual
2116051.002023-11-248267Actual
1759968.002023-08-248263Actual
401029.002022-07-248246Actual
354011.002022-07-248273Actual
50330.002022-04-238216Budget
3930366.172025-03-2482213Actual
3328422.042024-10-2382311Actual
1013040.002023-01-228213Budget
3109636.932024-08-2382611Actual
770550.002022-10-248218Budget
1473356.002023-05-248215Actual
299430.002022-06-248266Budget
3494483.002024-12-228264Actual
3213324.162024-09-2282211Actual
38835135.932025-03-248218Actual
2225043.512023-12-228228Actual
860930.002022-11-248266Budget
288097.142024-06-2382511Actual
644460.002022-09-238217Budget
795326.002022-11-248263Actual
2184056.002023-12-228215Actual
184783.952023-08-2482112Actual
1729.002022-04-238273Actual
550746.542022-08-248228Actual
228440.002022-06-248213Actual
1303622.002023-03-248256Actual
1428915.652023-04-2382311Actual
3862622.002025-03-248246Actual
178969.002023-08-248226Actual
3009049.702024-07-2382612Actual
1284431.002023-03-248216Actual
748630.002022-10-248266Budget
1069040.002023-01-228236Actual
907425.002022-12-228263Actual
162443.952023-06-2482211Actual
3057036.002024-08-238216Actual
1190813.002023-02-218256Actual
3373122.002024-11-238273Actual
3903736.932025-03-2482411Actual
154740.002022-05-248265Budget
2078142.002023-11-248264Actual
326232.902022-06-248228Actual
1797610.002023-08-248256Actual
762550.002022-10-248267Budget
214520.002022-05-248228Budget
234285.012024-01-2282511Actual
1401756.002023-04-238217Actual
3745034.002025-02-218236Actual
274530.002022-06-248216Budget
195091.822023-09-2382212Actual
2656715.652024-04-2282611Actual
3638529.002025-01-228266Actual
3340.002022-04-238213Budget
616210.002022-09-238226Budget
972530.002022-12-228266Budget
3325720.972024-10-2382211Actual
1795016.002023-08-248246Actual
1342630.002023-03-248268Budget
1037638.002023-01-228264Actual
122030.002022-05-248263Budget
1294236.002023-03-248236Actual
2432117.782024-02-2182111Actual
1331650.002023-03-248218Budget
1059330.002023-01-228216Budget
1336441.992023-03-248228Actual
748725.002022-10-248266Actual
2148115.652023-11-2482611Actual
172440.002022-05-248236Budget
701850.002022-10-248264Budget
3815141.602025-02-2182213Actual
365145.002022-07-248264Actual
138458.002023-04-238226Actual
1309630.002023-03-248266Budget
2917362.002024-07-238263Actual
518110.002022-08-248256Budget
1529110.332023-05-2482311Actual
513530.002022-08-248246Budget
2103816.002023-11-248256Actual
1098150.002023-01-228267Budget
821852.002022-11-248215Actual
255532.892024-03-2382112Actual
3697346.872025-01-2282113Actual
255801.822024-03-2382212Actual
195754.002022-05-248217Actual
3402527.002024-11-238246Actual
2340115.652024-01-2282411Actual
2713829.002024-05-238216Actual
2935184.002024-07-238215Actual
18568120.002023-09-238213Actual
425848.002022-07-248267Actual
30384112.002024-08-238214Actual
3603220.002025-01-228273Actual
1395825.002023-04-238266Actual
621140.002022-09-238236Actual
187925.002022-05-248266Actual
466012.002022-08-248273Actual
372948.002022-07-248215Actual
3515038.002024-12-228236Actual
781331.382022-10-248268Actual
38239107.002025-03-248213Actual
33759108.002024-11-238214Actual
630514.002022-09-238256Actual
3408326.002024-11-238266Actual
850322.002022-11-248246Actual
3092290.482024-08-238268Actual
2633166.232024-04-228228Actual
2263958.002024-01-228263Actual
813850.002022-11-248264Budget
3363998.002024-11-238213Actual
1910474.002023-09-238267Actual
2774939.062024-05-2382112Actual
2674566.172024-04-2282213Actual
3615289.002025-01-228215Actual
2949944.002024-07-238236Actual
1362947.002023-04-238214Actual
25233105.632024-03-238218Actual
15500117.002023-06-248213Actual
2370012.002024-02-218273Actual
26303155.632024-04-228218Actual
2239613.532023-12-2282311Actual
1730311.402023-07-2482311Actual
2839720.002024-06-238256Actual
9329.002022-04-238263Actual
1078420.002023-01-228256Budget
1243720.002023-03-248263Budget
419860.002022-07-248217Budget
1298932.002023-03-248246Actual
1372358.002023-04-238215Actual
3438012.462024-11-2382211Actual
33017115.002024-10-238217Actual
868860.002022-11-248217Budget
3839467.002025-03-248264Actual
2763028.422024-05-2382411Actual
470970.002022-08-248214Budget
589538.002022-09-238264Actual
3739533.002025-02-218216Actual
762654.002022-10-248267Actual
3632626.002025-01-228246Actual
168658.002023-07-248226Actual
2399522.002024-02-218246Actual
1995632.002023-10-248236Actual
1084330.002023-01-228266Budget
3921861.402025-03-2482612Actual
770464.722022-10-248218Actual
2021951.082023-10-248228Actual
3700052.132025-01-2282213Actual
3080279.002024-08-238267Actual
2499834.002024-03-238236Actual
1116930.002023-01-228268Budget
245222.892024-02-2182112Actual
2569784.002024-04-228213Actual
2976261.692024-07-238228Actual
3762687.002025-02-218267Actual
2236910.332023-12-2282211Actual
229366.002024-01-228226Actual
2139316.722023-11-2482311Actual
2529554.112024-03-238268Actual
1815882.902023-08-248218Actual
37684129.872025-02-218218Actual
1674553.002023-07-248215Actual
2475863.002024-03-238214Actual
3458112.462024-11-2382212Actual
183863.952023-08-2482511Actual
3020745.112024-07-2382613Actual
3230535.872024-09-2282112Actual
2890136.932024-06-2382112Actual
3334532.672024-10-2382611Actual
9943104.112022-12-228218Actual
972425.002022-12-228266Actual
3895546.502025-03-2482111Actual
2514087.002024-03-238217Actual
2222284.422023-12-228218Actual
3169636.002024-09-228216Actual
1818638.962023-08-248228Actual
2178229.002023-12-228264Actual
2540810.332024-03-2382311Actual
3635220.002025-01-228256Actual
172768.212023-07-2482211Actual
1031762.002023-01-228214Actual
2411072.002024-02-218217Actual
2198735.002023-12-228236Actual
2093123.002023-11-248216Actual
38742114.002025-03-248217Actual
1176410.002023-02-218226Budget
89340.002022-04-238267Budget
3712483.002025-02-218263Actual
2517563.002024-03-238267Actual
3509529.002024-12-228216Actual
3051268.002024-08-238265Actual
31893106.002024-09-228217Actual
50238.002022-04-238216Actual
1360126.002023-04-238273Actual
3845272.002025-03-248215Actual
860832.002022-11-248266Actual
1662428.002023-07-248273Actual
433750.002022-07-248218Budget
3794634.802025-02-2182611Actual
807870.002022-11-248214Budget
781420.002022-10-248268Budget
1565540.002023-06-248264Actual
742811.002022-10-248256Actual
875050.002022-11-248267Budget

Generated 2025-05-23 19:39:52.977 UTC