[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1514441.992023-05-268228Actual
3317173.812024-10-258268Actual
845640.002022-11-268236Actual
2101222.002023-11-268246Actual
742811.002022-10-268256Actual
201740.002022-05-268267Budget
939850.002022-12-248265Budget
3239739.852024-09-2482113Actual
260366.002024-04-248226Actual
1243720.002023-03-268263Budget
611430.002022-09-258216Budget
2201322.002023-12-248246Actual
2671822.302024-04-2482113Actual
235513.952024-01-2482612Actual
346323.002022-07-268263Actual
458321.002022-08-268263Actual
36260.002022-04-258215Budget
2716513.002024-05-258226Actual
3426181.392024-11-258228Actual
19162125.332023-09-258218Actual
64730.002022-04-258246Budget
589538.002022-09-258264Actual
1759968.002023-08-268263Actual
1781148.002023-08-268265Actual
242210.002022-06-268273Actual
2382151.002024-02-238215Actual
2116051.002023-11-268267Actual
167510.002022-05-268226Budget
2301619.002024-01-248256Actual
1662428.002023-07-268273Actual
1674553.002023-07-268215Actual
97478.362022-04-258218Actual
2009874.002023-10-268217Actual
2683599.002024-05-258213Actual
122030.002022-05-268263Budget
1818638.962023-08-268228Actual
3180317.002024-09-248256Actual
1163750.002023-02-238265Budget
1971655.002023-10-268214Actual
868751.002022-11-268217Actual
3532784.002024-12-248267Actual
29641109.002024-07-258217Actual
1890011.002023-09-258226Actual
38742114.002025-03-268217Actual
1294236.002023-03-268236Actual
3233948.632024-09-2482612Actual
2216464.002023-12-248267Actual
34909129.002024-12-248214Actual
1797610.002023-08-268256Actual
1190813.002023-02-238256Actual
2890136.932024-06-2582112Actual
789240.002022-11-268213Budget
391418.002022-07-268226Actual
3100811.402024-08-2582211Actual
762550.002022-10-268267Budget
952420.002022-12-248226Budget
1331782.902023-03-268218Actual
3367459.002024-11-258263Actual
1013135.002023-01-248213Actual
3927636.342025-03-2682113Actual
2364352.002024-02-238263Actual
513418.002022-08-268246Actual
2411072.002024-02-238217Actual
1461312.002023-05-268273Actual
2993630.552024-07-2582411Actual
583570.002022-09-258214Budget
129910.002022-05-268273Budget
172440.002022-05-268236Budget
255801.822024-03-2582212Actual
401130.002022-07-268246Budget
1005120.002022-12-248268Budget
850322.002022-11-268246Actual
803110.002022-11-268273Budget
1360126.002023-04-258273Actual
3177722.002024-09-248246Actual
466110.002022-08-268273Budget
1362947.002023-04-258214Actual
3665558.212025-01-2482111Actual
195860.002022-05-268217Budget
288097.142024-06-2582511Actual
75331.002022-04-258266Actual
184783.952023-08-2682112Actual
3148225.002024-09-248273Actual
1171635.002023-02-238216Actual
2133818.842023-11-2682111Actual
396339.002022-07-268236Actual
650540.002022-09-258267Budget
644460.002022-09-258217Budget
203387.142023-10-2682211Actual
3594188.002025-01-248213Actual
1697828.002023-07-268266Actual
2774939.062024-05-2582112Actual
122129.002022-05-268263Actual
994250.002022-12-248218Budget
2609016.002024-04-248246Actual
203657.142023-10-2682311Actual
1366344.002023-04-258264Actual
1026910.002023-01-248273Actual
3933660.902025-03-2682613Actual
2234124.162023-12-2482111Actual
860930.002022-11-268266Budget
3346548.632024-10-2582612Actual
2737076.002024-05-258267Actual
1928224.162023-09-2582111Actual
3848784.002025-03-268265Actual
425740.002022-07-268267Budget
1210839.002023-02-238267Actual
2692727.002024-05-258273Actual
781331.382022-10-268268Actual
999157.142022-12-248228Actual
3379469.002024-11-258264Actual
307460.002022-06-268217Budget
926050.002022-12-248264Budget
3325720.972024-10-2582211Actual
3630041.002025-01-248236Actual
2624371.002024-04-248267Actual
1919055.632023-09-258228Actual
1251510.002023-03-268273Budget
1389920.002023-04-258246Actual
3509529.002024-12-248216Actual
3609481.002025-01-248264Actual
1434915.652023-04-2582611Actual
934046.002022-12-248215Actual
22604100.002024-01-248213Actual
1505865.002023-05-268267Actual
2908145.112024-06-2582613Actual
419860.002022-07-268217Budget
391510.002022-07-268226Budget
1110930.002023-01-248228Budget
279310.002022-06-268226Budget
2600918.002024-04-248216Actual
204199.272023-10-2682511Actual
3588446.872024-12-2482613Actual
2019195.022023-10-268218Actual
162730.002022-05-268216Budget
2878227.362024-06-2582411Actual
17310.002022-04-258273Budget
2786822.302024-05-2582113Actual
28147.002022-04-258264Actual
3461557.142024-11-2582612Actual
3399941.002024-11-258236Actual
3753534.002025-02-238266Actual
2437611.402024-02-2382311Actual
2677846.872024-04-2482613Actual
1476835.002023-05-268265Actual
2896344.382024-06-2582612Actual
2013345.002023-10-268267Actual
3458112.462024-11-2582212Actual
1496622.002023-05-268266Actual
597359.002022-09-258215Actual
134662.002022-05-268214Actual
69316.002022-04-258256Actual
957340.002022-12-248236Budget
2837125.002024-06-258246Actual
154435.012023-05-2682612Actual
113876.002023-02-238273Actual
1810045.002023-08-268267Actual
3169636.002024-09-248216Actual
2025263.202023-10-268268Actual
235193.952024-01-2482112Actual
195403.952023-09-2582612Actual
1157650.002023-02-238215Budget
3691543.312025-01-2482612Actual
550746.542022-08-268228Actual
1739123.102023-07-2682611Actual
915310.002022-12-248273Budget
813950.002022-11-268264Actual
346220.002022-07-268263Budget
3632626.002025-01-248246Actual
860832.002022-11-268266Actual
255532.892024-03-2582112Actual
470868.002022-08-268214Actual
3142562.002024-09-248263Actual
2757617.782024-05-2582211Actual
3127425.812024-08-2582113Actual
1342555.632023-03-268268Actual
1401756.002023-04-258217Actual
1898012.002023-09-258256Actual
1289310.002023-03-268226Budget
499133.002022-08-268216Actual
64624.002022-04-258246Actual
1098251.002023-01-248267Actual
1656760.002023-07-268263Actual
1482626.002023-05-268216Actual
12986.002022-05-268273Actual
148660.002022-05-268215Budget
164441.822023-06-2682212Actual
3668319.912025-01-2482211Actual
2136610.332023-11-2682211Actual
433750.002022-07-268218Budget
1186130.002023-02-238246Budget
3098043.312024-08-2582111Actual
1895415.002023-09-258246Actual
603647.002022-09-258265Actual
3812432.832025-02-2382113Actual
28105141.002024-06-258214Actual
532060.002022-08-268217Budget
256122.892024-03-2582612Actual
36442118.002025-01-248217Actual
2745691.992024-05-258228Actual
34233134.422024-11-258218Actual
183055.012023-08-2682211Actual
2947111.002024-07-258226Actual
701946.002022-10-268264Actual
205381.822023-10-2682212Actual
1084233.002023-01-248266Actual
947640.002022-12-248216Budget
2763028.422024-05-2582411Actual
1218670.782023-02-238218Actual
1098150.002023-01-248267Budget
9230.002022-04-258263Budget
1712890.482023-07-268218Actual
952514.002022-12-248226Actual
3503756.002024-12-248265Actual
644375.002022-09-258217Actual
3218731.612024-09-2482411Actual
1045550.002023-01-248215Budget
2708056.002024-05-258265Actual
770464.722022-10-268218Actual
3340.002022-04-258213Budget
1237436.002023-03-268213Actual
194821.822023-09-2582112Actual
3373122.002024-11-258273Actual
901536.002022-12-248213Actual
3573316.722024-12-2482212Actual
35292102.002024-12-248217Actual
1317650.002023-03-268217Budget
795230.002022-11-268263Budget
3494483.002024-12-248264Actual
195754.002022-05-268217Actual
3322953.952024-10-2582111Actual
332130.002022-06-268268Budget
1276636.002023-03-268265Actual
1372358.002023-04-258215Actual
1689330.002023-07-268236Actual
1724820.972023-07-2682111Actual
907530.002022-12-248263Budget
2997033.742024-07-2582611Actual
102320.002022-04-258228Budget
2860864.722024-06-258228Actual

Generated 2025-05-25 09:56:27.323 UTC