[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37209135.002025-03-048214Actual
1276550.002023-04-048265Budget
2269625.002024-02-028273Actual
17310.002022-05-048273Budget
2166366.002024-01-028263Actual
2087352.002023-12-058265Actual
2721930.002024-06-038246Actual
1895415.002023-10-048246Actual
3426181.392024-12-048228Actual
1452285.002023-06-048213Actual
3346548.632024-11-0382612Actual
827940.002022-12-058265Actual
835840.002022-12-058216Budget
589538.002022-10-048264Actual
1106150.002023-02-028218Budget
2896344.382024-07-0482612Actual
458321.002022-09-048263Actual
193919.272023-10-0482511Actual
503810.002022-09-048226Budget
172343.002022-06-048236Actual
3668319.912025-02-0282211Actual
1922445.022023-10-048268Actual
1117043.512023-02-028268Actual
229366.002024-02-028226Actual
2802073.002024-07-048263Actual
2411072.002024-03-038217Actual
2326145.022024-02-028268Actual
1963163.002023-11-048263Actual
148660.002022-06-048215Budget
2872814.592024-07-0482211Actual
30384112.002024-09-038214Actual
3177722.002024-10-038246Actual
3630041.002025-02-028236Actual
3121653.952024-09-0382612Actual
762654.002022-11-048267Actual
1833211.402023-09-0482311Actual
2031025.232023-11-0482111Actual
2704780.002024-06-038215Actual
3818276.692025-03-0482613Actual
1069040.002023-02-028236Actual
3745034.002025-03-048236Actual
2184056.002024-01-028215Actual
1309630.002023-04-048266Budget
3671026.292025-02-0282311Actual
3839467.002025-04-048264Actual
532060.002022-09-048217Budget
3218731.612024-10-0382411Actual
2594958.002024-05-038265Actual
1289310.002023-04-048226Budget
97478.362022-05-048218Actual
38359129.002025-04-048214Actual
1331650.002023-04-048218Budget
116241.002022-06-048213Actual
1360126.002023-05-048273Actual
1715637.452023-08-048228Actual
277778.212024-06-0382212Actual
2112556.002023-12-058217Actual
3618759.002025-02-028265Actual
742811.002022-11-048256Actual
242310.002022-07-058273Budget
850220.002022-12-058246Budget
840716.002022-12-058226Actual
3903736.932025-04-0482411Actual
3296037.002024-11-038266Actual
947640.002023-01-028216Budget
1906976.002023-10-048217Actual
524130.002022-09-048266Budget
2440315.652024-03-0382411Actual
405716.002022-08-048256Actual
691010.002022-11-048273Actual
1517848.052023-06-048268Actual
2399522.002024-03-038246Actual
266605.012024-05-0382612Actual
3317173.812024-11-038268Actual
3638529.002025-02-028266Actual
386637.002022-08-048216Actual
1204653.002023-03-048217Actual
1124945.002023-03-048213Actual
3385272.002024-12-048215Actual
957340.002023-01-028236Budget
1256370.002023-04-048214Budget
22170.002022-05-048214Budget
2391432.002024-03-038216Actual
2025263.202023-11-048268Actual
2985452.892024-08-0382111Actual
1303520.002023-04-048256Budget
2870053.952024-07-0482111Actual
813950.002022-12-058264Actual
1171730.002023-03-048216Budget
3632626.002025-02-028246Actual
513530.002022-09-048246Budget
204199.272023-11-0482511Actual
3503756.002025-01-028265Actual
2781061.402024-06-0382612Actual
2935184.002024-08-038215Actual
1467533.002023-06-048264Actual
1276636.002023-04-048265Actual
2997033.742024-08-0382611Actual
2207225.002024-01-028266Actual
28147.002022-05-048264Actual
1703568.002023-08-048217Actual
1868863.002023-10-048214Actual
3041989.002024-09-038264Actual
116340.002022-06-048213Budget
3204773.812024-10-038268Actual
3062535.002024-09-038236Actual
1405268.002023-05-048267Actual
452232.002022-09-048213Actual
1485310.002023-06-048226Actual
12986.002022-06-048273Actual
1505865.002023-06-048267Actual
2499834.002024-04-038236Actual
201740.002022-06-048267Budget
20626106.002023-12-058213Actual
234285.012024-02-0282511Actual
3148225.002024-10-038273Actual
1810045.002023-09-048267Actual
28487127.002024-07-048217Actual
1204550.002023-03-048217Budget
194821.822023-10-0482112Actual
2013345.002023-11-048267Actual
177130.002022-06-048246Budget
625830.002022-10-048246Budget
795326.002022-12-058263Actual
293620.002022-07-058256Budget
748630.002022-11-048266Budget
2789567.922024-06-0382213Actual
1372358.002023-05-048215Actual
1375833.002023-05-048265Actual
3780440.122025-03-0482111Actual
30264119.002024-09-038213Actual
1157558.002023-03-048215Actual
1574847.002023-07-058265Actual
1256266.002023-04-048214Actual
1317550.002023-04-048217Actual
2763028.422024-06-0382411Actual
855010.002022-12-058256Budget
378859.002022-08-048265Actual
980464.002023-01-028217Actual
152643.952023-06-0482211Actual
485050.002022-09-048215Budget
2201322.002024-01-028246Actual
3673724.162025-02-0282411Actual
1759968.002023-09-048263Actual
2285138.002024-02-028265Actual
2600918.002024-05-038216Actual
396339.002022-08-048236Actual
578612.002022-10-048273Actual
1059330.002023-02-028216Budget
260860.002022-07-058215Budget
2322743.512024-02-028228Actual
556840.482022-09-048268Actual
3774684.422025-03-048268Actual
762550.002022-11-048267Budget
2296429.002024-02-028236Actual
326232.902022-07-058228Actual
2609016.002024-05-038246Actual
1110841.992023-02-028228Actual
358870.002022-08-048214Actual
677245.002022-11-048213Actual
37089125.002025-03-048213Actual
3558725.232025-01-0282411Actual
2976261.692024-08-038228Actual
2902136.342024-07-0482113Actual
1051350.002023-02-028265Budget
2839720.002024-07-048256Actual
882966.232022-12-058218Actual
1434915.652023-05-0482611Actual
2904867.922024-07-0482213Actual
195091.822023-10-0482212Actual
177028.002022-06-048246Actual
1898012.002023-10-048256Actual
1881553.002023-10-048265Actual
2414454.002024-03-038267Actual
1942419.912023-10-0482611Actual
1331782.902023-04-048218Actual
518110.002022-09-048256Budget
209675.322022-06-048218Actual
183863.952023-09-0482511Actual
2488542.002024-04-038265Actual
154102.892023-06-0482112Actual
2585453.002024-05-038264Actual
247170.002022-07-058214Budget
1064010.002023-02-028226Budget
1627111.402023-07-0582311Actual
972530.002023-01-028266Budget
636530.002022-10-048266Budget
2834547.002024-07-048236Actual
252850.002022-07-058264Budget
1609698.052023-07-058218Actual
3029969.002024-09-038263Actual
313639.002022-07-058267Actual
3340.002022-05-048213Budget
2757617.782024-06-0382211Actual
1878038.002023-10-048215Actual
260366.002024-05-038226Actual
162730.002022-06-048216Budget
2645213.532024-05-0382211Actual
775332.902022-11-048228Actual
214443.512022-06-048228Actual
354011.002022-08-048273Actual
470970.002022-09-048214Budget
2473012.002024-04-038273Actual
775230.002022-11-048228Budget
59937.002022-05-048236Actual
503914.002022-09-048226Actual
419860.002022-08-048217Budget
1777638.002023-09-048215Actual
35385134.422025-01-028218Actual
1110930.002023-02-028228Budget
2579119.002024-05-038273Actual
3895546.502025-04-0482111Actual
3160380.002024-10-038215Actual
545899.572022-09-048218Actual
34233134.422024-12-048218Actual
203387.142023-11-0482211Actual
1919055.632023-10-048228Actual
458220.002022-09-048263Budget
438530.002022-08-048228Budget
433750.002022-08-048218Budget
34140111.002024-12-048217Actual
2908145.112024-07-0482613Actual
214473.952023-12-0582511Actual
1223530.002023-03-048228Budget
378750.002022-08-048265Budget
3915636.932025-04-0482112Actual
3597567.002025-02-028263Actual
1615867.752023-07-058268Actual
1771839.002023-09-048264Actual
3609481.002025-02-028264Actual
603647.002022-10-048265Actual
60040.002022-05-048236Budget
2212963.002024-01-028217Actual
3175141.002024-10-038236Actual
1998220.002023-11-048246Actual
1026910.002023-02-028273Actual
972425.002023-01-028266Actual
3520215.002025-01-028256Actual
174491.822023-08-0482112Actual
2304927.002024-02-028266Actual
2479229.002024-04-038264Actual
854921.002022-12-058256Actual
3201373.812024-10-038228Actual
821750.002022-12-058215Budget
175075.012023-08-0482612Actual
1284530.002023-04-048216Budget
2716513.002024-06-038226Actual
2021951.082023-11-048228Actual
2074669.002023-12-058214Actual
1190813.002023-03-048256Actual
2290925.002024-02-028216Actual
1186025.002023-03-048246Actual
1490718.002023-06-048246Actual
2228346.542024-01-028268Actual
1806576.002023-09-048217Actual
75331.002022-05-048266Actual

Generated 2025-06-04 02:26:39.669 UTC