[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3180317.002024-09-278256Actual
1064113.002023-01-278226Actual
1303622.002023-03-298256Actual
36535158.662025-01-278218Actual
807870.002022-11-298214Budget
508840.002022-08-298236Budget
2502419.002024-03-288246Actual
477050.002022-08-298264Budget
411939.002022-07-298266Actual
1739123.102023-07-2982611Actual
2647914.592024-04-2782311Actual
3130145.112024-08-2882213Actual
122129.002022-05-298263Actual
1842014.592023-08-2982611Actual
939850.002022-12-278265Budget
50238.002022-04-288216Actual
2382151.002024-02-268215Actual
3455331.612024-11-2882112Actual
2116051.002023-11-298267Actual
2272460.002024-01-278214Actual
29734137.452024-07-288218Actual
1262450.002023-03-298264Budget
2792869.672024-05-2882613Actual
1256370.002023-03-298214Budget
2299017.002024-01-278246Actual
611531.002022-09-288216Actual
2683599.002024-05-288213Actual
3901020.972025-03-2982311Actual
1467533.002023-05-298264Actual
1005248.052022-12-278268Actual
134770.002022-05-298214Budget
154838.002022-05-298265Actual
97478.362022-04-288218Actual
332130.002022-06-298268Budget
1452285.002023-05-298213Actual
723740.002022-10-298216Budget
28147.002022-04-288264Actual
2166366.002023-12-278263Actual
373050.002022-07-298215Budget
144655.012023-04-2882612Actual
1073630.002023-01-278246Budget
2645213.532024-04-2782211Actual
2207225.002023-12-278266Actual
365145.002022-07-298264Actual
3239739.852024-09-2782113Actual
2760337.992024-05-2882311Actual
3647783.002025-01-278267Actual
1051442.002023-01-278265Actual
1190720.002023-02-268256Budget
1196627.002023-02-268266Actual
28105141.002024-06-288214Actual
980464.002022-12-278217Actual
55110.002022-04-288226Budget
2839720.002024-06-288256Actual
1331782.902023-03-298218Actual
1243622.002023-03-298263Actual
2719343.002024-05-288236Actual
1971655.002023-10-298214Actual
1270461.002023-03-298215Actual
1284530.002023-03-298216Budget
2837125.002024-06-288246Actual
2508327.002024-03-288266Actual
3213324.162024-09-2782211Actual
3697346.872025-01-2782113Actual
513418.002022-08-298246Actual
2420288.962024-02-268218Actual
821750.002022-11-298215Budget
1098150.002023-01-278267Budget
1204653.002023-02-268217Actual
1892830.002023-09-288236Actual
1998220.002023-10-298246Actual
2263958.002024-01-278263Actual
3573316.722024-12-2782212Actual
1455668.002023-05-298263Actual
1309729.002023-03-298266Actual
242310.002022-06-298273Budget
3408326.002024-11-288266Actual
2949944.002024-07-288236Actual
1898012.002023-09-288256Actual
860832.002022-11-298266Actual
1872239.002023-09-288264Actual
116241.002022-05-298213Actual
2396933.002024-02-268236Actual
3918416.722025-03-2982212Actual
1715637.452023-07-298228Actual
167510.002022-05-298226Budget
195091.822023-09-2882212Actual
2594958.002024-04-278265Actual
164753.952023-06-2982612Actual
2222284.422023-12-278218Actual
2505010.002024-03-288256Actual
2239613.532023-12-2782311Actual
994250.002022-12-278218Budget
3235.002022-04-288213Actual
2314173.002024-01-278267Actual
252850.002022-06-298264Budget
307371.002022-06-298217Actual
850220.002022-11-298246Budget
3630041.002025-01-278236Actual
1019020.002023-01-278263Budget
1110930.002023-01-278228Budget
334317.142024-10-2882212Actual
3148225.002024-09-278273Actual
1694513.002023-07-298256Actual
1493315.002023-05-298256Actual
2650613.532024-04-2782411Actual
1594622.002023-06-298266Actual
1565540.002023-06-298264Actual
1336530.002023-03-298228Budget
274431.002022-06-298216Actual
2236910.332023-12-2782211Actual
1381831.002023-04-288216Actual
1223530.002023-02-268228Budget
2440315.652024-02-2682411Actual
1529110.332023-05-2982311Actual
3065120.002024-08-288246Actual
3733770.002025-02-268265Actual
625830.002022-09-288246Budget
42240.002022-04-288265Actual
1026910.002023-01-278273Actual
1815882.902023-08-298218Actual
3585148.622024-12-2782213Actual
172343.002022-05-298236Actual
1553556.002023-06-298263Actual
1810045.002023-08-298267Actual
3467345.112024-11-2882113Actual
1218670.782023-02-268218Actual
636423.002022-09-288266Actual
1995632.002023-10-298236Actual
1372358.002023-04-288215Actual
228440.002022-06-298213Actual
458321.002022-08-298263Actual
35385134.422024-12-278218Actual
934046.002022-12-278215Actual
144072.892023-04-2882112Actual
29641109.002024-07-288217Actual
3296037.002024-10-288266Actual
158336.002023-06-298226Actual
2609016.002024-04-278246Actual
2103816.002023-11-298256Actual
2437611.402024-02-2682311Actual
22062.002022-04-288214Actual
26955106.002024-05-288214Actual
3515038.002024-12-278236Actual
3461557.142024-11-2882612Actual
30860170.782024-08-288218Actual
307460.002022-06-298217Budget
3615289.002025-01-278215Actual
1098251.002023-01-278267Actual
3322953.952024-10-2882111Actual
3417563.002024-11-288267Actual
1759968.002023-08-298263Actual
425848.002022-07-298267Actual
234521.002022-06-298263Actual
893629.872022-11-298268Actual
709750.002022-10-298215Budget
1069040.002023-01-278236Actual
396440.002022-07-298236Budget
1342555.632023-03-298268Actual
2878227.362024-06-2882411Actual
3346548.632024-10-2882612Actual
2142015.652023-11-2982411Actual
3673724.162025-01-2782411Actual
850322.002022-11-298246Actual
220530.002022-05-298268Budget
2823273.002024-06-288265Actual
326232.902022-06-298228Actual
1323750.002023-03-298267Actual
1629814.592023-06-2982411Actual
2432117.782024-02-2682111Actual
630610.002022-09-288256Budget
597359.002022-09-288215Actual
3426181.392024-11-288228Actual
2162989.002023-12-278213Actual
2039214.592023-10-2982411Actual
201843.002022-05-298267Actual
2310664.002024-01-278217Actual
225475.012023-12-2782612Actual
3218731.612024-09-2782411Actual
36260.002022-04-288215Budget
538039.002022-08-298267Actual
3482464.002024-12-278263Actual
3020745.112024-07-2882613Actual
2446425.232024-02-2682611Actual
64624.002022-04-288246Actual
1414038.962023-04-288228Actual
2198735.002023-12-278236Actual
1502384.002023-05-298217Actual
3290127.002024-10-288246Actual
1733016.722023-07-2982411Actual
2078142.002023-11-298264Actual
3588446.872024-12-2782613Actual
597450.002022-09-288215Budget
3251498.002024-10-288213Actual
35292102.002024-12-278217Actual
2326145.022024-01-278268Actual
1476835.002023-05-298265Actual
2674566.172024-04-2782213Actual
18568120.002023-09-288213Actual
677245.002022-10-298213Actual
215392.892023-11-2982112Actual
340038.002022-07-298213Actual
920072.002022-12-278214Actual
2139316.722023-11-2982311Actual
636530.002022-09-288266Budget
138458.002023-04-288226Actual
2829039.002024-06-288216Actual
775230.002022-10-298228Budget
1612445.022023-06-298228Actual
2216464.002023-12-278267Actual
986440.002022-12-278267Actual
340140.002022-07-298213Budget
583570.002022-09-288214Budget
901536.002022-12-278213Actual
152643.952023-05-2982211Actual
1298932.002023-03-298246Actual
255532.892024-03-2882112Actual
3106227.362024-08-2882411Actual
1818638.962023-08-298228Actual
1860358.002023-09-288263Actual
31893106.002024-09-278217Actual
1196730.002023-02-268266Budget
1262552.002023-03-298264Actual
30384112.002024-08-288214Actual
1615867.752023-06-298268Actual
2071814.002023-11-298273Actual
1571341.002023-06-298215Actual
1878038.002023-09-288215Actual
3724491.002025-02-268264Actual
33759108.002024-11-288214Actual
3443427.362024-11-2882411Actual
952420.002022-12-278226Budget
1990127.002023-10-298216Actual
2473012.002024-03-288273Actual
2098633.002023-11-298236Actual
108130.002022-04-288268Budget
2884328.422024-06-2882611Actual
142625.012023-04-2882211Actual
1138610.002023-02-268273Budget
828050.002022-11-298265Budget
775332.902022-10-298228Actual
503914.002022-08-298226Actual
2479229.002024-03-288264Actual
3057036.002024-08-288216Actual
2319982.902024-01-278218Actual
247170.002022-06-298214Budget
3017552.132024-07-2882213Actual
3405118.002024-11-288256Actual
781331.382022-10-298268Actual
1106150.002023-01-278218Budget

Generated 2025-05-28 06:31:20.282 UTC