[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1428915.652023-04-2882311Actual
709750.002022-10-298215Budget
3035626.002024-08-288273Actual
1064113.002023-01-278226Actual
2142015.652023-11-2982411Actual
781420.002022-10-298268Budget
2376347.002024-02-268264Actual
2839720.002024-06-288256Actual
503810.002022-08-298226Budget
42240.002022-04-288265Actual
1806576.002023-08-298217Actual
83460.002022-04-288217Budget
994250.002022-12-278218Budget
1866013.002023-09-288273Actual
3671026.292025-01-2782311Actual
2437611.402024-02-2682311Actual
2004122.002023-10-298266Actual
1887321.002023-09-288216Actual
2000813.002023-10-298256Actual
1336441.992023-03-298228Actual
1181440.002023-02-268236Budget
2101222.002023-11-298246Actual
3647783.002025-01-278267Actual
91527.002022-12-278273Actual
3517622.002024-12-278246Actual
33109122.302024-10-288218Actual
2201322.002023-12-278246Actual
38239107.002025-03-298213Actual
1703568.002023-07-298217Actual
1992810.002023-10-298226Actual
2585453.002024-04-278264Actual
2331918.842024-01-2782111Actual
1270350.002023-03-298215Budget
1124840.002023-02-268213Budget
1490718.002023-05-298246Actual
2671822.302024-04-2782113Actual
630610.002022-09-288256Budget
499030.002022-08-298216Budget
518218.002022-08-298256Actual
1656760.002023-07-298263Actual
1366344.002023-04-288264Actual
1106084.422023-01-278218Actual
3656363.202025-01-278228Actual
1980847.002023-10-298215Actual
1336530.002023-03-298228Budget
1984338.002023-10-298265Actual
2228346.542023-12-278268Actual
2485041.002024-03-288215Actual
1609698.052023-06-298218Actual
1786932.002023-08-298216Actual
32634141.002024-10-288214Actual
396440.002022-07-298236Budget
2066163.002023-11-298263Actual
3915636.932025-03-2982112Actual
748630.002022-10-298266Budget
1256370.002023-03-298214Budget
34789107.002024-12-278213Actual
578710.002022-09-288273Budget
1276636.002023-03-298265Actual
274431.002022-06-298216Actual
293620.002022-06-298256Budget
288930.002022-06-298246Budget
2792869.672024-05-2882613Actual
762654.002022-10-298267Actual
2993630.552024-07-2882411Actual
243498.212024-02-2682211Actual
3901020.972025-03-2982311Actual
2505010.002024-03-288256Actual
3296037.002024-10-288266Actual
391418.002022-07-298226Actual
3002834.802024-07-2882112Actual
1342555.632023-03-298268Actual
1733016.722023-07-2982411Actual
203387.142023-10-2982211Actual
1868863.002023-09-288214Actual
3047776.002024-08-288215Actual
636530.002022-09-288266Budget
840620.002022-11-298226Budget
2488542.002024-03-288265Actual
1523623.102023-05-2982111Actual
477050.002022-08-298264Budget
2360895.002024-02-268213Actual
30767102.002024-08-288217Actual
356146.082024-12-2782511Actual
1531814.592023-05-2982411Actual
1455668.002023-05-298263Actual
3848784.002025-03-298265Actual
742710.002022-10-298256Budget
1229537.452023-02-268268Actual
2128049.572023-11-298268Actual
1073733.002023-01-278246Actual
164172.892023-06-2982112Actual
3017552.132024-07-2882213Actual
274530.002022-06-298216Budget
1668735.002023-07-298264Actual
2757617.782024-05-2882211Actual
3201373.812024-09-278228Actual
828050.002022-11-298265Budget
616210.002022-09-288226Budget
1729.002022-04-288273Actual
2402118.002024-02-268256Actual
3346548.632024-10-2882612Actual
386730.002022-07-298216Budget
491247.002022-08-298265Actual
162730.002022-05-298216Budget
3632626.002025-01-278246Actual
597450.002022-09-288215Budget
1998220.002023-10-298246Actual
723740.002022-10-298216Budget
37089125.002025-02-268213Actual
69316.002022-04-288256Actual
293517.002022-06-298256Actual
2636464.722024-04-278268Actual
3503756.002024-12-278265Actual
396339.002022-07-298236Actual
3903736.932025-03-2982411Actual
425740.002022-07-298267Budget
1051442.002023-01-278265Actual
3523529.002024-12-278266Actual
3266985.002024-10-288264Actual
723638.002022-10-298216Actual
3449549.702024-11-2882611Actual
1251510.002023-03-298273Budget
21218113.202023-11-298218Actual
1600373.002023-06-298217Actual
1186025.002023-02-268246Actual
1815882.902023-08-298218Actual
288829.002022-06-298246Actual
2414454.002024-02-268267Actual
1019020.002023-01-278263Budget
545950.002022-08-298218Budget
205112.892023-10-2982112Actual
1571341.002023-06-298215Actual
3659763.202025-01-278268Actual
195403.952023-09-2882612Actual
2405319.002024-02-268266Actual
55013.002022-04-288226Actual
1204550.002023-02-268217Budget
28580158.662024-06-288218Actual
19162125.332023-09-288218Actual
3488127.002024-12-278273Actual
215392.892023-11-2982112Actual
1084330.002023-01-278266Budget
1387324.002023-04-288236Actual
466110.002022-08-298273Budget
3909843.312025-03-2982611Actual
1635913.532023-06-2982611Actual
2187436.002023-12-278265Actual
1975033.002023-10-298264Actual
3877773.002025-03-298267Actual
1210839.002023-02-268267Actual
3100811.402024-08-2882211Actual
1689330.002023-07-298236Actual
570920.002022-09-288263Budget
611531.002022-09-288216Actual
3845272.002025-03-298215Actual
2009874.002023-10-298217Actual
2765713.532024-05-2882511Actual
999157.142022-12-278228Actual
3467345.112024-11-2882113Actual
3800425.232025-02-2682112Actual
3130145.112024-08-2882213Actual
2281750.002024-01-278215Actual
2884328.422024-06-2882611Actual
1827719.912023-08-2982111Actual
3585148.622024-12-2782213Actual
2136610.332023-11-2982211Actual
332130.002022-06-298268Budget
887638.962022-11-298228Actual
484960.002022-08-298215Actual
3558725.232024-12-2782411Actual
205695.012023-10-2982612Actual
1262552.002023-03-298264Actual
3665558.212025-01-2782111Actual
1317650.002023-03-298217Budget
882966.232022-11-298218Actual
695970.002022-10-298214Budget
358870.002022-07-298214Actual
253813.952024-03-2882211Actual
419745.002022-07-298217Actual
701850.002022-10-298264Budget
3067717.002024-08-288256Actual
1683832.002023-07-298216Actual
524032.002022-08-298266Actual
17310.002022-04-288273Budget
770550.002022-10-298218Budget
980464.002022-12-278217Actual
1078320.002023-01-278256Actual
658450.002022-09-288218Budget
701946.002022-10-298264Actual
962120.002022-12-278246Budget
3615289.002025-01-278215Actual
1171635.002023-02-268216Actual
1493315.002023-05-298256Actual
485050.002022-08-298215Budget
2337413.532024-01-2782311Actual
154838.002022-05-298265Actual
3352338.092024-10-2882113Actual
75331.002022-04-288266Actual
1157558.002023-02-268215Actual
3898320.972025-03-2982211Actual
3440730.552024-11-2882311Actual
425848.002022-07-298267Actual
411830.002022-07-298266Budget
756660.002022-10-298217Budget
1795016.002023-08-298246Actual
26955106.002024-05-288214Actual
2529554.112024-03-288268Actual
358970.002022-07-298214Budget
1768450.002023-08-298214Actual
2245625.232023-12-2782611Actual
299537.002022-06-298266Actual
2526151.082024-03-288228Actual
27428123.812024-05-288218Actual
2786822.302024-05-2882113Actual
168658.002023-07-298226Actual
2549519.912024-03-2882611Actual
803110.002022-11-298273Budget
835944.002022-11-298216Actual
215725.012023-11-2982612Actual
2139316.722023-11-2982311Actual
2581977.002024-04-278214Actual
1565540.002023-06-298264Actual
266540.002022-06-298265Budget
234430.002022-06-298263Budget
3624543.002025-01-278216Actual
3697346.872025-01-2782113Actual
513418.002022-08-298246Actual
3230535.872024-09-2782112Actual
2988212.462024-07-2882211Actual
3762687.002025-02-268267Actual
1535223.102023-05-2982611Actual
733340.002022-10-298236Actual
3379469.002024-11-288264Actual
38742114.002025-03-298217Actual
245813.952024-02-2682612Actual
1243622.002023-03-298263Actual
3388677.002024-11-288265Actual
140744.002022-05-298264Actual
279310.002022-06-298226Budget
75230.002022-04-288266Budget
1995632.002023-10-298236Actual
209588.002023-11-298226Actual
2272460.002024-01-278214Actual
3417563.002024-11-288267Actual
2116051.002023-11-298267Actual
326320.002022-06-298228Budget
589450.002022-09-288264Budget

Generated 2025-05-28 15:41:52.610 UTC