[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1980847.002023-11-058215Actual
1157558.002023-03-058215Actual
850322.002022-12-068246Actual
3204773.812024-10-048268Actual
172343.002022-06-058236Actual
994250.002023-01-038218Budget
1768450.002023-09-058214Actual
3503756.002025-01-038265Actual
513418.002022-09-058246Actual
1827719.912023-09-0582111Actual
2376347.002024-03-048264Actual
368827.142025-02-0382212Actual
3402527.002024-12-058246Actual
438530.002022-08-058228Budget
2290925.002024-02-038216Actual
1331650.002023-04-058218Budget
1890011.002023-10-058226Actual
2904867.922024-07-0582213Actual
2236910.332024-01-0382211Actual
2990932.672024-08-0482311Actual
3379469.002024-12-058264Actual
3254959.002024-11-048263Actual
3860044.002025-04-058236Actual
2112556.002023-12-068217Actual
1689330.002023-08-058236Actual
204199.272023-11-0582511Actual
723638.002022-11-058216Actual
3334532.672024-11-0482611Actual
177028.002022-06-058246Actual
2275934.002024-02-038264Actual
401029.002022-08-058246Actual
28050.002022-05-058264Budget
738020.002022-11-058246Budget
2473012.002024-04-048273Actual
266657.002022-07-068265Actual
1910474.002023-10-058267Actual
3177722.002024-10-048246Actual
29734137.452024-08-048218Actual
499030.002022-09-058216Budget
821852.002022-12-068215Actual
3358267.922024-11-0482613Actual
644460.002022-10-058217Budget
1395825.002023-05-058266Actual
2124655.632023-12-068228Actual
405716.002022-08-058256Actual
999157.142023-01-038228Actual
966710.002023-01-038256Budget
3216027.362024-10-0482311Actual
3585148.622025-01-0382213Actual
181712.002022-06-058256Actual
28487127.002024-07-058217Actual
2228346.542024-01-038268Actual
3500295.002025-01-038215Actual
177130.002022-06-058246Budget
3659763.202025-02-038268Actual
256122.892024-04-0482612Actual
531948.002022-09-058217Actual
31510121.002024-10-048214Actual
742811.002022-11-058256Actual
524130.002022-09-058266Budget
2340115.652024-02-0382411Actual
1270461.002023-04-058215Actual
1800824.002023-09-058266Actual
1204550.002023-03-058217Budget
1350798.002023-05-058213Actual
466012.002022-09-058273Actual
1697828.002023-08-058266Actual
36535158.662025-02-038218Actual
252850.002022-07-068264Budget
3331120.972024-11-0482411Actual
134662.002022-06-058214Actual
3388677.002024-12-058265Actual
3903736.932025-04-0582411Actual
2698968.002024-06-048264Actual
2860864.722024-07-058228Actual
1098251.002023-02-038267Actual
346220.002022-08-058263Budget
195091.822023-10-0582212Actual
1795016.002023-09-058246Actual
266540.002022-07-068265Budget
733340.002022-11-058236Actual
1428915.652023-05-0582311Actual
3573316.722025-01-0382212Actual
2337413.532024-02-0382311Actual
242310.002022-07-068273Budget
1694513.002023-08-058256Actual
2166366.002024-01-038263Actual
1256266.002023-04-058214Actual
2242315.652024-01-0382411Actual
1678053.002023-08-058265Actual
2488542.002024-04-048265Actual
2319982.902024-02-038218Actual
293517.002022-07-068256Actual
1210839.002023-03-058267Actual
2004122.002023-11-058266Actual
187925.002022-06-058266Actual
2944432.002024-08-048216Actual
3724491.002025-03-058264Actual
34909129.002025-01-038214Actual
663230.002022-10-058228Budget
860930.002022-12-068266Budget
1588718.002023-07-068246Actual
1411298.052023-05-058218Actual
1117043.512023-02-038268Actual
50238.002022-05-058216Actual
3845272.002025-04-058215Actual
1186130.002023-03-058246Budget
83351.002022-05-058217Actual
433663.202022-08-058218Actual
3373122.002024-12-058273Actual
3509529.002025-01-038216Actual
564740.002022-10-058213Budget
2745691.992024-06-048228Actual
835944.002022-12-068216Actual
1078420.002023-02-038256Budget
2193222.002024-01-038216Actual
17564114.002023-09-058213Actual
1674553.002023-08-058215Actual
1392515.002023-05-058256Actual
742710.002022-11-058256Budget
194821.822023-10-0582112Actual
425848.002022-08-058267Actual
3742211.002025-03-058226Actual
2391432.002024-03-048216Actual
2609016.002024-05-048246Actual
122030.002022-06-058263Budget
1423419.912023-05-0582111Actual
42240.002022-05-058265Actual
3180317.002024-10-048256Actual
1936411.402023-10-0582411Actual
1963163.002023-11-058263Actual
1496622.002023-06-058266Actual
284143.002022-07-068236Actual
3218731.612024-10-0482411Actual
770550.002022-11-058218Budget
279310.002022-07-068226Budget
321487.452022-07-068218Actual
32634141.002024-11-048214Actual
284240.002022-07-068236Budget
630610.002022-10-058256Budget
887730.002022-12-068228Budget
947640.002023-01-038216Budget
986350.002023-01-038267Budget
2201322.002024-01-038246Actual
508840.002022-09-058236Budget
966812.002023-01-038256Actual
3213324.162024-10-0482211Actual
2997033.742024-08-0482611Actual
205381.822023-11-0582212Actual
3638529.002025-02-038266Actual
2884328.422024-07-0582611Actual
2272460.002024-02-038214Actual
3272784.002024-11-048215Actual
35385134.422025-01-038218Actual
254628.212024-04-0482511Actual
1073733.002023-02-038246Actual
597359.002022-10-058215Actual
2440315.652024-03-0482411Actual
144341.822023-05-0582212Actual
3697346.872025-02-0382113Actual
1860358.002023-10-058263Actual
3067717.002024-09-048256Actual
307460.002022-07-068217Budget
3405118.002024-12-058256Actual
184783.952023-09-0582112Actual
97550.002022-05-058218Budget
178969.002023-09-058226Actual
845540.002022-12-068236Budget
1792436.002023-09-058236Actual
37209135.002025-03-058214Actual
405810.002022-08-058256Budget
102238.962022-05-058228Actual
564632.002022-10-058213Actual
999030.002023-01-038228Budget
1414038.962023-05-058228Actual
313639.002022-07-068267Actual
260860.002022-07-068215Budget
3201373.812024-10-048228Actual
2683599.002024-06-048213Actual
1719052.602023-08-058268Actual
3175141.002024-10-048236Actual
2101222.002023-12-068246Actual
344619.272024-12-0582511Actual
1229630.002023-03-058268Budget
1110841.992023-02-038228Actual
1064113.002023-02-038226Actual
172440.002022-06-058236Budget
140744.002022-06-058264Actual
144072.892023-05-0582112Actual
3673724.162025-02-0382411Actual
266265.012024-05-0482112Actual
2405319.002024-03-048266Actual
183863.952023-09-0582511Actual
22170.002022-05-058214Budget
3266985.002024-11-048264Actual
3397111.002024-12-058226Actual
396339.002022-08-058236Actual
3017552.132024-08-0482213Actual
91527.002023-01-038273Actual
1984338.002023-11-058265Actual
37592101.002025-03-058217Actual
3399941.002024-12-058236Actual
373050.002022-08-058215Budget
108237.452022-05-058268Actual
37089125.002025-03-058213Actual
2184056.002024-01-038215Actual
390645.012025-04-0582511Actual
3133345.112024-09-0482613Actual
181820.002022-06-058256Budget
611531.002022-10-058216Actual
1218750.002023-03-058218Budget
1707048.002023-08-058267Actual
947740.002023-01-038216Actual
2872814.592024-07-0582211Actual
3098043.312024-09-0482111Actual
27928.002022-07-068226Actual
1389920.002023-05-058246Actual
3618759.002025-02-038265Actual
3127425.812024-09-0482113Actual
1901227.002023-10-058266Actual
3461557.142024-12-0582612Actual
1810045.002023-09-058267Actual
875050.002022-12-068267Budget
1906976.002023-10-058217Actual
2499834.002024-04-048236Actual
444330.002022-08-058268Budget
499133.002022-09-058216Actual
1898012.002023-10-058256Actual
3047776.002024-09-048215Actual
1729.002022-05-058273Actual
636423.002022-10-058266Actual
35292102.002025-01-038217Actual
2174856.002024-01-038214Actual
321550.002022-07-068218Budget
1276636.002023-04-058265Actual
288930.002022-07-068246Budget
2479229.002024-04-048264Actual
2505010.002024-04-048256Actual
570920.002022-10-058263Budget
433750.002022-08-058218Budget
3691543.312025-02-0382612Actual
36060137.002025-02-038214Actual
597450.002022-10-058215Budget
205112.892023-11-0582112Actual
2296429.002024-02-038236Actual
3785933.742025-03-0582311Actual
3160380.002024-10-048215Actual
1473356.002023-06-058215Actual

Generated 2025-06-04 11:03:10.593 UTC