[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1724820.972023-07-2582111Actual
3753534.002025-02-228266Actual
83460.002022-04-248217Budget
3438012.462024-11-2482211Actual
2074669.002023-11-258214Actual
42140.002022-04-248265Budget
966812.002022-12-238256Actual
499133.002022-08-258216Actual
2786822.302024-05-2482113Actual
1656760.002023-07-258263Actual
2396933.002024-02-228236Actual
340140.002022-07-258213Budget
181712.002022-05-258256Actual
1806576.002023-08-258217Actual
3417563.002024-11-248267Actual
3449549.702024-11-2482611Actual
1229630.002023-02-228268Budget
214520.002022-05-258228Budget
2385647.002024-02-228265Actual
177130.002022-05-258246Budget
1919055.632023-09-248228Actual
3865221.002025-03-258256Actual
2698968.002024-05-248264Actual
3002834.802024-07-2482112Actual
2979675.322024-07-248268Actual
663230.002022-09-248228Budget
3100811.402024-08-2482211Actual
2505010.002024-03-248256Actual
3103533.742024-08-2482311Actual
611430.002022-09-248216Budget
1629814.592023-06-2582411Actual
1375833.002023-04-248265Actual
860832.002022-11-258266Actual
1157558.002023-02-228215Actual
401029.002022-07-258246Actual
167414.002022-05-258226Actual
3109636.932024-08-2482611Actual
733340.002022-10-258236Actual
2101222.002023-11-258246Actual
1163750.002023-02-228265Budget
2337413.532024-01-2382311Actual
326232.902022-06-258228Actual
845540.002022-11-258236Budget
3169636.002024-09-238216Actual
252850.002022-06-258264Budget
893629.872022-11-258268Actual
2142015.652023-11-2582411Actual
154740.002022-05-258265Budget
3632626.002025-01-238246Actual
828050.002022-11-258265Budget
2938666.002024-07-248265Actual
9943104.112022-12-238218Actual
3213324.162024-09-2382211Actual
2944432.002024-07-248216Actual
201740.002022-05-258267Budget
209750.002022-05-258218Budget
27985114.002024-06-248213Actual
683230.002022-10-258263Actual
2704780.002024-05-248215Actual
827940.002022-11-258265Actual
1078320.002023-01-238256Actual
26955106.002024-05-248214Actual
1678053.002023-07-258265Actual
3771287.452025-02-228228Actual
1317650.002023-03-258217Budget
64730.002022-04-248246Budget
3895546.502025-03-2582111Actual
3133345.112024-08-2482613Actual
1517848.052023-05-258268Actual
3098043.312024-08-2482111Actual
1936411.402023-09-2482411Actual
1922445.022023-09-248268Actual
28050.002022-04-248264Budget
242310.002022-06-258273Budget
396440.002022-07-258236Budget
2517563.002024-03-248267Actual
875050.002022-11-258267Budget
252942.002022-06-258264Actual
728418.002022-10-258226Actual
411830.002022-07-258266Budget
1243720.002023-03-258263Budget
3272784.002024-10-248215Actual
2549519.912024-03-2482611Actual
19162125.332023-09-248218Actual
28147.002022-04-248264Actual
2479229.002024-03-248264Actual
97478.362022-04-248218Actual
300567.142024-07-2482212Actual
518218.002022-08-258256Actual
378859.002022-07-258265Actual
2692727.002024-05-248273Actual
3909843.312025-03-2582611Actual
15116110.172023-05-258218Actual
3340.002022-04-248213Budget
1059234.002023-01-238216Actual
1712890.482023-07-258218Actual
332245.022022-06-258268Actual
444330.002022-07-258268Budget
860930.002022-11-258266Budget
379135.012025-02-2282511Actual
756660.002022-10-258217Budget
3886352.602025-03-258228Actual
3284710.002024-10-248226Actual
616210.002022-09-248226Budget
621140.002022-09-248236Actual
3839467.002025-03-258264Actual
2650613.532024-04-2382411Actual
1968827.002023-10-258273Actual
1157650.002023-02-228215Budget
411939.002022-07-258266Actual
1117043.512023-01-238268Actual
2745691.992024-05-248228Actual
3154568.002024-09-238264Actual
3488127.002024-12-238273Actual
2677846.872024-04-2382613Actual
2116051.002023-11-258267Actual
313639.002022-06-258267Actual
1196627.002023-02-228266Actual
326320.002022-06-258228Budget
247170.002022-06-258214Budget
3585148.622024-12-2382213Actual
3827460.002025-03-258263Actual
1872239.002023-09-248264Actual
2674566.172024-04-2382213Actual
3340329.482024-10-2482112Actual
3624543.002025-01-238216Actual
477050.002022-08-258264Budget
3394438.002024-11-248216Actual
1476835.002023-05-258265Actual
201843.002022-05-258267Actual
2834547.002024-06-248236Actual
677245.002022-10-258213Actual
2594958.002024-04-238265Actual
83351.002022-04-248217Actual
3556026.292024-12-2382311Actual
31893106.002024-09-238217Actual
1683832.002023-07-258216Actual
205381.822023-10-2582212Actual
154838.002022-05-258265Actual
2839720.002024-06-248256Actual
3334532.672024-10-2482611Actual
2890136.932024-06-2482112Actual
1196730.002023-02-228266Budget
2103816.002023-11-258256Actual
34909129.002024-12-238214Actual
2807726.002024-06-248273Actual
813850.002022-11-258264Budget
113876.002023-02-228273Actual
3218731.612024-09-2382411Actual
2769136.932024-05-2482611Actual
1294140.002023-03-258236Budget
2917362.002024-07-248263Actual
470970.002022-08-258214Budget
3051268.002024-08-248265Actual
214473.952023-11-2582511Actual
770464.722022-10-258218Actual
2299017.002024-01-238246Actual
1881553.002023-09-248265Actual
391510.002022-07-258226Budget
962120.002022-12-238246Budget
3175141.002024-09-238236Actual
33759108.002024-11-248214Actual
108130.002022-04-248268Budget
3041989.002024-08-248264Actual
650651.002022-09-248267Actual
578612.002022-09-248273Actual
781331.382022-10-258268Actual
2760337.992024-05-2482311Actual
3638529.002025-01-238266Actual
795230.002022-11-258263Budget
2148115.652023-11-2582611Actual
134770.002022-05-258214Budget
3325720.972024-10-2482211Actual
3630041.002025-01-238236Actual
1565540.002023-06-258264Actual
1455668.002023-05-258263Actual
636530.002022-09-248266Budget
2606429.002024-04-238236Actual
390645.012025-03-2582511Actual
2585453.002024-04-238264Actual
3047776.002024-08-248215Actual
30264119.002024-08-248213Actual
1051350.002023-01-238265Budget
1621624.162023-06-2582111Actual
583570.002022-09-248214Budget
3317173.812024-10-248268Actual
3290127.002024-10-248246Actual
621240.002022-09-248236Budget
1256266.002023-03-258214Actual
3221411.402024-09-2382511Actual
466012.002022-08-258273Actual
378750.002022-07-258265Budget
1276550.002023-03-258265Budget
1423419.912023-04-2482111Actual
2391432.002024-02-228216Actual
173575.012023-07-2582511Actual
1609698.052023-06-258218Actual
284240.002022-06-258236Budget
3121653.952024-08-2482612Actual
3260634.002024-10-248273Actual
691010.002022-10-258273Actual
3276281.002024-10-248265Actual
2852271.002024-06-248267Actual
3242464.412024-09-2382213Actual
177028.002022-05-258246Actual
28105141.002024-06-248214Actual
228540.002022-06-258213Budget
433750.002022-07-258218Budget
3500295.002024-12-238215Actual
2902136.342024-06-2482113Actual
1580629.002023-06-258216Actual
2013345.002023-10-258267Actual
255532.892024-03-2482112Actual
266540.002022-06-258265Budget
30860170.782024-08-248218Actual
709843.002022-10-258215Actual
3785933.742025-02-2282311Actual
2636464.722024-04-238268Actual
3739533.002025-02-228216Actual
3399941.002024-11-248236Actual
247082.002022-06-258214Actual
1665270.002023-07-258214Actual
2405319.002024-02-228266Actual
129910.002022-05-258273Budget
3570539.062024-12-2382112Actual
545950.002022-08-258218Budget
24638106.002024-03-248213Actual
1005120.002022-12-238268Budget
1190720.002023-02-228256Budget
3550543.312024-12-2382111Actual
279310.002022-06-258226Budget
1707048.002023-07-258267Actual
2884328.422024-06-2482611Actual
1729.002022-04-248273Actual
1792436.002023-08-258236Actual
3106227.362024-08-2482411Actual
36060137.002025-01-238214Actual
1138610.002023-02-228273Budget
1130820.002023-02-228263Budget
134662.002022-05-258214Actual

Generated 2025-05-24 12:46:39.342 UTC