[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
868751.002022-12-128217Actual
3080279.002024-09-108267Actual
1678053.002023-08-118265Actual
3408326.002024-12-118266Actual
3035626.002024-09-108273Actual
845540.002022-12-128236Budget
356146.082025-01-0982511Actual
21218113.202023-12-128218Actual
636530.002022-10-118266Budget
2852271.002024-07-118267Actual
3724491.002025-03-118264Actual
1586133.002023-07-128236Actual
1019020.002023-02-098263Budget
3800425.232025-03-1182112Actual
1149648.002023-03-118264Actual
570920.002022-10-118263Budget
2009874.002023-11-118217Actual
2178229.002024-01-098264Actual
1116930.002023-02-098268Budget
1084330.002023-02-098266Budget
411830.002022-08-118266Budget
2878227.362024-07-1182411Actual
2198735.002024-01-098236Actual
1724820.972023-08-1182111Actual
254628.212024-04-1082511Actual
32634141.002024-11-108214Actual
3541363.202025-01-098228Actual
3458112.462024-12-1182212Actual
3679628.422025-02-0982611Actual
438451.082022-08-118228Actual
326320.002022-07-128228Budget
2045314.592023-11-1182611Actual
603550.002022-10-118265Budget
1668735.002023-08-118264Actual
709750.002022-11-118215Budget
3254959.002024-11-108263Actual
775230.002022-11-118228Budget
658576.842022-10-118218Actual
365050.002022-08-118264Budget
2446425.232024-03-1082611Actual
1309729.002023-04-118266Actual
255801.822024-04-1082212Actual
3169636.002024-10-108216Actual
2437611.402024-03-1082311Actual
64730.002022-05-118246Budget
1565540.002023-07-128264Actual
2829039.002024-07-118216Actual
2364352.002024-03-108263Actual
2162989.002024-01-098213Actual
1210750.002023-03-118267Budget
3002834.802024-08-1082112Actual
30264119.002024-09-108213Actual
55110.002022-05-118226Budget
3558725.232025-01-0982411Actual
980360.002023-01-098217Budget
83351.002022-05-118217Actual
3635220.002025-02-098256Actual
164753.952023-07-1282612Actual
2724514.002024-06-108256Actual
195860.002022-06-118217Budget
1892830.002023-10-118236Actual
828050.002022-12-128265Budget
2239613.532024-01-0982311Actual
2843032.002024-07-118266Actual
2923027.002024-08-108273Actual
1405268.002023-05-118267Actual
29258110.002024-08-108214Actual
850322.002022-12-128246Actual
332130.002022-07-128268Budget
1298830.002023-04-118246Budget
1919055.632023-10-118228Actual
140650.002022-06-118264Budget
2526151.082024-04-108228Actual
2245625.232024-01-0982611Actual
144655.012023-05-1182612Actual
178969.002023-09-118226Actual
1068940.002023-02-098236Budget
3877773.002025-04-118267Actual
2514087.002024-04-108217Actual
882850.002022-12-128218Budget
2414454.002024-03-108267Actual
775332.902022-11-118228Actual
2031025.232023-11-1182111Actual
2727828.002024-06-108266Actual
1431611.402023-05-1182411Actual
2340115.652024-02-0982411Actual
1157650.002023-03-118215Budget
1689330.002023-08-118236Actual
2839720.002024-07-118256Actual
64624.002022-05-118246Actual
2039214.592023-11-1182411Actual
1294140.002023-04-118236Budget
293620.002022-07-128256Budget
715845.002022-11-118265Actual
2508327.002024-04-108266Actual
1186130.002023-03-118246Budget
807870.002022-12-128214Budget
1331782.902023-04-118218Actual
284240.002022-07-128236Budget
288829.002022-07-128246Actual
2201322.002024-01-098246Actual
1603866.002023-07-128267Actual
538039.002022-09-118267Actual
1898012.002023-10-118256Actual
1968827.002023-11-118273Actual
2432117.782024-03-1082111Actual
3618759.002025-02-098265Actual
1204653.002023-03-118217Actual
466110.002022-09-118273Budget
1078320.002023-02-098256Actual
3133345.112024-09-1082613Actual
3627211.002025-02-098226Actual
524032.002022-09-118266Actual
2263958.002024-02-098263Actual
1190720.002023-03-118256Budget
15500117.002023-07-128213Actual
3647783.002025-02-098267Actual
597359.002022-10-118215Actual
3429463.202024-12-118268Actual
38239107.002025-04-118213Actual
36442118.002025-02-098217Actual
860832.002022-12-128266Actual
583570.002022-10-118214Budget
425740.002022-08-118267Budget
513530.002022-09-118246Budget
214443.512022-06-118228Actual
3276281.002024-11-108265Actual
3402527.002024-12-118246Actual
939850.002023-01-098265Budget
3358267.922024-11-1082613Actual
2917362.002024-08-108263Actual
225141.822024-01-0982112Actual
3747629.002025-03-118246Actual
1223428.352023-03-118228Actual
1574847.002023-07-128265Actual
3718126.002025-03-118273Actual
2834547.002024-07-118236Actual
340038.002022-08-118213Actual
874948.002022-12-128267Actual
9329.002022-05-118263Actual
1414038.962023-05-118228Actual
25233105.632024-04-108218Actual
3794634.802025-03-1182611Actual
3388677.002024-12-118265Actual
882966.232022-12-128218Actual
1765612.002023-09-118273Actual
1866013.002023-10-118273Actual
1485310.002023-06-118226Actual
154102.892023-06-1182112Actual
3865221.002025-04-118256Actual
2322743.512024-02-098228Actual
89441.002022-05-118267Actual
2642430.552024-05-1082111Actual
1694513.002023-08-118256Actual
2875526.292024-07-1182311Actual
868860.002022-12-128217Budget
3397111.002024-12-118226Actual
2475863.002024-04-108214Actual
1276550.002023-04-118265Budget
3221411.402024-10-1082511Actual
31510121.002024-10-108214Actual
3438012.462024-12-1182211Actual
1535223.102023-06-1182611Actual
2569784.002024-05-108213Actual
405810.002022-08-118256Budget
2000813.002023-11-118256Actual
307371.002022-07-128217Actual
3585148.622025-01-0982213Actual
452340.002022-09-118213Budget
1323850.002023-04-118267Budget
3603220.002025-02-098273Actual
2098633.002023-12-128236Actual
1210839.002023-03-118267Actual
183863.952023-09-1182511Actual
260366.002024-05-108226Actual
2304927.002024-02-098266Actual
386730.002022-08-118216Budget
3500295.002025-01-098215Actual
1106084.422023-02-098218Actual
2346119.912024-02-0982611Actual
162443.952023-07-1282211Actual
277778.212024-06-1082212Actual
183055.012023-09-1182211Actual
1712890.482023-08-118218Actual
1196730.002023-03-118266Budget
2573261.002024-05-108263Actual
2222284.422024-01-098218Actual
372948.002022-08-118215Actual
2636464.722024-05-108268Actual
2837125.002024-07-118246Actual
3656363.202025-02-098228Actual
1553556.002023-07-128263Actual
1529110.332023-06-1182311Actual
378750.002022-08-118265Budget
28147.002022-05-118264Actual
401130.002022-08-118246Budget
1818638.962023-09-118228Actual
228440.002022-07-128213Actual
597450.002022-10-118215Budget
1482626.002023-06-118216Actual
2947111.002024-08-108226Actual
2721930.002024-06-108246Actual
3909843.312025-04-1182611Actual
1078420.002023-02-098256Budget
2792869.672024-06-1082613Actual
209588.002023-12-128226Actual
2789567.922024-06-1082213Actual
2106827.002023-12-128266Actual
2620892.002024-05-108217Actual
952514.002023-01-098226Actual
1270350.002023-04-118215Budget
986350.002023-01-098267Budget
33759108.002024-12-118214Actual
2426367.752024-03-108268Actual
27985114.002024-07-118213Actual
695970.002022-11-118214Budget
556730.002022-09-118268Budget
3435262.462024-12-1182111Actual
138458.002023-05-118226Actual
444330.002022-08-118268Budget
1218670.782023-03-118218Actual
174761.822023-08-1182212Actual
1612445.022023-07-128228Actual
499133.002022-09-118216Actual
616210.002022-10-118226Budget
1872239.002023-10-118264Actual
30767102.002024-09-108217Actual
821750.002022-12-128215Budget
35385134.422025-01-098218Actual
2124655.632023-12-128228Actual
2331918.842024-02-0982111Actual
3328422.042024-11-1082311Actual
2019195.022023-11-118218Actual
2704780.002024-06-108215Actual
3564732.672025-01-0982611Actual
91527.002023-01-098273Actual
1411298.052023-05-118218Actual
3047776.002024-09-108215Actual
38742114.002025-04-118217Actual
1045550.002023-02-098215Budget
795326.002022-12-128263Actual
477151.002022-09-118264Actual
1186025.002023-03-118246Actual
1971655.002023-11-118214Actual
2624371.002024-05-108267Actual
3363998.002024-12-118213Actual
893520.002022-12-128268Budget
69420.002022-05-118256Budget

Generated 2025-06-10 04:31:09.752 UTC