[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27985114.002024-06-228213Actual
1013040.002023-01-218213Budget
386730.002022-07-238216Budget
3553324.162024-12-2182211Actual
2540810.332024-03-2282311Actual
3455331.612024-11-2282112Actual
2025263.202023-10-238268Actual
1842014.592023-08-2382611Actual
1372358.002023-04-228215Actual
2952525.002024-07-228246Actual
1635913.532023-06-2382611Actual
1461312.002023-05-238273Actual
2843032.002024-06-228266Actual
466110.002022-08-238273Budget
2733595.002024-05-228217Actual
3290127.002024-10-228246Actual
55013.002022-04-228226Actual
2923027.002024-07-228273Actual
244303.952024-02-2082511Actual
38742114.002025-03-238217Actual
611430.002022-09-228216Budget
444330.002022-07-238268Budget
2382151.002024-02-208215Actual
2581977.002024-04-218214Actual
1866013.002023-09-228273Actual
874948.002022-11-238267Actual
354011.002022-07-238273Actual
154435.012023-05-2382612Actual
1559217.002023-06-238273Actual
2757617.782024-05-2282211Actual
933950.002022-12-218215Budget
3127425.812024-08-2282113Actual
458321.002022-08-238263Actual
64730.002022-04-228246Budget
122129.002022-05-238263Actual
148660.002022-05-238215Budget
491247.002022-08-238265Actual
390645.012025-03-2382511Actual
69316.002022-04-228256Actual
3815141.602025-02-2082213Actual
1229537.452023-02-208268Actual
3903736.932025-03-2382411Actual
91527.002022-12-218273Actual
391418.002022-07-238226Actual
813950.002022-11-238264Actual
2935184.002024-07-228215Actual
1493315.002023-05-238256Actual
1898012.002023-09-228256Actual
1317650.002023-03-238217Budget
1360126.002023-04-228273Actual
840620.002022-11-238226Budget
2749061.692024-05-228268Actual
1980847.002023-10-238215Actual
907425.002022-12-218263Actual
2837125.002024-06-228246Actual
2754851.822024-05-2282111Actual
503914.002022-08-238226Actual
1591316.002023-06-238256Actual
1662428.002023-07-238273Actual
9943104.112022-12-218218Actual
1163750.002023-02-208265Budget
3305179.002024-10-228267Actual
3582424.062024-12-2182113Actual
2890136.932024-06-2282112Actual
1289212.002023-03-238226Actual
545899.572022-08-238218Actual
2494322.002024-03-228216Actual
477050.002022-08-238264Budget
3794634.802025-02-2082611Actual
3862622.002025-03-238246Actual
2285138.002024-01-218265Actual
762654.002022-10-238267Actual
2290925.002024-01-218216Actual
260366.002024-04-218226Actual
957340.002022-12-218236Budget
173575.012023-07-2382511Actual
36149.002022-04-228215Actual
340038.002022-07-238213Actual
1019020.002023-01-218263Budget
2517563.002024-03-228267Actual
2698968.002024-05-228264Actual
524130.002022-08-238266Budget
234285.012024-01-2182511Actual
3895546.502025-03-2382111Actual
2535325.232024-03-2282111Actual
683330.002022-10-238263Budget
2066163.002023-11-238263Actual
1887321.002023-09-228216Actual
379135.012025-02-2082511Actual
1276636.002023-03-238265Actual
2225043.512023-12-218228Actual
3780440.122025-02-2082111Actual
3328422.042024-10-2282311Actual
715750.002022-10-238265Budget
2671822.302024-04-2182113Actual
108237.452022-04-228268Actual
733440.002022-10-238236Budget
3133345.112024-08-2282613Actual
2594958.002024-04-218265Actual
3340.002022-04-228213Budget
603647.002022-09-228265Actual
162632.002022-05-238216Actual
1223530.002023-02-208228Budget
1064010.002023-01-218226Budget
1562052.002023-06-238214Actual
518218.002022-08-238256Actual
3100811.402024-08-2282211Actual
939753.002022-12-218265Actual
2967678.002024-07-228267Actual
2166366.002023-12-218263Actual
2045314.592023-10-2382611Actual
3363998.002024-11-228213Actual
2636464.722024-04-218268Actual
3204773.812024-09-218268Actual
2609016.002024-04-218246Actual
1535223.102023-05-2382611Actual
154740.002022-05-238265Budget
650651.002022-09-228267Actual
3659763.202025-01-218268Actual
405810.002022-07-238256Budget
373050.002022-07-238215Budget
3160380.002024-09-218215Actual
1901227.002023-09-228266Actual
715845.002022-10-238265Actual
1455668.002023-05-238263Actual
2985452.892024-07-2282111Actual
926156.002022-12-218264Actual
3762687.002025-02-208267Actual
3921861.402025-03-2382612Actual
144655.012023-04-2282612Actual
2823273.002024-06-228265Actual
3435262.462024-11-2282111Actual
1186025.002023-02-208246Actual
986440.002022-12-218267Actual
2505010.002024-03-228256Actual
148568.002022-05-238215Actual
2802073.002024-06-228263Actual
3515038.002024-12-218236Actual
3355043.362024-10-2282213Actual
3388677.002024-11-228265Actual
868751.002022-11-238217Actual
83460.002022-04-228217Budget
183863.952023-08-2382511Actual
3750220.002025-02-208256Actual
728520.002022-10-238226Budget
3266985.002024-10-228264Actual
2721930.002024-05-228246Actual
438530.002022-07-238228Budget
658450.002022-09-228218Budget
920170.002022-12-218214Budget
2944432.002024-07-228216Actual
972425.002022-12-218266Actual
34909129.002024-12-218214Actual
1243622.002023-03-238263Actual
952514.002022-12-218226Actual
499133.002022-08-238216Actual
1124945.002023-02-208213Actual
1196627.002023-02-208266Actual
807870.002022-11-238214Budget
3020745.112024-07-2282613Actual
122030.002022-05-238263Budget
2446425.232024-02-2082611Actual
564740.002022-09-228213Budget
2789567.922024-05-2282213Actual
184783.952023-08-2382112Actual
2719343.002024-05-228236Actual
16532102.002023-07-238213Actual
358870.002022-07-238214Actual
2004122.002023-10-238266Actual
3697346.872025-01-2182113Actual
1366344.002023-04-228264Actual
29258110.002024-07-228214Actual
38359129.002025-03-238214Actual
3394438.002024-11-228216Actual
795230.002022-11-238263Budget
234430.002022-06-238263Budget
38239107.002025-03-238213Actual
907530.002022-12-218263Budget
1098251.002023-01-218267Actual
3556026.292024-12-2182311Actual
3334532.672024-10-2282611Actual
1806576.002023-08-238217Actual
854921.002022-11-238256Actual
164172.892023-06-2382112Actual
570824.002022-09-228263Actual
2376347.002024-02-208264Actual
245813.952024-02-2082612Actual
1827719.912023-08-2382111Actual
2124655.632023-11-238228Actual
3532784.002024-12-218267Actual
1674553.002023-07-238215Actual
901536.002022-12-218213Actual
1294236.002023-03-238236Actual
2600918.002024-04-218216Actual
1013135.002023-01-218213Actual
1729.002022-04-228273Actual
3047776.002024-08-228215Actual
419745.002022-07-238217Actual
3287537.002024-10-228236Actual
3296037.002024-10-228266Actual
33017115.002024-10-228217Actual
3558725.232024-12-2182411Actual
2508327.002024-03-228266Actual
986350.002022-12-218267Budget
775230.002022-10-238228Budget
168658.002023-07-238226Actual
36060137.002025-01-218214Actual
1586133.002023-06-238236Actual
545950.002022-08-238218Budget
279310.002022-06-238226Budget
1031762.002023-01-218214Actual
2765713.532024-05-2282511Actual
2502419.002024-03-228246Actual
1143470.002023-02-208214Budget
1051350.002023-01-218265Budget
2485041.002024-03-228215Actual
293517.002022-06-238256Actual
1490718.002023-05-238246Actual
695863.002022-10-238214Actual
187925.002022-05-238266Actual
840716.002022-11-238226Actual
630610.002022-09-228256Budget
3458112.462024-11-2282212Actual
508840.002022-08-238236Budget

Generated 2025-05-22 03:51:51.743 UTC