[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
239415.002024-02-278226Actual
321487.452022-06-308218Actual
2272460.002024-01-288214Actual
307371.002022-06-308217Actual
2184056.002023-12-288215Actual
2187436.002023-12-288265Actual
1204550.002023-02-278217Budget
789333.002022-11-308213Actual
2116051.002023-11-308267Actual
3388677.002024-11-298265Actual
69420.002022-04-298256Budget
2446425.232024-02-2782611Actual
33759108.002024-11-298214Actual
1975033.002023-10-308264Actual
616210.002022-09-298226Budget
2579119.002024-04-288273Actual
254628.212024-03-2982511Actual
2611613.002024-04-288256Actual
31510121.002024-09-288214Actual
2502419.002024-03-298246Actual
957340.002022-12-288236Budget
470868.002022-08-308214Actual
1051350.002023-01-288265Budget
2148115.652023-11-3082611Actual
742811.002022-10-308256Actual
1013135.002023-01-288213Actual
2591467.002024-04-288215Actual
3458112.462024-11-2982212Actual
986440.002022-12-288267Actual
2475863.002024-03-298214Actual
2514087.002024-03-298217Actual
144341.822023-04-2982212Actual
2009874.002023-10-308217Actual
1251510.002023-03-308273Budget
3762687.002025-02-278267Actual
346220.002022-07-308263Budget
1196730.002023-02-278266Budget
3057036.002024-08-298216Actual
1496622.002023-05-308266Actual
458321.002022-08-308263Actual
2326145.022024-01-288268Actual
1389920.002023-04-298246Actual
2819776.002024-06-298215Actual
901440.002022-12-288213Budget
174761.822023-07-3082212Actual
178969.002023-08-308226Actual
102320.002022-04-298228Budget
154740.002022-05-308265Budget
249706.002024-03-298226Actual
2212963.002023-12-288217Actual
140744.002022-05-308264Actual
1523623.102023-05-3082111Actual
313639.002022-06-308267Actual
1256370.002023-03-308214Budget
1401756.002023-04-298217Actual
38239107.002025-03-308213Actual
2193222.002023-12-288216Actual
2993630.552024-07-2982411Actual
242310.002022-06-308273Budget
20626106.002023-11-308213Actual
2671822.302024-04-2882113Actual
887638.962022-11-308228Actual
2021951.082023-10-308228Actual
2774939.062024-05-2982112Actual
2749061.692024-05-298268Actual
3071025.002024-08-298266Actual
3860044.002025-03-308236Actual
537940.002022-08-308267Budget
1124945.002023-02-278213Actual
38742114.002025-03-308217Actual
3284710.002024-10-298226Actual
3742211.002025-02-278226Actual
1143574.002023-02-278214Actual
172768.212023-07-3082211Actual
1674553.002023-07-308215Actual
181712.002022-05-308256Actual
524130.002022-08-308266Budget
972425.002022-12-288266Actual
284240.002022-06-308236Budget
1795016.002023-08-308246Actual
3322953.952024-10-2982111Actual
245813.952024-02-2782612Actual
723638.002022-10-308216Actual
386730.002022-07-308216Budget
980464.002022-12-288217Actual
1059234.002023-01-288216Actual
266605.012024-04-2882612Actual
174491.822023-07-3082112Actual
781420.002022-10-308268Budget
926050.002022-12-288264Budget
1106150.002023-01-288218Budget
1878038.002023-09-298215Actual
663338.962022-09-298228Actual
901536.002022-12-288213Actual
835840.002022-11-308216Budget
201843.002022-05-308267Actual
3059717.002024-08-298226Actual
1514441.992023-05-308228Actual
3815141.602025-02-2782213Actual
1810045.002023-08-308267Actual
3739533.002025-02-278216Actual
3092290.482024-08-298268Actual
1171635.002023-02-278216Actual
134770.002022-05-308214Budget
845640.002022-11-308236Actual
2207225.002023-12-288266Actual
2656715.652024-04-2882611Actual
1455668.002023-05-308263Actual
1565540.002023-06-308264Actual
962021.002022-12-288246Actual
3624543.002025-01-288216Actual
55110.002022-04-298226Budget
2216464.002023-12-288267Actual
2829039.002024-06-298216Actual
252942.002022-06-308264Actual
35385134.422024-12-288218Actual
2708056.002024-05-298265Actual
2319982.902024-01-288218Actual
173575.012023-07-3082511Actual
3553324.162024-12-2882211Actual
477050.002022-08-308264Budget
1196627.002023-02-278266Actual
3213324.162024-09-2882211Actual
2245625.232023-12-2882611Actual
1336530.002023-03-308228Budget
669443.512022-09-298268Actual
2724514.002024-05-298256Actual
3582424.062024-12-2882113Actual
1181440.002023-02-278236Budget
1689330.002023-07-308236Actual
1574847.002023-06-308265Actual
15500117.002023-06-308213Actual
2426367.752024-02-278268Actual
419745.002022-07-308217Actual
1609698.052023-06-308218Actual
3585148.622024-12-2882213Actual
1276550.002023-03-308265Budget
1157650.002023-02-278215Budget
3597567.002025-01-288263Actual
966812.002022-12-288256Actual
122030.002022-05-308263Budget
3697346.872025-01-2882113Actual
3296037.002024-10-298266Actual
1026810.002023-01-288273Budget
2479229.002024-03-298264Actual
411830.002022-07-308266Budget
279310.002022-06-308226Budget
1031762.002023-01-288214Actual
1482626.002023-05-308216Actual
1842014.592023-08-3082611Actual
274431.002022-06-308216Actual
215725.012023-11-3082612Actual
795230.002022-11-308263Budget
1138610.002023-02-278273Budget
1237436.002023-03-308213Actual
3331120.972024-10-2982411Actual
1176410.002023-02-278226Budget
1906976.002023-09-298217Actual
3282041.002024-10-298216Actual
2346119.912024-01-2882611Actual
228540.002022-06-308213Budget
2958429.002024-07-298266Actual
762654.002022-10-308267Actual
209675.322022-05-308218Actual
3449549.702024-11-2982611Actual
354110.002022-07-308273Budget
775230.002022-10-308228Budget
2242315.652023-12-2882411Actual
405716.002022-07-308256Actual
28580158.662024-06-298218Actual
2360895.002024-02-278213Actual
1342555.632023-03-308268Actual
728418.002022-10-308226Actual
2526151.082024-03-298228Actual
513418.002022-08-308246Actual
3367459.002024-11-298263Actual
168658.002023-07-308226Actual
1936411.402023-09-2982411Actual
2087352.002023-11-308265Actual
33017115.002024-10-298217Actual
1786932.002023-08-308216Actual
840716.002022-11-308226Actual
16532102.002023-07-308213Actual
835944.002022-11-308216Actual
102238.962022-04-298228Actual
1995632.002023-10-308236Actual
715750.002022-10-308265Budget
1270350.002023-03-308215Budget
1411298.052023-04-298218Actual
2124655.632023-11-308228Actual
31985137.452024-09-288218Actual
3065120.002024-08-298246Actual
274530.002022-06-308216Budget
3930366.172025-03-3082213Actual
255801.822024-03-2982212Actual
2334712.462024-01-2882211Actual
3397111.002024-11-298226Actual
2225043.512023-12-288228Actual
3292714.002024-10-298256Actual
266657.002022-06-308265Actual
570824.002022-09-298263Actual
1928224.162023-09-2982111Actual
1078420.002023-01-288256Budget
1019125.002023-01-288263Actual
277778.212024-05-2982212Actual
508840.002022-08-308236Budget
172343.002022-05-308236Actual
691010.002022-10-308273Actual
2391432.002024-02-278216Actual
1395825.002023-04-298266Actual
2414454.002024-02-278267Actual
2337413.532024-01-2882311Actual
433663.202022-07-308218Actual
164753.952023-06-3082612Actual
636423.002022-09-298266Actual
532060.002022-08-308217Budget
893629.872022-11-308268Actual
2935184.002024-07-298215Actual
3862622.002025-03-308246Actual
177028.002022-05-308246Actual
2385647.002024-02-278265Actual
3818276.692025-02-2782613Actual
214443.512022-05-308228Actual
2647914.592024-04-2882311Actual
2106827.002023-11-308266Actual
485050.002022-08-308215Budget
1729.002022-04-298273Actual
2340115.652024-01-2882411Actual
583570.002022-09-298214Budget
154435.012023-05-3082612Actual
1037750.002023-01-288264Budget
1559217.002023-06-308273Actual
939850.002022-12-288265Budget
1262552.002023-03-308264Actual
17310.002022-04-298273Budget
3800425.232025-02-2782112Actual
683230.002022-10-308263Actual
1910474.002023-09-298267Actual
2440315.652024-02-2782411Actual
1464160.002023-05-308214Actual
3750220.002025-02-278256Actual
1116930.002023-01-288268Budget
2721930.002024-05-298246Actual
2614919.002024-04-288266Actual
807870.002022-11-308214Budget
3148225.002024-09-288273Actual
3352338.092024-10-2982113Actual
2494322.002024-03-298216Actual

Generated 2025-05-29 04:45:34.183 UTC