[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2713829.002024-05-298216Actual
3340.002022-04-298213Budget
1143470.002023-02-278214Budget
247082.002022-06-308214Actual
274431.002022-06-308216Actual
2749061.692024-05-298268Actual
1106150.002023-01-288218Budget
2128049.572023-11-308268Actual
3815141.602025-02-2782213Actual
243498.212024-02-2782211Actual
1795016.002023-08-308246Actual
2792869.672024-05-2982613Actual
34233134.422024-11-298218Actual
1765612.002023-08-308273Actual
1256266.002023-03-308214Actual
3576664.592024-12-2882612Actual
20626106.002023-11-308213Actual
116340.002022-05-308213Budget
3839467.002025-03-308264Actual
3367459.002024-11-298263Actual
2967678.002024-07-298267Actual
3175141.002024-09-288236Actual
245222.892024-02-2782112Actual
1729.002022-04-298273Actual
138458.002023-04-298226Actual
3785933.742025-02-2782311Actual
1464160.002023-05-308214Actual
1031670.002023-01-288214Budget
29734137.452024-07-298218Actual
840620.002022-11-308226Budget
1342630.002023-03-308268Budget
185115.012023-08-3082612Actual
2549519.912024-03-2982611Actual
813950.002022-11-308264Actual
1878038.002023-09-298215Actual
3172311.002024-09-288226Actual
947640.002022-12-288216Budget
1163854.002023-02-278265Actual
255532.892024-03-2982112Actual
966710.002022-12-288256Budget
2765713.532024-05-2982511Actual
300567.142024-07-2982212Actual
326320.002022-06-308228Budget
2245625.232023-12-2882611Actual
3603220.002025-01-288273Actual
658576.842022-09-298218Actual
1270350.002023-03-308215Budget
3753534.002025-02-278266Actual
907425.002022-12-288263Actual
36260.002022-04-298215Budget
3014820.552024-07-2982113Actual
518218.002022-08-308256Actual
2976261.692024-07-298228Actual
1591316.002023-06-308256Actual
247170.002022-06-308214Budget
225141.822023-12-2882112Actual
2322743.512024-01-288228Actual
2133818.842023-11-3082111Actual
235193.952024-01-2882112Actual
162443.952023-06-3082211Actual
1181339.002023-02-278236Actual
2633166.232024-04-288228Actual
3266985.002024-10-298264Actual
1586133.002023-06-308236Actual
477151.002022-08-308264Actual
3901020.972025-03-3082311Actual
3877773.002025-03-308267Actual
3500295.002024-12-288215Actual
3865221.002025-03-308256Actual
2829039.002024-06-298216Actual
2594958.002024-04-288265Actual
154435.012023-05-3082612Actual
1130820.002023-02-278263Budget
625830.002022-09-298246Budget
3458112.462024-11-2982212Actual
3635220.002025-01-288256Actual
27985114.002024-06-298213Actual
1739123.102023-07-3082611Actual
1621624.162023-06-3082111Actual
1411298.052023-04-298218Actual
42140.002022-04-298265Budget
458321.002022-08-308263Actual
183863.952023-08-3082511Actual
2843032.002024-06-298266Actual
3512213.002024-12-288226Actual
3691543.312025-01-2882612Actual
2301619.002024-01-288256Actual
1284530.002023-03-308216Budget
3180317.002024-09-288256Actual
3827460.002025-03-308263Actual
2958429.002024-07-298266Actual
205112.892023-10-3082112Actual
30860170.782024-08-298218Actual
2870053.952024-06-2982111Actual
3242464.412024-09-2882213Actual
140650.002022-05-308264Budget
3071025.002024-08-298266Actual
2517563.002024-03-298267Actual
3106227.362024-08-2982411Actual
2757617.782024-05-2982211Actual
334317.142024-10-2982212Actual
3035626.002024-08-298273Actual
677245.002022-10-308213Actual
762654.002022-10-308267Actual
60040.002022-04-298236Budget
3438012.462024-11-2982211Actual
762550.002022-10-308267Budget
29138113.002024-07-298213Actual
1821960.172023-08-308268Actual
1243622.002023-03-308263Actual
1724820.972023-07-3082111Actual
3774684.422025-02-278268Actual
1157558.002023-02-278215Actual
1005248.052022-12-288268Actual
1461312.002023-05-308273Actual
2360895.002024-02-278213Actual
183055.012023-08-3082211Actual
1810045.002023-08-308267Actual
2222284.422023-12-288218Actual
589450.002022-09-298264Budget
411939.002022-07-308266Actual
284143.002022-06-308236Actual
616315.002022-09-298226Actual
508840.002022-08-308236Budget
2708056.002024-05-298265Actual
2581977.002024-04-288214Actual
154740.002022-05-308265Budget
102320.002022-04-298228Budget
174491.822023-07-3082112Actual
882850.002022-11-308218Budget
1196627.002023-02-278266Actual
2769136.932024-05-2982611Actual
621140.002022-09-298236Actual
3848784.002025-03-308265Actual
947740.002022-12-288216Actual
1294140.002023-03-308236Budget
1683832.002023-07-308216Actual
2789567.922024-05-2982213Actual
2074669.002023-11-308214Actual
2819776.002024-06-298215Actual
2475863.002024-03-298214Actual
2166366.002023-12-288263Actual
354110.002022-07-308273Budget
3520215.002024-12-288256Actual
2896344.382024-06-2982612Actual
274530.002022-06-308216Budget
1401756.002023-04-298217Actual
1229537.452023-02-278268Actual
3558725.232024-12-2882411Actual
3609481.002025-01-288264Actual
2860864.722024-06-298228Actual
962021.002022-12-288246Actual
1098150.002023-01-288267Budget
288930.002022-06-308246Budget
2872814.592024-06-2982211Actual
154838.002022-05-308265Actual
205695.012023-10-3082612Actual
3440730.552024-11-2982311Actual
2473012.002024-03-298273Actual
2139316.722023-11-3082311Actual
3408326.002024-11-298266Actual
2178229.002023-12-288264Actual
2614919.002024-04-288266Actual
2013345.002023-10-308267Actual
1013135.002023-01-288213Actual
962120.002022-12-288246Budget
934046.002022-12-288215Actual
2698968.002024-05-298264Actual
1069040.002023-01-288236Actual
939850.002022-12-288265Budget
926156.002022-12-288264Actual
2031025.232023-10-3082111Actual
1186025.002023-02-278246Actual
570920.002022-09-298263Budget
1342555.632023-03-308268Actual
2540810.332024-03-2982311Actual
3358267.922024-10-2982613Actual
636530.002022-09-298266Budget
172768.212023-07-3082211Actual
850220.002022-11-308246Budget
1990127.002023-10-308216Actual
1362947.002023-04-298214Actual
669443.512022-09-298268Actual
611430.002022-09-298216Budget
1078320.002023-01-288256Actual
2988212.462024-07-2982211Actual
1045550.002023-01-288215Budget
122030.002022-05-308263Budget
2645213.532024-04-2882211Actual
30264119.002024-08-298213Actual
2281750.002024-01-288215Actual
3029969.002024-08-298263Actual
108237.452022-04-298268Actual
401130.002022-07-308246Budget
3818276.692025-02-2782613Actual
1395825.002023-04-298266Actual
244303.952024-02-2782511Actual
3665558.212025-01-2882111Actual
15116110.172023-05-308218Actual
466110.002022-08-308273Budget
2839720.002024-06-298256Actual
893520.002022-11-308268Budget
868751.002022-11-308217Actual
1703568.002023-07-308217Actual
1781148.002023-08-308265Actual
2647914.592024-04-2882311Actual
2671822.302024-04-2882113Actual
485050.002022-08-308215Budget
1860358.002023-09-298263Actual
2174856.002023-12-288214Actual
1190720.002023-02-278256Budget
1980847.002023-10-308215Actual
728418.002022-10-308226Actual
3915636.932025-03-3082112Actual
2774939.062024-05-2982112Actual
1190813.002023-02-278256Actual
1895415.002023-09-298246Actual
3118212.462024-08-2982212Actual
32634141.002024-10-298214Actual
3426181.392024-11-298228Actual
926050.002022-12-288264Budget
821750.002022-11-308215Budget
709843.002022-10-308215Actual
3296037.002024-10-298266Actual
1303520.002023-03-308256Budget
748725.002022-10-308266Actual
3218731.612024-09-2882411Actual
2763028.422024-05-2982411Actual
1689330.002023-07-308236Actual
3163876.002024-09-288265Actual
225475.012023-12-2882612Actual
2078142.002023-11-308264Actual
564740.002022-09-298213Budget
438530.002022-07-308228Budget
738127.002022-10-308246Actual
2372864.002024-02-278214Actual
701850.002022-10-308264Budget
378859.002022-07-308265Actual
1759968.002023-08-308263Actual
570824.002022-09-298263Actual
1387324.002023-04-298236Actual
3394438.002024-11-298216Actual
1565540.002023-06-308264Actual
1553556.002023-06-308263Actual
28147.002022-04-298264Actual
1157650.002023-02-278215Budget
1392515.002023-04-298256Actual
3564732.672024-12-2882611Actual

Generated 2025-05-30 01:40:10.774 UTC