[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
344619.272024-11-2882511Actual
2432117.782024-02-2682111Actual
2763028.422024-05-2882411Actual
252850.002022-06-298264Budget
28147.002022-04-288264Actual
1502384.002023-05-298217Actual
1635913.532023-06-2982611Actual
239415.002024-02-268226Actual
994250.002022-12-278218Budget
17310.002022-04-288273Budget
3556026.292024-12-2782311Actual
3467345.112024-11-2882113Actual
3331120.972024-10-2882411Actual
391510.002022-07-298226Budget
181712.002022-05-298256Actual
2633166.232024-04-278228Actual
205112.892023-10-2982112Actual
3313760.172024-10-288228Actual
1922445.022023-09-288268Actual
444330.002022-07-298268Budget
2124655.632023-11-298228Actual
162632.002022-05-298216Actual
3325720.972024-10-2882211Actual
1815882.902023-08-298218Actual
3154568.002024-09-278264Actual
1026910.002023-01-278273Actual
3127425.812024-08-2882113Actual
947640.002022-12-278216Budget
452340.002022-08-298213Budget
1678053.002023-07-298265Actual
2819776.002024-06-288215Actual
340038.002022-07-298213Actual
1350798.002023-04-288213Actual
3435262.462024-11-2882111Actual
3334532.672024-10-2882611Actual
2884328.422024-06-2882611Actual
466012.002022-08-298273Actual
1317550.002023-03-298217Actual
55110.002022-04-288226Budget
235513.952024-01-2782612Actual
2620892.002024-04-278217Actual
30860170.782024-08-288218Actual
265332.892024-04-2782511Actual
524130.002022-08-298266Budget
1586133.002023-06-298236Actual
2201322.002023-12-278246Actual
962021.002022-12-278246Actual
438530.002022-07-298228Budget
3367459.002024-11-288263Actual
532060.002022-08-298217Budget
2446425.232024-02-2682611Actual
3860044.002025-03-298236Actual
3402527.002024-11-288246Actual
1276550.002023-03-298265Budget
3379469.002024-11-288264Actual
3014820.552024-07-2882113Actual
2013345.002023-10-298267Actual
1289212.002023-03-298226Actual
3461557.142024-11-2882612Actual
3109636.932024-08-2882611Actual
578710.002022-09-288273Budget
391418.002022-07-298226Actual
37209135.002025-02-268214Actual
2234124.162023-12-2782111Actual
1411298.052023-04-288218Actual
3898320.972025-03-2982211Actual
1615867.752023-06-298268Actual
334317.142024-10-2882212Actual
1730311.402023-07-2982311Actual
154740.002022-05-298265Budget
926050.002022-12-278264Budget
663338.962022-09-288228Actual
2071814.002023-11-298273Actual
597450.002022-09-288215Budget
3806664.592025-02-2682612Actual
2789567.922024-05-2882213Actual
29641109.002024-07-288217Actual
3340329.482024-10-2882112Actual
2585453.002024-04-278264Actual
2988212.462024-07-2882211Actual
1045550.002023-01-278215Budget
807870.002022-11-298214Budget
174761.822023-07-2982212Actual
244303.952024-02-2682511Actual
2093123.002023-11-298216Actual
695970.002022-10-298214Budget
172343.002022-05-298236Actual
36149.002022-04-288215Actual
195754.002022-05-298217Actual
875050.002022-11-298267Budget
1270461.002023-03-298215Actual
31985137.452024-09-278218Actual
1627111.402023-06-2982311Actual
1800824.002023-08-298266Actual
3780440.122025-02-2682111Actual
920072.002022-12-278214Actual
2692727.002024-05-288273Actual
650651.002022-09-288267Actual
42240.002022-04-288265Actual
1455668.002023-05-298263Actual
1064010.002023-01-278226Budget
3417563.002024-11-288267Actual
2488542.002024-03-288265Actual
2000813.002023-10-298256Actual
947740.002022-12-278216Actual
1031762.002023-01-278214Actual
378859.002022-07-298265Actual
583570.002022-09-288214Budget
3163876.002024-09-278265Actual
2142015.652023-11-2982411Actual
3080279.002024-08-288267Actual
205695.012023-10-2982612Actual
2281750.002024-01-278215Actual
1797610.002023-08-298256Actual
1360126.002023-04-288273Actual
564740.002022-09-288213Budget
26303155.632024-04-278218Actual
2019195.022023-10-298218Actual
1995632.002023-10-298236Actual
1806576.002023-08-298217Actual
957440.002022-12-278236Actual
1171730.002023-02-268216Budget
2955116.002024-07-288256Actual
266657.002022-06-298265Actual
3500295.002024-12-278215Actual
3328422.042024-10-2882311Actual
658576.842022-09-288218Actual
38359129.002025-03-298214Actual
27928.002022-06-298226Actual
795326.002022-11-298263Actual
1143470.002023-02-268214Budget
1342630.002023-03-298268Budget
2216464.002023-12-278267Actual
1069040.002023-01-278236Actual
3647783.002025-01-278267Actual
1138610.002023-02-268273Budget
742710.002022-10-298256Budget
3901020.972025-03-2982311Actual
3553324.162024-12-2782211Actual
1181339.002023-02-268236Actual
172768.212023-07-2982211Actual
893520.002022-11-298268Budget
3088860.172024-08-288228Actual
249706.002024-03-288226Actual
611531.002022-09-288216Actual
2837125.002024-06-288246Actual
3597567.002025-01-278263Actual
28105141.002024-06-288214Actual
1980847.002023-10-298215Actual
3918416.722025-03-2982212Actual
29258110.002024-07-288214Actual
3235.002022-04-288213Actual
346220.002022-07-298263Budget
31510121.002024-09-278214Actual
2990932.672024-07-2882311Actual
2549519.912024-03-2882611Actual
2263958.002024-01-278263Actual
1887321.002023-09-288216Actual
2645213.532024-04-2782211Actual
2304927.002024-01-278266Actual
3712483.002025-02-268263Actual
3455331.612024-11-2882112Actual
234521.002022-06-298263Actual
1724820.972023-07-2982111Actual
1110930.002023-01-278228Budget
1771839.002023-08-298264Actual
2128049.572023-11-298268Actual
3473239.852024-11-2882613Actual
2749061.692024-05-288268Actual
2112556.002023-11-298217Actual
2245625.232023-12-2782611Actual
162443.952023-06-2982211Actual
2396933.002024-02-268236Actual
3458112.462024-11-2882212Actual
255532.892024-03-2882112Actual
154102.892023-05-2982112Actual
3047776.002024-08-288215Actual
2786822.302024-05-2882113Actual
2414454.002024-02-268267Actual
1073630.002023-01-278246Budget
2502419.002024-03-288246Actual
2045314.592023-10-2982611Actual
1473356.002023-05-298215Actual
1535223.102023-05-2982611Actual
854921.002022-11-298256Actual
3352338.092024-10-2882113Actual
1574847.002023-06-298265Actual
3656363.202025-01-278228Actual
2426367.752024-02-268268Actual
9329.002022-04-288263Actual
1116930.002023-01-278268Budget
154838.002022-05-298265Actual
177028.002022-05-298246Actual
18568120.002023-09-288213Actual
630610.002022-09-288256Budget
3679628.422025-01-2782611Actual
2938666.002024-07-288265Actual
564632.002022-09-288213Actual
365145.002022-07-298264Actual
3877773.002025-03-298267Actual
550746.542022-08-298228Actual
781420.002022-10-298268Budget
484960.002022-08-298215Actual
3216027.362024-09-2782311Actual
630514.002022-09-288256Actual
3895546.502025-03-2982111Actual
1461312.002023-05-298273Actual
1092250.002023-01-278217Budget
9230.002022-04-288263Budget
3668319.912025-01-2782211Actual
2529554.112024-03-288268Actual
508734.002022-08-298236Actual
728418.002022-10-298226Actual
550630.002022-08-298228Budget
2614919.002024-04-278266Actual
3582424.062024-12-2782113Actual
2609016.002024-04-278246Actual
3570539.062024-12-2782112Actual
158336.002023-06-298226Actual
2870053.952024-06-2882111Actual
1910474.002023-09-288267Actual
1323850.002023-03-298267Budget
2839720.002024-06-288256Actual
411830.002022-07-298266Budget
3092290.482024-08-288268Actual
3317173.812024-10-288268Actual
2902136.342024-06-2882113Actual
2823273.002024-06-288265Actual
3800425.232025-02-2682112Actual
2985452.892024-07-2882111Actual
1342555.632023-03-298268Actual
214473.952023-11-2982511Actual
3523529.002024-12-278266Actual
1059330.002023-01-278216Budget
2656715.652024-04-2782611Actual
603550.002022-09-288265Budget
583479.002022-09-288214Actual
3251498.002024-10-288213Actual
3438012.462024-11-2882211Actual
229366.002024-01-278226Actual
168658.002023-07-298226Actual
901440.002022-12-278213Budget
2103816.002023-11-298256Actual
1975033.002023-10-298264Actual
2716513.002024-05-288226Actual
379135.012025-02-2682511Actual
289297.142024-06-2882212Actual
2228346.542023-12-278268Actual
1204653.002023-02-268217Actual
64730.002022-04-288246Budget
2370012.002024-02-268273Actual
3175141.002024-09-278236Actual
405810.002022-07-298256Budget
2275934.002024-01-278264Actual
12986.002022-05-298273Actual
3130145.112024-08-2882213Actual

Generated 2025-05-28 19:03:39.906 UTC