[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3305179.002024-11-058267Actual
603647.002022-10-068265Actual
2831710.002024-07-068226Actual
185115.012023-09-0682612Actual
2031025.232023-11-0682111Actual
354110.002022-08-068273Budget
701946.002022-11-068264Actual
252850.002022-07-078264Budget
1064113.002023-02-048226Actual
893629.872022-12-078268Actual
1414038.962023-05-068228Actual
36535158.662025-02-048218Actual
1975033.002023-11-068264Actual
663230.002022-10-068228Budget
840620.002022-12-078226Budget
2432117.782024-03-0582111Actual
3632626.002025-02-048246Actual
868860.002022-12-078217Budget
491247.002022-09-068265Actual
1019020.002023-02-048263Budget
1294236.002023-04-068236Actual
1176410.002023-03-068226Budget
405716.002022-08-068256Actual
162443.952023-07-0782211Actual
220646.542022-06-068268Actual
762550.002022-11-068267Budget
2633166.232024-05-058228Actual
3806664.592025-03-0682612Actual
1712890.482023-08-068218Actual
2446425.232024-03-0582611Actual
3927636.342025-04-0682113Actual
3067717.002024-09-058256Actual
2860864.722024-07-068228Actual
1559217.002023-07-078273Actual
235513.952024-02-0482612Actual
2819776.002024-07-068215Actual
444330.002022-08-068268Budget
701850.002022-11-068264Budget
1073630.002023-02-048246Budget
3092290.482024-09-058268Actual
2269625.002024-02-048273Actual
2958429.002024-08-058266Actual
466110.002022-09-068273Budget
2083950.002023-12-078215Actual
2440315.652024-03-0582411Actual
358970.002022-08-068214Budget
1600373.002023-07-078217Actual
1360126.002023-05-068273Actual
3697346.872025-02-0482113Actual
1059234.002023-02-048216Actual
882850.002022-12-078218Budget
1237436.002023-04-068213Actual
288097.142024-07-0682511Actual
723638.002022-11-068216Actual
882966.232022-12-078218Actual
31390115.002024-10-058213Actual
172343.002022-06-068236Actual
178969.002023-09-068226Actual
3002834.802024-08-0582112Actual
1656760.002023-08-068263Actual
781420.002022-11-068268Budget
715845.002022-11-068265Actual
2178229.002024-01-048264Actual
2837125.002024-07-068246Actual
1998220.002023-11-068246Actual
3322953.952024-11-0582111Actual
29641109.002024-08-058217Actual
775230.002022-11-068228Budget
3627211.002025-02-048226Actual
219598.002024-01-048226Actual
2203912.002024-01-048256Actual
3903736.932025-04-0682411Actual
770550.002022-11-068218Budget
3239739.852024-10-0582113Actual
108237.452022-05-068268Actual
2765713.532024-06-0582511Actual
249706.002024-04-058226Actual
2677846.872024-05-0582613Actual
3848784.002025-04-068265Actual
939850.002023-01-048265Budget
2245625.232024-01-0482611Actual
30767102.002024-09-058217Actual
215392.892023-12-0782112Actual
603550.002022-10-068265Budget
108130.002022-05-068268Budget
3290127.002024-11-058246Actual
3328422.042024-11-0582311Actual
365145.002022-08-068264Actual
2839720.002024-07-068256Actual
1797610.002023-09-068256Actual
2285138.002024-02-048265Actual
3558725.232025-01-0482411Actual
2437611.402024-03-0582311Actual
266540.002022-07-078265Budget
3517622.002025-01-048246Actual
1395825.002023-05-068266Actual
3233948.632024-10-0582612Actual
214443.512022-06-068228Actual
999157.142023-01-048228Actual
1574847.002023-07-078265Actual
1697828.002023-08-068266Actual
2216464.002024-01-048267Actual
2526151.082024-04-058228Actual
3340329.482024-11-0582112Actual
1971655.002023-11-068214Actual
2852271.002024-07-068267Actual
391510.002022-08-068226Budget
1138610.002023-03-068273Budget
2236910.332024-01-0482211Actual
378750.002022-08-068265Budget
1821960.172023-09-068268Actual
193919.272023-10-0682511Actual
3355043.362024-11-0582213Actual
3276281.002024-11-058265Actual
2786822.302024-06-0582113Actual
3679628.422025-02-0482611Actual
1045550.002023-02-048215Budget
390645.012025-04-0682511Actual
163255.012023-07-0782511Actual
3245741.602024-10-0582613Actual
2508327.002024-04-058266Actual
2864261.692024-07-068268Actual
2979675.322024-08-058268Actual
1362947.002023-05-068214Actual
1190720.002023-03-068256Budget
2405319.002024-03-058266Actual
803110.002022-12-078273Budget
419745.002022-08-068217Actual
21218113.202023-12-078218Actual
3118212.462024-09-0582212Actual
3266985.002024-11-058264Actual
2066163.002023-12-078263Actual
2935184.002024-08-058215Actual
1683832.002023-08-068216Actual
252942.002022-07-078264Actual
3915636.932025-04-0682112Actual
203387.142023-11-0682211Actual
756660.002022-11-068217Budget
1064010.002023-02-048226Budget
1068940.002023-02-048236Budget
2823273.002024-07-068265Actual
1668735.002023-08-068264Actual
3857217.002025-04-068226Actual
1223530.002023-03-068228Budget
1866013.002023-10-068273Actual
2128049.572023-12-078268Actual
570920.002022-10-068263Budget
75331.002022-05-068266Actual
3877773.002025-04-068267Actual
97550.002022-05-068218Budget
134770.002022-06-068214Budget
1768450.002023-09-068214Actual
1294140.002023-04-068236Budget
962021.002023-01-048246Actual
3160380.002024-10-058215Actual
181820.002022-06-068256Budget
2645213.532024-05-0582211Actual
3656363.202025-02-048228Actual
1143470.002023-03-068214Budget
644375.002022-10-068217Actual
75230.002022-05-068266Budget
3570539.062025-01-0482112Actual
1473356.002023-06-068215Actual
209588.002023-12-078226Actual
2340115.652024-02-0482411Actual
307371.002022-07-078217Actual
3730286.002025-03-068215Actual
1243622.002023-04-068263Actual
491150.002022-09-068265Budget
915310.002023-01-048273Budget
284143.002022-07-078236Actual
2754851.822024-06-0582111Actual
795230.002022-12-078263Budget
2988212.462024-08-0582211Actual
266657.002022-07-078265Actual
2529554.112024-04-058268Actual
1777638.002023-09-068215Actual
229366.002024-02-048226Actual
2573261.002024-05-058263Actual
15500117.002023-07-078213Actual
1289212.002023-04-068226Actual
3638529.002025-02-048266Actual
3115436.932024-09-0582112Actual
438451.082022-08-068228Actual
2124655.632023-12-078228Actual
174761.822023-08-0682212Actual
1210750.002023-03-068267Budget
994250.002023-01-048218Budget
663338.962022-10-068228Actual
1691920.002023-08-068246Actual
636530.002022-10-068266Budget
695863.002022-11-068214Actual
3794634.802025-03-0682611Actual
288930.002022-07-078246Budget
1733016.722023-08-0682411Actual
947740.002023-01-048216Actual
3854530.002025-04-068216Actual
134662.002022-06-068214Actual
3615289.002025-02-048215Actual
742710.002022-11-068256Budget
1031762.002023-02-048214Actual
30384112.002024-09-058214Actual
3630041.002025-02-048236Actual
3098043.312024-09-0582111Actual
621240.002022-10-068236Budget
3230535.872024-10-0582112Actual
34789107.002025-01-048213Actual
183055.012023-09-0682211Actual
2228346.542024-01-048268Actual
1890011.002023-10-068226Actual
2139316.722023-12-0782311Actual
2872814.592024-07-0682211Actual
444445.022022-08-068268Actual
2423049.572024-03-058228Actual
3296037.002024-11-058266Actual
850322.002022-12-078246Actual
2299017.002024-02-048246Actual
69420.002022-05-068256Budget
1715637.452023-08-068228Actual
1256370.002023-04-068214Budget
1229630.002023-03-068268Budget
477050.002022-09-068264Budget
1765612.002023-09-068273Actual
1627111.402023-07-0782311Actual
1485310.002023-06-068226Actual
2581977.002024-05-058214Actual
26955106.002024-06-058214Actual
1562052.002023-07-078214Actual
2304927.002024-02-048266Actual
813850.002022-12-078264Budget
2319982.902024-02-048218Actual
1781148.002023-09-068265Actual
3388677.002024-12-068265Actual
228540.002022-07-078213Budget
1237540.002023-04-068213Budget
2540810.332024-04-0582311Actual
154435.012023-06-0682612Actual
299430.002022-07-078266Budget
1818638.962023-09-068228Actual
1872239.002023-10-068264Actual

Generated 2025-06-05 03:09:27.222 UTC