[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2225043.512024-01-038228Actual
1703568.002023-08-058217Actual
433750.002022-08-058218Budget
249706.002024-04-048226Actual
2203912.002024-01-038256Actual
205695.012023-11-0582612Actual
2789567.922024-06-0482213Actual
2103816.002023-12-068256Actual
26303155.632024-05-048218Actual
2376347.002024-03-048264Actual
2193222.002024-01-038216Actual
2581977.002024-05-048214Actual
3833118.002025-04-058273Actual
2614919.002024-05-048266Actual
1068940.002023-02-038236Budget
3440730.552024-12-0582311Actual
2502419.002024-04-048246Actual
9329.002022-05-058263Actual
1488131.002023-06-058236Actual
1171730.002023-03-058216Budget
2124655.632023-12-068228Actual
1806576.002023-09-058217Actual
346323.002022-08-058263Actual
868860.002022-12-068217Budget
3494483.002025-01-038264Actual
1110841.992023-02-038228Actual
334317.142024-11-0482212Actual
2304927.002024-02-038266Actual
663338.962022-10-058228Actual
3388677.002024-12-058265Actual
321550.002022-07-068218Budget
850220.002022-12-068246Budget
340038.002022-08-058213Actual
2440315.652024-03-0482411Actual
3515038.002025-01-038236Actual
1229537.452023-03-058268Actual
177028.002022-06-058246Actual
621240.002022-10-058236Budget
209750.002022-06-058218Budget
2281750.002024-02-038215Actual
1098251.002023-02-038267Actual
1362947.002023-05-058214Actual
2475863.002024-04-048214Actual
2216464.002024-01-038267Actual
1800824.002023-09-058266Actual
1423419.912023-05-0582111Actual
1906976.002023-10-058217Actual
3417563.002024-12-058267Actual
1256370.002023-04-058214Budget
1992810.002023-11-058226Actual
1092250.002023-02-038217Budget
926156.002023-01-038264Actual
50330.002022-05-058216Budget
3733770.002025-03-058265Actual
22170.002022-05-058214Budget
3638529.002025-02-038266Actual
1157650.002023-03-058215Budget
1309630.002023-04-058266Budget
1594622.002023-07-068266Actual
882850.002022-12-068218Budget
2890136.932024-07-0582112Actual
30384112.002024-09-048214Actual
545899.572022-09-058218Actual
378329.272025-03-0582211Actual
1559217.002023-07-068273Actual
2683599.002024-06-048213Actual
3251498.002024-11-048213Actual
2687080.002024-06-048263Actual
3014820.552024-08-0482113Actual
3100811.402024-09-0482211Actual
2198735.002024-01-038236Actual
80309.002022-12-068273Actual
154102.892023-06-0582112Actual
1810045.002023-09-058267Actual
28147.002022-05-058264Actual
1372358.002023-05-058215Actual
321487.452022-07-068218Actual
203657.142023-11-0582311Actual
3317173.812024-11-048268Actual
1910474.002023-10-058267Actual
37592101.002025-03-058217Actual
1294140.002023-04-058236Budget
723740.002022-11-058216Budget
29641109.002024-08-048217Actual
17564114.002023-09-058213Actual
2727828.002024-06-048266Actual
728418.002022-11-058226Actual
3564732.672025-01-0382611Actual
1171635.002023-03-058216Actual
1878038.002023-10-058215Actual
2184056.002024-01-038215Actual
556840.482022-09-058268Actual
738020.002022-11-058246Budget
2432117.782024-03-0482111Actual
444330.002022-08-058268Budget
1975033.002023-11-058264Actual
3668319.912025-02-0382211Actual
1428915.652023-05-0582311Actual
658450.002022-10-058218Budget
578612.002022-10-058273Actual
433663.202022-08-058218Actual
3394438.002024-12-058216Actual
1998220.002023-11-058246Actual
183055.012023-09-0582211Actual
3192789.002024-10-048267Actual
242310.002022-07-068273Budget
1013135.002023-02-038213Actual
2609016.002024-05-048246Actual
1117043.512023-02-038268Actual
3656363.202025-02-038228Actual
1835911.402023-09-0582411Actual
1196730.002023-03-058266Budget
386730.002022-08-058216Budget
1223530.002023-03-058228Budget
396339.002022-08-058236Actual
636423.002022-10-058266Actual
2896344.382024-07-0582612Actual
2242315.652024-01-0382411Actual
3517622.002025-01-038246Actual
3909843.312025-04-0582611Actual
252942.002022-07-068264Actual
97550.002022-05-058218Budget
1019020.002023-02-038263Budget
34140111.002024-12-058217Actual
2004122.002023-11-058266Actual
1256266.002023-04-058214Actual
3071025.002024-09-048266Actual
1739123.102023-08-0582611Actual
31893106.002024-10-048217Actual
2938666.002024-08-048265Actual
3739533.002025-03-058216Actual
477050.002022-09-058264Budget
2402118.002024-03-048256Actual
228440.002022-07-068213Actual
2263958.002024-02-038263Actual
36442118.002025-02-038217Actual
658576.842022-10-058218Actual
3239739.852024-10-0482113Actual
2414454.002024-03-048267Actual
2955116.002024-08-048256Actual
2540810.332024-04-0482311Actual
2952525.002024-08-048246Actual
1895415.002023-10-058246Actual
2310664.002024-02-038217Actual
214443.512022-06-058228Actual
1591316.002023-07-068256Actual
1730311.402023-08-0582311Actual
966812.002023-01-038256Actual
214473.952023-12-0682511Actual
3385272.002024-12-058215Actual
215725.012023-12-0682612Actual
3839467.002025-04-058264Actual
293620.002022-07-068256Budget
247170.002022-07-068214Budget
27928.002022-07-068226Actual
293517.002022-07-068256Actual
444445.022022-08-058268Actual
952514.002023-01-038226Actual
3794634.802025-03-0582611Actual
2529554.112024-04-048268Actual
2000813.002023-11-058256Actual
508840.002022-09-058236Budget
926050.002023-01-038264Budget
27428123.812024-06-048218Actual
168658.002023-08-058226Actual
234285.012024-02-0382511Actual
1473356.002023-06-058215Actual
2976261.692024-08-048228Actual
1323750.002023-04-058267Actual
2269625.002024-02-038273Actual
1336530.002023-04-058228Budget
194821.822023-10-0582112Actual
2997033.742024-08-0482611Actual
2326145.022024-02-038268Actual
3204773.812024-10-048268Actual
253813.952024-04-0482211Actual
2872814.592024-07-0582211Actual
2479229.002024-04-048264Actual
1603866.002023-07-068267Actual
845640.002022-12-068236Actual
980360.002023-01-038217Budget
175075.012023-08-0582612Actual
2239613.532024-01-0382311Actual
1461312.002023-06-058273Actual
42140.002022-05-058265Budget
31985137.452024-10-048218Actual
2467364.002024-04-048263Actual
2774939.062024-06-0482112Actual
1842014.592023-09-0582611Actual
835944.002022-12-068216Actual
1284431.002023-04-058216Actual
1019125.002023-02-038263Actual
2083950.002023-12-068215Actual
2765713.532024-06-0482511Actual
2923027.002024-08-048273Actual
1360126.002023-05-058273Actual
102320.002022-05-058228Budget
1665270.002023-08-058214Actual
3558725.232025-01-0382411Actual
966710.002023-01-038256Budget
1990127.002023-11-058216Actual
3235.002022-05-058213Actual
920170.002023-01-038214Budget
1860358.002023-10-058263Actual
1143574.002023-03-058214Actual
537940.002022-09-058267Budget
1210750.002023-03-058267Budget
733440.002022-11-058236Budget
2499834.002024-04-048236Actual
30264119.002024-09-048213Actual
205112.892023-11-0582112Actual
201740.002022-06-058267Budget
181820.002022-06-058256Budget
37209135.002025-03-058214Actual
709750.002022-11-058215Budget
2860864.722024-07-058228Actual
538039.002022-09-058267Actual
2187436.002024-01-038265Actual
3169636.002024-10-048216Actual
840620.002022-12-068226Budget
3272784.002024-11-048215Actual
3213324.162024-10-0482211Actual
172343.002022-06-058236Actual
3429463.202024-12-058268Actual
3397111.002024-12-058226Actual
234521.002022-07-068263Actual
214520.002022-06-058228Budget
701850.002022-11-058264Budget
868751.002022-12-068217Actual
2178229.002024-01-038264Actual
1529110.332023-06-0582311Actual
1223428.352023-03-058228Actual
570824.002022-10-058263Actual
920072.002023-01-038214Actual
2864261.692024-07-058268Actual
854921.002022-12-068256Actual
742811.002022-11-058256Actual
2594958.002024-05-048265Actual
1928224.162023-10-0582111Actual
2370012.002024-03-048273Actual
1323850.002023-04-058267Budget
2133818.842023-12-0682111Actual
3172311.002024-10-048226Actual
220646.542022-06-058268Actual
193105.012023-10-0582211Actual
933950.002023-01-038215Budget
3103533.742024-09-0482311Actual
2884328.422024-07-0582611Actual
2647914.592024-05-0482311Actual
140650.002022-06-058264Budget
164441.822023-07-0682212Actual
205381.822023-11-0582212Actual
38359129.002025-04-058214Actual
1627111.402023-07-0682311Actual
1482626.002023-06-058216Actual
15116110.172023-06-058218Actual

Generated 2025-06-04 10:20:32.241 UTC