[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3062535.002024-08-278236Actual
140650.002022-05-288264Budget
1707048.002023-07-288267Actual
616315.002022-09-278226Actual
2334712.462024-01-2682211Actual
1792436.002023-08-288236Actual
2301619.002024-01-268256Actual
1243622.002023-03-288263Actual
1936411.402023-09-2782411Actual
30264119.002024-08-278213Actual
1691920.002023-07-288246Actual
3815141.602025-02-2582213Actual
2370012.002024-02-258273Actual
288829.002022-06-288246Actual
669330.002022-09-278268Budget
3647783.002025-01-268267Actual
3177722.002024-09-268246Actual
307371.002022-06-288217Actual
2819776.002024-06-278215Actual
1342630.002023-03-288268Budget
3724491.002025-02-258264Actual
2467364.002024-03-278263Actual
2234124.162023-12-2682111Actual
2606429.002024-04-268236Actual
3115436.932024-08-2782112Actual
154740.002022-05-288265Budget
2078142.002023-11-288264Actual
1251510.002023-03-288273Budget
3218731.612024-09-2682411Actual
589538.002022-09-278264Actual
35385134.422024-12-268218Actual
962120.002022-12-268246Budget
3909843.312025-03-2882611Actual
183055.012023-08-2882211Actual
663338.962022-09-278228Actual
2087352.002023-11-288265Actual
1110841.992023-01-268228Actual
181820.002022-05-288256Budget
356146.082024-12-2682511Actual
3331120.972024-10-2782411Actual
205381.822023-10-2882212Actual
3512213.002024-12-268226Actual
1866013.002023-09-278273Actual
934046.002022-12-268215Actual
3245741.602024-09-2682613Actual
2716513.002024-05-278226Actual
850220.002022-11-288246Budget
3800425.232025-02-2582112Actual
728418.002022-10-288226Actual
1496622.002023-05-288266Actual
545899.572022-08-288218Actual
1694513.002023-07-288256Actual
3494483.002024-12-268264Actual
1375833.002023-04-278265Actual
2549519.912024-03-2782611Actual
30384112.002024-08-278214Actual
3627211.002025-01-268226Actual
2514087.002024-03-278217Actual
2106827.002023-11-288266Actual
307460.002022-06-288217Budget
2411072.002024-02-258217Actual
75230.002022-04-278266Budget
868860.002022-11-288217Budget
89441.002022-04-278267Actual
1284431.002023-03-288216Actual
266657.002022-06-288265Actual
3839467.002025-03-288264Actual
1523623.102023-05-2882111Actual
1733016.722023-07-2882411Actual
344619.272024-11-2782511Actual
2535325.232024-03-2782111Actual
29641109.002024-07-278217Actual
183863.952023-08-2882511Actual
795326.002022-11-288263Actual
2004122.002023-10-288266Actual
2475863.002024-03-278214Actual
2698968.002024-05-278264Actual
220530.002022-05-288268Budget
368827.142025-01-2682212Actual
1237540.002023-03-288213Budget
244303.952024-02-2582511Actual
882966.232022-11-288218Actual
396440.002022-07-288236Budget
97550.002022-04-278218Budget
625933.002022-09-278246Actual
2039214.592023-10-2882411Actual
3747629.002025-02-258246Actual
2505010.002024-03-278256Actual
3582424.062024-12-2682113Actual
2745691.992024-05-278228Actual
234285.012024-01-2682511Actual
3175141.002024-09-268236Actual
1473356.002023-05-288215Actual
3224730.552024-09-2682611Actual
775230.002022-10-288228Budget
2573261.002024-04-268263Actual
37209135.002025-02-258214Actual
611531.002022-09-278216Actual
225475.012023-12-2682612Actual
781420.002022-10-288268Budget
284143.002022-06-288236Actual
1262450.002023-03-288264Budget
425740.002022-07-288267Budget
874948.002022-11-288267Actual
3473239.852024-11-2782613Actual
695863.002022-10-288214Actual
260366.002024-04-268226Actual
2216464.002023-12-268267Actual
1800824.002023-08-288266Actual
2098633.002023-11-288236Actual
1387324.002023-04-278236Actual
167510.002022-05-288226Budget
3172311.002024-09-268226Actual
401130.002022-07-288246Budget
2917362.002024-07-278263Actual
2502419.002024-03-278246Actual
1303622.002023-03-288256Actual
2979675.322024-07-278268Actual
3429463.202024-11-278268Actual
3857217.002025-03-288226Actual
3788634.802025-02-2582411Actual
709750.002022-10-288215Budget
1571341.002023-06-288215Actual
781331.382022-10-288268Actual
3833118.002025-03-288273Actual
1084330.002023-01-268266Budget
3160380.002024-09-268215Actual
9230.002022-04-278263Budget
1464160.002023-05-288214Actual
60040.002022-04-278236Budget
1980847.002023-10-288215Actual
326320.002022-06-288228Budget
3550543.312024-12-2682111Actual
358870.002022-07-288214Actual
64624.002022-04-278246Actual
122030.002022-05-288263Budget
835840.002022-11-288216Budget
2952525.002024-07-278246Actual
1289310.002023-03-288226Budget
3438012.462024-11-2782211Actual
452340.002022-08-288213Budget
390645.012025-03-2882511Actual
3399941.002024-11-278236Actual
30767102.002024-08-278217Actual
2614919.002024-04-268266Actual
1806576.002023-08-288217Actual
203387.142023-10-2882211Actual
1073733.002023-01-268246Actual
2529554.112024-03-278268Actual
2473012.002024-03-278273Actual
2781061.402024-05-2782612Actual
1317650.002023-03-288217Budget
1210750.002023-02-258267Budget
3785933.742025-02-2582311Actual
2488542.002024-03-278265Actual
556730.002022-08-288268Budget
2579119.002024-04-268273Actual
3742211.002025-02-258226Actual
253813.952024-03-2782211Actual
2101222.002023-11-288246Actual
2116051.002023-11-288267Actual
2178229.002023-12-268264Actual
3408326.002024-11-278266Actual
3284710.002024-10-278226Actual
748630.002022-10-288266Budget
102238.962022-04-278228Actual
3254959.002024-10-278263Actual
2128049.572023-11-288268Actual
1336441.992023-03-288228Actual
38835135.932025-03-288218Actual
939850.002022-12-268265Budget
252942.002022-06-288264Actual
3573316.722024-12-2682212Actual
154838.002022-05-288265Actual
3632626.002025-01-268246Actual
245491.822024-02-2582212Actual
2724514.002024-05-278256Actual
3251498.002024-10-278213Actual
2399522.002024-02-258246Actual
1395825.002023-04-278266Actual
2337413.532024-01-2682311Actual
2967678.002024-07-278267Actual
91527.002022-12-268273Actual
154102.892023-05-2882112Actual
3290127.002024-10-278246Actual
16532102.002023-07-288213Actual
3440730.552024-11-2782311Actual
3106227.362024-08-2782411Actual
947640.002022-12-268216Budget
29258110.002024-07-278214Actual
3047776.002024-08-278215Actual
1401756.002023-04-278217Actual
603647.002022-09-278265Actual
827940.002022-11-288265Actual
2774939.062024-05-2782112Actual
3233948.632024-09-2682612Actual
1759968.002023-08-288263Actual
1910474.002023-09-278267Actual
1303520.002023-03-288256Budget
1502384.002023-05-288217Actual
433750.002022-07-288218Budget
2432117.782024-02-2582111Actual
214473.952023-11-2882511Actual
3363998.002024-11-278213Actual
249706.002024-03-278226Actual
1922445.022023-09-278268Actual
38742114.002025-03-288217Actual
2019195.022023-10-288218Actual
1835911.402023-08-2882411Actual
1176520.002023-02-258226Actual
195860.002022-05-288217Budget
491247.002022-08-288265Actual
326232.902022-06-288228Actual
868751.002022-11-288217Actual
260860.002022-06-288215Budget
1818638.962023-08-288228Actual
3017552.132024-07-2782213Actual
3014820.552024-07-2782113Actual
30860170.782024-08-278218Actual
2839720.002024-06-278256Actual
1130820.002023-02-258263Budget
102320.002022-04-278228Budget
3067717.002024-08-278256Actual
1621624.162023-06-2882111Actual
1059330.002023-01-268216Budget
234430.002022-06-288263Budget
3482464.002024-12-268263Actual
2187436.002023-12-268265Actual
254628.212024-03-2782511Actual
2340115.652024-01-2682411Actual
854921.002022-11-288256Actual
2543510.332024-03-2782411Actual
193919.272023-09-2782511Actual
1461312.002023-05-288273Actual
2656715.652024-04-2682611Actual
2269625.002024-01-268273Actual
3921861.402025-03-2882612Actual
3564732.672024-12-2682611Actual
33017115.002024-10-278217Actual
2947111.002024-07-278226Actual

Generated 2025-05-28 02:52:45.276 UTC