[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3553324.162024-12-0882211Actual
1665270.002023-07-108214Actual
1529110.332023-05-1082311Actual
1395825.002023-04-098266Actual
1237540.002023-03-108213Budget
299537.002022-06-108266Actual
728520.002022-10-108226Budget
1505865.002023-05-108267Actual
344619.272024-11-0982511Actual
3909843.312025-03-1082611Actual
20626106.002023-11-108213Actual
855010.002022-11-108256Budget
214443.512022-05-108228Actual
15116110.172023-05-108218Actual
167510.002022-05-108226Budget
3397111.002024-11-098226Actual
3733770.002025-02-078265Actual
2346119.912024-01-0882611Actual
321550.002022-06-108218Budget
289297.142024-06-0982212Actual
1317550.002023-03-108217Actual
265332.892024-04-0882511Actual
1482626.002023-05-108216Actual
3305179.002024-10-098267Actual
396339.002022-07-108236Actual
3668319.912025-01-0882211Actual
288829.002022-06-108246Actual
97550.002022-04-098218Budget
332245.022022-06-108268Actual
2579119.002024-04-088273Actual
3541363.202024-12-088228Actual
1110841.992023-01-088228Actual
1423419.912023-04-0982111Actual
1662428.002023-07-108273Actual
756660.002022-10-108217Budget
3121653.952024-08-0982612Actual
2402118.002024-02-078256Actual
75230.002022-04-098266Budget
3718126.002025-02-078273Actual
2819776.002024-06-098215Actual
742811.002022-10-108256Actual
31985137.452024-09-088218Actual
142625.012023-04-0982211Actual
1289310.002023-03-108226Budget
1149750.002023-02-078264Budget
1116930.002023-01-088268Budget
2860864.722024-06-098228Actual
3839467.002025-03-108264Actual
2993630.552024-07-0982411Actual
1078320.002023-01-088256Actual
183863.952023-08-1082511Actual
957440.002022-12-088236Actual
1059330.002023-01-088216Budget
27428123.812024-05-098218Actual
35292102.002024-12-088217Actual
299430.002022-06-108266Budget
2236910.332023-12-0882211Actual
1143574.002023-02-078214Actual
1895415.002023-09-098246Actual
999157.142022-12-088228Actual
2929363.002024-07-098264Actual
583570.002022-09-098214Budget
260860.002022-06-108215Budget
1143470.002023-02-078214Budget
3576664.592024-12-0882612Actual
1342555.632023-03-108268Actual
346323.002022-07-108263Actual
1073630.002023-01-088246Budget
3218731.612024-09-0882411Actual
2112556.002023-11-108217Actual
1284530.002023-03-108216Budget
1294140.002023-03-108236Budget
2923027.002024-07-098273Actual
3532784.002024-12-088267Actual
1171730.002023-02-078216Budget
770550.002022-10-108218Budget
3284710.002024-10-098226Actual
203657.142023-10-1082311Actual
2698968.002024-05-098264Actual
1256266.002023-03-108214Actual
1984338.002023-10-108265Actual
3317173.812024-10-098268Actual
2364352.002024-02-078263Actual
1276550.002023-03-108265Budget
219598.002023-12-088226Actual
2508327.002024-03-098266Actual
1031670.002023-01-088214Budget
2039214.592023-10-1082411Actual
1171635.002023-02-078216Actual
3470048.622024-11-0982213Actual
365145.002022-07-108264Actual
243498.212024-02-0782211Actual
3632626.002025-01-088246Actual
2078142.002023-11-108264Actual
187925.002022-05-108266Actual
140650.002022-05-108264Budget
1243622.002023-03-108263Actual
19162125.332023-09-098218Actual
16532102.002023-07-108213Actual
244303.952024-02-0782511Actual
194821.822023-09-0982112Actual
38239107.002025-03-108213Actual
2671822.302024-04-0882113Actual
3242464.412024-09-0882213Actual
1797610.002023-08-108256Actual
2385647.002024-02-078265Actual
3373122.002024-11-098273Actual
3379469.002024-11-098264Actual
1019020.002023-01-088263Budget
1392515.002023-04-098256Actual
3461557.142024-11-0982612Actual
1901227.002023-09-098266Actual
3180317.002024-09-088256Actual
709750.002022-10-108215Budget
1878038.002023-09-098215Actual
1294236.002023-03-108236Actual
1237436.002023-03-108213Actual
1059234.002023-01-088216Actual
2585453.002024-04-088264Actual
3204773.812024-09-088268Actual
1815882.902023-08-108218Actual
2935184.002024-07-098215Actual
524130.002022-08-108266Budget
658576.842022-09-098218Actual
55013.002022-04-098226Actual
3500295.002024-12-088215Actual
386730.002022-07-108216Budget
2009874.002023-10-108217Actual
947740.002022-12-088216Actual
2239613.532023-12-0882311Actual
1270461.002023-03-108215Actual
1210750.002023-02-078267Budget
2488542.002024-03-098265Actual
2013345.002023-10-108267Actual
3282041.002024-10-098216Actual
1781148.002023-08-108265Actual
2467364.002024-03-098263Actual
293517.002022-06-108256Actual
3276281.002024-10-098265Actual
2272460.002024-01-088214Actual
2949944.002024-07-098236Actual
89441.002022-04-098267Actual
3638529.002025-01-088266Actual
2382151.002024-02-078215Actual
3603220.002025-01-088273Actual
401130.002022-07-108246Budget
1992810.002023-10-108226Actual
636423.002022-09-098266Actual
2420288.962024-02-078218Actual
499030.002022-08-108216Budget
3889767.752025-03-108268Actual
1635913.532023-06-1082611Actual
952420.002022-12-088226Budget
33017115.002024-10-098217Actual
2370012.002024-02-078273Actual
1668735.002023-07-108264Actual
3017552.132024-07-0982213Actual
3287537.002024-10-098236Actual
564632.002022-09-098213Actual
1574847.002023-06-108265Actual
30264119.002024-08-098213Actual
3833118.002025-03-108273Actual
3340.002022-04-098213Budget
570920.002022-09-098263Budget
1026910.002023-01-088273Actual
2955116.002024-07-098256Actual
172343.002022-05-108236Actual
691110.002022-10-108273Budget
625830.002022-09-098246Budget
209588.002023-11-108226Actual
373050.002022-07-108215Budget
1910474.002023-09-098267Actual
144072.892023-04-0982112Actual
1163750.002023-02-078265Budget
3106227.362024-08-0982411Actual
2843032.002024-06-098266Actual
1366344.002023-04-098264Actual
28050.002022-04-098264Budget
3712483.002025-02-078263Actual
3402527.002024-11-098246Actual
1309729.002023-03-108266Actual
2979675.322024-07-098268Actual
644460.002022-09-098217Budget
994250.002022-12-088218Budget
3848784.002025-03-108265Actual
2549519.912024-03-0982611Actual
1149648.002023-02-078264Actual
2334712.462024-01-0882211Actual
477151.002022-08-108264Actual
37684129.872025-02-078218Actual
3812432.832025-02-0782113Actual
3352338.092024-10-0982113Actual
3509529.002024-12-088216Actual
3558725.232024-12-0882411Actual
3322953.952024-10-0982111Actual
3933660.902025-03-1082613Actual
775230.002022-10-108228Budget
234430.002022-06-108263Budget
2864261.692024-06-098268Actual
3092290.482024-08-098268Actual
26303155.632024-04-088218Actual
1251510.002023-03-108273Budget
840620.002022-11-108226Budget
1251414.002023-03-108273Actual
1496622.002023-05-108266Actual
887730.002022-11-108228Budget
340140.002022-07-108213Budget
2184056.002023-12-088215Actual
228540.002022-06-108213Budget
1323850.002023-03-108267Budget
2234124.162023-12-0882111Actual
205695.012023-10-1082612Actual
201740.002022-05-108267Budget
2101222.002023-11-108246Actual
3367459.002024-11-098263Actual
405810.002022-07-108256Budget
789240.002022-11-108213Budget
1591316.002023-06-108256Actual
2304927.002024-01-088266Actual
1674553.002023-07-108215Actual
3154568.002024-09-088264Actual
229366.002024-01-088226Actual
1936411.402023-09-0982411Actual
1517848.052023-05-108268Actual
242310.002022-06-108273Budget
438451.082022-07-108228Actual
920170.002022-12-088214Budget
3127425.812024-08-0982113Actual
827940.002022-11-108265Actual
2045314.592023-10-1082611Actual
3815141.602025-02-0782213Actual
3071025.002024-08-098266Actual
154740.002022-05-108265Budget
1157558.002023-02-078215Actual
2749061.692024-05-098268Actual
1571341.002023-06-108215Actual
1303520.002023-03-108256Budget
663338.962022-09-098228Actual
3659763.202025-01-088268Actual
3780440.122025-02-0782111Actual
209750.002022-05-108218Budget
611430.002022-09-098216Budget
220646.542022-05-108268Actual
2875526.292024-06-0982311Actual
1262552.002023-03-108264Actual
466012.002022-08-108273Actual
173575.012023-07-1082511Actual
2310664.002024-01-088217Actual

Generated 2025-05-09 07:40:15.476 UTC