[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
254628.212024-03-2882511Actual
663230.002022-09-288228Budget
313639.002022-06-298267Actual
31985137.452024-09-278218Actual
97478.362022-04-288218Actual
3363998.002024-11-288213Actual
27928.002022-06-298226Actual
513418.002022-08-298246Actual
3909843.312025-03-2982611Actual
2789567.922024-05-2882213Actual
1493315.002023-05-298256Actual
193377.142023-09-2882311Actual
1069040.002023-01-278236Actual
3438012.462024-11-2882211Actual
503914.002022-08-298226Actual
545950.002022-08-298218Budget
2269625.002024-01-278273Actual
1186025.002023-02-268246Actual
2025263.202023-10-298268Actual
1712890.482023-07-298218Actual
3218731.612024-09-2782411Actual
1668735.002023-07-298264Actual
30384112.002024-08-288214Actual
2719343.002024-05-288236Actual
1898012.002023-09-288256Actual
3154568.002024-09-278264Actual
1665270.002023-07-298214Actual
266657.002022-06-298265Actual
728418.002022-10-298226Actual
2837125.002024-06-288246Actual
621140.002022-09-288236Actual
2831710.002024-06-288226Actual
260757.002022-06-298215Actual
2360895.002024-02-268213Actual
69316.002022-04-288256Actual
1392515.002023-04-288256Actual
3788634.802025-02-2682411Actual
2004122.002023-10-298266Actual
1505865.002023-05-298267Actual
3467345.112024-11-2882113Actual
1835911.402023-08-2982411Actual
3009049.702024-07-2882612Actual
288829.002022-06-298246Actual
35292102.002024-12-278217Actual
3638529.002025-01-278266Actual
1336441.992023-03-298228Actual
1615867.752023-06-298268Actual
2310664.002024-01-278217Actual
2508327.002024-03-288266Actual
3676412.462025-01-2782511Actual
3210549.702024-09-2782111Actual
1196730.002023-02-268266Budget
1171635.002023-02-268216Actual
821852.002022-11-298215Actual
168658.002023-07-298226Actual
3668319.912025-01-2782211Actual
2540810.332024-03-2882311Actual
265332.892024-04-2782511Actual
845640.002022-11-298236Actual
3523529.002024-12-278266Actual
2642430.552024-04-2782111Actual
583479.002022-09-288214Actual
2485041.002024-03-288215Actual
452340.002022-08-298213Budget
3582424.062024-12-2782113Actual
803110.002022-11-298273Budget
3774684.422025-02-268268Actual
537940.002022-08-298267Budget
326320.002022-06-298228Budget
2535325.232024-03-2882111Actual
1157650.002023-02-268215Budget
3284710.002024-10-288226Actual
38742114.002025-03-298217Actual
21218113.202023-11-298218Actual
1771839.002023-08-298264Actual
1922445.022023-09-288268Actual
491150.002022-08-298265Budget
1387324.002023-04-288236Actual
3358267.922024-10-2882613Actual
33109122.302024-10-288218Actual
396339.002022-07-298236Actual
1068940.002023-01-278236Budget
1084330.002023-01-278266Budget
75230.002022-04-288266Budget
1821960.172023-08-298268Actual
245222.892024-02-2682112Actual
1890011.002023-09-288226Actual
2624371.002024-04-278267Actual
3325720.972024-10-2882211Actual
3282041.002024-10-288216Actual
1059330.002023-01-278216Budget
2103816.002023-11-298256Actual
1013040.002023-01-278213Budget
1627111.402023-06-2982311Actual
201740.002022-05-298267Budget
1678053.002023-07-298265Actual
2201322.002023-12-278246Actual
1143470.002023-02-268214Budget
30264119.002024-08-288213Actual
2382151.002024-02-268215Actual
2529554.112024-03-288268Actual
2193222.002023-12-278216Actual
75331.002022-04-288266Actual
32634141.002024-10-288214Actual
564740.002022-09-288213Budget
1434915.652023-04-2882611Actual
1401756.002023-04-288217Actual
3397111.002024-11-288226Actual
2884328.422024-06-2882611Actual
508734.002022-08-298236Actual
3488127.002024-12-278273Actual
532060.002022-08-298217Budget
3818276.692025-02-2682613Actual
1609698.052023-06-298218Actual
1975033.002023-10-298264Actual
2174856.002023-12-278214Actual
164753.952023-06-2982612Actual
1502384.002023-05-298217Actual
683330.002022-10-298263Budget
116241.002022-05-298213Actual
477050.002022-08-298264Budget
154740.002022-05-298265Budget
1190720.002023-02-268256Budget
3665558.212025-01-2782111Actual
1289212.002023-03-298226Actual
1612445.022023-06-298228Actual
2829039.002024-06-288216Actual
3272784.002024-10-288215Actual
3160380.002024-09-278215Actual
947640.002022-12-278216Budget
245813.952024-02-2682612Actual
31510121.002024-09-278214Actual
3352338.092024-10-2882113Actual
1514441.992023-05-298228Actual
1251510.002023-03-298273Budget
425740.002022-07-298267Budget
3177722.002024-09-278246Actual
36149.002022-04-288215Actual
31893106.002024-09-278217Actual
1992810.002023-10-298226Actual
3930366.172025-03-2982213Actual
83460.002022-04-288217Budget
644375.002022-09-288217Actual
215725.012023-11-2982612Actual
2184056.002023-12-278215Actual
1163750.002023-02-268265Budget
2087352.002023-11-298265Actual
669330.002022-09-288268Budget
1270350.002023-03-298215Budget
3169636.002024-09-278216Actual
2517563.002024-03-288267Actual
326232.902022-06-298228Actual
307371.002022-06-298217Actual
3115436.932024-08-2882112Actual
3373122.002024-11-288273Actual
178969.002023-08-298226Actual
2399522.002024-02-268246Actual
875050.002022-11-298267Budget
379135.012025-02-2682511Actual
2620892.002024-04-278217Actual
140744.002022-05-298264Actual
332245.022022-06-298268Actual
3630041.002025-01-278236Actual
2967678.002024-07-288267Actual
1375833.002023-04-288265Actual
27428123.812024-05-288218Actual
1110930.002023-01-278228Budget
3106227.362024-08-2882411Actual
334317.142024-10-2882212Actual
2757617.782024-05-2882211Actual
277778.212024-05-2882212Actual
1431611.402023-04-2882411Actual
807870.002022-11-298214Budget
28050.002022-04-288264Budget
3440730.552024-11-2882311Actual
1971655.002023-10-298214Actual
1795016.002023-08-298246Actual
195403.952023-09-2882612Actual
1887321.002023-09-288216Actual
2600918.002024-04-278216Actual
184783.952023-08-2982112Actual
17310.002022-04-288273Budget
2979675.322024-07-288268Actual
3367459.002024-11-288263Actual
1031762.002023-01-278214Actual
177130.002022-05-298246Budget
762550.002022-10-298267Budget
3877773.002025-03-298267Actual
1942419.912023-09-2882611Actual
279310.002022-06-298226Budget
154838.002022-05-298265Actual
2923027.002024-07-288273Actual
683230.002022-10-298263Actual
205112.892023-10-2982112Actual
1037638.002023-01-278264Actual
550630.002022-08-298228Budget
83351.002022-04-288217Actual
2162989.002023-12-278213Actual
1833211.402023-08-2982311Actual
1464160.002023-05-298214Actual
3517622.002024-12-278246Actual
1138610.002023-02-268273Budget
425848.002022-07-298267Actual
2391432.002024-02-268216Actual
611531.002022-09-288216Actual
64730.002022-04-288246Budget
187830.002022-05-298266Budget
35385134.422024-12-278218Actual
2172012.002023-12-278273Actual
2935184.002024-07-288215Actual
503810.002022-08-298226Budget
1594622.002023-06-298266Actual
299537.002022-06-298266Actual
840716.002022-11-298226Actual
1284431.002023-03-298216Actual
1078420.002023-01-278256Budget
28147.002022-04-288264Actual
947740.002022-12-278216Actual
2385647.002024-02-268265Actual
3201373.812024-09-278228Actual
1026810.002023-01-278273Budget
513530.002022-08-298246Budget
3603220.002025-01-278273Actual
3588446.872024-12-2782613Actual

Generated 2025-05-28 21:15:10.368 UTC