[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245813.952024-02-2982612Actual
3800425.232025-03-0182112Actual
477050.002022-09-018264Budget
1887321.002023-10-018216Actual
625830.002022-10-018246Budget
2529554.112024-03-318268Actual
2944432.002024-07-318216Actual
748630.002022-11-018266Budget
2896344.382024-07-0182612Actual
589450.002022-10-018264Budget
254628.212024-03-3182511Actual
2319982.902024-01-308218Actual
2837125.002024-07-018246Actual
1350798.002023-05-018213Actual
266265.012024-04-3082112Actual
3833118.002025-04-018273Actual
1336530.002023-04-018228Budget
1331782.902023-04-018218Actual
962120.002022-12-308246Budget
597359.002022-10-018215Actual
358970.002022-08-018214Budget
30767102.002024-08-318217Actual
1110930.002023-01-308228Budget
3245741.602024-09-3082613Actual
887730.002022-12-028228Budget
194821.822023-10-0182112Actual
346220.002022-08-018263Budget
154740.002022-06-018265Budget
538039.002022-09-018267Actual
228440.002022-07-028213Actual
1317550.002023-04-018217Actual
3020745.112024-07-3182613Actual
3346548.632024-10-3182612Actual
1051350.002023-01-308265Budget
1116930.002023-01-308268Budget
3109636.932024-08-3182611Actual
1276636.002023-04-018265Actual
999030.002022-12-308228Budget
1163854.002023-03-018265Actual
795326.002022-12-028263Actual
3630041.002025-01-308236Actual
172343.002022-06-018236Actual
1078320.002023-01-308256Actual
1395825.002023-05-018266Actual
1665270.002023-08-018214Actual
709750.002022-11-018215Budget
3703245.112025-01-3082613Actual
2178229.002023-12-308264Actual
2479229.002024-03-318264Actual
260860.002022-07-028215Budget
3582424.062024-12-3082113Actual
195091.822023-10-0182212Actual
181712.002022-06-018256Actual
249706.002024-03-318226Actual
37209135.002025-03-018214Actual
1204653.002023-03-018217Actual
1707048.002023-08-018267Actual
122030.002022-06-018263Budget
2929363.002024-07-318264Actual
1635913.532023-07-0282611Actual
2304927.002024-01-308266Actual
438530.002022-08-018228Budget
3665558.212025-01-3082111Actual
215725.012023-12-0282612Actual
1084330.002023-01-308266Budget
2997033.742024-07-3182611Actual
1130926.002023-03-018263Actual
411939.002022-08-018266Actual
247082.002022-07-028214Actual
860832.002022-12-028266Actual
957340.002022-12-308236Budget
26955106.002024-05-318214Actual
821750.002022-12-028215Budget
3915636.932025-04-0182112Actual
2624371.002024-04-308267Actual
1073733.002023-01-308246Actual
185115.012023-09-0182612Actual
508840.002022-09-018236Budget
2322743.512024-01-308228Actual
2594958.002024-04-308265Actual
205112.892023-11-0182112Actual
1171730.002023-03-018216Budget
1712890.482023-08-018218Actual
220530.002022-06-018268Budget
499133.002022-09-018216Actual
1612445.022023-07-028228Actual
2372864.002024-02-298214Actual
1890011.002023-10-018226Actual
1629814.592023-07-0282411Actual
630514.002022-10-018256Actual
3221411.402024-09-3082511Actual
3903736.932025-04-0182411Actual
2174856.002023-12-308214Actual
3325720.972024-10-3182211Actual
3532784.002024-12-308267Actual
1138610.002023-03-018273Budget
183055.012023-09-0182211Actual
368827.142025-01-3082212Actual
1294140.002023-04-018236Budget
1130820.002023-03-018263Budget
260366.002024-04-308226Actual
868860.002022-12-028217Budget
636423.002022-10-018266Actual
42240.002022-05-018265Actual
2087352.002023-12-028265Actual
2606429.002024-04-308236Actual
1298932.002023-04-018246Actual
3927636.342025-04-0182113Actual
183863.952023-09-0182511Actual
1143470.002023-03-018214Budget
3103533.742024-08-3182311Actual
33759108.002024-12-018214Actual
564740.002022-10-018213Budget
277778.212024-05-3182212Actual
893629.872022-12-028268Actual
854921.002022-12-028256Actual
491247.002022-09-018265Actual
30384112.002024-08-318214Actual
17310.002022-05-018273Budget
378750.002022-08-018265Budget
947740.002022-12-308216Actual
966710.002022-12-308256Budget
1523623.102023-06-0182111Actual
1303622.002023-04-018256Actual
1163750.002023-03-018265Budget
242310.002022-07-028273Budget
1181339.002023-03-018236Actual
1455668.002023-06-018263Actual
288930.002022-07-028246Budget
1777638.002023-09-018215Actual
2671822.302024-04-3082113Actual
3691543.312025-01-3082612Actual
34789107.002024-12-308213Actual
260757.002022-07-028215Actual
518218.002022-09-018256Actual
1678053.002023-08-018265Actual
1190813.002023-03-018256Actual
3014820.552024-07-3182113Actual
1372358.002023-05-018215Actual
209675.322022-06-018218Actual
1176520.002023-03-018226Actual
378859.002022-08-018265Actual
50238.002022-05-018216Actual
1354271.002023-05-018263Actual
332130.002022-07-028268Budget
2399522.002024-02-298246Actual
458220.002022-09-018263Budget
2334712.462024-01-3082211Actual
2275934.002024-01-308264Actual
2405319.002024-02-298266Actual
1975033.002023-11-018264Actual
2781061.402024-05-3182612Actual
1276550.002023-04-018265Budget
845540.002022-12-028236Budget
89441.002022-05-018267Actual
2890136.932024-07-0182112Actual
2923027.002024-07-318273Actual
234430.002022-07-028263Budget
154102.892023-06-0182112Actual
365145.002022-08-018264Actual
3385272.002024-12-018215Actual
2296429.002024-01-308236Actual
2310664.002024-01-308217Actual
38239107.002025-04-018213Actual
2839720.002024-07-018256Actual
235193.952024-01-3082112Actual
920170.002022-12-308214Budget
2713829.002024-05-318216Actual
2875526.292024-07-0182311Actual
3213324.162024-09-3082211Actual
3408326.002024-12-018266Actual
3886352.602025-04-018228Actual
2269625.002024-01-308273Actual
570920.002022-10-018263Budget
3092290.482024-08-318268Actual
2045314.592023-11-0182611Actual
1531814.592023-06-0182411Actual
3523529.002024-12-308266Actual
1059330.002023-01-308216Budget
1317650.002023-04-018217Budget
2692727.002024-05-318273Actual
3355043.362024-10-3182213Actual
770550.002022-11-018218Budget
3668319.912025-01-3082211Actual
3029969.002024-08-318263Actual
1026910.002023-01-308273Actual
611531.002022-10-018216Actual
22170.002022-05-018214Budget
31893106.002024-09-308217Actual
31510121.002024-09-308214Actual
1223428.352023-03-018228Actual
926050.002022-12-308264Budget
2222284.422023-12-308218Actual
1068940.002023-01-308236Budget
1157650.002023-03-018215Budget
3553324.162024-12-3082211Actual
33109122.302024-10-318218Actual
3154568.002024-09-308264Actual
3118212.462024-08-3182212Actual
2242315.652023-12-3082411Actual
728418.002022-11-018226Actual
1818638.962023-09-018228Actual
3488127.002024-12-308273Actual
2331918.842024-01-3082111Actual
266540.002022-07-028265Budget
3071025.002024-08-318266Actual
401029.002022-08-018246Actual
691010.002022-11-018273Actual
205381.822023-11-0182212Actual
663338.962022-10-018228Actual
3676412.462025-01-3082511Actual
650540.002022-10-018267Budget
3597567.002025-01-308263Actual
934046.002022-12-308215Actual
3449549.702024-12-0182611Actual
3556026.292024-12-3082311Actual
22062.002022-05-018214Actual
3638529.002025-01-308266Actual
354011.002022-08-018273Actual
2103816.002023-12-028256Actual
3933660.902025-04-0182613Actual
29138113.002024-07-318213Actual
650651.002022-10-018267Actual
669443.512022-10-018268Actual
1586133.002023-07-028236Actual
1621624.162023-07-0282111Actual
2789567.922024-05-3182213Actual
3930366.172025-04-0182213Actual
3399941.002024-12-018236Actual
781331.382022-11-018268Actual
683230.002022-11-018263Actual
1895415.002023-10-018246Actual
444445.022022-08-018268Actual
1689330.002023-08-018236Actual
775332.902022-11-018228Actual
247170.002022-07-028214Budget
1730311.402023-08-0182311Actual
2021951.082023-11-018228Actual
3603220.002025-01-308273Actual
2198735.002023-12-308236Actual
1781148.002023-09-018265Actual
1928224.162023-10-0182111Actual
253813.952024-03-3182211Actual
2645213.532024-04-3082211Actual
29641109.002024-07-318217Actual
116340.002022-06-018213Budget
603550.002022-10-018265Budget
2904867.922024-07-0182213Actual
234521.002022-07-028263Actual
3585148.622024-12-3082213Actual
390645.012025-04-0182511Actual
12986.002022-06-018273Actual
2508327.002024-03-318266Actual
1694513.002023-08-018256Actual
172768.212023-08-0182211Actual
2263958.002024-01-308263Actual

Generated 2025-05-31 20:42:46.323 UTC