[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
556840.482022-08-298268Actual
939850.002022-12-278265Budget
2239613.532023-12-2782311Actual
31510121.002024-09-278214Actual
933950.002022-12-278215Budget
3221411.402024-09-2782511Actual
3745034.002025-02-268236Actual
1237540.002023-03-298213Budget
2467364.002024-03-288263Actual
3632626.002025-01-278246Actual
69316.002022-04-288256Actual
2829039.002024-06-288216Actual
1531814.592023-05-2982411Actual
3071025.002024-08-288266Actual
9230.002022-04-288263Budget
3163876.002024-09-278265Actual
583570.002022-09-288214Budget
3594188.002025-01-278213Actual
229366.002024-01-278226Actual
2763028.422024-05-2882411Actual
2112556.002023-11-298217Actual
3394438.002024-11-288216Actual
570824.002022-09-288263Actual
35292102.002024-12-278217Actual
195860.002022-05-298217Budget
1786932.002023-08-298216Actual
1149648.002023-02-268264Actual
2178229.002023-12-278264Actual
3742211.002025-02-268226Actual
2420288.962024-02-268218Actual
3317173.812024-10-288268Actual
1237436.002023-03-298213Actual
1026910.002023-01-278273Actual
438451.082022-07-298228Actual
962021.002022-12-278246Actual
274530.002022-06-298216Budget
709843.002022-10-298215Actual
1535223.102023-05-2982611Actual
1892830.002023-09-288236Actual
419860.002022-07-298217Budget
545950.002022-08-298218Budget
2872814.592024-06-2882211Actual
1186130.002023-02-268246Budget
144341.822023-04-2882212Actual
2591467.002024-04-278215Actual
1098251.002023-01-278267Actual
35385134.422024-12-278218Actual
2021951.082023-10-298228Actual
2203912.002023-12-278256Actual
1186025.002023-02-268246Actual
28050.002022-04-288264Budget
1138610.002023-02-268273Budget
1019125.002023-01-278263Actual
2031025.232023-10-2982111Actual
3827460.002025-03-298263Actual
31985137.452024-09-278218Actual
1323850.002023-03-298267Budget
3148225.002024-09-278273Actual
2093123.002023-11-298216Actual
205695.012023-10-2982612Actual
3154568.002024-09-278264Actual
1190813.002023-02-268256Actual
3100811.402024-08-2882211Actual
1665270.002023-07-298214Actual
332130.002022-06-298268Budget
2781061.402024-05-2882612Actual
252942.002022-06-298264Actual
2600918.002024-04-278216Actual
3877773.002025-03-298267Actual
172440.002022-05-298236Budget
3402527.002024-11-288246Actual
26955106.002024-05-288214Actual
3363998.002024-11-288213Actual
3287537.002024-10-288236Actual
2594958.002024-04-278265Actual
2834547.002024-06-288236Actual
2045314.592023-10-2982611Actual
3573316.722024-12-2782212Actual
1833211.402023-08-2982311Actual
1482626.002023-05-298216Actual
2843032.002024-06-288266Actual
15116110.172023-05-298218Actual
1565540.002023-06-298264Actual
1262450.002023-03-298264Budget
2242315.652023-12-2782411Actual
1218670.782023-02-268218Actual
214473.952023-11-2982511Actual
795326.002022-11-298263Actual
164441.822023-06-2982212Actual
1210839.002023-02-268267Actual
2101222.002023-11-298246Actual
986440.002022-12-278267Actual
3553324.162024-12-2782211Actual
3470048.622024-11-2882213Actual
2133818.842023-11-2982111Actual
578710.002022-09-288273Budget
1759968.002023-08-298263Actual
1171730.002023-02-268216Budget
3180317.002024-09-278256Actual
1309630.002023-03-298266Budget
2997033.742024-07-2882611Actual
138458.002023-04-288226Actual
663230.002022-09-288228Budget
3532784.002024-12-278267Actual
1342555.632023-03-298268Actual
17310.002022-04-288273Budget
38835135.932025-03-298218Actual
3665558.212025-01-2782111Actual
3130145.112024-08-2882213Actual
1691920.002023-07-298246Actual
356146.082024-12-2782511Actual
3233948.632024-09-2782612Actual
926050.002022-12-278264Budget
215725.012023-11-2982612Actual
3080279.002024-08-288267Actual
3160380.002024-09-278215Actual
1668735.002023-07-298264Actual
2687080.002024-05-288263Actual
2789567.922024-05-2882213Actual
193377.142023-09-2882311Actual
1073733.002023-01-278246Actual
354110.002022-07-298273Budget
1464160.002023-05-298214Actual
2875526.292024-06-2882311Actual
2372864.002024-02-268214Actual
1603866.002023-06-298267Actual
2485041.002024-03-288215Actual
55110.002022-04-288226Budget
154102.892023-05-2982112Actual
3175141.002024-09-278236Actual
242310.002022-06-298273Budget
55013.002022-04-288226Actual
80309.002022-11-298273Actual
1821960.172023-08-298268Actual
3106227.362024-08-2882411Actual
313540.002022-06-298267Budget
636423.002022-09-288266Actual
2245625.232023-12-2782611Actual
2633166.232024-04-278228Actual
249706.002024-03-288226Actual
3509529.002024-12-278216Actual
901440.002022-12-278213Budget
947740.002022-12-278216Actual
2979675.322024-07-288268Actual
2071814.002023-11-298273Actual
401029.002022-07-298246Actual
3794634.802025-02-2682611Actual
701946.002022-10-298264Actual
508840.002022-08-298236Budget
2382151.002024-02-268215Actual
1366344.002023-04-288264Actual
789240.002022-11-298213Budget
1309729.002023-03-298266Actual
193105.012023-09-2882211Actual
2499834.002024-03-288236Actual
3426181.392024-11-288228Actual
29641109.002024-07-288217Actual
60040.002022-04-288236Budget
358970.002022-07-298214Budget
172768.212023-07-2982211Actual
3183629.002024-09-278266Actual
204199.272023-10-2982511Actual
3216027.362024-09-2782311Actual
3284710.002024-10-288226Actual
3712483.002025-02-268263Actual
195754.002022-05-298217Actual
1428915.652023-04-2882311Actual
1005120.002022-12-278268Budget
2376347.002024-02-268264Actual
1975033.002023-10-298264Actual
2212963.002023-12-278217Actual
3482464.002024-12-278263Actual
3254959.002024-10-288263Actual
2947111.002024-07-288226Actual
1229537.452023-02-268268Actual
195403.952023-09-2882612Actual
3047776.002024-08-288215Actual
1354271.002023-04-288263Actual
2990932.672024-07-2882311Actual
947640.002022-12-278216Budget
3564732.672024-12-2782611Actual
775332.902022-10-298228Actual
1298830.002023-03-298246Budget
3703245.112025-01-2782613Actual
2757617.782024-05-2882211Actual
1411298.052023-04-288218Actual
3806664.592025-02-2682612Actual
3029969.002024-08-288263Actual
2411072.002024-02-268217Actual
3245741.602024-09-2782613Actual
1270350.002023-03-298215Budget
260860.002022-06-298215Budget
168658.002023-07-298226Actual
513418.002022-08-298246Actual
2642430.552024-04-2782111Actual
1372358.002023-04-288215Actual
102238.962022-04-288228Actual
386730.002022-07-298216Budget
3901020.972025-03-2982311Actual
926156.002022-12-278264Actual
405810.002022-07-298256Budget
1724820.972023-07-2982111Actual
2852271.002024-06-288267Actual
252850.002022-06-298264Budget
256122.892024-03-2882612Actual
2346119.912024-01-2782611Actual
2281750.002024-01-278215Actual
2611613.002024-04-278256Actual
3379469.002024-11-288264Actual
1026810.002023-01-278273Budget
260757.002022-06-298215Actual
2508327.002024-03-288266Actual
1842014.592023-08-2982611Actual
1635913.532023-06-2982611Actual
1963163.002023-10-298263Actual
2009874.002023-10-298217Actual
184783.952023-08-2982112Actual
1130820.002023-02-268263Budget
419745.002022-07-298217Actual
2719343.002024-05-288236Actual
3718126.002025-02-268273Actual
69420.002022-04-288256Budget
1059234.002023-01-278216Actual
1381831.002023-04-288216Actual
3057036.002024-08-288216Actual
2098633.002023-11-298236Actual
2193222.002023-12-278216Actual
2314173.002024-01-278267Actual
3494483.002024-12-278264Actual
1336441.992023-03-298228Actual
391510.002022-07-298226Budget
3886352.602025-03-298228Actual
108130.002022-04-288268Budget
1106150.002023-01-278218Budget
1971655.002023-10-298214Actual
3388677.002024-11-288265Actual
980360.002022-12-278217Budget
31893106.002024-09-278217Actual
1045651.002023-01-278215Actual
3860044.002025-03-298236Actual
31390115.002024-09-278213Actual
3002834.802024-07-2882112Actual
2103816.002023-11-298256Actual
625830.002022-09-288246Budget
603550.002022-09-288265Budget
2614919.002024-04-278266Actual
2074669.002023-11-298214Actual
378859.002022-07-298265Actual
2716513.002024-05-288226Actual
3103533.742024-08-2882311Actual
2831710.002024-06-288226Actual
1204653.002023-02-268217Actual
3895546.502025-03-2982111Actual
1792436.002023-08-298236Actual
1990127.002023-10-298216Actual
850322.002022-11-298246Actual

Generated 2025-05-28 05:23:53.965 UTC