[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
701946.002022-10-308264Actual
193919.272023-09-2982511Actual
738127.002022-10-308246Actual
3245741.602024-09-2882613Actual
307371.002022-06-308217Actual
28487127.002024-06-298217Actual
209750.002022-05-308218Budget
1303622.002023-03-308256Actual
35385134.422024-12-288218Actual
845640.002022-11-308236Actual
253813.952024-03-2982211Actual
3092290.482024-08-298268Actual
1270461.002023-03-308215Actual
307460.002022-06-308217Budget
2650613.532024-04-2882411Actual
31893106.002024-09-288217Actual
3865221.002025-03-308256Actual
3017552.132024-07-2982213Actual
1514441.992023-05-308228Actual
2372864.002024-02-278214Actual
644375.002022-09-298217Actual
144655.012023-04-2982612Actual
205381.822023-10-3082212Actual
3550543.312024-12-2882111Actual
503914.002022-08-308226Actual
1821960.172023-08-308268Actual
893520.002022-11-308268Budget
37089125.002025-02-278213Actual
1936411.402023-09-2982411Actual
284143.002022-06-308236Actual
36535158.662025-01-288218Actual
173575.012023-07-3082511Actual
1381831.002023-04-298216Actual
2990932.672024-07-2982311Actual
37592101.002025-02-278217Actual
266657.002022-06-308265Actual
3520215.002024-12-288256Actual
3216027.362024-09-2882311Actual
27428123.812024-05-298218Actual
477151.002022-08-308264Actual
1157650.002023-02-278215Budget
113876.002023-02-278273Actual
570920.002022-09-298263Budget
658576.842022-09-298218Actual
1392515.002023-04-298256Actual
28050.002022-04-298264Budget
1181440.002023-02-278236Budget
3854530.002025-03-308216Actual
18568120.002023-09-298213Actual
28147.002022-04-298264Actual
3747629.002025-02-278246Actual
2935184.002024-07-298215Actual
214473.952023-11-3082511Actual
775332.902022-10-308228Actual
691010.002022-10-308273Actual
728520.002022-10-308226Budget
235193.952024-01-2882112Actual
379135.012025-02-2782511Actual
3509529.002024-12-288216Actual
1223530.002023-02-278228Budget
3785933.742025-02-2782311Actual
1317550.002023-03-308217Actual
3210549.702024-09-2882111Actual
999157.142022-12-288228Actual
733340.002022-10-308236Actual
2526151.082024-03-298228Actual
723638.002022-10-308216Actual
15500117.002023-06-308213Actual
2275934.002024-01-288264Actual
33759108.002024-11-298214Actual
1431611.402023-04-2982411Actual
3848784.002025-03-308265Actual
3603220.002025-01-288273Actual
3700052.132025-01-2882213Actual
2098633.002023-11-308236Actual
433750.002022-07-308218Budget
433663.202022-07-308218Actual
518218.002022-08-308256Actual
2713829.002024-05-298216Actual
3204773.812024-09-288268Actual
2242315.652023-12-2882411Actual
158336.002023-06-308226Actual
1697828.002023-07-308266Actual
1712890.482023-07-308218Actual
260757.002022-06-308215Actual
162730.002022-05-308216Budget
1190813.002023-02-278256Actual
709750.002022-10-308215Budget
3035626.002024-08-298273Actual
2475863.002024-03-298214Actual
243498.212024-02-2782211Actual
3585148.622024-12-2882213Actual
3224730.552024-09-2882611Actual
36149.002022-04-298215Actual
2432117.782024-02-2782111Actual
2636464.722024-04-288268Actual
1818638.962023-08-308228Actual
1163750.002023-02-278265Budget
1098251.002023-01-288267Actual
2423049.572024-02-278228Actual
966710.002022-12-288256Budget
2446425.232024-02-2782611Actual
1342555.632023-03-308268Actual
220646.542022-05-308268Actual
50330.002022-04-298216Budget
2322743.512024-01-288228Actual
16532102.002023-07-308213Actual
2947111.002024-07-298226Actual
663338.962022-09-298228Actual
477050.002022-08-308264Budget
2929363.002024-07-298264Actual
1975033.002023-10-308264Actual
1797610.002023-08-308256Actual
3230535.872024-09-2882112Actual
3564732.672024-12-2882611Actual
499030.002022-08-308216Budget
939850.002022-12-288265Budget
411830.002022-07-308266Budget
3399941.002024-11-298236Actual
813850.002022-11-308264Budget
3133345.112024-08-2982613Actual
2139316.722023-11-3082311Actual
1116930.002023-01-288268Budget
1218750.002023-02-278218Budget
167510.002022-05-308226Budget
508734.002022-08-308236Actual
2301619.002024-01-288256Actual
868860.002022-11-308217Budget
1990127.002023-10-308216Actual
25233105.632024-03-298218Actual
27928.002022-06-308226Actual
669330.002022-09-298268Budget
835944.002022-11-308216Actual
1901227.002023-09-298266Actual
597450.002022-09-298215Budget
850220.002022-11-308246Budget
12986.002022-05-308273Actual
3742211.002025-02-278226Actual
901440.002022-12-288213Budget
3918416.722025-03-3082212Actual
926156.002022-12-288264Actual
3774684.422025-02-278268Actual
3177722.002024-09-288246Actual
142625.012023-04-2982211Actual
3239739.852024-09-2882113Actual
2569784.002024-04-288213Actual
2074669.002023-11-308214Actual
1591316.002023-06-308256Actual
1733016.722023-07-3082411Actual
2979675.322024-07-298268Actual
723740.002022-10-308216Budget
1243720.002023-03-308263Budget
1535223.102023-05-3082611Actual
187925.002022-05-308266Actual
31510121.002024-09-288214Actual
3544773.812024-12-288268Actual
3260634.002024-10-298273Actual
695863.002022-10-308214Actual
1777638.002023-08-308215Actual
2683599.002024-05-298213Actual
354110.002022-07-308273Budget
1294140.002023-03-308236Budget
1106150.002023-01-288218Budget
887638.962022-11-308228Actual
807870.002022-11-308214Budget
3317173.812024-10-298268Actual
2212963.002023-12-288217Actual
2908145.112024-06-2982613Actual
2591467.002024-04-288215Actual
3328422.042024-10-2982311Actual
2142015.652023-11-3082411Actual
163255.012023-06-3082511Actual
178969.002023-08-308226Actual
980464.002022-12-288217Actual
1143574.002023-02-278214Actual
245222.892024-02-2782112Actual
1571341.002023-06-308215Actual
289297.142024-06-2982212Actual
499133.002022-08-308216Actual
3679628.422025-01-2882611Actual
1674553.002023-07-308215Actual
3417563.002024-11-298267Actual
3059717.002024-08-298226Actual
962021.002022-12-288246Actual
2360895.002024-02-278213Actual
1971655.002023-10-308214Actual
2402118.002024-02-278256Actual
15116110.172023-05-308218Actual
2376347.002024-02-278264Actual
1181339.002023-02-278236Actual
926050.002022-12-288264Budget
1866013.002023-09-298273Actual
29641109.002024-07-298217Actual
748630.002022-10-308266Budget
1452285.002023-05-308213Actual
89340.002022-04-298267Budget
2813969.002024-06-298264Actual
181712.002022-05-308256Actual
266605.012024-04-2882612Actual
1467533.002023-05-308264Actual
1765612.002023-08-308273Actual
3221411.402024-09-2882511Actual
1689330.002023-07-308236Actual
3685427.362025-01-2882112Actual
391510.002022-07-308226Budget
313639.002022-06-308267Actual
167414.002022-05-308226Actual
1157558.002023-02-278215Actual
939753.002022-12-288265Actual
1833211.402023-08-3082311Actual
102238.962022-04-298228Actual
411939.002022-07-308266Actual
184783.952023-08-3082112Actual
140650.002022-05-308264Budget
260860.002022-06-308215Budget
3251498.002024-10-298213Actual
616210.002022-09-298226Budget
3500295.002024-12-288215Actual
1387324.002023-04-298236Actual
860832.002022-11-308266Actual
1827719.912023-08-3082111Actual
326232.902022-06-308228Actual
1256266.002023-03-308214Actual
2860864.722024-06-298228Actual
1806576.002023-08-308217Actual
193105.012023-09-2982211Actual
2269625.002024-01-288273Actual
3839467.002025-03-308264Actual
545950.002022-08-308218Budget
658450.002022-09-298218Budget
2671822.302024-04-2882113Actual
3029969.002024-08-298263Actual
1354271.002023-04-298263Actual
194821.822023-09-2982112Actual
1694513.002023-07-308256Actual
2184056.002023-12-288215Actual
1229537.452023-02-278268Actual
31390115.002024-09-288213Actual
97550.002022-04-298218Budget
1037750.002023-01-288264Budget
3624543.002025-01-288216Actual
1031762.002023-01-288214Actual
19162125.332023-09-298218Actual
1707048.002023-07-308267Actual
3276281.002024-10-298265Actual
33017115.002024-10-298217Actual
518110.002022-08-308256Budget
2124655.632023-11-308228Actual
242310.002022-06-308273Budget
2769136.932024-05-2982611Actual
172343.002022-05-308236Actual
2071814.002023-11-308273Actual
3358267.922024-10-2982613Actual
164172.892023-06-3082112Actual
172768.212023-07-3082211Actual
1251510.002023-03-308273Budget

Generated 2025-05-29 04:11:25.502 UTC