[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1467533.002023-05-298264Actual
1284431.002023-03-298216Actual
1565540.002023-06-298264Actual
36149.002022-04-288215Actual
3103533.742024-08-2882311Actual
1149750.002023-02-268264Budget
2979675.322024-07-288268Actual
419745.002022-07-298217Actual
142625.012023-04-2882211Actual
419860.002022-07-298217Budget
3848784.002025-03-298265Actual
636530.002022-09-288266Budget
438530.002022-07-298228Budget
55110.002022-04-288226Budget
3183629.002024-09-278266Actual
2650613.532024-04-2782411Actual
1571341.002023-06-298215Actual
3224730.552024-09-2782611Actual
1294236.002023-03-298236Actual
1411298.052023-04-288218Actual
1691920.002023-07-298246Actual
875050.002022-11-298267Budget
300567.142024-07-2882212Actual
154102.892023-05-2982112Actual
1984338.002023-10-298265Actual
1251414.002023-03-298273Actual
1251510.002023-03-298273Budget
2446425.232024-02-2682611Actual
1289212.002023-03-298226Actual
1815882.902023-08-298218Actual
762550.002022-10-298267Budget
326232.902022-06-298228Actual
827940.002022-11-298265Actual
915310.002022-12-278273Budget
742710.002022-10-298256Budget
1517848.052023-05-298268Actual
2426367.752024-02-268268Actual
1218750.002023-02-268218Budget
1143470.002023-02-268214Budget
326320.002022-06-298228Budget
1535223.102023-05-2982611Actual
2656715.652024-04-2782611Actual
1980847.002023-10-298215Actual
181712.002022-05-298256Actual
1464160.002023-05-298214Actual
840716.002022-11-298226Actual
3679628.422025-01-2782611Actual
1703568.002023-07-298217Actual
1181339.002023-02-268236Actual
3512213.002024-12-278226Actual
235193.952024-01-2782112Actual
228440.002022-06-298213Actual
358970.002022-07-298214Budget
1482626.002023-05-298216Actual
401029.002022-07-298246Actual
1019125.002023-01-278263Actual
2837125.002024-06-288246Actual
1656760.002023-07-298263Actual
438451.082022-07-298228Actual
3857217.002025-03-298226Actual
3216027.362024-09-2782311Actual
770550.002022-10-298218Budget
2216464.002023-12-278267Actual
3588446.872024-12-2782613Actual
3868534.002025-03-298266Actual
144341.822023-04-2882212Actual
34233134.422024-11-288218Actual
1689330.002023-07-298236Actual
36260.002022-04-288215Budget
2529554.112024-03-288268Actual
3402527.002024-11-288246Actual
1936411.402023-09-2882411Actual
2187436.002023-12-278265Actual
650651.002022-09-288267Actual
433750.002022-07-298218Budget
3668319.912025-01-2782211Actual
80309.002022-11-298273Actual
3762687.002025-02-268267Actual
1529110.332023-05-2982311Actual
31893106.002024-09-278217Actual
358870.002022-07-298214Actual
1037638.002023-01-278264Actual
26303155.632024-04-278218Actual
1256370.002023-03-298214Budget
669443.512022-09-288268Actual
3014820.552024-07-2882113Actual
321487.452022-06-298218Actual
164441.822023-06-2982212Actual
31985137.452024-09-278218Actual
715750.002022-10-298265Budget
1037750.002023-01-278264Budget
22170.002022-04-288214Budget
3296037.002024-10-288266Actual
2376347.002024-02-268264Actual
1031670.002023-01-278214Budget
845540.002022-11-298236Budget
3426181.392024-11-288228Actual
37684129.872025-02-268218Actual
2535325.232024-03-2882111Actual
3594188.002025-01-278213Actual
234521.002022-06-298263Actual
934046.002022-12-278215Actual
3509529.002024-12-278216Actual
134770.002022-05-298214Budget
781420.002022-10-298268Budget
2326145.022024-01-278268Actual
215725.012023-11-2982612Actual
1045651.002023-01-278215Actual
3865221.002025-03-298256Actual
947640.002022-12-278216Budget
64624.002022-04-288246Actual
3818276.692025-02-2682613Actual
3573316.722024-12-2782212Actual
3930366.172025-03-2982213Actual
2239613.532023-12-2782311Actual
266605.012024-04-2782612Actual
1995632.002023-10-298236Actual
3260634.002024-10-288273Actual
1461312.002023-05-298273Actual
1117043.512023-01-278268Actual
3541363.202024-12-278228Actual
1138610.002023-02-268273Budget
2112556.002023-11-298217Actual
1005248.052022-12-278268Actual
1697828.002023-07-298266Actual
183863.952023-08-2982511Actual
3062535.002024-08-288236Actual
2760337.992024-05-2882311Actual
2896344.382024-06-2882612Actual
3435262.462024-11-2882111Actual
3500295.002024-12-278215Actual
1360126.002023-04-288273Actual
3340329.482024-10-2882112Actual
15500117.002023-06-298213Actual
1190813.002023-02-268256Actual
3632626.002025-01-278246Actual
2724514.002024-05-288256Actual
1928224.162023-09-2882111Actual
756575.002022-10-298217Actual
1354271.002023-04-288263Actual
701850.002022-10-298264Budget
1730311.402023-07-2982311Actual
2207225.002023-12-278266Actual
1366344.002023-04-288264Actual
1375833.002023-04-288265Actual
36060137.002025-01-278214Actual
728418.002022-10-298226Actual
1800824.002023-08-298266Actual
2074669.002023-11-298214Actual
1196730.002023-02-268266Budget
1531814.592023-05-2982411Actual
265332.892024-04-2782511Actual
1835911.402023-08-2982411Actual
3700052.132025-01-2782213Actual
2829039.002024-06-288216Actual
630514.002022-09-288256Actual
1051442.002023-01-278265Actual
723740.002022-10-298216Budget
2786822.302024-05-2882113Actual
3517622.002024-12-278246Actual
2719343.002024-05-288236Actual
2423049.572024-02-268228Actual
484960.002022-08-298215Actual
518218.002022-08-298256Actual
1919055.632023-09-288228Actual
175075.012023-07-2982612Actual
1523623.102023-05-2982111Actual
396440.002022-07-298236Budget
2620892.002024-04-278217Actual
193105.012023-09-2882211Actual
3163876.002024-09-278265Actual
228540.002022-06-298213Budget
564632.002022-09-288213Actual
1068940.002023-01-278236Budget
1707048.002023-07-298267Actual
2391432.002024-02-268216Actual
1270461.002023-03-298215Actual
255801.822024-03-2882212Actual
1992810.002023-10-298226Actual
2296429.002024-01-278236Actual
2301619.002024-01-278256Actual
715845.002022-10-298265Actual
564740.002022-09-288213Budget
1323750.002023-03-298267Actual
1922445.022023-09-288268Actual
2585453.002024-04-278264Actual
2834547.002024-06-288236Actual
2952525.002024-07-288246Actual
75331.002022-04-288266Actual
2636464.722024-04-278268Actual
38835135.932025-03-298218Actual
1795016.002023-08-298246Actual
775230.002022-10-298228Budget
2843032.002024-06-288266Actual
185115.012023-08-2982612Actual
1771839.002023-08-298264Actual
201843.002022-05-298267Actual
1176520.002023-02-268226Actual
266657.002022-06-298265Actual
168658.002023-07-298226Actual
1609698.052023-06-298218Actual
748725.002022-10-298266Actual
2716513.002024-05-288226Actual
1210750.002023-02-268267Budget
9230.002022-04-288263Budget
2174856.002023-12-278214Actual
3405118.002024-11-288256Actual
16532102.002023-07-298213Actual
1336530.002023-03-298228Budget
3854530.002025-03-298216Actual
3691543.312025-01-2782612Actual
3886352.602025-03-298228Actual
1190720.002023-02-268256Budget
20626106.002023-11-298213Actual
354110.002022-07-298273Budget
3553324.162024-12-2782211Actual
524032.002022-08-298266Actual
854921.002022-11-298256Actual
34789107.002024-12-278213Actual
3515038.002024-12-278236Actual
1204550.002023-02-268217Budget
158336.002023-06-298226Actual
2958429.002024-07-288266Actual
1574847.002023-06-298265Actual

Generated 2025-05-28 06:03:53.731 UTC