[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2884328.422024-06-2882611Actual
1452285.002023-05-298213Actual
220530.002022-05-298268Budget
2281750.002024-01-278215Actual
966710.002022-12-278256Budget
174491.822023-07-2982112Actual
855010.002022-11-298256Budget
1229630.002023-02-268268Budget
1724820.972023-07-2982111Actual
1204653.002023-02-268217Actual
701946.002022-10-298264Actual
589450.002022-09-288264Budget
2938666.002024-07-288265Actual
163255.012023-06-2982511Actual
2074669.002023-11-298214Actual
1792436.002023-08-298236Actual
3647783.002025-01-278267Actual
2786822.302024-05-2882113Actual
203657.142023-10-2982311Actual
470868.002022-08-298214Actual
3210549.702024-09-2782111Actual
3334532.672024-10-2882611Actual
2103816.002023-11-298256Actual
3564732.672024-12-2782611Actual
1298830.002023-03-298246Budget
2620892.002024-04-278217Actual
3659763.202025-01-278268Actual
1768450.002023-08-298214Actual
3753534.002025-02-268266Actual
3385272.002024-11-288215Actual
1073630.002023-01-278246Budget
3730286.002025-02-268215Actual
850322.002022-11-298246Actual
2624371.002024-04-278267Actual
396440.002022-07-298236Budget
1084330.002023-01-278266Budget
247170.002022-06-298214Budget
1106150.002023-01-278218Budget
3071025.002024-08-288266Actual
947640.002022-12-278216Budget
1303520.002023-03-298256Budget
3455331.612024-11-2882112Actual
2674566.172024-04-2782213Actual
1218750.002023-02-268218Budget
2440315.652024-02-2682411Actual
162443.952023-06-2982211Actual
256122.892024-03-2882612Actual
1901227.002023-09-288266Actual
882966.232022-11-298218Actual
1431611.402023-04-2882411Actual
531948.002022-08-298217Actual
695970.002022-10-298214Budget
715845.002022-10-298265Actual
284143.002022-06-298236Actual
354110.002022-07-298273Budget
1514441.992023-05-298228Actual
177028.002022-05-298246Actual
3287537.002024-10-288236Actual
1323750.002023-03-298267Actual
2774939.062024-05-2882112Actual
3121653.952024-08-2882612Actual
458220.002022-08-298263Budget
874948.002022-11-298267Actual
32634141.002024-10-288214Actual
21218113.202023-11-298218Actual
589538.002022-09-288264Actual
307460.002022-06-298217Budget
3340.002022-04-288213Budget
1342630.002023-03-298268Budget
2540810.332024-03-2882311Actual
2396933.002024-02-268236Actual
3272784.002024-10-288215Actual
2988212.462024-07-2882211Actual
64624.002022-04-288246Actual
1942419.912023-09-2882611Actual
24638106.002024-03-288213Actual
154435.012023-05-2982612Actual
2819776.002024-06-288215Actual
1729.002022-04-288273Actual
3697346.872025-01-2782113Actual
89441.002022-04-288267Actual
1777638.002023-08-298215Actual
419745.002022-07-298217Actual
1553556.002023-06-298263Actual
1262450.002023-03-298264Budget
2724514.002024-05-288256Actual
3733770.002025-02-268265Actual
3014820.552024-07-2882113Actual
1210750.002023-02-268267Budget
1821960.172023-08-298268Actual
172768.212023-07-2982211Actual
22170.002022-04-288214Budget
187830.002022-05-298266Budget
2967678.002024-07-288267Actual
1594622.002023-06-298266Actual
69420.002022-04-288256Budget
1455668.002023-05-298263Actual
807973.002022-11-298214Actual
3712483.002025-02-268263Actual
380327.142025-02-2682212Actual
2174856.002023-12-278214Actual
2370012.002024-02-268273Actual
2290925.002024-01-278216Actual
401130.002022-07-298246Budget
1157650.002023-02-268215Budget
2837125.002024-06-288246Actual
630514.002022-09-288256Actual
3800425.232025-02-2682112Actual
37684129.872025-02-268218Actual
1984338.002023-10-298265Actual
55013.002022-04-288226Actual
828050.002022-11-298265Budget
3632626.002025-01-278246Actual
108130.002022-04-288268Budget
3638529.002025-01-278266Actual
2021951.082023-10-298228Actual
1975033.002023-10-298264Actual
3673724.162025-01-2782411Actual
2437611.402024-02-2682311Actual
2505010.002024-03-288256Actual
845540.002022-11-298236Budget
205112.892023-10-2982112Actual
803110.002022-11-298273Budget
3017552.132024-07-2882213Actual
2025263.202023-10-298268Actual
2331918.842024-01-2782111Actual
3057036.002024-08-288216Actual
994250.002022-12-278218Budget
860930.002022-11-298266Budget
570920.002022-09-288263Budget
920072.002022-12-278214Actual
3245741.602024-09-2782613Actual
1163854.002023-02-268265Actual
2760337.992024-05-2882311Actual
3833118.002025-03-298273Actual
789333.002022-11-298213Actual
999157.142022-12-278228Actual
1223428.352023-02-268228Actual
2834547.002024-06-288236Actual
2178229.002023-12-278264Actual
2322743.512024-01-278228Actual
3845272.002025-03-298215Actual
3233948.632024-09-2782612Actual
677340.002022-10-298213Budget
50330.002022-04-288216Budget
1051350.002023-01-278265Budget
3438012.462024-11-2882211Actual
452340.002022-08-298213Budget
1476835.002023-05-298265Actual
1707048.002023-07-298267Actual
3532784.002024-12-278267Actual
2829039.002024-06-288216Actual
91527.002022-12-278273Actual
1237540.002023-03-298213Budget
1026910.002023-01-278273Actual
3570539.062024-12-2782112Actual
3615289.002025-01-278215Actual
1922445.022023-09-288268Actual
274431.002022-06-298216Actual
621240.002022-09-288236Budget
1331650.002023-03-298218Budget
386637.002022-07-298216Actual
3163876.002024-09-278265Actual
2184056.002023-12-278215Actual
3100811.402024-08-2882211Actual
274530.002022-06-298216Budget
636530.002022-09-288266Budget
1064010.002023-01-278226Budget
36149.002022-04-288215Actual
2929363.002024-07-288264Actual
1995632.002023-10-298236Actual
1110841.992023-01-278228Actual
2719343.002024-05-288236Actual
3930366.172025-03-2982213Actual
15500117.002023-06-298213Actual
907425.002022-12-278263Actual
1323850.002023-03-298267Budget
266605.012024-04-2782612Actual
3588446.872024-12-2782613Actual
28105141.002024-06-288214Actual
3630041.002025-01-278236Actual
195860.002022-05-298217Budget
172440.002022-05-298236Budget
35385134.422024-12-278218Actual
616210.002022-09-288226Budget
2239613.532023-12-2782311Actual
144341.822023-04-2882212Actual
419860.002022-07-298217Budget
42140.002022-04-288265Budget
1621624.162023-06-2982111Actual
1786932.002023-08-298216Actual
611531.002022-09-288216Actual
3818276.692025-02-2682613Actual
466110.002022-08-298273Budget
677245.002022-10-298213Actual
2304927.002024-01-278266Actual
733340.002022-10-298236Actual
742811.002022-10-298256Actual
3216027.362024-09-2782311Actual
3933660.902025-03-2982613Actual
34909129.002024-12-278214Actual
663338.962022-09-288228Actual
3848784.002025-03-298265Actual
3443427.362024-11-2882411Actual
1342555.632023-03-298268Actual
1395825.002023-04-288266Actual
152643.952023-05-2982211Actual
2139316.722023-11-2982311Actual
9943104.112022-12-278218Actual
893629.872022-11-298268Actual
55110.002022-04-288226Budget
411830.002022-07-298266Budget
3473239.852024-11-2882613Actual
3785933.742025-02-2682311Actual
915310.002022-12-278273Budget
30384112.002024-08-288214Actual
122129.002022-05-298263Actual
69316.002022-04-288256Actual
1968827.002023-10-298273Actual
2769136.932024-05-2882611Actual
1317650.002023-03-298217Budget
2148115.652023-11-2982611Actual
3284710.002024-10-288226Actual
3494483.002024-12-278264Actual
2543510.332024-03-2882411Actual
391418.002022-07-298226Actual
813850.002022-11-298264Budget
2299017.002024-01-278246Actual
3106227.362024-08-2882411Actual
524032.002022-08-298266Actual
1045550.002023-01-278215Budget
444330.002022-07-298268Budget
3346548.632024-10-2882612Actual
391510.002022-07-298226Budget
3373122.002024-11-288273Actual
158336.002023-06-298226Actual
173575.012023-07-2982511Actual
2944432.002024-07-288216Actual
288829.002022-06-298246Actual
33109122.302024-10-288218Actual
203387.142023-10-2982211Actual
3363998.002024-11-288213Actual
2949944.002024-07-288236Actual
365145.002022-07-298264Actual
901440.002022-12-278213Budget
144072.892023-04-2882112Actual
1890011.002023-09-288226Actual
326320.002022-06-298228Budget
934046.002022-12-278215Actual
986440.002022-12-278267Actual
1928224.162023-09-2882111Actual
175075.012023-07-2982612Actual
1237436.002023-03-298213Actual
1428915.652023-04-2882311Actual
438451.082022-07-298228Actual
1362947.002023-04-288214Actual

Generated 2025-05-28 17:56:18.296 UTC