[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34909129.002024-12-308214Actual
986440.002022-12-308267Actual
728418.002022-11-018226Actual
813950.002022-12-028264Actual
1143470.002023-03-018214Budget
1461312.002023-06-018273Actual
1971655.002023-11-018214Actual
1431611.402023-05-0182411Actual
3029969.002024-08-318263Actual
1251414.002023-04-018273Actual
2087352.002023-12-028265Actual
1872239.002023-10-018264Actual
499030.002022-09-018216Budget
3130145.112024-08-3182213Actual
470868.002022-09-018214Actual
1251510.002023-04-018273Budget
177130.002022-06-018246Budget
380327.142025-03-0182212Actual
3509529.002024-12-308216Actual
1683832.002023-08-018216Actual
3088860.172024-08-318228Actual
781420.002022-11-018268Budget
2479229.002024-03-318264Actual
3718126.002025-03-018273Actual
2426367.752024-02-298268Actual
3494483.002024-12-308264Actual
3443427.362024-12-0182411Actual
1303622.002023-04-018256Actual
1963163.002023-11-018263Actual
3080279.002024-08-318267Actual
770464.722022-11-018218Actual
3047776.002024-08-318215Actual
69420.002022-05-018256Budget
1423419.912023-05-0182111Actual
2222284.422023-12-308218Actual
1149648.002023-03-018264Actual
1284431.002023-04-018216Actual
30264119.002024-08-318213Actual
1084330.002023-01-308266Budget
3520215.002024-12-308256Actual
260366.002024-04-308226Actual
868860.002022-12-028217Budget
2083950.002023-12-028215Actual
2938666.002024-07-318265Actual
3901020.972025-04-0182311Actual
3659763.202025-01-308268Actual
1452285.002023-06-018213Actual
2166366.002023-12-308263Actual
1026910.002023-01-308273Actual
1562052.002023-07-028214Actual
3325720.972024-10-3182211Actual
1276636.002023-04-018265Actual
715750.002022-11-018265Budget
1110841.992023-01-308228Actual
266657.002022-07-028265Actual
957340.002022-12-308236Budget
2949944.002024-07-318236Actual
239415.002024-02-298226Actual
2829039.002024-07-018216Actual
3665558.212025-01-3082111Actual
499133.002022-09-018216Actual
3334532.672024-10-3182611Actual
3352338.092024-10-3182113Actual
1502384.002023-06-018217Actual
2420288.962024-02-298218Actual
129910.002022-06-018273Budget
266540.002022-07-028265Budget
2704780.002024-05-318215Actual
2514087.002024-03-318217Actual
742811.002022-11-018256Actual
2958429.002024-07-318266Actual
2116051.002023-12-028267Actual
3272784.002024-10-318215Actual
3673724.162025-01-3082411Actual
701850.002022-11-018264Budget
425848.002022-08-018267Actual
172440.002022-06-018236Budget
550630.002022-09-018228Budget
2301619.002024-01-308256Actual
999157.142022-12-308228Actual
868751.002022-12-028217Actual
373050.002022-08-018215Budget
2508327.002024-03-318266Actual
2039214.592023-11-0182411Actual
1523623.102023-06-0182111Actual
2242315.652023-12-3082411Actual
669443.512022-10-018268Actual
3800425.232025-03-0182112Actual
225141.822023-12-3082112Actual
3785933.742025-03-0182311Actual
256122.892024-03-3182612Actual
1895415.002023-10-018246Actual
3221411.402024-09-3082511Actual
2331918.842024-01-3082111Actual
3340329.482024-10-3182112Actual
1381831.002023-05-018216Actual
172343.002022-06-018236Actual
2066163.002023-12-028263Actual
194821.822023-10-0182112Actual
1270461.002023-04-018215Actual
247170.002022-07-028214Budget
22170.002022-05-018214Budget
2908145.112024-07-0182613Actual
2239613.532023-12-3082311Actual
144341.822023-05-0182212Actual
458220.002022-09-018263Budget
2517563.002024-03-318267Actual
762654.002022-11-018267Actual
34140111.002024-12-018217Actual
2749061.692024-05-318268Actual
939850.002022-12-308265Budget
164441.822023-07-0282212Actual
33759108.002024-12-018214Actual
3473239.852024-12-0182613Actual
589450.002022-10-018264Budget
3877773.002025-04-018267Actual
3328422.042024-10-3182311Actual
154838.002022-06-018265Actual
1600373.002023-07-028217Actual
3305179.002024-10-318267Actual
578710.002022-10-018273Budget
1414038.962023-05-018228Actual
1490718.002023-06-018246Actual
503810.002022-09-018226Budget
1781148.002023-09-018265Actual
365050.002022-08-018264Budget
537940.002022-09-018267Budget
3845272.002025-04-018215Actual
97550.002022-05-018218Budget
260860.002022-07-028215Budget
340038.002022-08-018213Actual
1792436.002023-09-018236Actual
2839720.002024-07-018256Actual
12986.002022-06-018273Actual
3679628.422025-01-3082611Actual
289297.142024-07-0182212Actual
249706.002024-03-318226Actual
589538.002022-10-018264Actual
1171635.002023-03-018216Actual
2172012.002023-12-308273Actual
926050.002022-12-308264Budget
1190813.002023-03-018256Actual
438530.002022-08-018228Budget
183055.012023-09-0182211Actual
564632.002022-10-018213Actual
621240.002022-10-018236Budget
3550543.312024-12-3082111Actual
1045651.002023-01-308215Actual
2467364.002024-03-318263Actual
3160380.002024-09-308215Actual
2505010.002024-03-318256Actual
3340.002022-05-018213Budget
701946.002022-11-018264Actual
1580629.002023-07-028216Actual
1768450.002023-09-018214Actual
3585148.622024-12-3082213Actual
2128049.572023-12-028268Actual
28580158.662024-07-018218Actual
3588446.872024-12-3082613Actual
1455668.002023-06-018263Actual
3148225.002024-09-308273Actual
980464.002022-12-308217Actual
108237.452022-05-018268Actual
34789107.002024-12-308213Actual
2600918.002024-04-308216Actual
3865221.002025-04-018256Actual
1289212.002023-04-018226Actual
2385647.002024-02-298265Actual
21218113.202023-12-028218Actual
2757617.782024-05-3182211Actual
470970.002022-09-018214Budget
1990127.002023-11-018216Actual
3839467.002025-04-018264Actual
59937.002022-05-018236Actual
2499834.002024-03-318236Actual
821852.002022-12-028215Actual
3213324.162024-09-3082211Actual
503914.002022-09-018226Actual
939753.002022-12-308265Actual
2671822.302024-04-3082113Actual
742710.002022-11-018256Budget
882850.002022-12-028218Budget
556730.002022-09-018268Budget
1064010.002023-01-308226Budget
1901227.002023-10-018266Actual
26303155.632024-04-308218Actual
603647.002022-10-018265Actual
3594188.002025-01-308213Actual
3933660.902025-04-0182613Actual
3848784.002025-04-018265Actual
3035626.002024-08-318273Actual
162443.952023-07-0282211Actual
3868534.002025-04-018266Actual
3235.002022-05-018213Actual
1919055.632023-10-018228Actual
677245.002022-11-018213Actual
2620892.002024-04-308217Actual
3750220.002025-03-018256Actual
2178229.002023-12-308264Actual
19162125.332023-10-018218Actual
3733770.002025-03-018265Actual
2290925.002024-01-308216Actual
252942.002022-07-028264Actual
1707048.002023-08-018267Actual
840716.002022-12-028226Actual
187925.002022-06-018266Actual
570824.002022-10-018263Actual
466012.002022-09-018273Actual
2272460.002024-01-308214Actual
3266985.002024-10-318264Actual
3700052.132025-01-3082213Actual
1712890.482023-08-018218Actual
1092156.002023-01-308217Actual
1810045.002023-09-018267Actual
91527.002022-12-308273Actual
3242464.412024-09-3082213Actual
738020.002022-11-018246Budget
2884328.422024-07-0182611Actual
3668319.912025-01-3082211Actual
3512213.002024-12-308226Actual
934046.002022-12-308215Actual
570920.002022-10-018263Budget
513418.002022-09-018246Actual
2581977.002024-04-308214Actual
1878038.002023-10-018215Actual
3260634.002024-10-318273Actual
835840.002022-12-028216Budget
3163876.002024-09-308265Actual
35292102.002024-12-308217Actual
9943104.112022-12-308218Actual
2674566.172024-04-3082213Actual
3558725.232024-12-3082411Actual
3517622.002024-12-308246Actual
1262552.002023-04-018264Actual
789333.002022-12-028213Actual
405810.002022-08-018256Budget
2569784.002024-04-308213Actual
2009874.002023-11-018217Actual
1818638.962023-09-018228Actual
2993630.552024-07-3182411Actual
748630.002022-11-018266Budget
134662.002022-06-018214Actual
405716.002022-08-018256Actual
3251498.002024-10-318213Actual
532060.002022-09-018217Budget
2269625.002024-01-308273Actual
775230.002022-11-018228Budget
2614919.002024-04-308266Actual
2346119.912024-01-3082611Actual
1928224.162023-10-0182111Actual
1196730.002023-03-018266Budget
2733595.002024-05-318217Actual
1059234.002023-01-308216Actual
1434915.652023-05-0182611Actual
3503756.002024-12-308265Actual
116340.002022-06-018213Budget

Generated 2025-05-31 17:39:02.425 UTC