[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
368827.142025-02-0182212Actual
2976261.692024-08-028228Actual
1190720.002023-03-038256Budget
532060.002022-09-038217Budget
55013.002022-05-038226Actual
3080279.002024-09-028267Actual
2437611.402024-03-0282311Actual
3523529.002025-01-018266Actual
158336.002023-07-048226Actual
3691543.312025-02-0182612Actual
15116110.172023-06-038218Actual
1574847.002023-07-048265Actual
31390115.002024-10-028213Actual
466012.002022-09-038273Actual
3340329.482024-11-0282112Actual
1919055.632023-10-038228Actual
3100811.402024-09-0282211Actual
129910.002022-06-038273Budget
882850.002022-12-048218Budget
3352338.092024-11-0282113Actual
2299017.002024-02-018246Actual
214443.512022-06-038228Actual
34140111.002024-12-038217Actual
1910474.002023-10-038267Actual
616210.002022-10-038226Budget
2045314.592023-11-0382611Actual
1073733.002023-02-018246Actual
1375833.002023-05-038265Actual
116241.002022-06-038213Actual
3041989.002024-09-028264Actual
3703245.112025-02-0182613Actual
2142015.652023-12-0482411Actual
205695.012023-11-0382612Actual
3582424.062025-01-0182113Actual
154102.892023-06-0382112Actual
508840.002022-09-038236Budget
2385647.002024-03-028265Actual
1827719.912023-09-0382111Actual
35292102.002025-01-018217Actual
1317650.002023-04-038217Budget
1797610.002023-09-038256Actual
255801.822024-04-0282212Actual
1627111.402023-07-0482311Actual
564740.002022-10-038213Budget
405810.002022-08-038256Budget
770464.722022-11-038218Actual
266657.002022-07-048265Actual
477050.002022-09-038264Budget
266540.002022-07-048265Budget
1342630.002023-04-038268Budget
3067717.002024-09-028256Actual
346323.002022-08-038263Actual
178969.002023-09-038226Actual
1414038.962023-05-038228Actual
1971655.002023-11-038214Actual
1777638.002023-09-038215Actual
583570.002022-10-038214Budget
1835911.402023-09-0382411Actual
1078420.002023-02-018256Budget
2402118.002024-03-028256Actual
3482464.002025-01-018263Actual
2399522.002024-03-028246Actual
1815882.902023-09-038218Actual
3624543.002025-02-018216Actual
37684129.872025-03-038218Actual
380327.142025-03-0382212Actual
1683832.002023-08-038216Actual
1372358.002023-05-038215Actual
742710.002022-11-038256Budget
3408326.002024-12-038266Actual
2540810.332024-04-0282311Actual
245222.892024-03-0282112Actual
2391432.002024-03-028216Actual
3668319.912025-02-0182211Actual
42140.002022-05-038265Budget
518218.002022-09-038256Actual
781420.002022-11-038268Budget
939753.002023-01-018265Actual
3588446.872025-01-0182613Actual
3449549.702024-12-0382611Actual
2997033.742024-08-0282611Actual
947740.002023-01-018216Actual
1411298.052023-05-038218Actual
933950.002023-01-018215Budget
195754.002022-06-038217Actual
1171730.002023-03-038216Budget
2979675.322024-08-028268Actual
1389920.002023-05-038246Actual
3854530.002025-04-038216Actual
893520.002022-12-048268Budget
2269625.002024-02-018273Actual
1124840.002023-03-038213Budget
1401756.002023-05-038217Actual
3553324.162025-01-0182211Actual
860930.002022-12-048266Budget
444445.022022-08-038268Actual
64624.002022-05-038246Actual
2955116.002024-08-028256Actual
228540.002022-07-048213Budget
3718126.002025-03-038273Actual
1064113.002023-02-018226Actual
17564114.002023-09-038213Actual
396339.002022-08-038236Actual
1452285.002023-06-038213Actual
2203912.002024-01-018256Actual
2624371.002024-05-028267Actual
850322.002022-12-048246Actual
3556026.292025-01-0182311Actual
1730311.402023-08-0382311Actual
2326145.022024-02-018268Actual
2432117.782024-03-0282111Actual
163255.012023-07-0482511Actual
1781148.002023-09-038265Actual
1668735.002023-08-038264Actual
3517622.002025-01-018246Actual
242210.002022-07-048273Actual
31893106.002024-10-028217Actual
3142562.002024-10-028263Actual
934046.002023-01-018215Actual
411830.002022-08-038266Budget
3697346.872025-02-0182113Actual
1860358.002023-10-038263Actual
2904867.922024-07-0382213Actual
22170.002022-05-038214Budget
2071814.002023-12-048273Actual
3815141.602025-03-0382213Actual
470970.002022-09-038214Budget
972425.002023-01-018266Actual
952514.002023-01-018226Actual
2225043.512024-01-018228Actual
2245625.232024-01-0182611Actual
2376347.002024-03-028264Actual
3494483.002025-01-018264Actual
1331782.902023-04-038218Actual
2633166.232024-05-028228Actual
391510.002022-08-038226Budget
957340.002023-01-018236Budget
36149.002022-05-038215Actual
3921861.402025-04-0382612Actual
252942.002022-07-048264Actual
625933.002022-10-038246Actual
396440.002022-08-038236Budget
2938666.002024-08-028265Actual
850220.002022-12-048246Budget
2021951.082023-11-038228Actual
140744.002022-06-038264Actual
715845.002022-11-038265Actual
1270461.002023-04-038215Actual
2872814.592024-07-0382211Actual
97550.002022-05-038218Budget
3245741.602024-10-0282613Actual
1157558.002023-03-038215Actual
254628.212024-04-0282511Actual
2304927.002024-02-018266Actual
709843.002022-11-038215Actual
228440.002022-07-048213Actual
3742211.002025-03-038226Actual
1428915.652023-05-0382311Actual
3399941.002024-12-038236Actual
2098633.002023-12-048236Actual
89441.002022-05-038267Actual
3230535.872024-10-0282112Actual
1045550.002023-02-018215Budget
2039214.592023-11-0382411Actual
994250.002023-01-018218Budget
3833118.002025-04-038273Actual
1237540.002023-04-038213Budget
260757.002022-07-048215Actual
3730286.002025-03-038215Actual
2093123.002023-12-048216Actual
91527.002023-01-018273Actual
2677846.872024-05-0282613Actual
920170.002023-01-018214Budget
2488542.002024-04-028265Actual
3712483.002025-03-038263Actual
16532102.002023-08-038213Actual
1559217.002023-07-048273Actual
55110.002022-05-038226Budget
220530.002022-06-038268Budget
1069040.002023-02-018236Actual
1992810.002023-11-038226Actual
1697828.002023-08-038266Actual
326320.002022-07-048228Budget
962021.002023-01-018246Actual
2716513.002024-06-028226Actual
972530.002023-01-018266Budget
3385272.002024-12-038215Actual
332245.022022-07-048268Actual
1476835.002023-06-038265Actual
164172.892023-07-0482112Actual
3806664.592025-03-0382612Actual
1898012.002023-10-038256Actual
1975033.002023-11-038264Actual
3355043.362024-11-0282213Actual
3331120.972024-11-0282411Actual
3254959.002024-11-028263Actual
893629.872022-12-048268Actual
1473356.002023-06-038215Actual
27428123.812024-06-028218Actual
3576664.592025-01-0182612Actual
1237436.002023-04-038213Actual
1724820.972023-08-0382111Actual
3927636.342025-04-0382113Actual
2420288.962024-03-028218Actual
484960.002022-09-038215Actual
266265.012024-05-0282112Actual
313639.002022-07-048267Actual
3898320.972025-04-0382211Actual
32634141.002024-11-028214Actual
28580158.662024-07-038218Actual
265332.892024-05-0282511Actual
1759968.002023-09-038263Actual
235513.952024-02-0182612Actual
636423.002022-10-038266Actual
1691920.002023-08-038246Actual
50238.002022-05-038216Actual
452340.002022-09-038213Budget
1143574.002023-03-038214Actual
2112556.002023-12-048217Actual
3679628.422025-02-0182611Actual
1323750.002023-04-038267Actual
38359129.002025-04-038214Actual
2193222.002024-01-018216Actual
204199.272023-11-0382511Actual
887730.002022-12-048228Budget
2802073.002024-07-038263Actual
185115.012023-09-0382612Actual
3394438.002024-12-038216Actual
372948.002022-08-038215Actual
2242315.652024-01-0182411Actual
19162125.332023-10-038218Actual
215392.892023-12-0482112Actual
386730.002022-08-038216Budget
2184056.002024-01-018215Actual
3862622.002025-04-038246Actual
3402527.002024-12-038246Actual
3473239.852024-12-0382613Actual
2372864.002024-03-028214Actual
1294236.002023-04-038236Actual
3121653.952024-09-0282612Actual
1157650.002023-03-038215Budget
2467364.002024-04-028263Actual
466110.002022-09-038273Budget
3467345.112024-12-0382113Actual
299537.002022-07-048266Actual
485050.002022-09-038215Budget
2514087.002024-04-028217Actual
3071025.002024-09-028266Actual

Generated 2025-06-02 23:15:47.335 UTC