[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3438012.462024-11-2882211Actual
1196730.002023-02-268266Budget
2543510.332024-03-2882411Actual
438530.002022-07-298228Budget
1092156.002023-01-278217Actual
2039214.592023-10-2982411Actual
83351.002022-04-288217Actual
2786822.302024-05-2882113Actual
154102.892023-05-2982112Actual
31985137.452024-09-278218Actual
122129.002022-05-298263Actual
1149750.002023-02-268264Budget
174491.822023-07-2982112Actual
1331650.002023-03-298218Budget
89441.002022-04-288267Actual
2004122.002023-10-298266Actual
3201373.812024-09-278228Actual
265332.892024-04-2782511Actual
3494483.002024-12-278264Actual
484960.002022-08-298215Actual
1559217.002023-06-298273Actual
3160380.002024-09-278215Actual
38239107.002025-03-298213Actual
491247.002022-08-298265Actual
183863.952023-08-2982511Actual
1181440.002023-02-268236Budget
2290925.002024-01-278216Actual
373050.002022-07-298215Budget
723740.002022-10-298216Budget
209675.322022-05-298218Actual
1553556.002023-06-298263Actual
1800824.002023-08-298266Actual
1600373.002023-06-298217Actual
2337413.532024-01-2782311Actual
2683599.002024-05-288213Actual
1588718.002023-06-298246Actual
391418.002022-07-298226Actual
2692727.002024-05-288273Actual
874948.002022-11-298267Actual
3059717.002024-08-288226Actual
2594958.002024-04-278265Actual
2136610.332023-11-2982211Actual
116340.002022-05-298213Budget
2178229.002023-12-278264Actual
1342630.002023-03-298268Budget
1276636.002023-03-298265Actual
630610.002022-09-288256Budget
1309729.002023-03-298266Actual
3833118.002025-03-298273Actual
1116930.002023-01-278268Budget
3576664.592024-12-2782612Actual
458220.002022-08-298263Budget
1995632.002023-10-298236Actual
3340.002022-04-288213Budget
266265.012024-04-2782112Actual
235513.952024-01-2782612Actual
1733016.722023-07-2982411Actual
3057036.002024-08-288216Actual
38359129.002025-03-298214Actual
3927636.342025-03-2982113Actual
2494322.002024-03-288216Actual
2128049.572023-11-298268Actual
781331.382022-10-298268Actual
378859.002022-07-298265Actual
2184056.002023-12-278215Actual
1223428.352023-02-268228Actual
3541363.202024-12-278228Actual
266657.002022-06-298265Actual
1467533.002023-05-298264Actual
358970.002022-07-298214Budget
821750.002022-11-298215Budget
1586133.002023-06-298236Actual
957340.002022-12-278236Budget
279310.002022-06-298226Budget
3815141.602025-02-2682213Actual
934046.002022-12-278215Actual
203387.142023-10-2982211Actual
1739123.102023-07-2982611Actual
177028.002022-05-298246Actual
346323.002022-07-298263Actual
3509529.002024-12-278216Actual
972425.002022-12-278266Actual
1110930.002023-01-278228Budget
378329.272025-02-2682211Actual
2475863.002024-03-288214Actual
1866013.002023-09-288273Actual
2281750.002024-01-278215Actual
2540810.332024-03-2882311Actual
209750.002022-05-298218Budget
36149.002022-04-288215Actual
860832.002022-11-298266Actual
122030.002022-05-298263Budget
994250.002022-12-278218Budget
1694513.002023-07-298256Actual
2364352.002024-02-268263Actual
1697828.002023-07-298266Actual
477050.002022-08-298264Budget
411939.002022-07-298266Actual
1895415.002023-09-288246Actual
204199.272023-10-2982511Actual
162730.002022-05-298216Budget
28050.002022-04-288264Budget
1580629.002023-06-298216Actual
1868863.002023-09-288214Actual
3103533.742024-08-2882311Actual
701946.002022-10-298264Actual
1514441.992023-05-298228Actual
433663.202022-07-298218Actual
999157.142022-12-278228Actual
513530.002022-08-298246Budget
1665270.002023-07-298214Actual
164172.892023-06-2982112Actual
129910.002022-05-298273Budget
21218113.202023-11-298218Actual
172440.002022-05-298236Budget
3860044.002025-03-298236Actual
1092250.002023-01-278217Budget
2949944.002024-07-288236Actual
419860.002022-07-298217Budget
3440730.552024-11-2882311Actual
1045550.002023-01-278215Budget
3313760.172024-10-288228Actual
986440.002022-12-278267Actual
939753.002022-12-278265Actual
3373122.002024-11-288273Actual
33759108.002024-11-288214Actual
2792869.672024-05-2882613Actual
1815882.902023-08-298218Actual
245491.822024-02-2682212Actual
840716.002022-11-298226Actual
3857217.002025-03-298226Actual
663338.962022-09-288228Actual
3774684.422025-02-268268Actual
1881553.002023-09-288265Actual
26955106.002024-05-288214Actual
1821960.172023-08-298268Actual
3679628.422025-01-2782611Actual
2101222.002023-11-298246Actual
2716513.002024-05-288226Actual
1317550.002023-03-298217Actual
3470048.622024-11-2882213Actual
134662.002022-05-298214Actual
3429463.202024-11-288268Actual
214443.512022-05-298228Actual
2187436.002023-12-278265Actual
3553324.162024-12-2782211Actual
3745034.002025-02-268236Actual
972530.002022-12-278266Budget
625933.002022-09-288246Actual
2774939.062024-05-2882112Actual
2535325.232024-03-2882111Actual
2370012.002024-02-268273Actual
3747629.002025-02-268246Actual
3673724.162025-01-2782411Actual
887730.002022-11-298228Budget
1594622.002023-06-298266Actual
1898012.002023-09-288256Actual
2708056.002024-05-288265Actual
299537.002022-06-298266Actual
695863.002022-10-298214Actual
738020.002022-10-298246Budget
611531.002022-09-288216Actual
28105141.002024-06-288214Actual
37209135.002025-02-268214Actual
1138610.002023-02-268273Budget
164441.822023-06-2982212Actual
1163854.002023-02-268265Actual
1786932.002023-08-298216Actual
3739533.002025-02-268216Actual
803110.002022-11-298273Budget
3585148.622024-12-2782213Actual
2781061.402024-05-2882612Actual
550746.542022-08-298228Actual
247082.002022-06-298214Actual
140744.002022-05-298264Actual
175075.012023-07-2982612Actual
1190813.002023-02-268256Actual
1078420.002023-01-278256Budget
3933660.902025-03-2982613Actual
1294236.002023-03-298236Actual
524032.002022-08-298266Actual
1331782.902023-03-298218Actual
1431611.402023-04-2882411Actual
193919.272023-09-2882511Actual
2754851.822024-05-2882111Actual
538039.002022-08-298267Actual
3532784.002024-12-278267Actual
1485310.002023-05-298226Actual
1901227.002023-09-288266Actual
365145.002022-07-298264Actual
1975033.002023-10-298264Actual
31510121.002024-09-278214Actual
2733595.002024-05-288217Actual
2142015.652023-11-2982411Actual
3154568.002024-09-278264Actual
2225043.512023-12-278228Actual
1336530.002023-03-298228Budget
1124840.002023-02-268213Budget
3762687.002025-02-268267Actual
2322743.512024-01-278228Actual
3806664.592025-02-2682612Actual
2133818.842023-11-2982111Actual
249706.002024-03-288226Actual
3175141.002024-09-278236Actual
3700052.132025-01-2782213Actual
2402118.002024-02-268256Actual
962120.002022-12-278246Budget
2467364.002024-03-288263Actual
1051350.002023-01-278265Budget
181712.002022-05-298256Actual
214520.002022-05-298228Budget
636530.002022-09-288266Budget
3239739.852024-09-2782113Actual
27985114.002024-06-288213Actual
3065120.002024-08-288246Actual
3062535.002024-08-288236Actual
1936411.402023-09-2882411Actual
1098150.002023-01-278267Budget
29138113.002024-07-288213Actual
75230.002022-04-288266Budget
3272784.002024-10-288215Actual
1571341.002023-06-298215Actual
229366.002024-01-278226Actual
203657.142023-10-2982311Actual

Generated 2025-05-29 02:19:15.667 UTC