[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1980847.002023-10-298215Actual
3230535.872024-09-2782112Actual
1872239.002023-09-288264Actual
962120.002022-12-278246Budget
3192789.002024-09-278267Actual
748630.002022-10-298266Budget
245491.822024-02-2682212Actual
1106084.422023-01-278218Actual
2508327.002024-03-288266Actual
2749061.692024-05-288268Actual
2101222.002023-11-298246Actual
1656760.002023-07-298263Actual
3618759.002025-01-278265Actual
2242315.652023-12-2782411Actual
9943104.112022-12-278218Actual
3047776.002024-08-288215Actual
524130.002022-08-298266Budget
827940.002022-11-298265Actual
1612445.022023-06-298228Actual
3665558.212025-01-2782111Actual
193377.142023-09-2882311Actual
2636464.722024-04-278268Actual
775230.002022-10-298228Budget
1485310.002023-05-298226Actual
3402527.002024-11-288246Actual
1303520.002023-03-298256Budget
116241.002022-05-298213Actual
3718126.002025-02-268273Actual
636530.002022-09-288266Budget
2245625.232023-12-2782611Actual
1674553.002023-07-298215Actual
1294140.002023-03-298236Budget
1005120.002022-12-278268Budget
1928224.162023-09-2882111Actual
2763028.422024-05-2882411Actual
1143470.002023-02-268214Budget
2642430.552024-04-2782111Actual
770550.002022-10-298218Budget
458321.002022-08-298263Actual
2852271.002024-06-288267Actual
396440.002022-07-298236Budget
1171730.002023-02-268216Budget
683230.002022-10-298263Actual
1037638.002023-01-278264Actual
701850.002022-10-298264Budget
939850.002022-12-278265Budget
1149750.002023-02-268264Budget
518110.002022-08-298256Budget
69316.002022-04-288256Actual
1887321.002023-09-288216Actual
3630041.002025-01-278236Actual
2929363.002024-07-288264Actual
209750.002022-05-298218Budget
3742211.002025-02-268226Actual
134770.002022-05-298214Budget
1360126.002023-04-288273Actual
28580158.662024-06-288218Actual
1878038.002023-09-288215Actual
3201373.812024-09-278228Actual
1689330.002023-07-298236Actual
75331.002022-04-288266Actual
35292102.002024-12-278217Actual
187925.002022-05-298266Actual
2947111.002024-07-288226Actual
108130.002022-04-288268Budget
677340.002022-10-298213Budget
1998220.002023-10-298246Actual
3774684.422025-02-268268Actual
172440.002022-05-298236Budget
3930366.172025-03-2982213Actual
37209135.002025-02-268214Actual
3889767.752025-03-298268Actual
260366.002024-04-278226Actual
538039.002022-08-298267Actual
2875526.292024-06-2882311Actual
947640.002022-12-278216Budget
957340.002022-12-278236Budget
1609698.052023-06-298218Actual
2031025.232023-10-2982111Actual
64730.002022-04-288246Budget
205695.012023-10-2982612Actual
550630.002022-08-298228Budget
748725.002022-10-298266Actual
1627111.402023-06-2982311Actual
1724820.972023-07-2982111Actual
3449549.702024-11-2882611Actual
2281750.002024-01-278215Actual
1237436.002023-03-298213Actual
299430.002022-06-298266Budget
2479229.002024-03-288264Actual
1069040.002023-01-278236Actual
3854530.002025-03-298216Actual
1694513.002023-07-298256Actual
1210839.002023-02-268267Actual
781420.002022-10-298268Budget
762550.002022-10-298267Budget
1317550.002023-03-298217Actual
3103533.742024-08-2882311Actual
3747629.002025-02-268246Actual
405810.002022-07-298256Budget
2896344.382024-06-2882612Actual
3009049.702024-07-2882612Actual
3426181.392024-11-288228Actual
3183629.002024-09-278266Actual
2958429.002024-07-288266Actual
158336.002023-06-298226Actual
235193.952024-01-2782112Actual
239415.002024-02-268226Actual
2716513.002024-05-288226Actual
2019195.022023-10-298218Actual
813950.002022-11-298264Actual
2225043.512023-12-278228Actual
2346119.912024-01-2782611Actual
3918416.722025-03-2982212Actual
2136610.332023-11-2982211Actual
2633166.232024-04-278228Actual
55110.002022-04-288226Budget
2529554.112024-03-288268Actual
3785933.742025-02-2682311Actual
2829039.002024-06-288216Actual
1181440.002023-02-268236Budget
2834547.002024-06-288236Actual
2009874.002023-10-298217Actual
3635220.002025-01-278256Actual
1051350.002023-01-278265Budget
203387.142023-10-2982211Actual
2139316.722023-11-2982311Actual
658576.842022-09-288218Actual
313540.002022-06-298267Budget
2432117.782024-02-2682111Actual
2585453.002024-04-278264Actual
284240.002022-06-298236Budget
27428123.812024-05-288218Actual
27985114.002024-06-288213Actual
2647914.592024-04-2782311Actual
29138113.002024-07-288213Actual
3287537.002024-10-288236Actual
1529110.332023-05-2982311Actual
1331650.002023-03-298218Budget
845640.002022-11-298236Actual
3901020.972025-03-2982311Actual
2228346.542023-12-278268Actual
184783.952023-08-2982112Actual
1284530.002023-03-298216Budget
1890011.002023-09-288226Actual
625933.002022-09-288246Actual
3615289.002025-01-278215Actual
1372358.002023-04-288215Actual
2039214.592023-10-2982411Actual
9329.002022-04-288263Actual
499030.002022-08-298216Budget
358970.002022-07-298214Budget
42140.002022-04-288265Budget
334317.142024-10-2882212Actual
20626106.002023-11-298213Actual
3624543.002025-01-278216Actual
9230.002022-04-288263Budget
901536.002022-12-278213Actual
97550.002022-04-288218Budget
2198735.002023-12-278236Actual
3290127.002024-10-288246Actual
3254959.002024-10-288263Actual
433750.002022-07-298218Budget
2594958.002024-04-278265Actual
2884328.422024-06-2882611Actual
3115436.932024-08-2882112Actual
491247.002022-08-298265Actual
972425.002022-12-278266Actual
31390115.002024-09-278213Actual
3071025.002024-08-288266Actual
556840.482022-08-298268Actual
3532784.002024-12-278267Actual
2103816.002023-11-298256Actual
245813.952024-02-2682612Actual
1190720.002023-02-268256Budget
401130.002022-07-298246Budget
2437611.402024-02-2682311Actual
1514441.992023-05-298228Actual
3328422.042024-10-2882311Actual
215392.892023-11-2982112Actual
1031670.002023-01-278214Budget
33759108.002024-11-288214Actual
3730286.002025-02-268215Actual
1298830.002023-03-298246Budget
1256266.002023-03-298214Actual
1229537.452023-02-268268Actual
3788634.802025-02-2682411Actual
38239107.002025-03-298213Actual
3213324.162024-09-2782211Actual
3313760.172024-10-288228Actual
253813.952024-03-2882211Actual
3553324.162024-12-2782211Actual
2687080.002024-05-288263Actual
3325720.972024-10-2882211Actual
1110930.002023-01-278228Budget
1473356.002023-05-298215Actual
2872814.592024-06-2882211Actual
658450.002022-09-288218Budget
1881553.002023-09-288265Actual
3440730.552024-11-2882311Actual
2802073.002024-06-288263Actual
220646.542022-05-298268Actual
1975033.002023-10-298264Actual
2166366.002023-12-278263Actual
129910.002022-05-298273Budget
603647.002022-09-288265Actual
2692727.002024-05-288273Actual
1771839.002023-08-298264Actual
2514087.002024-03-288217Actual
2475863.002024-03-288214Actual
477151.002022-08-298264Actual
2201322.002023-12-278246Actual
3177722.002024-09-278246Actual
3121653.952024-08-2882612Actual
3594188.002025-01-278213Actual
1835911.402023-08-2982411Actual
255801.822024-03-2882212Actual
2823273.002024-06-288265Actual
252850.002022-06-298264Budget
1051442.002023-01-278265Actual
3130145.112024-08-2882213Actual
138458.002023-04-288226Actual
195860.002022-05-298217Budget
245222.892024-02-2682112Actual
2045314.592023-10-2982611Actual
2719343.002024-05-288236Actual
855010.002022-11-298256Budget
452232.002022-08-298213Actual
3080279.002024-08-288267Actual
570920.002022-09-288263Budget
152643.952023-05-2982211Actual
378859.002022-07-298265Actual
1270350.002023-03-298215Budget
2488542.002024-03-288265Actual
3570539.062024-12-2782112Actual
882966.232022-11-298218Actual
3833118.002025-03-298273Actual
828050.002022-11-298265Budget
2093123.002023-11-298216Actual
868751.002022-11-298217Actual
1262450.002023-03-298264Budget
3656363.202025-01-278228Actual
3509529.002024-12-278216Actual
30264119.002024-08-288213Actual
185115.012023-08-2982612Actual
1603866.002023-06-298267Actual
2614919.002024-04-278266Actual
545899.572022-08-298218Actual
225141.822023-12-2782112Actual
167414.002022-05-298226Actual

Generated 2025-05-28 03:57:36.889 UTC