[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3523529.002024-12-278266Actual
3488127.002024-12-278273Actual
3254959.002024-10-288263Actual
2045314.592023-10-2982611Actual
1270350.002023-03-298215Budget
813950.002022-11-298264Actual
38359129.002025-03-298214Actual
1026910.002023-01-278273Actual
97550.002022-04-288218Budget
129910.002022-05-298273Budget
3697346.872025-01-2782113Actual
3062535.002024-08-288236Actual
234430.002022-06-298263Budget
225475.012023-12-2782612Actual
279310.002022-06-298226Budget
1303622.002023-03-298256Actual
1037750.002023-01-278264Budget
2272460.002024-01-278214Actual
3515038.002024-12-278236Actual
244303.952024-02-2682511Actual
3402527.002024-11-288246Actual
1998220.002023-10-298246Actual
1366344.002023-04-288264Actual
807973.002022-11-298214Actual
789333.002022-11-298213Actual
1210839.002023-02-268267Actual
795230.002022-11-298263Budget
1309729.002023-03-298266Actual
2765713.532024-05-2882511Actual
344619.272024-11-2882511Actual
1984338.002023-10-298265Actual
234521.002022-06-298263Actual
1694513.002023-07-298256Actual
1668735.002023-07-298264Actual
2870053.952024-06-2882111Actual
2647914.592024-04-2782311Actual
3340.002022-04-288213Budget
2420288.962024-02-268218Actual
3201373.812024-09-278228Actual
1210750.002023-02-268267Budget
214443.512022-05-298228Actual
611531.002022-09-288216Actual
2677846.872024-04-2782613Actual
266540.002022-06-298265Budget
255801.822024-03-2882212Actual
3780440.122025-02-2682111Actual
152643.952023-05-2982211Actual
1045651.002023-01-278215Actual
3647783.002025-01-278267Actual
321550.002022-06-298218Budget
24638106.002024-03-288213Actual
1037638.002023-01-278264Actual
835944.002022-11-298216Actual
2239613.532023-12-2782311Actual
313540.002022-06-298267Budget
3747629.002025-02-268246Actual
97478.362022-04-288218Actual
3358267.922024-10-2882613Actual
178969.002023-08-298226Actual
2013345.002023-10-298267Actual
33017115.002024-10-288217Actual
193377.142023-09-2882311Actual
920170.002022-12-278214Budget
2633166.232024-04-278228Actual
1387324.002023-04-288236Actual
556730.002022-08-298268Budget
3172311.002024-09-278226Actual
1078320.002023-01-278256Actual
2949944.002024-07-288236Actual
2136610.332023-11-2982211Actual
307460.002022-06-298217Budget
181712.002022-05-298256Actual
300567.142024-07-2882212Actual
2236910.332023-12-2782211Actual
3142562.002024-09-278263Actual
1959796.002023-10-298213Actual
380327.142025-02-2682212Actual
214520.002022-05-298228Budget
2591467.002024-04-278215Actual
3930366.172025-03-2982213Actual
3160380.002024-09-278215Actual
17564114.002023-08-298213Actual
1317550.002023-03-298217Actual
2864261.692024-06-288268Actual
658576.842022-09-288218Actual
3272784.002024-10-288215Actual
1906976.002023-09-288217Actual
3668319.912025-01-2782211Actual
405810.002022-07-298256Budget
3385272.002024-11-288215Actual
2326145.022024-01-278268Actual
3071025.002024-08-288266Actual
2713829.002024-05-288216Actual
1493315.002023-05-298256Actual
1594622.002023-06-298266Actual
2716513.002024-05-288226Actual
1051442.002023-01-278265Actual
2423049.572024-02-268228Actual
650540.002022-09-288267Budget
636530.002022-09-288266Budget
597450.002022-09-288215Budget
1262552.002023-03-298264Actual
603550.002022-09-288265Budget
205112.892023-10-2982112Actual
3845272.002025-03-298215Actual
379135.012025-02-2682511Actual
3750220.002025-02-268256Actual
1110841.992023-01-278228Actual
3029969.002024-08-288263Actual
1992810.002023-10-298226Actual
34233134.422024-11-288218Actual
1138610.002023-02-268273Budget
503810.002022-08-298226Budget
2976261.692024-07-288228Actual
3685427.362025-01-2782112Actual
3352338.092024-10-2882113Actual
1381831.002023-04-288216Actual
249706.002024-03-288226Actual
148568.002022-05-298215Actual
821750.002022-11-298215Budget
597359.002022-09-288215Actual
215392.892023-11-2982112Actual
524130.002022-08-298266Budget
3334532.672024-10-2882611Actual
1084330.002023-01-278266Budget
3154568.002024-09-278264Actual
2719343.002024-05-288236Actual
2172012.002023-12-278273Actual
709843.002022-10-298215Actual
172343.002022-05-298236Actual
3860044.002025-03-298236Actual
3544773.812024-12-278268Actual
484960.002022-08-298215Actual
27985114.002024-06-288213Actual
274530.002022-06-298216Budget
2193222.002023-12-278216Actual
108237.452022-04-288268Actual
2620892.002024-04-278217Actual
1971655.002023-10-298214Actual
3115436.932024-08-2882112Actual
2514087.002024-03-288217Actual
3901020.972025-03-2982311Actual
1289310.002023-03-298226Budget
1309630.002023-03-298266Budget
1149750.002023-02-268264Budget
326232.902022-06-298228Actual
1204550.002023-02-268217Budget
915310.002022-12-278273Budget
1237436.002023-03-298213Actual
2245625.232023-12-2782611Actual
1712890.482023-07-298218Actual
3088860.172024-08-288228Actual
2071814.002023-11-298273Actual
986440.002022-12-278267Actual
22604100.002024-01-278213Actual
2184056.002023-12-278215Actual
27928.002022-06-298226Actual
845640.002022-11-298236Actual
438451.082022-07-298228Actual
2019195.022023-10-298218Actual
235193.952024-01-2782112Actual
89340.002022-04-288267Budget
2611613.002024-04-278256Actual
616210.002022-09-288226Budget
1284530.002023-03-298216Budget
1229537.452023-02-268268Actual
3848784.002025-03-298265Actual
154838.002022-05-298265Actual
518110.002022-08-298256Budget
1473356.002023-05-298215Actual
1218670.782023-02-268218Actual
2745691.992024-05-288228Actual
1476835.002023-05-298265Actual
1810045.002023-08-298267Actual
3635220.002025-01-278256Actual
252850.002022-06-298264Budget
288930.002022-06-298246Budget
3235.002022-04-288213Actual
860930.002022-11-298266Budget
195860.002022-05-298217Budget
1284431.002023-03-298216Actual
31985137.452024-09-278218Actual
957440.002022-12-278236Actual
1186130.002023-02-268246Budget
3251498.002024-10-288213Actual
2074669.002023-11-298214Actual
663338.962022-09-288228Actual
2304927.002024-01-278266Actual
183863.952023-08-2982511Actual
1910474.002023-09-288267Actual
9230.002022-04-288263Budget
789240.002022-11-298213Budget
354110.002022-07-298273Budget
2281750.002024-01-278215Actual
80309.002022-11-298273Actual
3556026.292024-12-2782311Actual
30860170.782024-08-288218Actual
1298932.002023-03-298246Actual
243498.212024-02-2682211Actual
934046.002022-12-278215Actual
1243622.002023-03-298263Actual
1031670.002023-01-278214Budget
2494322.002024-03-288216Actual
444445.022022-07-298268Actual
630514.002022-09-288256Actual
3903736.932025-03-2982411Actual
2488542.002024-03-288265Actual
3461557.142024-11-2882612Actual
1059330.002023-01-278216Budget
20626106.002023-11-298213Actual
3440730.552024-11-2882311Actual
1110930.002023-01-278228Budget
2860864.722024-06-288228Actual
3588446.872024-12-2782613Actual
284143.002022-06-298236Actual
2296429.002024-01-278236Actual
2543510.332024-03-2882411Actual
102320.002022-04-288228Budget
756575.002022-10-298217Actual
2203912.002023-12-278256Actual
3245741.602024-09-2782613Actual
1990127.002023-10-298216Actual
3355043.362024-10-2882213Actual
50238.002022-04-288216Actual
2704780.002024-05-288215Actual
3703245.112025-01-2782613Actual
531948.002022-08-298217Actual
1467533.002023-05-298264Actual
477151.002022-08-298264Actual
2009874.002023-10-298217Actual
2549519.912024-03-2882611Actual
1586133.002023-06-298236Actual
538039.002022-08-298267Actual
3889767.752025-03-298268Actual
738020.002022-10-298246Budget
2414454.002024-02-268267Actual
1124945.002023-02-268213Actual
2106827.002023-11-298266Actual
69316.002022-04-288256Actual
2382151.002024-02-268215Actual
1553556.002023-06-298263Actual
284240.002022-06-298236Budget
3671026.292025-01-2782311Actual
840620.002022-11-298226Budget
1078420.002023-01-278256Budget
3292714.002024-10-288256Actual
3325720.972024-10-2882211Actual
2212963.002023-12-278217Actual
3753534.002025-02-268266Actual
3494483.002024-12-278264Actual
12986.002022-05-298273Actual
508840.002022-08-298236Budget
181820.002022-05-298256Budget
1336441.992023-03-298228Actual
3426181.392024-11-288228Actual
234285.012024-01-2782511Actual

Generated 2025-05-28 19:44:23.220 UTC