[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223428.352023-02-268228Actual
738127.002022-10-298246Actual
42240.002022-04-288265Actual
3443427.362024-11-2882411Actual
3438012.462024-11-2882211Actual
1777638.002023-08-298215Actual
234285.012024-01-2782511Actual
589450.002022-09-288264Budget
162632.002022-05-298216Actual
1059234.002023-01-278216Actual
3282041.002024-10-288216Actual
854921.002022-11-298256Actual
183863.952023-08-2982511Actual
2535325.232024-03-2882111Actual
2633166.232024-04-278228Actual
994250.002022-12-278218Budget
1294140.002023-03-298236Budget
1073630.002023-01-278246Budget
556730.002022-08-298268Budget
3933660.902025-03-2982613Actual
3426181.392024-11-288228Actual
1959796.002023-10-298213Actual
1434915.652023-04-2882611Actual
42140.002022-04-288265Budget
999157.142022-12-278228Actual
2310664.002024-01-278217Actual
2831710.002024-06-288226Actual
252850.002022-06-298264Budget
3098043.312024-08-2882111Actual
2346119.912024-01-2782611Actual
1674553.002023-07-298215Actual
158336.002023-06-298226Actual
140744.002022-05-298264Actual
3224730.552024-09-2782611Actual
2949944.002024-07-288236Actual
2066163.002023-11-298263Actual
83351.002022-04-288217Actual
1890011.002023-09-288226Actual
2364352.002024-02-268263Actual
2993630.552024-07-2882411Actual
1635913.532023-06-2982611Actual
16532102.002023-07-298213Actual
2446425.232024-02-2682611Actual
33017115.002024-10-288217Actual
9943104.112022-12-278218Actual
2807726.002024-06-288273Actual
1488131.002023-05-298236Actual
513530.002022-08-298246Budget
2952525.002024-07-288246Actual
3177722.002024-09-278246Actual
116340.002022-05-298213Budget
75331.002022-04-288266Actual
775230.002022-10-298228Budget
346323.002022-07-298263Actual
425740.002022-07-298267Budget
3340.002022-04-288213Budget
1881553.002023-09-288265Actual
1411298.052023-04-288218Actual
2549519.912024-03-2882611Actual
289297.142024-06-2882212Actual
31985137.452024-09-278218Actual
2677846.872024-04-2782613Actual
901536.002022-12-278213Actual
2467364.002024-03-288263Actual
162730.002022-05-298216Budget
2326145.022024-01-278268Actual
2745691.992024-05-288228Actual
1196627.002023-02-268266Actual
244303.952024-02-2682511Actual
3322953.952024-10-2882111Actual
616315.002022-09-288226Actual
274530.002022-06-298216Budget
1117043.512023-01-278268Actual
108237.452022-04-288268Actual
64730.002022-04-288246Budget
3175141.002024-09-278236Actual
3057036.002024-08-288216Actual
1064010.002023-01-278226Budget
2198735.002023-12-278236Actual
1110841.992023-01-278228Actual
1284530.002023-03-298216Budget
1289212.002023-03-298226Actual
2396933.002024-02-268236Actual
1298932.002023-03-298246Actual
1565540.002023-06-298264Actual
1615867.752023-06-298268Actual
477050.002022-08-298264Budget
1229630.002023-02-268268Budget
2781061.402024-05-2882612Actual
332245.022022-06-298268Actual
2763028.422024-05-2882411Actual
245813.952024-02-2682612Actual
2585453.002024-04-278264Actual
34909129.002024-12-278214Actual
3239739.852024-09-2782113Actual
3918416.722025-03-2982212Actual
2019195.022023-10-298218Actual
1523623.102023-05-2982111Actual
1276550.002023-03-298265Budget
458220.002022-08-298263Budget
2116051.002023-11-298267Actual
1092250.002023-01-278217Budget
183055.012023-08-2982211Actual
1786932.002023-08-298216Actual
1423419.912023-04-2882111Actual
36060137.002025-01-278214Actual
2101222.002023-11-298246Actual
663230.002022-09-288228Budget
999030.002022-12-278228Budget
3201373.812024-09-278228Actual
2420288.962024-02-268218Actual
3927636.342025-03-2982113Actual
2225043.512023-12-278228Actual
195754.002022-05-298217Actual
3733770.002025-02-268265Actual
3609481.002025-01-278264Actual
1026810.002023-01-278273Budget
1276636.002023-03-298265Actual
860832.002022-11-298266Actual
2193222.002023-12-278216Actual
1098150.002023-01-278267Budget
845640.002022-11-298236Actual
3573316.722024-12-2782212Actual
556840.482022-08-298268Actual
3216027.362024-09-2782311Actual
2884328.422024-06-2882611Actual
1171635.002023-02-268216Actual
518110.002022-08-298256Budget
36149.002022-04-288215Actual
91527.002022-12-278273Actual
1428915.652023-04-2882311Actual
36535158.662025-01-278218Actual
1143470.002023-02-268214Budget
1262552.002023-03-298264Actual
2172012.002023-12-278273Actual
2432117.782024-02-2682111Actual
2331918.842024-01-2782111Actual
3676412.462025-01-2782511Actual
138458.002023-04-288226Actual
3818276.692025-02-2682613Actual
1342630.002023-03-298268Budget
3260634.002024-10-288273Actual
122030.002022-05-298263Budget
920072.002022-12-278214Actual
3210549.702024-09-2782111Actual
36260.002022-04-288215Budget
122129.002022-05-298263Actual
411830.002022-07-298266Budget
69316.002022-04-288256Actual
32634141.002024-10-288214Actual
1739123.102023-07-2982611Actual
2719343.002024-05-288236Actual
1342555.632023-03-298268Actual
177130.002022-05-298246Budget
1309729.002023-03-298266Actual
3180317.002024-09-278256Actual
265332.892024-04-2782511Actual
1381831.002023-04-288216Actual
3230535.872024-09-2782112Actual
239415.002024-02-268226Actual
466110.002022-08-298273Budget
770464.722022-10-298218Actual
564740.002022-09-288213Budget
887638.962022-11-298228Actual
789240.002022-11-298213Budget
2184056.002023-12-278215Actual
1005120.002022-12-278268Budget
1860358.002023-09-288263Actual
2765713.532024-05-2882511Actual
30767102.002024-08-288217Actual
1455668.002023-05-298263Actual
168658.002023-07-298226Actual
142625.012023-04-2882211Actual
893629.872022-11-298268Actual
386637.002022-07-298216Actual
893520.002022-11-298268Budget
477151.002022-08-298264Actual
2683599.002024-05-288213Actual
2087352.002023-11-298265Actual
2078142.002023-11-298264Actual
677245.002022-10-298213Actual
1910474.002023-09-288267Actual
321550.002022-06-298218Budget
3673724.162025-01-2782411Actual
2569784.002024-04-278213Actual
2656715.652024-04-2782611Actual
1143574.002023-02-268214Actual
2440315.652024-02-2682411Actual
2314173.002024-01-278267Actual
813850.002022-11-298264Budget
215725.012023-11-2982612Actual
715750.002022-10-298265Budget
2645213.532024-04-2782211Actual
59937.002022-04-288236Actual
1842014.592023-08-2982611Actual
22062.002022-04-288214Actual
603550.002022-09-288265Budget
2128049.572023-11-298268Actual
154102.892023-05-2982112Actual
1084330.002023-01-278266Budget
3624543.002025-01-278216Actual
368827.142025-01-2782212Actual
630514.002022-09-288256Actual
1603866.002023-06-298267Actual
181820.002022-05-298256Budget
1138610.002023-02-268273Budget
2187436.002023-12-278265Actual
253813.952024-03-2882211Actual
1256266.002023-03-298214Actual
1531814.592023-05-2982411Actual
2234124.162023-12-2782111Actual
583479.002022-09-288214Actual
1317550.002023-03-298217Actual
242310.002022-06-298273Budget
3266985.002024-10-288264Actual
36442118.002025-01-278217Actual
50238.002022-04-288216Actual
2021951.082023-10-298228Actual
3594188.002025-01-278213Actual
2272460.002024-01-278214Actual
1665270.002023-07-298214Actual
1303520.002023-03-298256Budget
2902136.342024-06-2882113Actual
1045651.002023-01-278215Actual
1124945.002023-02-268213Actual
3121653.952024-08-2882612Actual
887730.002022-11-298228Budget
701946.002022-10-298264Actual
164441.822023-06-2982212Actual
1037750.002023-01-278264Budget
827940.002022-11-298265Actual
3080279.002024-08-288267Actual
378329.272025-02-2682211Actual
22170.002022-04-288214Budget
3671026.292025-01-2782311Actual
3576664.592024-12-2782612Actual
1176410.002023-02-268226Budget
1866013.002023-09-288273Actual
3930366.172025-03-2982213Actual
148660.002022-05-298215Budget
3833118.002025-03-298273Actual
2813969.002024-06-288264Actual
3065120.002024-08-288246Actual
947640.002022-12-278216Budget
2124655.632023-11-298228Actual
3544773.812024-12-278268Actual
677340.002022-10-298213Budget
2203912.002023-12-278256Actual

Generated 2025-05-28 08:06:50.493 UTC