[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242210.002022-06-308273Actual
3296037.002024-10-298266Actual
1317650.002023-03-308217Budget
1452285.002023-05-308213Actual
1323850.002023-03-308267Budget
742710.002022-10-308256Budget
3877773.002025-03-308267Actual
701850.002022-10-308264Budget
288930.002022-06-308246Budget
2692727.002024-05-298273Actual
289297.142024-06-2982212Actual
444445.022022-07-308268Actual
3438012.462024-11-2982211Actual
1395825.002023-04-298266Actual
340140.002022-07-308213Budget
1381831.002023-04-298216Actual
738020.002022-10-308246Budget
1571341.002023-06-308215Actual
144072.892023-04-2982112Actual
2908145.112024-06-2982613Actual
452340.002022-08-308213Budget
30384112.002024-08-298214Actual
69316.002022-04-298256Actual
1323750.002023-03-308267Actual
3429463.202024-11-298268Actual
16532102.002023-07-308213Actual
2823273.002024-06-298265Actual
636423.002022-09-298266Actual
1130820.002023-02-278263Budget
1656760.002023-07-308263Actual
2549519.912024-03-2982611Actual
1157650.002023-02-278215Budget
2611613.002024-04-288256Actual
570920.002022-09-298263Budget
405810.002022-07-308256Budget
2633166.232024-04-288228Actual
344619.272024-11-2982511Actual
2346119.912024-01-2882611Actual
3470048.622024-11-2982213Actual
2299017.002024-01-288246Actual
1342630.002023-03-308268Budget
17564114.002023-08-308213Actual
715845.002022-10-308265Actual
2420288.962024-02-278218Actual
1026910.002023-01-288273Actual
1906976.002023-09-298217Actual
3080279.002024-08-298267Actual
658576.842022-09-298218Actual
3818276.692025-02-2782613Actual
677245.002022-10-308213Actual
860832.002022-11-308266Actual
3585148.622024-12-2882213Actual
3647783.002025-01-288267Actual
2382151.002024-02-278215Actual
887638.962022-11-308228Actual
1078320.002023-01-288256Actual
583570.002022-09-298214Budget
3287537.002024-10-298236Actual
2958429.002024-07-298266Actual
3588446.872024-12-2882613Actual
3284710.002024-10-298226Actual
2193222.002023-12-288216Actual
3245741.602024-09-2882613Actual
27428123.812024-05-298218Actual
3213324.162024-09-2882211Actual
2340115.652024-01-2882411Actual
2212963.002023-12-288217Actual
3541363.202024-12-288228Actual
2636464.722024-04-288268Actual
972425.002022-12-288266Actual
252850.002022-06-308264Budget
89441.002022-04-298267Actual
3266985.002024-10-298264Actual
2004122.002023-10-308266Actual
538039.002022-08-308267Actual
1562052.002023-06-308214Actual
2162989.002023-12-288213Actual
1176520.002023-02-278226Actual
277778.212024-05-2982212Actual
2039214.592023-10-3082411Actual
332245.022022-06-308268Actual
3282041.002024-10-298216Actual
1117043.512023-01-288268Actual
695863.002022-10-308214Actual
695970.002022-10-308214Budget
3103533.742024-08-2982311Actual
1064113.002023-01-288226Actual
2727828.002024-05-298266Actual
154838.002022-05-308265Actual
2112556.002023-11-308217Actual
518110.002022-08-308256Budget
9329.002022-04-298263Actual
1229537.452023-02-278268Actual
3109636.932024-08-2982611Actual
225475.012023-12-2882612Actual
2093123.002023-11-308216Actual
2326145.022024-01-288268Actual
108130.002022-04-298268Budget
3615289.002025-01-288215Actual
80309.002022-11-308273Actual
980464.002022-12-288217Actual
3251498.002024-10-298213Actual
235513.952024-01-2882612Actual
1276550.002023-03-308265Budget
630610.002022-09-298256Budget
1196730.002023-02-278266Budget
2216464.002023-12-288267Actual
570824.002022-09-298263Actual
195091.822023-09-2982212Actual
24638106.002024-03-298213Actual
3449549.702024-11-2982611Actual
3673724.162025-01-2882411Actual
2101222.002023-11-308246Actual
939753.002022-12-288265Actual
27985114.002024-06-298213Actual
1405268.002023-04-298267Actual
326320.002022-06-308228Budget
164753.952023-06-3082612Actual
1992810.002023-10-308226Actual
2187436.002023-12-288265Actual
1464160.002023-05-308214Actual
2411072.002024-02-278217Actual
1777638.002023-08-308215Actual
2687080.002024-05-298263Actual
3750220.002025-02-278256Actual
36060137.002025-01-288214Actual
1868863.002023-09-298214Actual
1872239.002023-09-298264Actual
728520.002022-10-308226Budget
378329.272025-02-2782211Actual
83460.002022-04-298217Budget
300567.142024-07-2982212Actual
962021.002022-12-288246Actual
3927636.342025-03-3082113Actual
3745034.002025-02-278236Actual
2517563.002024-03-298267Actual
2860864.722024-06-298228Actual
3172311.002024-09-288226Actual
2514087.002024-03-298217Actual
1176410.002023-02-278226Budget
265332.892024-04-2882511Actual
3668319.912025-01-2882211Actual
3002834.802024-07-2982112Actual
556730.002022-08-308268Budget
215392.892023-11-3082112Actual
966710.002022-12-288256Budget
31893106.002024-09-288217Actual
1237540.002023-03-308213Budget
214520.002022-05-308228Budget
524032.002022-08-308266Actual
2807726.002024-06-298273Actual
499030.002022-08-308216Budget
545950.002022-08-308218Budget
3833118.002025-03-308273Actual
1715637.452023-07-308228Actual
2437611.402024-02-2782311Actual
756575.002022-10-308217Actual
1362947.002023-04-298214Actual
3857217.002025-03-308226Actual
3848784.002025-03-308265Actual
2955116.002024-07-298256Actual
1629814.592023-06-3082411Actual
419860.002022-07-308217Budget
3388677.002024-11-298265Actual
781331.382022-10-308268Actual
2184056.002023-12-288215Actual
1051442.002023-01-288265Actual
2708056.002024-05-298265Actual
939850.002022-12-288265Budget
1759968.002023-08-308263Actual
1005120.002022-12-288268Budget
3118212.462024-08-2982212Actual
999157.142022-12-288228Actual
1078420.002023-01-288256Budget
1204653.002023-02-278217Actual
770464.722022-10-308218Actual
30767102.002024-08-298217Actual
1535223.102023-05-3082611Actual
373050.002022-07-308215Budget
887730.002022-11-308228Budget
1303622.002023-03-308256Actual
2440315.652024-02-2782411Actual
1665270.002023-07-308214Actual
3839467.002025-03-308264Actual
1068940.002023-01-288236Budget
245813.952024-02-2782612Actual
3482464.002024-12-288263Actual
2792869.672024-05-2982613Actual
1069040.002023-01-288236Actual
1800824.002023-08-308266Actual
260860.002022-06-308215Budget
3500295.002024-12-288215Actual
3290127.002024-10-298246Actual
22170.002022-04-298214Budget
225141.822023-12-2882112Actual
835944.002022-11-308216Actual
279310.002022-06-308226Budget
2174856.002023-12-288214Actual
29138113.002024-07-298213Actual
3201373.812024-09-288228Actual
3915636.932025-03-3082112Actual
2502419.002024-03-298246Actual
2228346.542023-12-288268Actual
3597567.002025-01-288263Actual
50330.002022-04-298216Budget
901536.002022-12-288213Actual
55013.002022-04-298226Actual
2198735.002023-12-288236Actual
164441.822023-06-3082212Actual
209588.002023-11-308226Actual
3363998.002024-11-298213Actual
1461312.002023-05-308273Actual
3230535.872024-09-2882112Actual
1026810.002023-01-288273Budget
1223530.002023-02-278228Budget
3712483.002025-02-278263Actual
1256370.002023-03-308214Budget
2713829.002024-05-298216Actual
1476835.002023-05-308265Actual
3092290.482024-08-298268Actual
3242464.412024-09-2882213Actual
2834547.002024-06-298236Actual
3142562.002024-09-288263Actual
1895415.002023-09-298246Actual
3065120.002024-08-298246Actual
33109122.302024-10-298218Actual
669330.002022-09-298268Budget
1892830.002023-09-298236Actual
2071814.002023-11-308273Actual
2529554.112024-03-298268Actual
2781061.402024-05-2982612Actual
307371.002022-06-308217Actual
34140111.002024-11-298217Actual
183863.952023-08-3082511Actual
3130145.112024-08-2982213Actual
154740.002022-05-308265Budget
644460.002022-09-298217Budget
3691543.312025-01-2882612Actual
2045314.592023-10-3082611Actual
3747629.002025-02-278246Actual
134662.002022-05-308214Actual
3180317.002024-09-288256Actual
1765612.002023-08-308273Actual
215725.012023-11-3082612Actual
144341.822023-04-2982212Actual
354011.002022-07-308273Actual
184783.952023-08-3082112Actual
17310.002022-04-298273Budget
723740.002022-10-308216Budget
770550.002022-10-308218Budget
1360126.002023-04-298273Actual
821852.002022-11-308215Actual
466110.002022-08-308273Budget
2923027.002024-07-298273Actual
29734137.452024-07-298218Actual
228540.002022-06-308213Budget

Generated 2025-05-29 05:25:05.747 UTC