[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2606429.002024-04-278236Actual
2299017.002024-01-278246Actual
795230.002022-11-298263Budget
1298830.002023-03-298246Budget
1251414.002023-03-298273Actual
1098251.002023-01-278267Actual
3656363.202025-01-278228Actual
187925.002022-05-298266Actual
1051350.002023-01-278265Budget
3665558.212025-01-2782111Actual
225475.012023-12-2782612Actual
2979675.322024-07-288268Actual
193105.012023-09-2882211Actual
524032.002022-08-298266Actual
2405319.002024-02-268266Actual
391510.002022-07-298226Budget
630514.002022-09-288256Actual
1176520.002023-02-268226Actual
3127425.812024-08-2882113Actual
2106827.002023-11-298266Actual
518110.002022-08-298256Budget
3331120.972024-10-2882411Actual
621140.002022-09-288236Actual
3020745.112024-07-2882613Actual
168658.002023-07-298226Actual
1691920.002023-07-298246Actual
828050.002022-11-298265Budget
1627111.402023-06-2982311Actual
770464.722022-10-298218Actual
3065120.002024-08-288246Actual
2296429.002024-01-278236Actual
16532102.002023-07-298213Actual
625933.002022-09-288246Actual
266540.002022-06-298265Budget
658576.842022-09-288218Actual
947640.002022-12-278216Budget
1336441.992023-03-298228Actual
1984338.002023-10-298265Actual
334317.142024-10-2882212Actual
177130.002022-05-298246Budget
466110.002022-08-298273Budget
2781061.402024-05-2882612Actual
1157650.002023-02-268215Budget
444330.002022-07-298268Budget
1998220.002023-10-298246Actual
1395825.002023-04-288266Actual
1467533.002023-05-298264Actual
1106150.002023-01-278218Budget
2967678.002024-07-288267Actual
920072.002022-12-278214Actual
3325720.972024-10-2882211Actual
144341.822023-04-2882212Actual
821852.002022-11-298215Actual
882850.002022-11-298218Budget
2952525.002024-07-288246Actual
762654.002022-10-298267Actual
1084233.002023-01-278266Actual
29138113.002024-07-288213Actual
1375833.002023-04-288265Actual
344619.272024-11-2882511Actual
386637.002022-07-298216Actual
1294236.002023-03-298236Actual
2148115.652023-11-2982611Actual
3921861.402025-03-2982612Actual
723740.002022-10-298216Budget
3133345.112024-08-2882613Actual
1138610.002023-02-268273Budget
1697828.002023-07-298266Actual
3558725.232024-12-2782411Actual
2716513.002024-05-288226Actual
3774684.422025-02-268268Actual
31985137.452024-09-278218Actual
274530.002022-06-298216Budget
3556026.292024-12-2782311Actual
30860170.782024-08-288218Actual
2754851.822024-05-2882111Actual
3532784.002024-12-278267Actual
564740.002022-09-288213Budget
28147.002022-04-288264Actual
1064113.002023-01-278226Actual
2411072.002024-02-268217Actual
2829039.002024-06-288216Actual
3276281.002024-10-288265Actual
373050.002022-07-298215Budget
3440730.552024-11-2882311Actual
537940.002022-08-298267Budget
1901227.002023-09-288266Actual
1190720.002023-02-268256Budget
3443427.362024-11-2882411Actual
939753.002022-12-278265Actual
2958429.002024-07-288266Actual
1270461.002023-03-298215Actual
37089125.002025-02-268213Actual
1668735.002023-07-298264Actual
391418.002022-07-298226Actual
340038.002022-07-298213Actual
245222.892024-02-2682112Actual
38359129.002025-03-298214Actual
1223428.352023-02-268228Actual
934046.002022-12-278215Actual
3296037.002024-10-288266Actual
1342555.632023-03-298268Actual
2579119.002024-04-278273Actual
518218.002022-08-298256Actual
1013135.002023-01-278213Actual
1603866.002023-06-298267Actual
1490718.002023-05-298246Actual
3733770.002025-02-268265Actual
962021.002022-12-278246Actual
3080279.002024-08-288267Actual
2573261.002024-04-278263Actual
597359.002022-09-288215Actual
3328422.042024-10-2882311Actual
31510121.002024-09-278214Actual
695970.002022-10-298214Budget
538039.002022-08-298267Actual
3154568.002024-09-278264Actual
3461557.142024-11-2882612Actual
1473356.002023-05-298215Actual
1157558.002023-02-268215Actual
3067717.002024-08-288256Actual
1243720.002023-03-298263Budget
30384112.002024-08-288214Actual
3747629.002025-02-268246Actual
1683832.002023-07-298216Actual
3287537.002024-10-288236Actual
181820.002022-05-298256Budget
2935184.002024-07-288215Actual
307371.002022-06-298217Actual
3573316.722024-12-2782212Actual
583479.002022-09-288214Actual
2837125.002024-06-288246Actual
3903736.932025-03-2982411Actual
2236910.332023-12-2782211Actual
1968827.002023-10-298273Actual
80309.002022-11-298273Actual
260860.002022-06-298215Budget
172343.002022-05-298236Actual
813850.002022-11-298264Budget
3435262.462024-11-2882111Actual
69420.002022-04-288256Budget
3224730.552024-09-2782611Actual
3854530.002025-03-298216Actual
1866013.002023-09-288273Actual
1411298.052023-04-288218Actual
3635220.002025-01-278256Actual
3313760.172024-10-288228Actual
1110930.002023-01-278228Budget
2499834.002024-03-288236Actual
2360895.002024-02-268213Actual
1517848.052023-05-298268Actual
12986.002022-05-298273Actual
2039214.592023-10-2982411Actual
3780440.122025-02-2682111Actual
1529110.332023-05-2982311Actual
2216464.002023-12-278267Actual
2990932.672024-07-2882311Actual
235193.952024-01-2782112Actual
775230.002022-10-298228Budget
234430.002022-06-298263Budget
3673724.162025-01-2782411Actual
3700052.132025-01-2782213Actual
2382151.002024-02-268215Actual
770550.002022-10-298218Budget
154102.892023-05-2982112Actual
589450.002022-09-288264Budget
32634141.002024-10-288214Actual
2098633.002023-11-298236Actual
2719343.002024-05-288236Actual
2917362.002024-07-288263Actual
2813969.002024-06-288264Actual
3618759.002025-01-278265Actual
2860864.722024-06-288228Actual
1059234.002023-01-278216Actual
289297.142024-06-2882212Actual
2823273.002024-06-288265Actual
2624371.002024-04-278267Actual
1571341.002023-06-298215Actual
550630.002022-08-298228Budget
401130.002022-07-298246Budget
1276550.002023-03-298265Budget
36260.002022-04-288215Budget
234285.012024-01-2782511Actual
2334712.462024-01-2782211Actual
986350.002022-12-278267Budget
134770.002022-05-298214Budget
3177722.002024-09-278246Actual
356146.082024-12-2782511Actual
2031025.232023-10-2982111Actual
378859.002022-07-298265Actual
2004122.002023-10-298266Actual
1019020.002023-01-278263Budget
1428915.652023-04-2882311Actual
636530.002022-09-288266Budget
1881553.002023-09-288265Actual
164441.822023-06-2982212Actual
701850.002022-10-298264Budget
1514441.992023-05-298228Actual
154435.012023-05-2982612Actual
3668319.912025-01-2782211Actual
284143.002022-06-298236Actual
97550.002022-04-288218Budget
332130.002022-06-298268Budget
644375.002022-09-288217Actual
27985114.002024-06-288213Actual
22170.002022-04-288214Budget
2187436.002023-12-278265Actual
405810.002022-07-298256Budget
3703245.112025-01-2782613Actual
3175141.002024-09-278236Actual
1992810.002023-10-298226Actual
1553556.002023-06-298263Actual
2938666.002024-07-288265Actual
2540810.332024-03-2882311Actual
3512213.002024-12-278226Actual
2198735.002023-12-278236Actual
174491.822023-07-2982112Actual
1092250.002023-01-278217Budget
2852271.002024-06-288267Actual
108237.452022-04-288268Actual
37592101.002025-02-268217Actual
2896344.382024-06-2882612Actual
1565540.002023-06-298264Actual
2543510.332024-03-2882411Actual

Generated 2025-05-28 03:23:16.460 UTC