[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
957440.002022-12-278236Actual
3284710.002024-10-288226Actual
254628.212024-03-2882511Actual
205381.822023-10-2982212Actual
2837125.002024-06-288246Actual
518218.002022-08-298256Actual
3461557.142024-11-2882612Actual
1635913.532023-06-2982611Actual
1833211.402023-08-2982311Actual
19162125.332023-09-288218Actual
803110.002022-11-298273Budget
1488131.002023-05-298236Actual
390645.012025-03-2982511Actual
1176410.002023-02-268226Budget
3668319.912025-01-2782211Actual
293620.002022-06-298256Budget
50238.002022-04-288216Actual
2958429.002024-07-288266Actual
1031670.002023-01-278214Budget
1959796.002023-10-298213Actual
952420.002022-12-278226Budget
2039214.592023-10-2982411Actual
89340.002022-04-288267Budget
3272784.002024-10-288215Actual
1895415.002023-09-288246Actual
1303622.002023-03-298256Actual
3440730.552024-11-2882311Actual
3470048.622024-11-2882213Actual
3927636.342025-03-2982113Actual
603647.002022-09-288265Actual
1591316.002023-06-298256Actual
728418.002022-10-298226Actual
405716.002022-07-298256Actual
2083950.002023-11-298215Actual
2713829.002024-05-288216Actual
183863.952023-08-2982511Actual
2737076.002024-05-288267Actual
33017115.002024-10-288217Actual
3656363.202025-01-278228Actual
3685427.362025-01-2782112Actual
2633166.232024-04-278228Actual
2908145.112024-06-2882613Actual
2201322.002023-12-278246Actual
3230535.872024-09-2782112Actual
244303.952024-02-2682511Actual
2494322.002024-03-288216Actual
108130.002022-04-288268Budget
3088860.172024-08-288228Actual
2890136.932024-06-2882112Actual
30860170.782024-08-288218Actual
1490718.002023-05-298246Actual
1262450.002023-03-298264Budget
3582424.062024-12-2782113Actual
1309630.002023-03-298266Budget
1580629.002023-06-298216Actual
154740.002022-05-298265Budget
742811.002022-10-298256Actual
3355043.362024-10-2882213Actual
3860044.002025-03-298236Actual
35385134.422024-12-278218Actual
1729.002022-04-288273Actual
3915636.932025-03-2982112Actual
1059330.002023-01-278216Budget
503810.002022-08-298226Budget
391418.002022-07-298226Actual
1256370.002023-03-298214Budget
1387324.002023-04-288236Actual
172768.212023-07-2982211Actual
2535325.232024-03-2882111Actual
868751.002022-11-298217Actual
247170.002022-06-298214Budget
1423419.912023-04-2882111Actual
29641109.002024-07-288217Actual
3346548.632024-10-2882612Actual
2754851.822024-05-2882111Actual
288930.002022-06-298246Budget
2376347.002024-02-268264Actual
289297.142024-06-2882212Actual
29734137.452024-07-288218Actual
2385647.002024-02-268265Actual
12986.002022-05-298273Actual
2087352.002023-11-298265Actual
2234124.162023-12-2782111Actual
723638.002022-10-298216Actual
167510.002022-05-298226Budget
2066163.002023-11-298263Actual
89441.002022-04-288267Actual
621240.002022-09-288236Budget
2606429.002024-04-278236Actual
1392515.002023-04-288256Actual
2938666.002024-07-288265Actual
2757617.782024-05-2882211Actual
215725.012023-11-2982612Actual
683330.002022-10-298263Budget
356146.082024-12-2782511Actual
1073733.002023-01-278246Actual
3266985.002024-10-288264Actual
452340.002022-08-298213Budget
2402118.002024-02-268256Actual
728520.002022-10-298226Budget
2382151.002024-02-268215Actual
2671822.302024-04-2782113Actual
3051268.002024-08-288265Actual
1872239.002023-09-288264Actual
1434915.652023-04-2882611Actual
2549519.912024-03-2882611Actual
195860.002022-05-298217Budget
3845272.002025-03-298215Actual
1975033.002023-10-298264Actual
611531.002022-09-288216Actual
3806664.592025-02-2682612Actual
284240.002022-06-298236Budget
15116110.172023-05-298218Actual
1609698.052023-06-298218Actual
59937.002022-04-288236Actual
3665558.212025-01-2782111Actual
2000813.002023-10-298256Actual
2432117.782024-02-2682111Actual
1821960.172023-08-298268Actual
2025263.202023-10-298268Actual
2299017.002024-01-278246Actual
835944.002022-11-298216Actual
1336530.002023-03-298228Budget
2976261.692024-07-288228Actual
2944432.002024-07-288216Actual
962021.002022-12-278246Actual
1005248.052022-12-278268Actual
2174856.002023-12-278214Actual
3509529.002024-12-278216Actual
2112556.002023-11-298217Actual
30384112.002024-08-288214Actual
3458112.462024-11-2882212Actual
3933660.902025-03-2982613Actual
742710.002022-10-298256Budget
583479.002022-09-288214Actual
17310.002022-04-288273Budget
1990127.002023-10-298216Actual
30767102.002024-08-288217Actual
3921861.402025-03-2982612Actual
37592101.002025-02-268217Actual
701850.002022-10-298264Budget
1529110.332023-05-2982311Actual
3679628.422025-01-2782611Actual
75331.002022-04-288266Actual
2203912.002023-12-278256Actual
2364352.002024-02-268263Actual
2242315.652023-12-2782411Actual
625933.002022-09-288246Actual
235193.952024-01-2782112Actual
2193222.002023-12-278216Actual
1574847.002023-06-298265Actual
695863.002022-10-298214Actual
3488127.002024-12-278273Actual
32634141.002024-10-288214Actual
3282041.002024-10-288216Actual
27985114.002024-06-288213Actual
3160380.002024-09-278215Actual
677245.002022-10-298213Actual
3638529.002025-01-278266Actual
2843032.002024-06-288266Actual
220530.002022-05-298268Budget
1730311.402023-07-2982311Actual
458321.002022-08-298263Actual
630610.002022-09-288256Budget
1256266.002023-03-298214Actual
3627211.002025-01-278226Actual
2285138.002024-01-278265Actual
3918416.722025-03-2982212Actual
3564732.672024-12-2782611Actual
219598.002023-12-278226Actual
1565540.002023-06-298264Actual
122030.002022-05-298263Budget
2009874.002023-10-298217Actual
2636464.722024-04-278268Actual
748725.002022-10-298266Actual
1559217.002023-06-298273Actual
1792436.002023-08-298236Actual
3515038.002024-12-278236Actual
3449549.702024-11-2882611Actual
368827.142025-01-2782212Actual
163255.012023-06-2982511Actual
1019020.002023-01-278263Budget
1517848.052023-05-298268Actual
980360.002022-12-278217Budget
709843.002022-10-298215Actual
3753534.002025-02-268266Actual
187830.002022-05-298266Budget
173575.012023-07-2982511Actual
3062535.002024-08-288236Actual
2184056.002023-12-278215Actual
3009049.702024-07-2882612Actual
3550543.312024-12-2782111Actual
2446425.232024-02-2682611Actual
3467345.112024-11-2882113Actual
3647783.002025-01-278267Actual
477050.002022-08-298264Budget
939850.002022-12-278265Budget
401029.002022-07-298246Actual
1354271.002023-04-288263Actual
3930366.172025-03-2982213Actual
38742114.002025-03-298217Actual
386637.002022-07-298216Actual
334317.142024-10-2882212Actual
419860.002022-07-298217Budget
1810045.002023-08-298267Actual
3071025.002024-08-288266Actual
564740.002022-09-288213Budget
3544773.812024-12-278268Actual
733340.002022-10-298236Actual
69420.002022-04-288256Budget
2611613.002024-04-278256Actual
663338.962022-09-288228Actual
1317650.002023-03-298217Budget
1176520.002023-02-268226Actual
288097.142024-06-2882511Actual
1898012.002023-09-288256Actual
2013345.002023-10-298267Actual
1928224.162023-09-2882111Actual
1998220.002023-10-298246Actual
1181440.002023-02-268236Budget
194821.822023-09-2882112Actual
2514087.002024-03-288217Actual
1627111.402023-06-2982311Actual
1084233.002023-01-278266Actual
756660.002022-10-298217Budget
947640.002022-12-278216Budget
2952525.002024-07-288246Actual
2319982.902024-01-278218Actual
1922445.022023-09-288268Actual
3609481.002025-01-278264Actual
162632.002022-05-298216Actual
994250.002022-12-278218Budget
2045314.592023-10-2982611Actual
2019195.022023-10-298218Actual
1514441.992023-05-298228Actual
255801.822024-03-2882212Actual
1138610.002023-02-268273Budget
3556026.292024-12-2782311Actual
249706.002024-03-288226Actual
1467533.002023-05-298264Actual
214443.512022-05-298228Actual
466110.002022-08-298273Budget
1968827.002023-10-298273Actual
2420288.962024-02-268218Actual
16532102.002023-07-298213Actual
1759968.002023-08-298263Actual
1276636.002023-03-298265Actual
1210839.002023-02-268267Actual
2839720.002024-06-288256Actual
920072.002022-12-278214Actual
321487.452022-06-298218Actual
1360126.002023-04-288273Actual
102320.002022-04-288228Budget
1294236.002023-03-298236Actual
3142562.002024-09-278263Actual
508840.002022-08-298236Budget

Generated 2025-05-28 08:27:28.634 UTC