[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
503914.002022-08-298226Actual
701850.002022-10-298264Budget
1223530.002023-02-268228Budget
1331782.902023-03-298218Actual
2411072.002024-02-268217Actual
2414454.002024-02-268267Actual
31893106.002024-09-278217Actual
3753534.002025-02-268266Actual
485050.002022-08-298215Budget
2269625.002024-01-278273Actual
2875526.292024-06-2882311Actual
3818276.692025-02-2682613Actual
3886352.602025-03-298228Actual
438451.082022-07-298228Actual
1130820.002023-02-268263Budget
1289310.002023-03-298226Budget
2475863.002024-03-288214Actual
1493315.002023-05-298256Actual
220646.542022-05-298268Actual
307460.002022-06-298217Budget
1284530.002023-03-298216Budget
1294236.002023-03-298236Actual
154435.012023-05-2982612Actual
203387.142023-10-2982211Actual
2174856.002023-12-278214Actual
875050.002022-11-298267Budget
1428915.652023-04-2882311Actual
3833118.002025-03-298273Actual
2399522.002024-02-268246Actual
3624543.002025-01-278216Actual
1317550.002023-03-298217Actual
37684129.872025-02-268218Actual
321487.452022-06-298218Actual
3703245.112025-01-2782613Actual
37089125.002025-02-268213Actual
142625.012023-04-2882211Actual
2236910.332023-12-2782211Actual
3718126.002025-02-268273Actual
3408326.002024-11-288266Actual
3266985.002024-10-288264Actual
1143574.002023-02-268214Actual
378859.002022-07-298265Actual
3515038.002024-12-278236Actual
1323850.002023-03-298267Budget
293517.002022-06-298256Actual
2382151.002024-02-268215Actual
1276636.002023-03-298265Actual
3615289.002025-01-278215Actual
2281750.002024-01-278215Actual
1781148.002023-08-298265Actual
1073733.002023-01-278246Actual
3656363.202025-01-278228Actual
2103816.002023-11-298256Actual
2337413.532024-01-2782311Actual
2591467.002024-04-278215Actual
1084233.002023-01-278266Actual
234521.002022-06-298263Actual
2423049.572024-02-268228Actual
2674566.172024-04-2782213Actual
1069040.002023-01-278236Actual
2713829.002024-05-288216Actual
3517622.002024-12-278246Actual
1124945.002023-02-268213Actual
952420.002022-12-278226Budget
1031670.002023-01-278214Budget
616210.002022-09-288226Budget
2757617.782024-05-2882211Actual
2142015.652023-11-2982411Actual
3103533.742024-08-2882311Actual
2203912.002023-12-278256Actual
3130145.112024-08-2882213Actual
3812432.832025-02-2682113Actual
144072.892023-04-2882112Actual
3254959.002024-10-288263Actual
28487127.002024-06-288217Actual
868751.002022-11-298217Actual
2947111.002024-07-288226Actual
21218113.202023-11-298218Actual
307371.002022-06-298217Actual
163255.012023-06-2982511Actual
616315.002022-09-288226Actual
3570539.062024-12-2782112Actual
162632.002022-05-298216Actual
3895546.502025-03-2982111Actual
33109122.302024-10-288218Actual
2581977.002024-04-278214Actual
340038.002022-07-298213Actual
650540.002022-09-288267Budget
1223428.352023-02-268228Actual
3927636.342025-03-2982113Actual
1196730.002023-02-268266Budget
3671026.292025-01-2782311Actual
962120.002022-12-278246Budget
174761.822023-07-2982212Actual
2929363.002024-07-288264Actual
234285.012024-01-2782511Actual
2124655.632023-11-298228Actual
3118212.462024-08-2882212Actual
934046.002022-12-278215Actual
2955116.002024-07-288256Actual
42140.002022-04-288265Budget
2807726.002024-06-288273Actual
299430.002022-06-298266Budget
3216027.362024-09-2782311Actual
2228346.542023-12-278268Actual
1553556.002023-06-298263Actual
1051350.002023-01-278265Budget
266657.002022-06-298265Actual
524032.002022-08-298266Actual
1210839.002023-02-268267Actual
1496622.002023-05-298266Actual
1342555.632023-03-298268Actual
2985452.892024-07-2882111Actual
181820.002022-05-298256Budget
3848784.002025-03-298265Actual
34233134.422024-11-288218Actual
2852271.002024-06-288267Actual
901440.002022-12-278213Budget
636423.002022-09-288266Actual
3233948.632024-09-2782612Actual
2769136.932024-05-2882611Actual
2763028.422024-05-2882411Actual
538039.002022-08-298267Actual
663230.002022-09-288228Budget
3730286.002025-02-268215Actual
1157558.002023-02-268215Actual
1992810.002023-10-298226Actual
245491.822024-02-2682212Actual
2290925.002024-01-278216Actual
3242464.412024-09-2782213Actual
172440.002022-05-298236Budget
715750.002022-10-298265Budget
3230535.872024-09-2782112Actual
36149.002022-04-288215Actual
3296037.002024-10-288266Actual
3627211.002025-01-278226Actual
2479229.002024-03-288264Actual
27985114.002024-06-288213Actual
3417563.002024-11-288267Actual
466110.002022-08-298273Budget
1872239.002023-09-288264Actual
611430.002022-09-288216Budget
1455668.002023-05-298263Actual
2594958.002024-04-278265Actual
827940.002022-11-298265Actual
3839467.002025-03-298264Actual
2579119.002024-04-278273Actual
874948.002022-11-298267Actual
3815141.602025-02-2682213Actual
1243720.002023-03-298263Budget
658450.002022-09-288218Budget
1800824.002023-08-298266Actual
1303520.002023-03-298256Budget
2139316.722023-11-2982311Actual
1005120.002022-12-278268Budget
1691920.002023-07-298246Actual
154102.892023-05-2982112Actual
630514.002022-09-288256Actual
658576.842022-09-288218Actual
1073630.002023-01-278246Budget
274431.002022-06-298216Actual
3282041.002024-10-288216Actual
3328422.042024-10-2882311Actual
3367459.002024-11-288263Actual
2502419.002024-03-288246Actual
38239107.002025-03-298213Actual
1331650.002023-03-298218Budget
882966.232022-11-298218Actual
30264119.002024-08-288213Actual
3488127.002024-12-278273Actual
2128049.572023-11-298268Actual
29258110.002024-07-288214Actual
195403.952023-09-2882612Actual
129910.002022-05-298273Budget
1401756.002023-04-288217Actual
2467364.002024-03-288263Actual
2837125.002024-06-288246Actual
2025263.202023-10-298268Actual
2569784.002024-04-278213Actual
570920.002022-09-288263Budget
425848.002022-07-298267Actual
947640.002022-12-278216Budget
252850.002022-06-298264Budget
1243622.002023-03-298263Actual
2870053.952024-06-2882111Actual
1464160.002023-05-298214Actual
225475.012023-12-2782612Actual
1827719.912023-08-2982111Actual
1362947.002023-04-288214Actual
1739123.102023-07-2982611Actual
3918416.722025-03-2982212Actual
3201373.812024-09-278228Actual
3903736.932025-03-2982411Actual
3877773.002025-03-298267Actual
2573261.002024-04-278263Actual
38742114.002025-03-298217Actual
229366.002024-01-278226Actual
1098150.002023-01-278267Budget
247082.002022-06-298214Actual
368827.142025-01-2782212Actual
60040.002022-04-288236Budget
2976261.692024-07-288228Actual
855010.002022-11-298256Budget
1171730.002023-02-268216Budget
1797610.002023-08-298256Actual
152643.952023-05-2982211Actual
2514087.002024-03-288217Actual
3762687.002025-02-268267Actual
2774939.062024-05-2882112Actual
148568.002022-05-298215Actual
1591316.002023-06-298256Actual
2304927.002024-01-278266Actual
243498.212024-02-2682211Actual
55110.002022-04-288226Budget
452232.002022-08-298213Actual
193919.272023-09-2882511Actual
425740.002022-07-298267Budget
2636464.722024-04-278268Actual
3065120.002024-08-288246Actual
3109636.932024-08-2882611Actual
1414038.962023-04-288228Actual
9230.002022-04-288263Budget
1810045.002023-08-298267Actual
972530.002022-12-278266Budget
1906976.002023-09-288217Actual
2116051.002023-11-298267Actual
3854530.002025-03-298216Actual
491247.002022-08-298265Actual
2013345.002023-10-298267Actual
795230.002022-11-298263Budget
840716.002022-11-298226Actual
1635913.532023-06-2982611Actual
1106084.422023-01-278218Actual
205381.822023-10-2982212Actual
1901227.002023-09-288266Actual
2585453.002024-04-278264Actual
1064113.002023-01-278226Actual
926156.002022-12-278264Actual
3057036.002024-08-288216Actual
22062.002022-04-288214Actual
3860044.002025-03-298236Actual
203657.142023-10-2982311Actual
1171635.002023-02-268216Actual
69420.002022-04-288256Budget
260860.002022-06-298215Budget
2499834.002024-03-288236Actual
3009049.702024-07-2882612Actual
1176520.002023-02-268226Actual
1609698.052023-06-298218Actual
22170.002022-04-288214Budget
3520215.002024-12-278256Actual
1990127.002023-10-298216Actual
2488542.002024-03-288265Actual
813950.002022-11-298264Actual
677340.002022-10-298213Budget
34140111.002024-11-288217Actual

Generated 2025-05-28 06:54:26.357 UTC