[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2677846.872024-04-2782613Actual
2606429.002024-04-278236Actual
2908145.112024-06-2882613Actual
1157558.002023-02-268215Actual
813850.002022-11-298264Budget
3118212.462024-08-2882212Actual
3488127.002024-12-278273Actual
3618759.002025-01-278265Actual
27428123.812024-05-288218Actual
1795016.002023-08-298246Actual
228440.002022-06-298213Actual
2727828.002024-05-288266Actual
3440730.552024-11-2882311Actual
2402118.002024-02-268256Actual
1051442.002023-01-278265Actual
2473012.002024-03-288273Actual
205112.892023-10-2982112Actual
386637.002022-07-298216Actual
611430.002022-09-288216Budget
1580629.002023-06-298216Actual
3638529.002025-01-278266Actual
89340.002022-04-288267Budget
3909843.312025-03-2982611Actual
3517622.002024-12-278246Actual
3130145.112024-08-2882213Actual
934046.002022-12-278215Actual
650651.002022-09-288267Actual
3503756.002024-12-278265Actual
3520215.002024-12-278256Actual
1553556.002023-06-298263Actual
3092290.482024-08-288268Actual
2364352.002024-02-268263Actual
1523623.102023-05-2982111Actual
59937.002022-04-288236Actual
621240.002022-09-288236Budget
2687080.002024-05-288263Actual
1331650.002023-03-298218Budget
164172.892023-06-2982112Actual
3630041.002025-01-278236Actual
215392.892023-11-2982112Actual
201843.002022-05-298267Actual
570920.002022-09-288263Budget
3854530.002025-03-298216Actual
1473356.002023-05-298215Actual
3160380.002024-09-278215Actual
1980847.002023-10-298215Actual
205695.012023-10-2982612Actual
254628.212024-03-2882511Actual
3385272.002024-11-288215Actual
91527.002022-12-278273Actual
102320.002022-04-288228Budget
83351.002022-04-288217Actual
1395825.002023-04-288266Actual
3523529.002024-12-278266Actual
433750.002022-07-298218Budget
2025263.202023-10-298268Actual
770464.722022-10-298218Actual
274530.002022-06-298216Budget
1810045.002023-08-298267Actual
354110.002022-07-298273Budget
2093123.002023-11-298216Actual
2813969.002024-06-288264Actual
1276550.002023-03-298265Budget
2178229.002023-12-278264Actual
2139316.722023-11-2982311Actual
2781061.402024-05-2882612Actual
2724514.002024-05-288256Actual
178969.002023-08-298226Actual
3903736.932025-03-2982411Actual
288829.002022-06-298246Actual
97550.002022-04-288218Budget
3239739.852024-09-2782113Actual
1689330.002023-07-298236Actual
3071025.002024-08-288266Actual
3035626.002024-08-288273Actual
3358267.922024-10-2882613Actual
220530.002022-05-298268Budget
2802073.002024-06-288263Actual
2426367.752024-02-268268Actual
225475.012023-12-2782612Actual
35292102.002024-12-278217Actual
3272784.002024-10-288215Actual
3282041.002024-10-288216Actual
939753.002022-12-278265Actual
663230.002022-09-288228Budget
1990127.002023-10-298216Actual
2760337.992024-05-2882311Actual
2872814.592024-06-2882211Actual
926050.002022-12-278264Budget
3833118.002025-03-298273Actual
249706.002024-03-288226Actual
38359129.002025-03-298214Actual
2656715.652024-04-2782611Actual
1662428.002023-07-298273Actual
2745691.992024-05-288228Actual
64730.002022-04-288246Budget
3635220.002025-01-278256Actual
154740.002022-05-298265Budget
2296429.002024-01-278236Actual
677245.002022-10-298213Actual
556840.482022-08-298268Actual
2098633.002023-11-298236Actual
3254959.002024-10-288263Actual
775332.902022-10-298228Actual
28105141.002024-06-288214Actual
1968827.002023-10-298273Actual
113876.002023-02-268273Actual
3788634.802025-02-2682411Actual
2904867.922024-06-2882213Actual
21218113.202023-11-298218Actual
2340115.652024-01-2782411Actual
405810.002022-07-298256Budget
1289212.002023-03-298226Actual
438530.002022-07-298228Budget
3532784.002024-12-278267Actual
621140.002022-09-288236Actual
12986.002022-05-298273Actual
920072.002022-12-278214Actual
1073630.002023-01-278246Budget
34789107.002024-12-278213Actual
3426181.392024-11-288228Actual
2346119.912024-01-2782611Actual
36535158.662025-01-278218Actual
1354271.002023-04-288263Actual
518218.002022-08-298256Actual
2021951.082023-10-298228Actual
2884328.422024-06-2882611Actual
2290925.002024-01-278216Actual
2019195.022023-10-298218Actual
3898320.972025-03-2982211Actual
3794634.802025-02-2682611Actual
2399522.002024-02-268246Actual
1342630.002023-03-298268Budget
3067717.002024-08-288256Actual
3009049.702024-07-2882612Actual
1317550.002023-03-298217Actual
1627111.402023-06-2982311Actual
225141.822023-12-2782112Actual
122129.002022-05-298263Actual
636423.002022-09-288266Actual
2322743.512024-01-278228Actual
845540.002022-11-298236Budget
1928224.162023-09-2882111Actual
3057036.002024-08-288216Actual
1777638.002023-08-298215Actual
1176410.002023-02-268226Budget
3656363.202025-01-278228Actual
37684129.872025-02-268218Actual
368827.142025-01-2782212Actual
3213324.162024-09-2782211Actual
458321.002022-08-298263Actual
1878038.002023-09-288215Actual
3266985.002024-10-288264Actual
3848784.002025-03-298265Actual
1694513.002023-07-298256Actual
2446425.232024-02-2682611Actual
952514.002022-12-278226Actual
3435262.462024-11-2882111Actual
3180317.002024-09-278256Actual
3785933.742025-02-2682311Actual
962021.002022-12-278246Actual
1476835.002023-05-298265Actual
3558725.232024-12-2782411Actual
152643.952023-05-2982211Actual
875050.002022-11-298267Budget
1612445.022023-06-298228Actual
3192789.002024-09-278267Actual
253813.952024-03-2882211Actual
1683832.002023-07-298216Actual
1609698.052023-06-298218Actual
3827460.002025-03-298263Actual
313639.002022-06-298267Actual
36060137.002025-01-278214Actual
36149.002022-04-288215Actual
299430.002022-06-298266Budget
2698968.002024-05-288264Actual
1251414.002023-03-298273Actual
2475863.002024-03-288214Actual
1243720.002023-03-298263Budget
38835135.932025-03-298218Actual
425848.002022-07-298267Actual
1298932.002023-03-298246Actual
401130.002022-07-298246Budget
603647.002022-09-288265Actual
1026810.002023-01-278273Budget
1262450.002023-03-298264Budget
235513.952024-01-2782612Actual
3697346.872025-01-2782113Actual
34233134.422024-11-288218Actual
89441.002022-04-288267Actual
2272460.002024-01-278214Actual
1922445.022023-09-288268Actual
1294236.002023-03-298236Actual
194821.822023-09-2882112Actual
2245625.232023-12-2782611Actual
2494322.002024-03-288216Actual
1059330.002023-01-278216Budget
1574847.002023-06-298265Actual
1901227.002023-09-288266Actual
3915636.932025-03-2982112Actual
183055.012023-08-2982211Actual
636530.002022-09-288266Budget
882850.002022-11-298218Budget
3367459.002024-11-288263Actual
3927636.342025-03-2982113Actual
709750.002022-10-298215Budget
1906976.002023-09-288217Actual
2807726.002024-06-288273Actual
2620892.002024-04-278217Actual
378750.002022-07-298265Budget
840716.002022-11-298226Actual
2831710.002024-06-288226Actual
2009874.002023-10-298217Actual
770550.002022-10-298218Budget
1331782.902023-03-298218Actual
874948.002022-11-298267Actual
2405319.002024-02-268266Actual
344619.272024-11-2882511Actual
396339.002022-07-298236Actual
3399941.002024-11-288236Actual
2337413.532024-01-2782311Actual
3865221.002025-03-298256Actual
277778.212024-05-2882212Actual
214520.002022-05-298228Budget

Generated 2025-05-28 22:08:06.319 UTC