[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3509529.002024-12-288216Actual
2763028.422024-05-2982411Actual
781331.382022-10-308268Actual
2494322.002024-03-298216Actual
893629.872022-11-308268Actual
1502384.002023-05-308217Actual
939850.002022-12-288265Budget
3624543.002025-01-288216Actual
3901020.972025-03-3082311Actual
2009874.002023-10-308217Actual
326232.902022-06-308228Actual
2411072.002024-02-278217Actual
1381831.002023-04-298216Actual
2823273.002024-06-298265Actual
1124945.002023-02-278213Actual
1073733.002023-01-288246Actual
2611613.002024-04-288256Actual
882966.232022-11-308218Actual
3020745.112024-07-2982613Actual
2304927.002024-01-288266Actual
2319982.902024-01-288218Actual
1395825.002023-04-298266Actual
42240.002022-04-298265Actual
3115436.932024-08-2982112Actual
2473012.002024-03-298273Actual
187830.002022-05-308266Budget
1697828.002023-07-308266Actual
972425.002022-12-288266Actual
1237540.002023-03-308213Budget
2285138.002024-01-288265Actual
1218670.782023-02-278218Actual
2792869.672024-05-2982613Actual
813850.002022-11-308264Budget
939753.002022-12-288265Actual
390645.012025-03-3082511Actual
2314173.002024-01-288267Actual
3142562.002024-09-288263Actual
723638.002022-10-308216Actual
1768450.002023-08-308214Actual
266265.012024-04-2882112Actual
636423.002022-09-298266Actual
3290127.002024-10-298246Actual
34140111.002024-11-298217Actual
2719343.002024-05-298236Actual
597450.002022-09-298215Budget
2479229.002024-03-298264Actual
3833118.002025-03-308273Actual
3305179.002024-10-298267Actual
33017115.002024-10-298217Actual
2872814.592024-06-2982211Actual
3676412.462025-01-2882511Actual
1411298.052023-04-298218Actual
2949944.002024-07-298236Actual
3352338.092024-10-2982113Actual
209675.322022-05-308218Actual
738020.002022-10-308246Budget
288829.002022-06-308246Actual
621140.002022-09-298236Actual
3443427.362024-11-2982411Actual
2807726.002024-06-298273Actual
3541363.202024-12-288228Actual
3520215.002024-12-288256Actual
2290925.002024-01-288216Actual
2391432.002024-02-278216Actual
20626106.002023-11-308213Actual
3815141.602025-02-2782213Actual
396440.002022-07-308236Budget
2594958.002024-04-288265Actual
299537.002022-06-308266Actual
3930366.172025-03-3082213Actual
9329.002022-04-298263Actual
27985114.002024-06-298213Actual
75331.002022-04-298266Actual
1936411.402023-09-2982411Actual
545899.572022-08-308218Actual
27428123.812024-05-298218Actual
247082.002022-06-308214Actual
3627211.002025-01-288226Actual
2174856.002023-12-288214Actual
2713829.002024-05-298216Actual
174761.822023-07-3082212Actual
3201373.812024-09-288228Actual
2834547.002024-06-298236Actual
1609698.052023-06-308218Actual
3062535.002024-08-298236Actual
840620.002022-11-308226Budget
3762687.002025-02-278267Actual
1366344.002023-04-298264Actual
962021.002022-12-288246Actual
1434915.652023-04-2982611Actual
2382151.002024-02-278215Actual
1051350.002023-01-288265Budget
173575.012023-07-3082511Actual
1531814.592023-05-3082411Actual
148568.002022-05-308215Actual
2112556.002023-11-308217Actual
845640.002022-11-308236Actual
556730.002022-08-308268Budget
195754.002022-05-308217Actual
1171730.002023-02-278216Budget
1098150.002023-01-288267Budget
419745.002022-07-308217Actual
2938666.002024-07-298265Actual
1138610.002023-02-278273Budget
134770.002022-05-308214Budget
3556026.292024-12-2882311Actual
1565540.002023-06-308264Actual
37684129.872025-02-278218Actual
140744.002022-05-308264Actual
2098633.002023-11-308236Actual
164441.822023-06-3082212Actual
3573316.722024-12-2882212Actual
999030.002022-12-288228Budget
2326145.022024-01-288268Actual
2172012.002023-12-288273Actual
37089125.002025-02-278213Actual
625933.002022-09-298246Actual
215392.892023-11-3082112Actual
1256266.002023-03-308214Actual
1898012.002023-09-298256Actual
2296429.002024-01-288236Actual
2819776.002024-06-298215Actual
193377.142023-09-2982311Actual
225475.012023-12-2882612Actual
1971655.002023-10-308214Actual
378750.002022-07-308265Budget
356146.082024-12-2882511Actual
1084330.002023-01-288266Budget
3635220.002025-01-288256Actual
243498.212024-02-2782211Actual
277778.212024-05-2982212Actual
3133345.112024-08-2982613Actual
97478.362022-04-298218Actual
3679628.422025-01-2882611Actual
532060.002022-08-308217Budget
289297.142024-06-2982212Actual
3103533.742024-08-2982311Actual
181820.002022-05-308256Budget
1535223.102023-05-3082611Actual
438451.082022-07-308228Actual
167414.002022-05-308226Actual
1045651.002023-01-288215Actual
3047776.002024-08-298215Actual
255801.822024-03-2982212Actual
3340329.482024-10-2982112Actual
1975033.002023-10-308264Actual
178969.002023-08-308226Actual
129910.002022-05-308273Budget
1171635.002023-02-278216Actual
154740.002022-05-308265Budget
1143574.002023-02-278214Actual
695863.002022-10-308214Actual
3213324.162024-09-2882211Actual
2405319.002024-02-278266Actual
3718126.002025-02-278273Actual
513530.002022-08-308246Budget
3067717.002024-08-298256Actual
518218.002022-08-308256Actual
3603220.002025-01-288273Actual
1186130.002023-02-278246Budget
3523529.002024-12-288266Actual
1317550.002023-03-308217Actual
3118212.462024-08-2982212Actual
37209135.002025-02-278214Actual
570920.002022-09-298263Budget
2733595.002024-05-298217Actual
22062.002022-04-298214Actual
1594622.002023-06-308266Actual
1984338.002023-10-308265Actual
1069040.002023-01-288236Actual
2896344.382024-06-2982612Actual
2083950.002023-11-308215Actual
3812432.832025-02-2782113Actual
1078420.002023-01-288256Budget
1461312.002023-05-308273Actual
193105.012023-09-2982211Actual
2698968.002024-05-298264Actual
274530.002022-06-308216Budget
3405118.002024-11-298256Actual
2813969.002024-06-298264Actual
882850.002022-11-308218Budget
452340.002022-08-308213Budget
31985137.452024-09-288218Actual
1482626.002023-05-308216Actual
3659763.202025-01-288268Actual
630610.002022-09-298256Budget
2136610.332023-11-3082211Actual
15116110.172023-05-308218Actual
583479.002022-09-298214Actual
3909843.312025-03-3082611Actual
140650.002022-05-308264Budget
144655.012023-04-2982612Actual
30384112.002024-08-298214Actual
34909129.002024-12-288214Actual
144072.892023-04-2982112Actual
3915636.932025-03-3082112Actual
1980847.002023-10-308215Actual
2039214.592023-10-3082411Actual
2749061.692024-05-298268Actual
1881553.002023-09-298265Actual
2025263.202023-10-308268Actual
3570539.062024-12-2882112Actual
1835911.402023-08-3082411Actual
2178229.002023-12-288264Actual
80309.002022-11-308273Actual
205112.892023-10-3082112Actual
1800824.002023-08-308266Actual
1806576.002023-08-308217Actual
701946.002022-10-308264Actual
789333.002022-11-308213Actual
2993630.552024-07-2982411Actual
3230535.872024-09-2882112Actual
9943104.112022-12-288218Actual
1130926.002023-02-278263Actual
2908145.112024-06-2982613Actual
683230.002022-10-308263Actual
775332.902022-10-308228Actual
254628.212024-03-2982511Actual
3461557.142024-11-2982612Actual
1210750.002023-02-278267Budget
35292102.002024-12-288217Actual
3553324.162024-12-2882211Actual
1229630.002023-02-278268Budget
994250.002022-12-288218Budget
1092250.002023-01-288217Budget
1464160.002023-05-308214Actual
733440.002022-10-308236Budget
2591467.002024-04-288215Actual
102320.002022-04-298228Budget
715845.002022-10-308265Actual
2446425.232024-02-2782611Actual
203387.142023-10-3082211Actual
1110841.992023-01-288228Actual
1336530.002023-03-308228Budget
3585148.622024-12-2882213Actual
3800425.232025-02-2782112Actual
3163876.002024-09-288265Actual
3473239.852024-11-2982613Actual
2944432.002024-07-298216Actual
1603866.002023-06-308267Actual
214443.512022-05-308228Actual
3317173.812024-10-298268Actual
538039.002022-08-308267Actual
340140.002022-07-308213Budget
1514441.992023-05-308228Actual
172343.002022-05-308236Actual
770550.002022-10-308218Budget
3254959.002024-10-298263Actual
1901227.002023-09-298266Actual
1417448.052023-04-298268Actual
256122.892024-03-2982612Actual
1350798.002023-04-298213Actual
1392515.002023-04-298256Actual
242210.002022-06-308273Actual
1284431.002023-03-308216Actual
3494483.002024-12-288264Actual

Generated 2025-05-29 19:49:31.733 UTC