[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3088860.172024-08-288228Actual
1078420.002023-01-278256Budget
625933.002022-09-288246Actual
27985114.002024-06-288213Actual
1615867.752023-06-298268Actual
691010.002022-10-298273Actual
177028.002022-05-298246Actual
2952525.002024-07-288246Actual
3103533.742024-08-2882311Actual
962021.002022-12-278246Actual
2148115.652023-11-2982611Actual
962120.002022-12-278246Budget
1691920.002023-07-298246Actual
108237.452022-04-288268Actual
1895415.002023-09-288246Actual
952514.002022-12-278226Actual
3482464.002024-12-278263Actual
2917362.002024-07-288263Actual
1795016.002023-08-298246Actual
2370012.002024-02-268273Actual
425848.002022-07-298267Actual
470970.002022-08-298214Budget
3618759.002025-01-278265Actual
326320.002022-06-298228Budget
1251510.002023-03-298273Budget
1223428.352023-02-268228Actual
1777638.002023-08-298215Actual
2642430.552024-04-2782111Actual
3148225.002024-09-278273Actual
3035626.002024-08-288273Actual
901440.002022-12-278213Budget
2517563.002024-03-288267Actual
3080279.002024-08-288267Actual
3373122.002024-11-288273Actual
162443.952023-06-2982211Actual
9230.002022-04-288263Budget
3753534.002025-02-268266Actual
284240.002022-06-298236Budget
29734137.452024-07-288218Actual
1317550.002023-03-298217Actual
3160380.002024-09-278215Actual
1910474.002023-09-288267Actual
570920.002022-09-288263Budget
1317650.002023-03-298217Budget
2473012.002024-03-288273Actual
3367459.002024-11-288263Actual
2334712.462024-01-2782211Actual
15500117.002023-06-298213Actual
2508327.002024-03-288266Actual
1928224.162023-09-2882111Actual
1336441.992023-03-298228Actual
1553556.002023-06-298263Actual
3233948.632024-09-2782612Actual
821750.002022-11-298215Budget
1565540.002023-06-298264Actual
64730.002022-04-288246Budget
3098043.312024-08-2882111Actual
715845.002022-10-298265Actual
2514087.002024-03-288217Actual
2136610.332023-11-2982211Actual
2647914.592024-04-2782311Actual
340038.002022-07-298213Actual
1073733.002023-01-278246Actual
1588718.002023-06-298246Actual
1019020.002023-01-278263Budget
3305179.002024-10-288267Actual
3615289.002025-01-278215Actual
1124840.002023-02-268213Budget
288930.002022-06-298246Budget
3313760.172024-10-288228Actual
3092290.482024-08-288268Actual
828050.002022-11-298265Budget
3254959.002024-10-288263Actual
2013345.002023-10-298267Actual
813850.002022-11-298264Budget
2281750.002024-01-278215Actual
3785933.742025-02-2682311Actual
3632626.002025-01-278246Actual
1181440.002023-02-268236Budget
3426181.392024-11-288228Actual
2573261.002024-04-278263Actual
854921.002022-11-298256Actual
1176520.002023-02-268226Actual
1019125.002023-01-278263Actual
193105.012023-09-2882211Actual
1262450.002023-03-298264Budget
134770.002022-05-298214Budget
288097.142024-06-2882511Actual
36442118.002025-01-278217Actual
1289310.002023-03-298226Budget
2000813.002023-10-298256Actual
508840.002022-08-298236Budget
3494483.002024-12-278264Actual
419745.002022-07-298217Actual
2391432.002024-02-268216Actual
513530.002022-08-298246Budget
12986.002022-05-298273Actual
2331918.842024-01-2782111Actual
289297.142024-06-2882212Actual
2372864.002024-02-268214Actual
255532.892024-03-2882112Actual
1414038.962023-04-288228Actual
957440.002022-12-278236Actual
162730.002022-05-298216Budget
3449549.702024-11-2882611Actual
2184056.002023-12-278215Actual
2875526.292024-06-2882311Actual
354110.002022-07-298273Budget
795326.002022-11-298263Actual
807973.002022-11-298214Actual
756660.002022-10-298217Budget
116241.002022-05-298213Actual
1092156.002023-01-278217Actual
2222284.422023-12-278218Actual
193919.272023-09-2882511Actual
860930.002022-11-298266Budget
2529554.112024-03-288268Actual
611430.002022-09-288216Budget
1210839.002023-02-268267Actual
3163876.002024-09-278265Actual
1124945.002023-02-268213Actual
274431.002022-06-298216Actual
17310.002022-04-288273Budget
340140.002022-07-298213Budget
3868534.002025-03-298266Actual
91527.002022-12-278273Actual
2039214.592023-10-2982411Actual
1064010.002023-01-278226Budget
3901020.972025-03-2982311Actual
266540.002022-06-298265Budget
75331.002022-04-288266Actual
3550543.312024-12-2782111Actual
835840.002022-11-298216Budget
1490718.002023-05-298246Actual
452232.002022-08-298213Actual
1092250.002023-01-278217Budget
887638.962022-11-298228Actual
762550.002022-10-298267Budget
234521.002022-06-298263Actual
260366.002024-04-278226Actual
1190813.002023-02-268256Actual
22604100.002024-01-278213Actual
69316.002022-04-288256Actual
2540810.332024-03-2882311Actual
2872814.592024-06-2882211Actual
2128049.572023-11-298268Actual
669443.512022-09-288268Actual
293517.002022-06-298256Actual
3895546.502025-03-2982111Actual
503810.002022-08-298226Budget
354011.002022-07-298273Actual
1045651.002023-01-278215Actual
2839720.002024-06-288256Actual
3921861.402025-03-2982612Actual
3780440.122025-02-2682111Actual
1110841.992023-01-278228Actual
1045550.002023-01-278215Budget
26303155.632024-04-278218Actual
3438012.462024-11-2882211Actual
1110930.002023-01-278228Budget
444445.022022-07-298268Actual
2467364.002024-03-288263Actual
2314173.002024-01-278267Actual
1833211.402023-08-2982311Actual
140650.002022-05-298264Budget
1229537.452023-02-268268Actual
3260634.002024-10-288273Actual
850322.002022-11-298246Actual
709843.002022-10-298215Actual
2985452.892024-07-2882111Actual
827940.002022-11-298265Actual
3515038.002024-12-278236Actual
2502419.002024-03-288246Actual
3210549.702024-09-2782111Actual
2198735.002023-12-278236Actual
683330.002022-10-298263Budget
245813.952024-02-2682612Actual
2285138.002024-01-278265Actual
3774684.422025-02-268268Actual
1600373.002023-06-298217Actual
893629.872022-11-298268Actual
583570.002022-09-288214Budget
1719052.602023-07-298268Actual
3276281.002024-10-288265Actual
113876.002023-02-268273Actual
38835135.932025-03-298218Actual
1455668.002023-05-298263Actual
1771839.002023-08-298264Actual
3429463.202024-11-288268Actual
2754851.822024-05-2882111Actual
38742114.002025-03-298217Actual
920170.002022-12-278214Budget
1464160.002023-05-298214Actual
1298932.002023-03-298246Actual
3118212.462024-08-2882212Actual
2245625.232023-12-2782611Actual
1323850.002023-03-298267Budget
2843032.002024-06-288266Actual
3918416.722025-03-2982212Actual
2234124.162023-12-2782111Actual
1694513.002023-07-298256Actual
1284530.002023-03-298216Budget
307371.002022-06-298217Actual
3002834.802024-07-2882112Actual
1336530.002023-03-298228Budget
29258110.002024-07-288214Actual
80309.002022-11-298273Actual
966812.002022-12-278256Actual
215392.892023-11-2982112Actual
1181339.002023-02-268236Actual
550746.542022-08-298228Actual
3397111.002024-11-288226Actual
27928.002022-06-298226Actual
252942.002022-06-298264Actual
122030.002022-05-298263Budget
477151.002022-08-298264Actual
1171635.002023-02-268216Actual
3169636.002024-09-278216Actual
405716.002022-07-298256Actual
2990932.672024-07-2882311Actual
378750.002022-07-298265Budget
1270461.002023-03-298215Actual
2019195.022023-10-298218Actual
1037750.002023-01-278264Budget
3512213.002024-12-278226Actual
986350.002022-12-278267Budget
2988212.462024-07-2882211Actual
1309630.002023-03-298266Budget
97478.362022-04-288218Actual
1186130.002023-02-268246Budget
102238.962022-04-288228Actual
2904867.922024-06-2882213Actual
1995632.002023-10-298236Actual
2083950.002023-11-298215Actual
1971655.002023-10-298214Actual
1629814.592023-06-2982411Actual
1959796.002023-10-298213Actual
2499834.002024-03-288236Actual
1303622.002023-03-298256Actual
1827719.912023-08-2982111Actual
3358267.922024-10-2882613Actual
1143574.002023-02-268214Actual
1467533.002023-05-298264Actual
344619.272024-11-2882511Actual
1078320.002023-01-278256Actual
3671026.292025-01-2782311Actual
219598.002023-12-278226Actual
59937.002022-04-288236Actual

Generated 2025-05-28 15:18:26.466 UTC