[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1482626.002023-05-298216Actual
2704780.002024-05-288215Actual
33759108.002024-11-288214Actual
3221411.402024-09-2782511Actual
3877773.002025-03-298267Actual
3556026.292024-12-2782311Actual
658450.002022-09-288218Budget
2310664.002024-01-278217Actual
177130.002022-05-298246Budget
1571341.002023-06-298215Actual
2807726.002024-06-288273Actual
570824.002022-09-288263Actual
3794634.802025-02-2682611Actual
795326.002022-11-298263Actual
60040.002022-04-288236Budget
2087352.002023-11-298265Actual
966710.002022-12-278256Budget
1881553.002023-09-288265Actual
2370012.002024-02-268273Actual
365145.002022-07-298264Actual
2225043.512023-12-278228Actual
827940.002022-11-298265Actual
3233948.632024-09-2782612Actual
97478.362022-04-288218Actual
2719343.002024-05-288236Actual
2792869.672024-05-2882613Actual
2727828.002024-05-288266Actual
3346548.632024-10-2882612Actual
2212963.002023-12-278217Actual
245222.892024-02-2682112Actual
2875526.292024-06-2882311Actual
578612.002022-09-288273Actual
683230.002022-10-298263Actual
274530.002022-06-298216Budget
28050.002022-04-288264Budget
2031025.232023-10-2982111Actual
108130.002022-04-288268Budget
644375.002022-09-288217Actual
2620892.002024-04-278217Actual
564632.002022-09-288213Actual
36535158.662025-01-278218Actual
775230.002022-10-298228Budget
518218.002022-08-298256Actual
458220.002022-08-298263Budget
2372864.002024-02-268214Actual
3080279.002024-08-288267Actual
1431611.402023-04-2882411Actual
1565540.002023-06-298264Actual
2677846.872024-04-2782613Actual
1810045.002023-08-298267Actual
893520.002022-11-298268Budget
2162989.002023-12-278213Actual
2839720.002024-06-288256Actual
235513.952024-01-2782612Actual
220530.002022-05-298268Budget
854921.002022-11-298256Actual
172343.002022-05-298236Actual
1968827.002023-10-298273Actual
1665270.002023-07-298214Actual
452340.002022-08-298213Budget
663230.002022-09-288228Budget
1190720.002023-02-268256Budget
3774684.422025-02-268268Actual
2993630.552024-07-2882411Actual
1476835.002023-05-298265Actual
16532102.002023-07-298213Actual
2301619.002024-01-278256Actual
3148225.002024-09-278273Actual
1092250.002023-01-278217Budget
2360895.002024-02-268213Actual
31510121.002024-09-278214Actual
524130.002022-08-298266Budget
19162125.332023-09-288218Actual
1354271.002023-04-288263Actual
12986.002022-05-298273Actual
1724820.972023-07-2982111Actual
1138610.002023-02-268273Budget
477151.002022-08-298264Actual
17310.002022-04-288273Budget
477050.002022-08-298264Budget
17564114.002023-08-298213Actual
1372358.002023-04-288215Actual
3172311.002024-09-278226Actual
1204550.002023-02-268217Budget
167510.002022-05-298226Budget
1031762.002023-01-278214Actual
1098251.002023-01-278267Actual
1786932.002023-08-298216Actual
901440.002022-12-278213Budget
31893106.002024-09-278217Actual
583479.002022-09-288214Actual
3103533.742024-08-2882311Actual
3175141.002024-09-278236Actual
781420.002022-10-298268Budget
1833211.402023-08-2982311Actual
2446425.232024-02-2682611Actual
2405319.002024-02-268266Actual
3742211.002025-02-268226Actual
2683599.002024-05-288213Actual
2958429.002024-07-288266Actual
2440315.652024-02-2682411Actual
2884328.422024-06-2882611Actual
1531814.592023-05-2982411Actual
29734137.452024-07-288218Actual
2870053.952024-06-2882111Actual
379135.012025-02-2682511Actual
358970.002022-07-298214Budget
55110.002022-04-288226Budget
2139316.722023-11-2982311Actual
2485041.002024-03-288215Actual
1395825.002023-04-288266Actual
1842014.592023-08-2982611Actual
289297.142024-06-2882212Actual
158336.002023-06-298226Actual
178969.002023-08-298226Actual
616315.002022-09-288226Actual
245813.952024-02-2682612Actual
138458.002023-04-288226Actual
2275934.002024-01-278264Actual
3818276.692025-02-2682613Actual
1771839.002023-08-298264Actual
1514441.992023-05-298228Actual
1303520.002023-03-298256Budget
920072.002022-12-278214Actual
3133345.112024-08-2882613Actual
966812.002022-12-278256Actual
3564732.672024-12-2782611Actual
1303622.002023-03-298256Actual
2609016.002024-04-278246Actual
1294140.002023-03-298236Budget
1366344.002023-04-288264Actual
972530.002022-12-278266Budget
64730.002022-04-288246Budget
2148115.652023-11-2982611Actual
378859.002022-07-298265Actual
36060137.002025-01-278214Actual
1124945.002023-02-268213Actual
1739123.102023-07-2982611Actual
2944432.002024-07-288216Actual
3020745.112024-07-2882613Actual
723740.002022-10-298216Budget
34909129.002024-12-278214Actual
807973.002022-11-298214Actual
603550.002022-09-288265Budget
3532784.002024-12-278267Actual
2263958.002024-01-278263Actual
9230.002022-04-288263Budget
239415.002024-02-268226Actual
513530.002022-08-298246Budget
1323850.002023-03-298267Budget
3213324.162024-09-2782211Actual
1362947.002023-04-288214Actual
1627111.402023-06-2982311Actual
1059330.002023-01-278216Budget
2207225.002023-12-278266Actual
1434915.652023-04-2882611Actual
30767102.002024-08-288217Actual
2420288.962024-02-268218Actual
1580629.002023-06-298216Actual
365050.002022-07-298264Budget
433663.202022-07-298218Actual
266265.012024-04-2782112Actual
2819776.002024-06-288215Actual
3718126.002025-02-268273Actual
2013345.002023-10-298267Actual
3284710.002024-10-288226Actual
254628.212024-03-2882511Actual
860832.002022-11-298266Actual
695970.002022-10-298214Budget
340038.002022-07-298213Actual
2479229.002024-03-288264Actual
3930366.172025-03-2982213Actual
194821.822023-09-2882112Actual
2585453.002024-04-278264Actual
3668319.912025-01-2782211Actual
225475.012023-12-2782612Actual
762654.002022-10-298267Actual
209675.322022-05-298218Actual
2340115.652024-01-2782411Actual
2650613.532024-04-2782411Actual
2322743.512024-01-278228Actual
203657.142023-10-2982311Actual
2765713.532024-05-2882511Actual
947640.002022-12-278216Budget
2573261.002024-04-278263Actual
947740.002022-12-278216Actual
266605.012024-04-2782612Actual
3057036.002024-08-288216Actual
556730.002022-08-298268Budget
2193222.002023-12-278216Actual
2494322.002024-03-288216Actual
3210549.702024-09-2782111Actual
2216464.002023-12-278267Actual
1868863.002023-09-288214Actual
2713829.002024-05-288216Actual
1455668.002023-05-298263Actual
3806664.592025-02-2682612Actual
3909843.312025-03-2982611Actual
3092290.482024-08-288268Actual
709843.002022-10-298215Actual
20626106.002023-11-298213Actual
3051268.002024-08-288265Actual
164172.892023-06-2982112Actual
1130926.002023-02-268263Actual
2078142.002023-11-298264Actual
781331.382022-10-298268Actual
2414454.002024-02-268267Actual
3065120.002024-08-288246Actual
195403.952023-09-2882612Actual
277778.212024-05-2882212Actual
3665558.212025-01-2782111Actual
2326145.022024-01-278268Actual
644460.002022-09-288217Budget
256122.892024-03-2882612Actual
1026810.002023-01-278273Budget
663338.962022-09-288228Actual
2789567.922024-05-2882213Actual
1452285.002023-05-298213Actual
695863.002022-10-298214Actual
244303.952024-02-2682511Actual
2432117.782024-02-2682111Actual
3177722.002024-09-278246Actual
3443427.362024-11-2882411Actual
15500117.002023-06-298213Actual
2222284.422023-12-278218Actual
957340.002022-12-278236Budget
2716513.002024-05-288226Actual
411939.002022-07-298266Actual
3458112.462024-11-2882212Actual
1051442.002023-01-278265Actual
3142562.002024-09-278263Actual
253813.952024-03-2882211Actual
3394438.002024-11-288216Actual
3558725.232024-12-2782411Actual
2535325.232024-03-2882111Actual
1919055.632023-09-288228Actual
3426181.392024-11-288228Actual
2071814.002023-11-298273Actual
503810.002022-08-298226Budget
396440.002022-07-298236Budget
313540.002022-06-298267Budget
2769136.932024-05-2882611Actual
2364352.002024-02-268263Actual
1171730.002023-02-268216Budget
37592101.002025-02-268217Actual
28487127.002024-06-288217Actual
850220.002022-11-298246Budget
3638529.002025-01-278266Actual

Generated 2025-05-28 22:45:26.393 UTC