[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346323.002022-07-308263Actual
2535325.232024-03-2982111Actual
3239739.852024-09-2882113Actual
860832.002022-11-308266Actual
2370012.002024-02-278273Actual
3340.002022-04-298213Budget
3254959.002024-10-298263Actual
3609481.002025-01-288264Actual
845640.002022-11-308236Actual
194821.822023-09-2982112Actual
253813.952024-03-2982211Actual
1110930.002023-01-288228Budget
3216027.362024-09-2882311Actual
201843.002022-05-308267Actual
1405268.002023-04-298267Actual
3818276.692025-02-2782613Actual
1860358.002023-09-298263Actual
2263958.002024-01-288263Actual
33109122.302024-10-298218Actual
3405118.002024-11-298256Actual
1303520.002023-03-308256Budget
630514.002022-09-298256Actual
3221411.402024-09-2882511Actual
1196627.002023-02-278266Actual
3047776.002024-08-298215Actual
2671822.302024-04-2882113Actual
181820.002022-05-308256Budget
15500117.002023-06-308213Actual
2212963.002023-12-288217Actual
3322953.952024-10-2982111Actual
3558725.232024-12-2882411Actual
1190813.002023-02-278256Actual
2364352.002024-02-278263Actual
3915636.932025-03-3082112Actual
75331.002022-04-298266Actual
1467533.002023-05-308264Actual
2228346.542023-12-288268Actual
1059234.002023-01-288216Actual
215725.012023-11-3082612Actual
396440.002022-07-308236Budget
3210549.702024-09-2882111Actual
1366344.002023-04-298264Actual
444445.022022-07-308268Actual
203387.142023-10-3082211Actual
3656363.202025-01-288228Actual
1531814.592023-05-3082411Actual
3603220.002025-01-288273Actual
2896344.382024-06-2982612Actual
1612445.022023-06-308228Actual
3742211.002025-02-278226Actual
1733016.722023-07-3082411Actual
1505865.002023-05-308267Actual
2025263.202023-10-308268Actual
2864261.692024-06-298268Actual
1665270.002023-07-308214Actual
2872814.592024-06-2982211Actual
368827.142025-01-2882212Actual
2207225.002023-12-288266Actual
2908145.112024-06-2982613Actual
1553556.002023-06-308263Actual
122129.002022-05-308263Actual
1106084.422023-01-288218Actual
247082.002022-06-308214Actual
789240.002022-11-308213Budget
3901020.972025-03-3082311Actual
625830.002022-09-298246Budget
30264119.002024-08-298213Actual
583570.002022-09-298214Budget
391418.002022-07-308226Actual
3597567.002025-01-288263Actual
1603866.002023-06-308267Actual
738127.002022-10-308246Actual
183055.012023-08-3082211Actual
3659763.202025-01-288268Actual
807973.002022-11-308214Actual
3118212.462024-08-2982212Actual
2310664.002024-01-288217Actual
3703245.112025-01-2882613Actual
920170.002022-12-288214Budget
2045314.592023-10-3082611Actual
2193222.002023-12-288216Actual
728520.002022-10-308226Budget
3624543.002025-01-288216Actual
3292714.002024-10-298256Actual
2093123.002023-11-308216Actual
419745.002022-07-308217Actual
3785933.742025-02-2782311Actual
2713829.002024-05-298216Actual
477050.002022-08-308264Budget
3121653.952024-08-2982612Actual
3367459.002024-11-298263Actual
340038.002022-07-308213Actual
2929363.002024-07-298264Actual
177028.002022-05-308246Actual
235513.952024-01-2882612Actual
2769136.932024-05-2982611Actual
1218750.002023-02-278218Budget
1942419.912023-09-2982611Actual
3541363.202024-12-288228Actual
477151.002022-08-308264Actual
2581977.002024-04-288214Actual
3815141.602025-02-2782213Actual
373050.002022-07-308215Budget
994250.002022-12-288218Budget
1821960.172023-08-308268Actual
154838.002022-05-308265Actual
24638106.002024-03-298213Actual
3550543.312024-12-2882111Actual
3014820.552024-07-2982113Actual
9230.002022-04-298263Budget
709843.002022-10-308215Actual
939753.002022-12-288265Actual
3142562.002024-09-288263Actual
1910474.002023-09-298267Actual
2952525.002024-07-298246Actual
1712890.482023-07-308218Actual
2949944.002024-07-298236Actual
219598.002023-12-288226Actual
3685427.362025-01-2882112Actual
2990932.672024-07-2982311Actual
795230.002022-11-308263Budget
3470048.622024-11-2982213Actual
438451.082022-07-308228Actual
1149750.002023-02-278264Budget
3017552.132024-07-2982213Actual
148568.002022-05-308215Actual
2698968.002024-05-298264Actual
3218731.612024-09-2882411Actual
1872239.002023-09-298264Actual
378859.002022-07-308265Actual
1980847.002023-10-308215Actual
550746.542022-08-308228Actual
1901227.002023-09-298266Actual
3730286.002025-02-278215Actual
2203912.002023-12-288256Actual
122030.002022-05-308263Budget
840716.002022-11-308226Actual
926156.002022-12-288264Actual
1106150.002023-01-288218Budget
183863.952023-08-3082511Actual
3133345.112024-08-2982613Actual
2304927.002024-01-288266Actual
187830.002022-05-308266Budget
2275934.002024-01-288264Actual
3029969.002024-08-298263Actual
293620.002022-06-308256Budget
452340.002022-08-308213Budget
3394438.002024-11-298216Actual
1482626.002023-05-308216Actual
1591316.002023-06-308256Actual
762654.002022-10-308267Actual
499030.002022-08-308216Budget
1171730.002023-02-278216Budget
986440.002022-12-288267Actual
2502419.002024-03-298246Actual
411830.002022-07-308266Budget
234521.002022-06-308263Actual
1635913.532023-06-3082611Actual
209588.002023-11-308226Actual
589450.002022-09-298264Budget
3163876.002024-09-288265Actual
3417563.002024-11-298267Actual
195403.952023-09-2982612Actual
144655.012023-04-2982612Actual
2650613.532024-04-2882411Actual
850220.002022-11-308246Budget
3517622.002024-12-288246Actual
1284431.002023-03-308216Actual
939850.002022-12-288265Budget
3160380.002024-09-288215Actual
1703568.002023-07-308217Actual
3317173.812024-10-298268Actual
3520215.002024-12-288256Actual
3745034.002025-02-278236Actual
300567.142024-07-2982212Actual
2399522.002024-02-278246Actual
244303.952024-02-2782511Actual
1143470.002023-02-278214Budget
1428915.652023-04-2982311Actual
201740.002022-05-308267Budget
2078142.002023-11-308264Actual
663230.002022-09-298228Budget
3794634.802025-02-2782611Actual
2985452.892024-07-2982111Actual
203657.142023-10-3082311Actual
957440.002022-12-288236Actual
2467364.002024-03-298263Actual
1317650.002023-03-308217Budget
346220.002022-07-308263Budget
1196730.002023-02-278266Budget
2426367.752024-02-278268Actual
386637.002022-07-308216Actual
2843032.002024-06-298266Actual
142625.012023-04-2982211Actual
411939.002022-07-308266Actual
3088860.172024-08-298228Actual
172768.212023-07-3082211Actual
658576.842022-09-298218Actual
168658.002023-07-308226Actual
1092156.002023-01-288217Actual
1130926.002023-02-278263Actual
658450.002022-09-298218Budget
2031025.232023-10-3082111Actual
1594622.002023-06-308266Actual
3251498.002024-10-298213Actual
742710.002022-10-308256Budget
116241.002022-05-308213Actual
986350.002022-12-288267Budget
513418.002022-08-308246Actual
214473.952023-11-3082511Actual
2136610.332023-11-3082211Actual
491247.002022-08-308265Actual
3109636.932024-08-2982611Actual
3739533.002025-02-278216Actual
621240.002022-09-298236Budget
3582424.062024-12-2882113Actual
91527.002022-12-288273Actual
378750.002022-07-308265Budget
34140111.002024-11-298217Actual
1464160.002023-05-308214Actual
2039214.592023-10-3082411Actual
583479.002022-09-298214Actual
2494322.002024-03-298216Actual
2301619.002024-01-288256Actual

Generated 2025-05-29 12:18:16.422 UTC