[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 896  >   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
980464.002022-12-278217Actual
31510121.002024-09-278214Actual
3163876.002024-09-278265Actual
2713829.002024-05-288216Actual
3221411.402024-09-2782511Actual
3745034.002025-02-268236Actual
1037750.002023-01-278264Budget
1815882.902023-08-298218Actual
738020.002022-10-298246Budget
1124945.002023-02-268213Actual
3697346.872025-01-2782113Actual
22062.002022-04-288214Actual
42240.002022-04-288265Actual
1031762.002023-01-278214Actual
2025263.202023-10-298268Actual
2831710.002024-06-288226Actual
803110.002022-11-298273Budget
2193222.002023-12-278216Actual
644460.002022-09-288217Budget
3520215.002024-12-278256Actual
122030.002022-05-298263Budget
611531.002022-09-288216Actual
503810.002022-08-298226Budget
1588718.002023-06-298246Actual
2074669.002023-11-298214Actual
274530.002022-06-298216Budget
966710.002022-12-278256Budget
748630.002022-10-298266Budget
2549519.912024-03-2882611Actual
1059234.002023-01-278216Actual
1586133.002023-06-298236Actual
2935184.002024-07-288215Actual
1414038.962023-04-288228Actual
83460.002022-04-288217Budget
2985452.892024-07-2882111Actual
195091.822023-09-2882212Actual
172343.002022-05-298236Actual
1928224.162023-09-2882111Actual
2569784.002024-04-278213Actual
2045314.592023-10-2982611Actual
1980847.002023-10-298215Actual
1342555.632023-03-298268Actual
1149750.002023-02-268264Budget
19162125.332023-09-288218Actual
1529110.332023-05-2982311Actual
1942419.912023-09-2882611Actual
2650613.532024-04-2782411Actual
3909843.312025-03-2982611Actual
845640.002022-11-298236Actual
2834547.002024-06-288236Actual
162443.952023-06-2982211Actual
175075.012023-07-2982612Actual
986350.002022-12-278267Budget
38239107.002025-03-298213Actual
1901227.002023-09-288266Actual
650651.002022-09-288267Actual
1289212.002023-03-298226Actual
1342630.002023-03-298268Budget
2514087.002024-03-288217Actual
3703245.112025-01-2782613Actual
1707048.002023-07-298267Actual
1059330.002023-01-278216Budget
167414.002022-05-298226Actual
518218.002022-08-298256Actual
850220.002022-11-298246Budget
2769136.932024-05-2882611Actual
1223428.352023-02-268228Actual
795230.002022-11-298263Budget
22170.002022-04-288214Budget
1360126.002023-04-288273Actual
30860170.782024-08-288218Actual
3750220.002025-02-268256Actual
1485310.002023-05-298226Actual
1612445.022023-06-298228Actual
3482464.002024-12-278263Actual
2078142.002023-11-298264Actual
108130.002022-04-288268Budget
762654.002022-10-298267Actual
27985114.002024-06-288213Actual
3020745.112024-07-2882613Actual
152643.952023-05-2982211Actual
288930.002022-06-298246Budget
901440.002022-12-278213Budget
1990127.002023-10-298216Actual
3576664.592024-12-2782612Actual
518110.002022-08-298256Budget
550630.002022-08-298228Budget
1878038.002023-09-288215Actual
887638.962022-11-298228Actual
37684129.872025-02-268218Actual
2242315.652023-12-2782411Actual
2066163.002023-11-298263Actual
3065120.002024-08-288246Actual
24638106.002024-03-288213Actual
277778.212024-05-2882212Actual
177130.002022-05-298246Budget
334317.142024-10-2882212Actual
2198735.002023-12-278236Actual
1149648.002023-02-268264Actual
1678053.002023-07-298265Actual
187925.002022-05-298266Actual
168658.002023-07-298226Actual
1392515.002023-04-288256Actual
260860.002022-06-298215Budget
1866013.002023-09-288273Actual
2727828.002024-05-288266Actual
1031670.002023-01-278214Budget
962120.002022-12-278246Budget
669443.512022-09-288268Actual
466012.002022-08-298273Actual
2396933.002024-02-268236Actual
477151.002022-08-298264Actual
915310.002022-12-278273Budget
3358267.922024-10-2882613Actual
2745691.992024-05-288228Actual
1051350.002023-01-278265Budget
3889767.752025-03-298268Actual
868860.002022-11-298217Budget
1317550.002023-03-298217Actual
1898012.002023-09-288256Actual
3558725.232024-12-2782411Actual
2319982.902024-01-278218Actual
405716.002022-07-298256Actual
425740.002022-07-298267Budget
148568.002022-05-298215Actual
31893106.002024-09-278217Actual
3500295.002024-12-278215Actual
2364352.002024-02-268263Actual
3544773.812024-12-278268Actual
260366.002024-04-278226Actual
3175141.002024-09-278236Actual
154435.012023-05-2982612Actual
1196627.002023-02-268266Actual
3142562.002024-09-278263Actual
1045550.002023-01-278215Budget
962021.002022-12-278246Actual
957440.002022-12-278236Actual
875050.002022-11-298267Budget
893629.872022-11-298268Actual
55013.002022-04-288226Actual
3059717.002024-08-288226Actual
184783.952023-08-2982112Actual
1294236.002023-03-298236Actual
926156.002022-12-278264Actual
255801.822024-03-2882212Actual
194821.822023-09-2882112Actual
3573316.722024-12-2782212Actual
2708056.002024-05-288265Actual
2139316.722023-11-2982311Actual
28050.002022-04-288264Budget
663230.002022-09-288228Budget
2142015.652023-11-2982411Actual
701850.002022-10-298264Budget
738127.002022-10-298246Actual
1759968.002023-08-298263Actual
1668735.002023-07-298264Actual
583479.002022-09-288214Actual
1051442.002023-01-278265Actual
715845.002022-10-298265Actual
2172012.002023-12-278273Actual
34789107.002024-12-278213Actual
1069040.002023-01-278236Actual
2692727.002024-05-288273Actual
83351.002022-04-288217Actual
3915636.932025-03-2982112Actual
177028.002022-05-298246Actual
513418.002022-08-298246Actual
723740.002022-10-298216Budget
2013345.002023-10-298267Actual
3334532.672024-10-2882611Actual
840620.002022-11-298226Budget
2437611.402024-02-2682311Actual
2239613.532023-12-2782311Actual
284240.002022-06-298236Budget
1609698.052023-06-298218Actual
1517848.052023-05-298268Actual
1992810.002023-10-298226Actual
1078420.002023-01-278256Budget
1895415.002023-09-288246Actual
933950.002022-12-278215Budget
1765612.002023-08-298273Actual
625933.002022-09-288246Actual
3062535.002024-08-288236Actual
195754.002022-05-298217Actual
178969.002023-08-298226Actual
245491.822024-02-2682212Actual
2656715.652024-04-2782611Actual
193105.012023-09-2882211Actual
2502419.002024-03-288246Actual
742811.002022-10-298256Actual
926050.002022-12-278264Budget
2647914.592024-04-2782311Actual
1887321.002023-09-288216Actual
3098043.312024-08-2882111Actual
3373122.002024-11-288273Actual
2426367.752024-02-268268Actual
3399941.002024-11-288236Actual
578710.002022-09-288273Budget
293517.002022-06-298256Actual
38742114.002025-03-298217Actual
3865221.002025-03-298256Actual
164172.892023-06-2982112Actual
499133.002022-08-298216Actual
245222.892024-02-2682112Actual
3287537.002024-10-288236Actual
920072.002022-12-278214Actual
193919.272023-09-2882511Actual
3385272.002024-11-288215Actual
1860358.002023-09-288263Actual
1730311.402023-07-2982311Actual
380327.142025-02-2682212Actual
28487127.002024-06-288217Actual
1084233.002023-01-278266Actual
1729.002022-04-288273Actual
3201373.812024-09-278228Actual
2128049.572023-11-298268Actual
1073630.002023-01-278246Budget
1130820.002023-02-268263Budget
2087352.002023-11-298265Actual
2098633.002023-11-298236Actual
187830.002022-05-298266Budget
1792436.002023-08-298236Actual
391510.002022-07-298226Budget
2976261.692024-07-288228Actual
195860.002022-05-298217Budget
215392.892023-11-2982112Actual
1971655.002023-10-298214Actual
3588446.872024-12-2782613Actual
1294140.002023-03-298236Budget
728418.002022-10-298226Actual
550746.542022-08-298228Actual
2902136.342024-06-2882113Actual
2479229.002024-03-288264Actual
3029969.002024-08-288263Actual
2929363.002024-07-288264Actual
1872239.002023-09-288264Actual
2304927.002024-01-278266Actual
2878227.362024-06-2882411Actual
650540.002022-09-288267Budget
2019195.022023-10-298218Actual
1881553.002023-09-288265Actual
1381831.002023-04-288216Actual
980360.002022-12-278217Budget
1674553.002023-07-298215Actual
1331782.902023-03-298218Actual
3857217.002025-03-298226Actual
1800824.002023-08-298266Actual
1417448.052023-04-288268Actual
2021951.082023-10-298228Actual
444445.022022-07-298268Actual
3564732.672024-12-2782611Actual
1835911.402023-08-2982411Actual
3470048.622024-11-2882213Actual
17564114.002023-08-298213Actual
3251498.002024-10-288213Actual
3035626.002024-08-288273Actual
33109122.302024-10-288218Actual
1691920.002023-07-298246Actual
882966.232022-11-298218Actual
2322743.512024-01-278228Actual
2645213.532024-04-2782211Actual
1488131.002023-05-298236Actual
1594622.002023-06-298266Actual
1431611.402023-04-2882411Actual
162632.002022-05-298216Actual
1656760.002023-07-298263Actual
723638.002022-10-298216Actual
597450.002022-09-288215Budget
1138610.002023-02-268273Budget
2875526.292024-06-2882311Actual
603647.002022-09-288265Actual
69316.002022-04-288256Actual
3615289.002025-01-278215Actual
59937.002022-04-288236Actual
1190720.002023-02-268256Budget
433663.202022-07-298218Actual
3685427.362025-01-2782112Actual
1336530.002023-03-298228Budget
813950.002022-11-298264Actual
868751.002022-11-298217Actual
31985137.452024-09-278218Actual
254628.212024-03-2882511Actual
34909129.002024-12-278214Actual
556840.482022-08-298268Actual
3133345.112024-08-2882613Actual
1452285.002023-05-298213Actual
3845272.002025-03-298215Actual
583570.002022-09-288214Budget
9230.002022-04-288263Budget
939753.002022-12-278265Actual
1635913.532023-06-2982611Actual
3100811.402024-08-2882211Actual
3115436.932024-08-2882112Actual
1229537.452023-02-268268Actual
466110.002022-08-298273Budget
1405268.002023-04-288267Actual
1467533.002023-05-298264Actual
167510.002022-05-298226Budget
1005120.002022-12-278268Budget
691110.002022-10-298273Budget
2792869.672024-05-2882613Actual
874948.002022-11-298267Actual
1733016.722023-07-2982411Actual
2299017.002024-01-278246Actual
1580629.002023-06-298216Actual
1204550.002023-02-268217Budget
3305179.002024-10-288267Actual
1906976.002023-09-288217Actual

Generated 2025-05-28 04:40:45.167 UTC