[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 992  >   

294 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1629814.592023-07-0682411Actual
695863.002022-11-058214Actual
215392.892023-12-0682112Actual
391510.002022-08-058226Budget
1768450.002023-09-058214Actual
97478.362022-05-058218Actual
3673724.162025-02-0382411Actual
762550.002022-11-058267Budget
2985452.892024-08-0482111Actual
1898012.002023-10-058256Actual
266265.012024-05-0482112Actual
326320.002022-07-068228Budget
3806664.592025-03-0582612Actual
1417448.052023-05-058268Actual
636423.002022-10-058266Actual
2687080.002024-06-048263Actual
1691920.002023-08-058246Actual
458220.002022-09-058263Budget
3322953.952024-11-0482111Actual
3745034.002025-03-058236Actual
209675.322022-06-058218Actual
625933.002022-10-058246Actual
470970.002022-09-058214Budget
354110.002022-08-058273Budget
1176410.002023-03-058226Budget
1835911.402023-09-0582411Actual
868860.002022-12-068217Budget
3328422.042024-11-0482311Actual
1621624.162023-07-0682111Actual
35385134.422025-01-038218Actual
154435.012023-06-0582612Actual
957440.002023-01-038236Actual
36442118.002025-02-038217Actual
220530.002022-06-058268Budget
3788634.802025-03-0582411Actual
738127.002022-11-058246Actual
939850.002023-01-038265Budget
2488542.002024-04-048265Actual
3373122.002024-12-058273Actual
2917362.002024-08-048263Actual
2225043.512024-01-038228Actual
265332.892024-05-0482511Actual
1818638.962023-09-058228Actual
203657.142023-11-0582311Actual
3233948.632024-10-0482612Actual
1186130.002023-03-058246Budget
148568.002022-06-058215Actual
401130.002022-08-058246Budget
2745691.992024-06-048228Actual
1270461.002023-04-058215Actual
3098043.312024-09-0482111Actual
1517848.052023-06-058268Actual
2166366.002024-01-038263Actual
2872814.592024-07-0582211Actual
31893106.002024-10-048217Actual
807973.002022-12-068214Actual
2414454.002024-03-048267Actual
1984338.002023-11-058265Actual
2420288.962024-03-048218Actual
854921.002022-12-068256Actual
3313760.172024-11-048228Actual
2269625.002024-02-038273Actual
2402118.002024-03-048256Actual
214520.002022-06-058228Budget
3771287.452025-03-058228Actual
1800824.002023-09-058266Actual
1026810.002023-02-038273Budget
1106150.002023-02-038218Budget
907530.002023-01-038263Budget
3115436.932024-09-0482112Actual
3512213.002025-01-038226Actual
64730.002022-05-058246Budget
2749061.692024-06-048268Actual
3632626.002025-02-038246Actual
2370012.002024-03-048273Actual
373050.002022-08-058215Budget
3488127.002025-01-038273Actual
3676412.462025-02-0382511Actual
34789107.002025-01-038213Actual
2692727.002024-06-048273Actual
3057036.002024-09-048216Actual
1026910.002023-02-038273Actual
3794634.802025-03-0582611Actual
2162989.002024-01-038213Actual
209588.002023-12-068226Actual
3730286.002025-03-058215Actual
37209135.002025-03-058214Actual
3035626.002024-09-048273Actual
3685427.362025-02-0382112Actual
3402527.002024-12-058246Actual
266657.002022-07-068265Actual
279310.002022-07-068226Budget
3718126.002025-03-058273Actual
260366.002024-05-048226Actual
34909129.002025-01-038214Actual
3638529.002025-02-038266Actual
3029969.002024-09-048263Actual
2993630.552024-08-0482411Actual
952514.002023-01-038226Actual
108237.452022-05-058268Actual
334317.142024-11-0482212Actual
2275934.002024-02-038264Actual
1771839.002023-09-058264Actual
209750.002022-06-058218Budget
2813969.002024-07-058264Actual
365050.002022-08-058264Budget
1591316.002023-07-068256Actual
31390115.002024-10-048213Actual
966710.002023-01-038256Budget
1084330.002023-02-038266Budget
1488131.002023-06-058236Actual
1138610.002023-03-058273Budget
597450.002022-10-058215Budget
1795016.002023-09-058246Actual
1110841.992023-02-038228Actual
444445.022022-08-058268Actual
3927636.342025-04-0582113Actual
491247.002022-09-058265Actual
1971655.002023-11-058214Actual
59937.002022-05-058236Actual
307460.002022-07-068217Budget
952420.002023-01-038226Budget
167414.002022-06-058226Actual
2304927.002024-02-038266Actual
391418.002022-08-058226Actual
3358267.922024-11-0482613Actual
3172311.002024-10-048226Actual
356146.082025-01-0382511Actual
3224730.552024-10-0482611Actual
658450.002022-10-058218Budget
172440.002022-06-058236Budget
214443.512022-06-058228Actual
2228346.542024-01-038268Actual
177028.002022-06-058246Actual
122030.002022-06-058263Budget
695970.002022-11-058214Budget
140744.002022-06-058264Actual
2683599.002024-06-048213Actual
3833118.002025-04-058273Actual
986440.002023-01-038267Actual
1342630.002023-04-058268Budget
172768.212023-08-0582211Actual
1098251.002023-02-038267Actual
578612.002022-10-058273Actual
1588718.002023-07-068246Actual
55110.002022-05-058226Budget
438530.002022-08-058228Budget
1821960.172023-09-058268Actual
368827.142025-02-0382212Actual
458321.002022-09-058263Actual
3210549.702024-10-0482111Actual
29641109.002024-08-048217Actual
499030.002022-09-058216Budget
205112.892023-11-0582112Actual
3691543.312025-02-0382612Actual
2172012.002024-01-038273Actual
181820.002022-06-058256Budget
3509529.002025-01-038216Actual
2174856.002024-01-038214Actual
570920.002022-10-058263Budget
1037750.002023-02-038264Budget
2823273.002024-07-058265Actual
1149750.002023-03-058264Budget
1116930.002023-02-038268Budget
611430.002022-10-058216Budget
1423419.912023-05-0582111Actual
1662428.002023-08-058273Actual
1005248.052023-01-038268Actual
2296429.002024-02-038236Actual
50330.002022-05-058216Budget
677340.002022-11-058213Budget
254628.212024-04-0482511Actual
650651.002022-10-058267Actual
1073733.002023-02-038246Actual
1594622.002023-07-068266Actual
1068940.002023-02-038236Budget
3127425.812024-09-0482113Actual
380327.142025-03-0582212Actual
827940.002022-12-068265Actual
1163854.002023-03-058265Actual
508734.002022-09-058236Actual
3659763.202025-02-038268Actual
1467533.002023-06-058264Actual
3109636.932024-09-0482611Actual
266605.012024-05-0482612Actual
1276550.002023-04-058265Budget
20626106.002023-12-068213Actual
2212963.002024-01-038217Actual
35292102.002025-01-038217Actual
2411072.002024-03-048217Actual
1739123.102023-08-0582611Actual
3901020.972025-04-0582311Actual
962120.002023-01-038246Budget
893520.002022-12-068268Budget
1730311.402023-08-0582311Actual
1431611.402023-05-0582411Actual
556730.002022-09-058268Budget
3668319.912025-02-0382211Actual
1461312.002023-06-058273Actual
252850.002022-07-068264Budget
3148225.002024-10-048273Actual
38742114.002025-04-058217Actual
3103533.742024-09-0482311Actual
2314173.002024-02-038267Actual
3588446.872025-01-0382613Actual
288930.002022-07-068246Budget
22170.002022-05-058214Budget
1064010.002023-02-038226Budget
556840.482022-09-058268Actual
2045314.592023-11-0582611Actual
69316.002022-05-058256Actual
195754.002022-06-058217Actual
3930366.172025-04-0582213Actual
2807726.002024-07-058273Actual
34140111.002024-12-058217Actual
122129.002022-06-058263Actual
1019020.002023-02-038263Budget
219598.002024-01-038226Actual
354011.002022-08-058273Actual
2647914.592024-05-0482311Actual
27985114.002024-07-058213Actual
138458.002023-05-058226Actual
3254959.002024-11-048263Actual
25233105.632024-04-048218Actual
22062.002022-05-058214Actual
1323750.002023-04-058267Actual
860832.002022-12-068266Actual
1998220.002023-11-058246Actual
2216464.002024-01-038267Actual
828050.002022-12-068265Budget
2878227.362024-07-0582411Actual
1276636.002023-04-058265Actual
396440.002022-08-058236Budget
3564732.672025-01-0382611Actual
2187436.002024-01-038265Actual
358870.002022-08-058214Actual
2337413.532024-02-0382311Actual
966812.002023-01-038256Actual
1317550.002023-04-058217Actual
164441.822023-07-0682212Actual
2364352.002024-03-048263Actual
332245.022022-07-068268Actual
1298932.002023-04-058246Actual
244303.952024-03-0482511Actual
1392515.002023-05-058256Actual
172343.002022-06-058236Actual
2802073.002024-07-058263Actual
234430.002022-07-068263Budget
2396933.002024-03-048236Actual
164172.892023-07-0682112Actual
1350798.002023-05-058213Actual
564632.002022-10-058213Actual
1204550.002023-03-058217Budget
2301619.002024-02-038256Actual
1482626.002023-06-058216Actual
1309630.002023-04-058266Budget
3216027.362024-10-0482311Actual
3733770.002025-03-058265Actual
242210.002022-07-068273Actual
1064113.002023-02-038226Actual
1609698.052023-07-068218Actual
3827460.002025-04-058263Actual
3047776.002024-09-048215Actual
972425.002023-01-038266Actual
255532.892024-04-0482112Actual
850322.002022-12-068246Actual
1612445.022023-07-068228Actual
1124840.002023-03-058213Budget
3747629.002025-03-058246Actual
1505865.002023-06-058267Actual
3889767.752025-04-058268Actual
999157.142023-01-038228Actual
247082.002022-07-068214Actual
986350.002023-01-038267Budget
775230.002022-11-058228Budget
1580629.002023-07-068216Actual
1387324.002023-05-058236Actual
1411298.052023-05-058218Actual
513418.002022-09-058246Actual
3576664.592025-01-0382612Actual
466012.002022-09-058273Actual
2713829.002024-06-048216Actual
1289212.002023-04-058226Actual
2677846.872024-05-0482613Actual
1759968.002023-09-058263Actual
1428915.652023-05-0582311Actual
3092290.482024-09-048268Actual
3482464.002025-01-038263Actual
1157650.002023-03-058215Budget
1496622.002023-06-058266Actual
3352338.092024-11-0482113Actual
663338.962022-10-058228Actual
3630041.002025-02-038236Actual
2437611.402024-03-0482311Actual

Generated 2025-06-05 00:56:54.507 UTC