[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 768  >   

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346323.002022-07-268263Actual
425740.002022-07-268267Budget
1428915.652023-04-2582311Actual
3753534.002025-02-238266Actual
1181339.002023-02-238236Actual
920072.002022-12-248214Actual
1689330.002023-07-268236Actual
2642430.552024-04-2482111Actual
1284530.002023-03-268216Budget
1603866.002023-06-268267Actual
3201373.812024-09-248228Actual
167414.002022-05-268226Actual
3352338.092024-10-2582113Actual
334317.142024-10-2582212Actual
616315.002022-09-258226Actual
3860044.002025-03-268236Actual
386730.002022-07-268216Budget
828050.002022-11-268265Budget
266657.002022-06-268265Actual
433750.002022-07-268218Budget
29641109.002024-07-258217Actual
3322953.952024-10-2582111Actual
1256266.002023-03-268214Actual
1968827.002023-10-268273Actual
69316.002022-04-258256Actual
583570.002022-09-258214Budget
2198735.002023-12-248236Actual
2187436.002023-12-248265Actual
3647783.002025-01-248267Actual
379135.012025-02-2382511Actual
164753.952023-06-2682612Actual
621240.002022-09-258236Budget
3788634.802025-02-2382411Actual
1629814.592023-06-2682411Actual
2166366.002023-12-248263Actual
835944.002022-11-268216Actual
1423419.912023-04-2582111Actual
603647.002022-09-258265Actual
252850.002022-06-268264Budget
265332.892024-04-2482511Actual
1414038.962023-04-258228Actual
2573261.002024-04-248263Actual
2656715.652024-04-2482611Actual
2234124.162023-12-2482111Actual
187925.002022-05-268266Actual
3668319.912025-01-2482211Actual
1895415.002023-09-258246Actual
513530.002022-08-268246Budget
524032.002022-08-268266Actual
2078142.002023-11-268264Actual
1887321.002023-09-258216Actual
1092156.002023-01-248217Actual
444330.002022-07-268268Budget
733340.002022-10-268236Actual
9329.002022-04-258263Actual
2837125.002024-06-258246Actual
1181440.002023-02-238236Budget
2193222.002023-12-248216Actual
3328422.042024-10-2582311Actual
3282041.002024-10-258216Actual
1303520.002023-03-268256Budget
35385134.422024-12-248218Actual
201740.002022-05-268267Budget
2446425.232024-02-2382611Actual
140744.002022-05-268264Actual
3857217.002025-03-268226Actual
962120.002022-12-248246Budget
2737076.002024-05-258267Actual
2225043.512023-12-248228Actual
578612.002022-09-258273Actual
1621624.162023-06-2682111Actual
2326145.022024-01-248268Actual
2636464.722024-04-248268Actual
1243622.002023-03-268263Actual
1124945.002023-02-238213Actual
3355043.362024-10-2582213Actual
518218.002022-08-268256Actual
1059330.002023-01-248216Budget
340038.002022-07-268213Actual
201843.002022-05-268267Actual
1401756.002023-04-258217Actual
3331120.972024-10-2582411Actual
1473356.002023-05-268215Actual
1372358.002023-04-258215Actual
470970.002022-08-268214Budget
2066163.002023-11-268263Actual
3313760.172024-10-258228Actual
2624371.002024-04-248267Actual
209588.002023-11-268226Actual
3774684.422025-02-238268Actual
2745691.992024-05-258228Actual
1171730.002023-02-238216Budget
1514441.992023-05-268228Actual
728520.002022-10-268226Budget
2414454.002024-02-238267Actual
243498.212024-02-2382211Actual
33017115.002024-10-258217Actual
2488542.002024-03-258265Actual
3305179.002024-10-258267Actual
650540.002022-09-258267Budget
438451.082022-07-268228Actual
184783.952023-08-2682112Actual
30767102.002024-08-258217Actual
644375.002022-09-258217Actual
168658.002023-07-268226Actual
3780440.122025-02-2382111Actual
178969.002023-08-268226Actual
205695.012023-10-2682612Actual
195403.952023-09-2582612Actual
2716513.002024-05-258226Actual
926050.002022-12-248264Budget
3169636.002024-09-248216Actual
2698968.002024-05-258264Actual
1190720.002023-02-238256Budget
2594958.002024-04-248265Actual
193919.272023-09-2582511Actual
1045550.002023-01-248215Budget
247170.002022-06-268214Budget
3659763.202025-01-248268Actual
2391432.002024-02-238216Actual
933950.002022-12-248215Budget
1792436.002023-08-268236Actual
3576664.592024-12-2482612Actual
3532784.002024-12-248267Actual
1842014.592023-08-2682611Actual
2781061.402024-05-2582612Actual
3609481.002025-01-248264Actual
3221411.402024-09-2482511Actual
21218113.202023-11-268218Actual
550630.002022-08-268228Budget
1218670.782023-02-238218Actual
2101222.002023-11-268246Actual
1707048.002023-07-268267Actual
2947111.002024-07-258226Actual
1110841.992023-01-248228Actual
2116051.002023-11-268267Actual
1995632.002023-10-268236Actual
2569784.002024-04-248213Actual
1490718.002023-05-268246Actual
3615289.002025-01-248215Actual
3656363.202025-01-248228Actual
2263958.002024-01-248263Actual
3632626.002025-01-248246Actual
29258110.002024-07-258214Actual
37089125.002025-02-238213Actual
1594622.002023-06-268266Actual
3771287.452025-02-238228Actual
204199.272023-10-2682511Actual
1084233.002023-01-248266Actual
1381831.002023-04-258216Actual
2540810.332024-03-2582311Actual
203657.142023-10-2682311Actual
2591467.002024-04-248215Actual
2733595.002024-05-258217Actual
728418.002022-10-268226Actual
332130.002022-06-268268Budget
3812432.832025-02-2382113Actual
1730311.402023-07-2682311Actual
3556026.292024-12-2482311Actual
266265.012024-04-2482112Actual
470868.002022-08-268214Actual
193105.012023-09-2582211Actual
28105141.002024-06-258214Actual
162730.002022-05-268216Budget
2990932.672024-07-2582311Actual
20626106.002023-11-268213Actual
30860170.782024-08-258218Actual
411830.002022-07-268266Budget
3665558.212025-01-2482111Actual
875050.002022-11-268267Budget
172768.212023-07-2682211Actual
253813.952024-03-2582211Actual
1405268.002023-04-258267Actual
630610.002022-09-258256Budget
3512213.002024-12-248226Actual
920170.002022-12-248214Budget
2988212.462024-07-2582211Actual
3340.002022-04-258213Budget
3544773.812024-12-248268Actual
185115.012023-08-2682612Actual
570920.002022-09-258263Budget
3747629.002025-02-238246Actual
2671822.302024-04-2482113Actual
2993630.552024-07-2582411Actual
3898320.972025-03-2682211Actual
2721930.002024-05-258246Actual
3733770.002025-02-238265Actual
1963163.002023-10-268263Actual
855010.002022-11-268256Budget
2908145.112024-06-2582613Actual
1777638.002023-08-268215Actual
1691920.002023-07-268246Actual
244303.952024-02-2382511Actual
2878227.362024-06-2582411Actual
868751.002022-11-268217Actual
2802073.002024-06-258263Actual
129910.002022-05-268273Budget
3071025.002024-08-258266Actual
3133345.112024-08-2582613Actual
307371.002022-06-268217Actual
3429463.202024-11-258268Actual
229366.002024-01-248226Actual
3106227.362024-08-2582411Actual
860930.002022-11-268266Budget
247082.002022-06-268214Actual
22604100.002024-01-248213Actual
3417563.002024-11-258267Actual
97550.002022-04-258218Budget
3800425.232025-02-2382112Actual
1084330.002023-01-248266Budget
1488131.002023-05-268236Actual
491150.002022-08-268265Budget
113876.002023-02-238273Actual
1461312.002023-05-268273Actual
234430.002022-06-268263Budget
3818276.692025-02-2382613Actual
3062535.002024-08-258236Actual
452340.002022-08-268213Budget
795230.002022-11-268263Budget
1768450.002023-08-268214Actual
3287537.002024-10-258236Actual
503914.002022-08-268226Actual
840620.002022-11-268226Budget
770550.002022-10-268218Budget
195860.002022-05-268217Budget
3854530.002025-03-268216Actual
807973.002022-11-268214Actual
1331650.002023-03-268218Budget
1860358.002023-09-258263Actual
2296429.002024-01-248236Actual
174491.822023-07-2682112Actual
789333.002022-11-268213Actual
669443.512022-09-258268Actual
1289212.002023-03-268226Actual
907425.002022-12-248263Actual
3204773.812024-09-248268Actual
2364352.002024-02-238263Actual
2098633.002023-11-268236Actual
1019125.002023-01-248263Actual
2549519.912024-03-2582611Actual
209750.002022-05-268218Budget
1176520.002023-02-238226Actual
3092290.482024-08-258268Actual
939850.002022-12-248265Budget
83351.002022-04-258217Actual
220646.542022-05-268268Actual
564632.002022-09-258213Actual
321550.002022-06-268218Budget
926156.002022-12-248264Actual
1936411.402023-09-2582411Actual
893629.872022-11-268268Actual
3455331.612024-11-2582112Actual
28050.002022-04-258264Budget
1411298.052023-04-258218Actual
3909843.312025-03-2682611Actual
1890011.002023-09-258226Actual
466110.002022-08-268273Budget
3901020.972025-03-2682311Actual
2760337.992024-05-2582311Actual
2245625.232023-12-2482611Actual
3216027.362024-09-2482311Actual
1138610.002023-02-238273Budget
1037638.002023-01-248264Actual
378750.002022-07-268265Budget
2526151.082024-03-258228Actual
2222284.422023-12-248218Actual
1204550.002023-02-238217Budget
3827460.002025-03-268263Actual
2923027.002024-07-258273Actual
3762687.002025-02-238267Actual
1069040.002023-01-248236Actual
3541363.202024-12-248228Actual
108130.002022-04-258268Budget
1694513.002023-07-268256Actual
603550.002022-09-258265Budget
1005248.052022-12-248268Actual
532060.002022-08-268217Budget
3558725.232024-12-2482411Actual
616210.002022-09-258226Budget
2917362.002024-07-258263Actual
1078420.002023-01-248256Budget
37592101.002025-02-238217Actual
3624543.002025-01-248216Actual
354110.002022-07-268273Budget
3712483.002025-02-238263Actual
3458112.462024-11-2582212Actual
2620892.002024-04-248217Actual
3868534.002025-03-268266Actual
277778.212024-05-2582212Actual
1389920.002023-04-258246Actual
2467364.002024-03-258263Actual
235513.952024-01-2482612Actual
378329.272025-02-2382211Actual

Generated 2025-05-25 19:50:42.455 UTC