[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 480  >   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3109636.932024-08-0982611Actual
550746.542022-08-108228Actual
2990932.672024-07-0982311Actual
3313760.172024-10-098228Actual
1600373.002023-06-108217Actual
1375833.002023-04-098265Actual
2245625.232023-12-0882611Actual
1765612.002023-08-108273Actual
3745034.002025-02-078236Actual
1284431.002023-03-108216Actual
379135.012025-02-0782511Actual
2285138.002024-01-088265Actual
31390115.002024-09-088213Actual
994250.002022-12-088218Budget
2019195.022023-10-108218Actual
21218113.202023-11-108218Actual
162443.952023-06-1082211Actual
28147.002022-04-098264Actual
2128049.572023-11-108268Actual
1051350.002023-01-088265Budget
513530.002022-08-108246Budget
235193.952024-01-0882112Actual
326232.902022-06-108228Actual
2331918.842024-01-0882111Actual
164441.822023-06-1082212Actual
1715637.452023-07-108228Actual
1229537.452023-02-078268Actual
531948.002022-08-108217Actual
466012.002022-08-108273Actual
570920.002022-09-098263Budget
22170.002022-04-098214Budget
2760337.992024-05-0982311Actual
2212963.002023-12-088217Actual
2647914.592024-04-0882311Actual
770550.002022-10-108218Budget
154102.892023-05-1082112Actual
1013135.002023-01-088213Actual
3500295.002024-12-088215Actual
288829.002022-06-108246Actual
2719343.002024-05-098236Actual
181820.002022-05-108256Budget
775230.002022-10-108228Budget
1892830.002023-09-098236Actual
1417448.052023-04-098268Actual
3305179.002024-10-098267Actual
3517622.002024-12-088246Actual
313639.002022-06-108267Actual
625933.002022-09-098246Actual
2923027.002024-07-098273Actual
1336441.992023-03-108228Actual
3230535.872024-09-0882112Actual
27928.002022-06-108226Actual
939850.002022-12-088265Budget
1423419.912023-04-0982111Actual
185115.012023-08-1082612Actual
1488131.002023-05-108236Actual
1276636.002023-03-108265Actual
677340.002022-10-108213Budget
756575.002022-10-108217Actual
3062535.002024-08-098236Actual
1694513.002023-07-108256Actual
38835135.932025-03-108218Actual
1149750.002023-02-078264Budget
12986.002022-05-108273Actual
2382151.002024-02-078215Actual
1298830.002023-03-108246Budget
1106150.002023-01-088218Budget
550630.002022-08-108228Budget
3877773.002025-03-108267Actual
365050.002022-07-108264Budget
795230.002022-11-108263Budget
2600918.002024-04-088216Actual
2290925.002024-01-088216Actual
3092290.482024-08-098268Actual
235513.952024-01-0882612Actual
2021951.082023-10-108228Actual
1389920.002023-04-098246Actual
3544773.812024-12-088268Actual
1064113.002023-01-088226Actual
307371.002022-06-108217Actual
245222.892024-02-0782112Actual
603550.002022-09-098265Budget
33017115.002024-10-098217Actual
344619.272024-11-0982511Actual
1668735.002023-07-108264Actual
50238.002022-04-098216Actual
821750.002022-11-108215Budget
1476835.002023-05-108265Actual
3918416.722025-03-1082212Actual
2162989.002023-12-088213Actual
1733016.722023-07-1082411Actual
3712483.002025-02-078263Actual
2802073.002024-06-098263Actual
203387.142023-10-1082211Actual
508840.002022-08-108236Budget
3245741.602024-09-0882613Actual
178969.002023-08-108226Actual
1697828.002023-07-108266Actual
850322.002022-11-108246Actual
1270461.002023-03-108215Actual
34233134.422024-11-098218Actual
3287537.002024-10-098236Actual
33109122.302024-10-098218Actual
952514.002022-12-088226Actual
1124945.002023-02-078213Actual
2935184.002024-07-098215Actual
163255.012023-06-1082511Actual
2222284.422023-12-088218Actual
247082.002022-06-108214Actual
419860.002022-07-108217Budget
2148115.652023-11-1082611Actual
513418.002022-08-108246Actual
1922445.022023-09-098268Actual
3671026.292025-01-0882311Actual
3435262.462024-11-0982111Actual
1881553.002023-09-098265Actual
1019020.002023-01-088263Budget
433663.202022-07-108218Actual
1730311.402023-07-1082311Actual
2781061.402024-05-0982612Actual
245813.952024-02-0782612Actual
2093123.002023-11-108216Actual
245491.822024-02-0782212Actual
195754.002022-05-108217Actual
3417563.002024-11-098267Actual
821852.002022-11-108215Actual
354011.002022-07-108273Actual
28105141.002024-06-098214Actual
1084233.002023-01-088266Actual
32634141.002024-10-098214Actual
3494483.002024-12-088264Actual
2411072.002024-02-078217Actual
3402527.002024-11-098246Actual
1674553.002023-07-108215Actual
1276550.002023-03-108265Budget
625830.002022-09-098246Budget
255532.892024-03-0982112Actual
214520.002022-05-108228Budget
658450.002022-09-098218Budget
3098043.312024-08-0982111Actual
980360.002022-12-088217Budget
1517848.052023-05-108268Actual
3334532.672024-10-0982611Actual
2606429.002024-04-088236Actual
2207225.002023-12-088266Actual
3322953.952024-10-0982111Actual
2009874.002023-10-108217Actual
644460.002022-09-098217Budget
2864261.692024-06-098268Actual
1157650.002023-02-078215Budget
1795016.002023-08-108246Actual
260757.002022-06-108215Actual
3014820.552024-07-0982113Actual
3213324.162024-09-0882211Actual
1005120.002022-12-088268Budget
334317.142024-10-0982212Actual
134770.002022-05-108214Budget
1218750.002023-02-078218Budget
1059234.002023-01-088216Actual
2112556.002023-11-108217Actual
444330.002022-07-108268Budget
1342630.002023-03-108268Budget
2432117.782024-02-0782111Actual
621140.002022-09-098236Actual
3266985.002024-10-098264Actual
966812.002022-12-088256Actual
27428123.812024-05-098218Actual
2997033.742024-07-0982611Actual
578612.002022-09-098273Actual
3862622.002025-03-108246Actual
3582424.062024-12-0882113Actual
174491.822023-07-1082112Actual
3889767.752025-03-108268Actual
260860.002022-06-108215Budget
225475.012023-12-0882612Actual
1665270.002023-07-108214Actual
3915636.932025-03-1082112Actual
781331.382022-10-108268Actual
2765713.532024-05-0982511Actual
2228346.542023-12-088268Actual
583479.002022-09-098214Actual
3142562.002024-09-088263Actual
3346548.632024-10-0982612Actual
2216464.002023-12-088267Actual
2405319.002024-02-078266Actual
1771839.002023-08-108264Actual
346323.002022-07-108263Actual
1431611.402023-04-0982411Actual
1262552.002023-03-108264Actual
3785933.742025-02-0782311Actual
860832.002022-11-108266Actual
3473239.852024-11-0982613Actual
1968827.002023-10-108273Actual
3133345.112024-08-0982613Actual
2039214.592023-10-1082411Actual
1381831.002023-04-098216Actual
907425.002022-12-088263Actual
140650.002022-05-108264Budget
1181440.002023-02-078236Budget
1724820.972023-07-1082111Actual
715750.002022-10-108265Budget
3854530.002025-03-108216Actual
289297.142024-06-0982212Actual
986440.002022-12-088267Actual
378750.002022-07-108265Budget
1362947.002023-04-098214Actual
2993630.552024-07-0982411Actual
1092156.002023-01-088217Actual
1223530.002023-02-078228Budget
2193222.002023-12-088216Actual
274431.002022-06-108216Actual
3388677.002024-11-098265Actual
391510.002022-07-108226Budget
3180317.002024-09-088256Actual
1980847.002023-10-108215Actual
845640.002022-11-108236Actual
144655.012023-04-0982612Actual
907530.002022-12-088263Budget
2364352.002024-02-078263Actual
2929363.002024-07-098264Actual
2650613.532024-04-0882411Actual
2201322.002023-12-088246Actual
29734137.452024-07-098218Actual
2704780.002024-05-098215Actual
1031670.002023-01-088214Budget
1529110.332023-05-1082311Actual
3363998.002024-11-098213Actual
1392515.002023-04-098256Actual
1243720.002023-03-108263Budget
1045651.002023-01-088215Actual
1984338.002023-10-108265Actual
3204773.812024-09-088268Actual
425740.002022-07-108267Budget
42140.002022-04-098265Budget
154435.012023-05-1082612Actual
2789567.922024-05-0982213Actual
1251510.002023-03-108273Budget
775332.902022-10-108228Actual
1005248.052022-12-088268Actual
840716.002022-11-108226Actual
372948.002022-07-108215Actual
1064010.002023-01-088226Budget
2494322.002024-03-098216Actual
1405268.002023-04-098267Actual
172768.212023-07-1082211Actual
3615289.002025-01-088215Actual
1243622.002023-03-108263Actual
458220.002022-08-108263Budget
972530.002022-12-088266Budget
3839467.002025-03-108264Actual
242210.002022-06-108273Actual
1703568.002023-07-108217Actual
204199.272023-10-1082511Actual
503914.002022-08-108226Actual
3730286.002025-02-078215Actual
537940.002022-08-108267Budget
663230.002022-09-098228Budget
1401756.002023-04-098217Actual
3739533.002025-02-078216Actual
1069040.002023-01-088236Actual
3603220.002025-01-088273Actual
630514.002022-09-098256Actual
3467345.112024-11-0982113Actual
803110.002022-11-108273Budget
55013.002022-04-098226Actual
15116110.172023-05-108218Actual
425848.002022-07-108267Actual
669443.512022-09-098268Actual
25233105.632024-03-098218Actual
1163854.002023-02-078265Actual
3520215.002024-12-088256Actual
835840.002022-11-108216Budget
164753.952023-06-1082612Actual
1586133.002023-06-108236Actual
695970.002022-10-108214Budget
1116930.002023-01-088268Budget
3169636.002024-09-088216Actual
835944.002022-11-108216Actual

Generated 2025-05-09 16:19:04.521 UTC