[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 960  >   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3930366.172025-03-2982213Actual
2446425.232024-02-2682611Actual
1138610.002023-02-268273Budget
3724491.002025-02-268264Actual
1523623.102023-05-2982111Actual
3192789.002024-09-278267Actual
2372864.002024-02-268214Actual
1656760.002023-07-298263Actual
795230.002022-11-298263Budget
887638.962022-11-298228Actual
1591316.002023-06-298256Actual
1342555.632023-03-298268Actual
691110.002022-10-298273Budget
24638106.002024-03-288213Actual
3438012.462024-11-2882211Actual
1262450.002023-03-298264Budget
1013040.002023-01-278213Budget
1423419.912023-04-2882111Actual
134770.002022-05-298214Budget
1059330.002023-01-278216Budget
828050.002022-11-298265Budget
3921861.402025-03-2982612Actual
2837125.002024-06-288246Actual
611531.002022-09-288216Actual
2683599.002024-05-288213Actual
1303520.002023-03-298256Budget
2647914.592024-04-2782311Actual
1294140.002023-03-298236Budget
532060.002022-08-298217Budget
3154568.002024-09-278264Actual
2935184.002024-07-288215Actual
1729.002022-04-288273Actual
209675.322022-05-298218Actual
621240.002022-09-288236Budget
75230.002022-04-288266Budget
209750.002022-05-298218Budget
1084330.002023-01-278266Budget
3671026.292025-01-2782311Actual
2198735.002023-12-278236Actual
3500295.002024-12-278215Actual
1765612.002023-08-298273Actual
28580158.662024-06-288218Actual
1387324.002023-04-288236Actual
148568.002022-05-298215Actual
550746.542022-08-298228Actual
920170.002022-12-278214Budget
893520.002022-11-298268Budget
2174856.002023-12-278214Actual
966710.002022-12-278256Budget
3282041.002024-10-288216Actual
611430.002022-09-288216Budget
470868.002022-08-298214Actual
3739533.002025-02-268216Actual
3886352.602025-03-298228Actual
2677846.872024-04-2782613Actual
770464.722022-10-298218Actual
1284530.002023-03-298216Budget
1317550.002023-03-298217Actual
3712483.002025-02-268263Actual
15500117.002023-06-298213Actual
2106827.002023-11-298266Actual
3067717.002024-08-288256Actual
3750220.002025-02-268256Actual
18568120.002023-09-288213Actual
59937.002022-04-288236Actual
214443.512022-05-298228Actual
2724514.002024-05-288256Actual
33109122.302024-10-288218Actual
1866013.002023-09-288273Actual
162730.002022-05-298216Budget
625830.002022-09-288246Budget
1588718.002023-06-298246Actual
3385272.002024-11-288215Actual
3355043.362024-10-2882213Actual
34140111.002024-11-288217Actual
3029969.002024-08-288263Actual
3570539.062024-12-2782112Actual
3367459.002024-11-288263Actual
35385134.422024-12-278218Actual
15116110.172023-05-298218Actual
2823273.002024-06-288265Actual
1163750.002023-02-268265Budget
3177722.002024-09-278246Actual
2620892.002024-04-278217Actual
1733016.722023-07-2982411Actual
1694513.002023-07-298256Actual
2172012.002023-12-278273Actual
1942419.912023-09-2882611Actual
691010.002022-10-298273Actual
2228346.542023-12-278268Actual
1019020.002023-01-278263Budget
346323.002022-07-298263Actual
723638.002022-10-298216Actual
789333.002022-11-298213Actual
16532102.002023-07-298213Actual
91527.002022-12-278273Actual
742811.002022-10-298256Actual
167414.002022-05-298226Actual
2549519.912024-03-2882611Actual
3594188.002025-01-278213Actual
3213324.162024-09-2782211Actual
181712.002022-05-298256Actual
3287537.002024-10-288236Actual
419745.002022-07-298217Actual
247170.002022-06-298214Budget
508734.002022-08-298236Actual
1117043.512023-01-278268Actual
2671822.302024-04-2782113Actual
172440.002022-05-298236Budget
3057036.002024-08-288216Actual
1005248.052022-12-278268Actual
2864261.692024-06-288268Actual
140650.002022-05-298264Budget
274431.002022-06-298216Actual
3062535.002024-08-288236Actual
2737076.002024-05-288267Actual
3331120.972024-10-2882411Actual
518218.002022-08-298256Actual
477050.002022-08-298264Budget
3352338.092024-10-2882113Actual
205112.892023-10-2982112Actual
245222.892024-02-2682112Actual
1204653.002023-02-268217Actual
470970.002022-08-298214Budget
2781061.402024-05-2882612Actual
1237540.002023-03-298213Budget
3235.002022-04-288213Actual
234521.002022-06-298263Actual
244303.952024-02-2682511Actual
901536.002022-12-278213Actual
1276550.002023-03-298265Budget
3363998.002024-11-288213Actual
1013135.002023-01-278213Actual
391510.002022-07-298226Budget
2944432.002024-07-288216Actual
1712890.482023-07-298218Actual
1881553.002023-09-288265Actual
2650613.532024-04-2782411Actual
2066163.002023-11-298263Actual
3218731.612024-09-2782411Actual
229366.002024-01-278226Actual
3051268.002024-08-288265Actual
1476835.002023-05-298265Actual
952420.002022-12-278226Budget
3482464.002024-12-278263Actual
1210750.002023-02-268267Budget
2093123.002023-11-298216Actual
1514441.992023-05-298228Actual
1196730.002023-02-268266Budget
2322743.512024-01-278228Actual
37592101.002025-02-268217Actual
715750.002022-10-298265Budget
1143574.002023-02-268214Actual
1317650.002023-03-298217Budget
452232.002022-08-298213Actual
239415.002024-02-268226Actual
1428915.652023-04-2882311Actual
162632.002022-05-298216Actual
893629.872022-11-298268Actual
1229630.002023-02-268268Budget
1580629.002023-06-298216Actual
3685427.362025-01-2782112Actual
1455668.002023-05-298263Actual
2360895.002024-02-268213Actual
3142562.002024-09-278263Actual
3848784.002025-03-298265Actual
1786932.002023-08-298216Actual
1350798.002023-04-288213Actual
3358267.922024-10-2882613Actual
2337413.532024-01-2782311Actual
3183629.002024-09-278266Actual
2642430.552024-04-2782111Actual
358970.002022-07-298214Budget
1771839.002023-08-298264Actual
775230.002022-10-298228Budget
1842014.592023-08-2982611Actual
3035626.002024-08-288273Actual
3233948.632024-09-2782612Actual
2420288.962024-02-268218Actual
368827.142025-01-2782212Actual
2112556.002023-11-298217Actual
1098251.002023-01-278267Actual
1493315.002023-05-298256Actual
386730.002022-07-298216Budget
326320.002022-06-298228Budget
484960.002022-08-298215Actual
1490718.002023-05-298246Actual
2142015.652023-11-2982411Actual
177028.002022-05-298246Actual
2285138.002024-01-278265Actual
1405268.002023-04-288267Actual
1586133.002023-06-298236Actual
770550.002022-10-298218Budget
1635913.532023-06-2982611Actual
733340.002022-10-298236Actual
1461312.002023-05-298273Actual
344619.272024-11-2882511Actual
2396933.002024-02-268236Actual
3558725.232024-12-2782411Actual
1431611.402023-04-2882411Actual
9329.002022-04-288263Actual
1124945.002023-02-268213Actual
2727828.002024-05-288266Actual
1362947.002023-04-288214Actual
1037638.002023-01-278264Actual
644460.002022-09-288217Budget
813850.002022-11-298264Budget
209588.002023-11-298226Actual
321550.002022-06-298218Budget
38359129.002025-03-298214Actual
332245.022022-06-298268Actual
2222284.422023-12-278218Actual
154838.002022-05-298265Actual
630610.002022-09-288256Budget
1381831.002023-04-288216Actual
1323850.002023-03-298267Budget
214520.002022-05-298228Budget
36149.002022-04-288215Actual
175075.012023-07-2982612Actual
3106227.362024-08-2882411Actual
293620.002022-06-298256Budget
636530.002022-09-288266Budget
2467364.002024-03-288263Actual
1739123.102023-07-2982611Actual
508840.002022-08-298236Budget
365050.002022-07-298264Budget
531948.002022-08-298217Actual
2609016.002024-04-278246Actual
3118212.462024-08-2882212Actual
102320.002022-04-288228Budget
875050.002022-11-298267Budget
2774939.062024-05-2882112Actual
2296429.002024-01-278236Actual
1919055.632023-09-288228Actual
1835911.402023-08-2982411Actual
850322.002022-11-298246Actual
1026810.002023-01-278273Budget
122030.002022-05-298263Budget
2128049.572023-11-298268Actual
2757617.782024-05-2882211Actual
513418.002022-08-298246Actual
854921.002022-11-298256Actual
2890136.932024-06-2882112Actual
650651.002022-09-288267Actual
2178229.002023-12-278264Actual
1621624.162023-06-2982111Actual
2636464.722024-04-278268Actual
789240.002022-11-298213Budget
116340.002022-05-298213Budget
972530.002022-12-278266Budget
2923027.002024-07-288273Actual
644375.002022-09-288217Actual
265332.892024-04-2782511Actual
2976261.692024-07-288228Actual
625933.002022-09-288246Actual
2331918.842024-01-2782111Actual
2529554.112024-03-288268Actual
2019195.022023-10-298218Actual
3668319.912025-01-2782211Actual
1298830.002023-03-298246Budget
185115.012023-08-2982612Actual
1124840.002023-02-268213Budget
1073733.002023-01-278246Actual
860832.002022-11-298266Actual
144341.822023-04-2882212Actual
19162125.332023-09-288218Actual
195091.822023-09-2882212Actual
168658.002023-07-298226Actual
205695.012023-10-2982612Actual
2802073.002024-06-288263Actual

Generated 2025-05-28 03:28:54.978 UTC