[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 768  >   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
178969.002023-08-268226Actual
1294140.002023-03-268236Budget
55110.002022-04-258226Budget
27985114.002024-06-258213Actual
2299017.002024-01-248246Actual
2201322.002023-12-248246Actual
1574847.002023-06-268265Actual
3385272.002024-11-258215Actual
1781148.002023-08-268265Actual
545950.002022-08-268218Budget
458220.002022-08-268263Budget
1942419.912023-09-2582611Actual
2529554.112024-03-258268Actual
550630.002022-08-268228Budget
411939.002022-07-268266Actual
129910.002022-05-268273Budget
1730311.402023-07-2682311Actual
1464160.002023-05-268214Actual
35385134.422024-12-248218Actual
3862622.002025-03-268246Actual
1130820.002023-02-238263Budget
307460.002022-06-268217Budget
144655.012023-04-2582612Actual
3647783.002025-01-248267Actual
807870.002022-11-268214Budget
299537.002022-06-268266Actual
556840.482022-08-268268Actual
3558725.232024-12-2482411Actual
1621624.162023-06-2682111Actual
3213324.162024-09-2482211Actual
658450.002022-09-258218Budget
2870053.952024-06-2582111Actual
116340.002022-05-268213Budget
3700052.132025-01-2482213Actual
1276636.002023-03-268265Actual
980464.002022-12-248217Actual
658576.842022-09-258218Actual
2405319.002024-02-238266Actual
2019195.022023-10-268218Actual
1171635.002023-02-238216Actual
252942.002022-06-268264Actual
1064010.002023-01-248226Budget
2614919.002024-04-248266Actual
583570.002022-09-258214Budget
3676412.462025-01-2482511Actual
1562052.002023-06-268214Actual
1591316.002023-06-268256Actual
2716513.002024-05-258226Actual
2296429.002024-01-248236Actual
334317.142024-10-2582212Actual
537940.002022-08-268267Budget
3673724.162025-01-2482411Actual
1656760.002023-07-268263Actual
3088860.172024-08-258228Actual
1204550.002023-02-238217Budget
2087352.002023-11-268265Actual
1998220.002023-10-268246Actual
3515038.002024-12-248236Actual
2852271.002024-06-258267Actual
850220.002022-11-268246Budget
1401756.002023-04-258217Actual
405810.002022-07-268256Budget
193105.012023-09-2582211Actual
2285138.002024-01-248265Actual
3582424.062024-12-2482113Actual
3177722.002024-09-248246Actual
28050.002022-04-258264Budget
425848.002022-07-268267Actual
1887321.002023-09-258216Actual
266605.012024-04-2482612Actual
882850.002022-11-268218Budget
1317550.002023-03-268217Actual
2831710.002024-06-258226Actual
2904867.922024-06-2582213Actual
999030.002022-12-248228Budget
256122.892024-03-2582612Actual
33109122.302024-10-258218Actual
28487127.002024-06-258217Actual
1031670.002023-01-248214Budget
3379469.002024-11-258264Actual
860832.002022-11-268266Actual
144072.892023-04-2582112Actual
850322.002022-11-268246Actual
3029969.002024-08-258263Actual
934046.002022-12-248215Actual
50330.002022-04-258216Budget
3898320.972025-03-2682211Actual
3665558.212025-01-2482111Actual
3192789.002024-09-248267Actual
255532.892024-03-2582112Actual
3296037.002024-10-258266Actual
2128049.572023-11-268268Actual
2829039.002024-06-258216Actual
484960.002022-08-268215Actual
365145.002022-07-268264Actual
2581977.002024-04-248214Actual
1697828.002023-07-268266Actual
28147.002022-04-258264Actual
396440.002022-07-268236Budget
1797610.002023-08-268256Actual
855010.002022-11-268256Budget
2573261.002024-04-248263Actual
2162989.002023-12-248213Actual
3245741.602024-09-2482613Actual
284143.002022-06-268236Actual
1571341.002023-06-268215Actual
3624543.002025-01-248216Actual
3292714.002024-10-258256Actual
3092290.482024-08-258268Actual
733440.002022-10-268236Budget
2236910.332023-12-2482211Actual
503914.002022-08-268226Actual
356146.082024-12-2482511Actual
253813.952024-03-2582211Actual
795230.002022-11-268263Budget
775230.002022-10-268228Budget
762550.002022-10-268267Budget
144341.822023-04-2582212Actual
20626106.002023-11-268213Actual
3041989.002024-08-258264Actual
947740.002022-12-248216Actual
2993630.552024-07-2582411Actual
1204653.002023-02-238217Actual
419745.002022-07-268217Actual
3609481.002025-01-248264Actual
715750.002022-10-268265Budget
3739533.002025-02-238216Actual
1455668.002023-05-268263Actual
1157650.002023-02-238215Budget
36060137.002025-01-248214Actual
669443.512022-09-258268Actual
433663.202022-07-268218Actual
2426367.752024-02-238268Actual
2212963.002023-12-248217Actual
396339.002022-07-268236Actual
3615289.002025-01-248215Actual
611430.002022-09-258216Budget
203387.142023-10-2682211Actual
860930.002022-11-268266Budget
957440.002022-12-248236Actual
2187436.002023-12-248265Actual
1683832.002023-07-268216Actual
277778.212024-05-2582212Actual
775332.902022-10-268228Actual
813950.002022-11-268264Actual
245491.822024-02-2382212Actual
184783.952023-08-2682112Actual
36260.002022-04-258215Budget
167510.002022-05-268226Budget
2708056.002024-05-258265Actual
2021951.082023-10-268228Actual
1149648.002023-02-238264Actual
2071814.002023-11-268273Actual
2025263.202023-10-268268Actual
3172311.002024-09-248226Actual
1975033.002023-10-268264Actual
2437611.402024-02-2382311Actual
243498.212024-02-2382211Actual
3921861.402025-03-2682612Actual
2304927.002024-01-248266Actual
3065120.002024-08-258246Actual
1505865.002023-05-268267Actual
2281750.002024-01-248215Actual
3204773.812024-09-248268Actual
1059234.002023-01-248216Actual
1289212.002023-03-268226Actual
1163854.002023-02-238265Actual
138458.002023-04-258226Actual
2843032.002024-06-258266Actual
3282041.002024-10-258216Actual
1792436.002023-08-268236Actual
1603866.002023-06-268267Actual
518110.002022-08-268256Budget
3163876.002024-09-248265Actual
3771287.452025-02-238228Actual
3017552.132024-07-2582213Actual
2633166.232024-04-248228Actual
2683599.002024-05-258213Actual
30767102.002024-08-258217Actual
2754851.822024-05-2582111Actual
255801.822024-03-2582212Actual
2314173.002024-01-248267Actual
391510.002022-07-268226Budget
2713829.002024-05-258216Actual
2245625.232023-12-2482611Actual
3671026.292025-01-2482311Actual
34233134.422024-11-258218Actual
9230.002022-04-258263Budget
2979675.322024-07-258268Actual
2142015.652023-11-2682411Actual
1765612.002023-08-268273Actual
3100811.402024-08-2582211Actual
1143574.002023-02-238214Actual
1013135.002023-01-248213Actual
630610.002022-09-258256Budget
3358267.922024-10-2582613Actual
1303520.002023-03-268256Budget
247170.002022-06-268214Budget
1715637.452023-07-268228Actual
1342630.002023-03-268268Budget
1553556.002023-06-268263Actual
1968827.002023-10-268273Actual
3750220.002025-02-238256Actual
2331918.842024-01-2482111Actual
738020.002022-10-268246Budget
332130.002022-06-268268Budget
29138113.002024-07-258213Actual
22062.002022-04-258214Actual
252850.002022-06-268264Budget
142625.012023-04-2582211Actual
1045550.002023-01-248215Budget
1990127.002023-10-268216Actual
1910474.002023-09-258267Actual
27428123.812024-05-258218Actual
2116051.002023-11-268267Actual
2749061.692024-05-258268Actual
972530.002022-12-248266Budget
887730.002022-11-268228Budget
1298830.002023-03-268246Budget
1490718.002023-05-268246Actual
204199.272023-10-2682511Actual
2917362.002024-07-258263Actual
37684129.872025-02-238218Actual
134662.002022-05-268214Actual
1130926.002023-02-238263Actual
835944.002022-11-268216Actual
2216464.002023-12-248267Actual
2807726.002024-06-258273Actual
3603220.002025-01-248273Actual
1531814.592023-05-2682411Actual
3839467.002025-03-268264Actual
994250.002022-12-248218Budget
55013.002022-04-258226Actual
1069040.002023-01-248236Actual
2372864.002024-02-238214Actual
195754.002022-05-268217Actual
2301619.002024-01-248256Actual
2792869.672024-05-2582613Actual
3002834.802024-07-2582112Actual
1523623.102023-05-2682111Actual
630514.002022-09-258256Actual
2872814.592024-06-2582211Actual
1476835.002023-05-268265Actual
173575.012023-07-2682511Actual
691010.002022-10-268273Actual
307371.002022-06-268217Actual
3576664.592024-12-2482612Actual
835840.002022-11-268216Budget
3210549.702024-09-2482111Actual
556730.002022-08-268268Budget
174761.822023-07-2682212Actual
3340329.482024-10-2582112Actual
1565540.002023-06-268264Actual
3627211.002025-01-248226Actual
411830.002022-07-268266Budget
225475.012023-12-2482612Actual
1106150.002023-01-248218Budget
193377.142023-09-2582311Actual
1963163.002023-10-268263Actual
300567.142024-07-2582212Actual
26955106.002024-05-258214Actual
1026810.002023-01-248273Budget
64624.002022-04-258246Actual
1895415.002023-09-258246Actual
386730.002022-07-268216Budget
3346548.632024-10-2582612Actual
2242315.652023-12-2482411Actual
813850.002022-11-268264Budget
1210839.002023-02-238267Actual

Generated 2025-05-25 22:18:51.565 UTC