[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 480  >   

264 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1171635.002023-02-268216Actual
3367459.002024-11-288263Actual
256122.892024-03-2882612Actual
1342555.632023-03-298268Actual
3429463.202024-11-288268Actual
2106827.002023-11-298266Actual
901536.002022-12-278213Actual
2543510.332024-03-2882411Actual
1381831.002023-04-288216Actual
1317550.002023-03-298217Actual
34909129.002024-12-278214Actual
425848.002022-07-298267Actual
2437611.402024-02-2682311Actual
3051268.002024-08-288265Actual
1031670.002023-01-278214Budget
2039214.592023-10-2982411Actual
2222284.422023-12-278218Actual
2420288.962024-02-268218Actual
3109636.932024-08-2882611Actual
3877773.002025-03-298267Actual
220646.542022-05-298268Actual
168658.002023-07-298226Actual
3520215.002024-12-278256Actual
154838.002022-05-298265Actual
701946.002022-10-298264Actual
748630.002022-10-298266Budget
762654.002022-10-298267Actual
31510121.002024-09-278214Actual
3118212.462024-08-2882212Actual
201843.002022-05-298267Actual
3494483.002024-12-278264Actual
1303622.002023-03-298256Actual
2275934.002024-01-278264Actual
882966.232022-11-298218Actual
3865221.002025-03-298256Actual
2949944.002024-07-288236Actual
2952525.002024-07-288246Actual
22062.002022-04-288214Actual
972530.002022-12-278266Budget
372948.002022-07-298215Actual
887730.002022-11-298228Budget
1485310.002023-05-298226Actual
583570.002022-09-288214Budget
2624371.002024-04-278267Actual
728418.002022-10-298226Actual
28050.002022-04-288264Budget
2502419.002024-03-288246Actual
3254959.002024-10-288263Actual
2162989.002023-12-278213Actual
178969.002023-08-298226Actual
214520.002022-05-298228Budget
966812.002022-12-278256Actual
234521.002022-06-298263Actual
266265.012024-04-2782112Actual
1980847.002023-10-298215Actual
1098150.002023-01-278267Budget
966710.002022-12-278256Budget
3313760.172024-10-288228Actual
307371.002022-06-298217Actual
253813.952024-03-2882211Actual
425740.002022-07-298267Budget
2423049.572024-02-268228Actual
893629.872022-11-298268Actual
108237.452022-04-288268Actual
64730.002022-04-288246Budget
138458.002023-04-288226Actual
332245.022022-06-298268Actual
1149750.002023-02-268264Budget
3780440.122025-02-2682111Actual
545950.002022-08-298218Budget
391510.002022-07-298226Budget
3597567.002025-01-278263Actual
75331.002022-04-288266Actual
1535223.102023-05-2982611Actual
2198735.002023-12-278236Actual
781420.002022-10-298268Budget
3470048.622024-11-2882213Actual
3059717.002024-08-288226Actual
265332.892024-04-2782511Actual
616210.002022-09-288226Budget
621240.002022-09-288236Budget
195091.822023-09-2882212Actual
129910.002022-05-298273Budget
1342630.002023-03-298268Budget
3296037.002024-10-288266Actual
795230.002022-11-298263Budget
650651.002022-09-288267Actual
2203912.002023-12-278256Actual
683230.002022-10-298263Actual
116340.002022-05-298213Budget
3358267.922024-10-2882613Actual
1936411.402023-09-2882411Actual
1237436.002023-03-298213Actual
1284431.002023-03-298216Actual
3284710.002024-10-288226Actual
1186025.002023-02-268246Actual
2301619.002024-01-278256Actual
3656363.202025-01-278228Actual
1739123.102023-07-2982611Actual
3133345.112024-08-2882613Actual
3071025.002024-08-288266Actual
3260634.002024-10-288273Actual
499030.002022-08-298216Budget
2692727.002024-05-288273Actual
1872239.002023-09-288264Actual
491150.002022-08-298265Budget
2396933.002024-02-268236Actual
3570539.062024-12-2782112Actual
2178229.002023-12-278264Actual
1059234.002023-01-278216Actual
813950.002022-11-298264Actual
1013135.002023-01-278213Actual
980360.002022-12-278217Budget
2958429.002024-07-288266Actual
167414.002022-05-298226Actual
2864261.692024-06-288268Actual
3500295.002024-12-278215Actual
203387.142023-10-2982211Actual
723740.002022-10-298216Budget
172440.002022-05-298236Budget
3035626.002024-08-288273Actual
3774684.422025-02-268268Actual
1256266.002023-03-298214Actual
630514.002022-09-288256Actual
3895546.502025-03-2982111Actual
288930.002022-06-298246Budget
164441.822023-06-2982212Actual
195754.002022-05-298217Actual
1729.002022-04-288273Actual
2514087.002024-03-288217Actual
1084233.002023-01-278266Actual
947740.002022-12-278216Actual
3630041.002025-01-278236Actual
2976261.692024-07-288228Actual
2573261.002024-04-278263Actual
419860.002022-07-298217Budget
854921.002022-11-298256Actual
2763028.422024-05-2882411Actual
3603220.002025-01-278273Actual
1562052.002023-06-298214Actual
2440315.652024-02-2682411Actual
508840.002022-08-298236Budget
365050.002022-07-298264Budget
113876.002023-02-268273Actual
1810045.002023-08-298267Actual
1294236.002023-03-298236Actual
1223428.352023-02-268228Actual
34789107.002024-12-278213Actual
22604100.002024-01-278213Actual
36060137.002025-01-278214Actual
556730.002022-08-298268Budget
733440.002022-10-298236Budget
3898320.972025-03-2982211Actual
1719052.602023-07-298268Actual
2331918.842024-01-2782111Actual
2083950.002023-11-298215Actual
695863.002022-10-298214Actual
1928224.162023-09-2882111Actual
29138113.002024-07-288213Actual
3154568.002024-09-278264Actual
920072.002022-12-278214Actual
789240.002022-11-298213Budget
3673724.162025-01-2782411Actual
83460.002022-04-288217Budget
193919.272023-09-2882511Actual
1662428.002023-07-298273Actual
3408326.002024-11-288266Actual
2884328.422024-06-2882611Actual
1309729.002023-03-298266Actual
1190720.002023-02-268256Budget
1106150.002023-01-278218Budget
2870053.952024-06-2882111Actual
1251414.002023-03-298273Actual
3588446.872024-12-2782613Actual
1464160.002023-05-298214Actual
2647914.592024-04-2782311Actual
313639.002022-06-298267Actual
466012.002022-08-298273Actual
1037750.002023-01-278264Budget
2754851.822024-05-2882111Actual
2745691.992024-05-288228Actual
29641109.002024-07-288217Actual
2340115.652024-01-2782411Actual
209675.322022-05-298218Actual
1800824.002023-08-298266Actual
2757617.782024-05-2882211Actual
2098633.002023-11-298236Actual
807870.002022-11-298214Budget
2872814.592024-06-2882211Actual
2517563.002024-03-288267Actual
835944.002022-11-298216Actual
2285138.002024-01-278265Actual
2025263.202023-10-298268Actual
1073630.002023-01-278246Budget
1881553.002023-09-288265Actual
368827.142025-01-2782212Actual
1963163.002023-10-298263Actual
122030.002022-05-298263Budget
1171730.002023-02-268216Budget
669330.002022-09-288268Budget
845540.002022-11-298236Budget
174491.822023-07-2982112Actual
3638529.002025-01-278266Actual
163255.012023-06-2982511Actual
154102.892023-05-2982112Actual
1223530.002023-02-268228Budget
3753534.002025-02-268266Actual
2508327.002024-03-288266Actual
243498.212024-02-2682211Actual
3845272.002025-03-298215Actual
3745034.002025-02-268236Actual
3106227.362024-08-2882411Actual
2166366.002023-12-278263Actual
9230.002022-04-288263Budget
2733595.002024-05-288217Actual
1842014.592023-08-2982611Actual
3172311.002024-09-278226Actual
1473356.002023-05-298215Actual
1502384.002023-05-298217Actual
1493315.002023-05-298256Actual
2174856.002023-12-278214Actual
3047776.002024-08-288215Actual
3724491.002025-02-268264Actual
3703245.112025-01-2782613Actual
3175141.002024-09-278236Actual
1571341.002023-06-298215Actual
1395825.002023-04-288266Actual
2698968.002024-05-288264Actual
1387324.002023-04-288236Actual
2136610.332023-11-2982211Actual
524032.002022-08-298266Actual
3868534.002025-03-298266Actual
3201373.812024-09-278228Actual
3750220.002025-02-268256Actual
405810.002022-07-298256Budget
2979675.322024-07-288268Actual
1496622.002023-05-298266Actual
274530.002022-06-298216Budget
228440.002022-06-298213Actual
1411298.052023-04-288218Actual
38742114.002025-03-298217Actual
3671026.292025-01-2782311Actual
789333.002022-11-298213Actual
2526151.082024-03-288228Actual
2802073.002024-06-288263Actual
396339.002022-07-298236Actual
1196730.002023-02-268266Budget
1143574.002023-02-268214Actual
97478.362022-04-288218Actual
379135.012025-02-2682511Actual
2411072.002024-02-268217Actual
1262552.002023-03-298264Actual
144655.012023-04-2882612Actual
3921861.402025-03-2982612Actual
2013345.002023-10-298267Actual
611430.002022-09-288216Budget
3317173.812024-10-288268Actual
1514441.992023-05-298228Actual
299537.002022-06-298266Actual
249706.002024-03-288226Actual
2326145.022024-01-278268Actual
358870.002022-07-298214Actual
36535158.662025-01-278218Actual
2645213.532024-04-2782211Actual

Generated 2025-05-28 06:35:52.090 UTC