[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 1000   

262 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3854530.002025-03-308216Actual
1331650.002023-03-308218Budget
3435262.462024-11-2982111Actual
1149648.002023-02-278264Actual
2727828.002024-05-298266Actual
31985137.452024-09-288218Actual
1990127.002023-10-308216Actual
625830.002022-09-298246Budget
1073630.002023-01-288246Budget
2737076.002024-05-298267Actual
42240.002022-04-298265Actual
882966.232022-11-308218Actual
3388677.002024-11-298265Actual
1678053.002023-07-308265Actual
1461312.002023-05-308273Actual
589538.002022-09-298264Actual
3397111.002024-11-298226Actual
663230.002022-09-298228Budget
373050.002022-07-308215Budget
723740.002022-10-308216Budget
1906976.002023-09-298217Actual
550630.002022-08-308228Budget
187830.002022-05-308266Budget
3780440.122025-02-2782111Actual
2517563.002024-03-298267Actual
299430.002022-06-308266Budget
2376347.002024-02-278264Actual
2514087.002024-03-298217Actual
1013135.002023-01-288213Actual
34909129.002024-12-288214Actual
3848784.002025-03-308265Actual
163255.012023-06-3082511Actual
1256370.002023-03-308214Budget
181712.002022-05-308256Actual
438530.002022-07-308228Budget
178969.002023-08-308226Actual
644375.002022-09-298217Actual
2304927.002024-01-288266Actual
1781148.002023-08-308265Actual
947640.002022-12-288216Budget
1895415.002023-09-298246Actual
2606429.002024-04-288236Actual
3272784.002024-10-298215Actual
3106227.362024-08-2982411Actual
20626106.002023-11-308213Actual
183055.012023-08-3082211Actual
3402527.002024-11-298246Actual
116340.002022-05-308213Budget
3014820.552024-07-2982113Actual
97478.362022-04-298218Actual
2391432.002024-02-278216Actual
2272460.002024-01-288214Actual
3833118.002025-03-308273Actual
1980847.002023-10-308215Actual
803110.002022-11-308273Budget
2296429.002024-01-288236Actual
3373122.002024-11-298273Actual
2611613.002024-04-288256Actual
1064010.002023-01-288226Budget
1842014.592023-08-3082611Actual
742811.002022-10-308256Actual
893520.002022-11-308268Budget
2923027.002024-07-298273Actual
545899.572022-08-308218Actual
1084330.002023-01-288266Budget
3857217.002025-03-308226Actual
962021.002022-12-288246Actual
1157650.002023-02-278215Budget
972425.002022-12-288266Actual
29734137.452024-07-298218Actual
9943104.112022-12-288218Actual
26303155.632024-04-288218Actual
1431611.402023-04-2982411Actual
2896344.382024-06-2982612Actual
2172012.002023-12-288273Actual
2802073.002024-06-298263Actual
957440.002022-12-288236Actual
129910.002022-05-308273Budget
2837125.002024-06-298246Actual
650540.002022-09-298267Budget
578612.002022-09-298273Actual
3582424.062024-12-2882113Actual
2299017.002024-01-288246Actual
214473.952023-11-3082511Actual
1919055.632023-09-298228Actual
901440.002022-12-288213Budget
2997033.742024-07-2982611Actual
162443.952023-06-3082211Actual
1387324.002023-04-298236Actual
3656363.202025-01-288228Actual
1270350.002023-03-308215Budget
148568.002022-05-308215Actual
2399522.002024-02-278246Actual
3458112.462024-11-2982212Actual
3449549.702024-11-2982611Actual
2769136.932024-05-2982611Actual
1724820.972023-07-3082111Actual
265332.892024-04-2882511Actual
35385134.422024-12-288218Actual
3794634.802025-02-2782611Actual
1143470.002023-02-278214Budget
2360895.002024-02-278213Actual
35292102.002024-12-288217Actual
83351.002022-04-298217Actual
284143.002022-06-308236Actual
37592101.002025-02-278217Actual
3685427.362025-01-2882112Actual
219598.002023-12-288226Actual
3284710.002024-10-298226Actual
134662.002022-05-308214Actual
1467533.002023-05-308264Actual
3035626.002024-08-298273Actual
1059234.002023-01-288216Actual
2124655.632023-11-308228Actual
2148115.652023-11-3082611Actual
3296037.002024-10-298266Actual
616210.002022-09-298226Budget
2488542.002024-03-298265Actual
17564114.002023-08-308213Actual
3788634.802025-02-2782411Actual
3909843.312025-03-3082611Actual
2087352.002023-11-308265Actual
3556026.292024-12-2882311Actual
1163750.002023-02-278265Budget
795230.002022-11-308263Budget
1243622.002023-03-308263Actual
36149.002022-04-298215Actual
3630041.002025-01-288236Actual
2440315.652024-02-2782411Actual
3818276.692025-02-2782613Actual
1887321.002023-09-298216Actual
458321.002022-08-308263Actual
3903736.932025-03-3082411Actual
2216464.002023-12-288267Actual
1019125.002023-01-288263Actual
1073733.002023-01-288246Actual
36060137.002025-01-288214Actual
3503756.002024-12-288265Actual
683330.002022-10-308263Budget
2949944.002024-07-298236Actual
31510121.002024-09-288214Actual
1218750.002023-02-278218Budget
762550.002022-10-308267Budget
597359.002022-09-298215Actual
3632626.002025-01-288246Actual
1662428.002023-07-308273Actual
1110841.992023-01-288228Actual
1116930.002023-01-288268Budget
2326145.022024-01-288268Actual
30860170.782024-08-298218Actual
3673724.162025-01-2882411Actual
2162989.002023-12-288213Actual
2834547.002024-06-298236Actual
966710.002022-12-288256Budget
15500117.002023-06-308213Actual
288930.002022-06-308246Budget
545950.002022-08-308218Budget
663338.962022-09-298228Actual
274431.002022-06-308216Actual
2319982.902024-01-288218Actual
167414.002022-05-308226Actual
365145.002022-07-308264Actual
2786822.302024-05-2982113Actual
3142562.002024-09-288263Actual
3467345.112024-11-2982113Actual
378750.002022-07-308265Budget
1375833.002023-04-298265Actual
1130820.002023-02-278263Budget
2774939.062024-05-2982112Actual
177130.002022-05-308246Budget
583479.002022-09-298214Actual
444330.002022-07-308268Budget
2650613.532024-04-2882411Actual
3515038.002024-12-288236Actual
205112.892023-10-3082112Actual
313639.002022-06-308267Actual
162632.002022-05-308216Actual
21218113.202023-11-308218Actual
3363998.002024-11-298213Actual
550746.542022-08-308228Actual
36535158.662025-01-288218Actual
3394438.002024-11-298216Actual
332130.002022-06-308268Budget
3668319.912025-01-2882211Actual
2093123.002023-11-308216Actual
1309630.002023-03-308266Budget
2792869.672024-05-2982613Actual
3585148.622024-12-2882213Actual
2193222.002023-12-288216Actual
1922445.022023-09-298268Actual
108237.452022-04-298268Actual
1210839.002023-02-278267Actual
3210549.702024-09-2882111Actual
253813.952024-03-2982211Actual
3697346.872025-01-2882113Actual
738127.002022-10-308246Actual
3553324.162024-12-2882211Actual
1163854.002023-02-278265Actual
1868863.002023-09-298214Actual
3192789.002024-09-288267Actual
1051442.002023-01-288265Actual
3750220.002025-02-278256Actual
2078142.002023-11-308264Actual
1331782.902023-03-308218Actual
2724514.002024-05-298256Actual
2331918.842024-01-2882111Actual
1256266.002023-03-308214Actual
934046.002022-12-288215Actual
2021951.082023-10-308228Actual
795326.002022-11-308263Actual
38359129.002025-03-308214Actual
2852271.002024-06-298267Actual
2475863.002024-03-298214Actual
27428123.812024-05-298218Actual
378859.002022-07-308265Actual
2322743.512024-01-288228Actual
3103533.742024-08-2982311Actual
36260.002022-04-298215Budget
3254959.002024-10-298263Actual
195860.002022-05-308217Budget
3635220.002025-01-288256Actual
201740.002022-05-308267Budget
1806576.002023-08-308217Actual
2860864.722024-06-298228Actual
1124945.002023-02-278213Actual
2979675.322024-07-298268Actual
1936411.402023-09-2982411Actual
999157.142022-12-288228Actual
1881553.002023-09-298265Actual
1707048.002023-07-308267Actual
1998220.002023-10-308246Actual
3218731.612024-09-2882411Actual
1110930.002023-01-288228Budget
365050.002022-07-308264Budget
3785933.742025-02-2782311Actual
3733770.002025-02-278265Actual
2201322.002023-12-288246Actual
50330.002022-04-298216Budget
1594622.002023-06-308266Actual
1186130.002023-02-278246Budget
1612445.022023-06-308228Actual
952420.002022-12-288226Budget
1106084.422023-01-288218Actual
893629.872022-11-308268Actual
228540.002022-06-308213Budget
2540810.332024-03-2982311Actual
433663.202022-07-308218Actual
2281750.002024-01-288215Actual
380327.142025-02-2782212Actual
1835911.402023-08-3082411Actual
781420.002022-10-308268Budget
1366344.002023-04-298264Actual
1635913.532023-06-3082611Actual
354011.002022-07-308273Actual
3201373.812024-09-288228Actual
723638.002022-10-308216Actual
1026910.002023-01-288273Actual
299537.002022-06-308266Actual
2275934.002024-01-288264Actual
401029.002022-07-308246Actual
1389920.002023-04-298246Actual
715845.002022-10-308265Actual

Generated 2025-05-29 19:04:39.108 UTC