[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 384  >   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3588446.872024-12-2782613Actual
1294140.002023-03-298236Budget
589538.002022-09-288264Actual
2360895.002024-02-268213Actual
2411072.002024-02-268217Actual
1759968.002023-08-298263Actual
2923027.002024-07-288273Actual
966710.002022-12-278256Budget
1434915.652023-04-2882611Actual
1428915.652023-04-2882311Actual
83460.002022-04-288217Budget
89441.002022-04-288267Actual
2162989.002023-12-278213Actual
1881553.002023-09-288265Actual
1719052.602023-07-298268Actual
1806576.002023-08-298217Actual
1143574.002023-02-268214Actual
1196730.002023-02-268266Budget
3130145.112024-08-2882213Actual
3609481.002025-01-278264Actual
835944.002022-11-298216Actual
840716.002022-11-298226Actual
762550.002022-10-298267Budget
952514.002022-12-278226Actual
2275934.002024-01-278264Actual
299430.002022-06-298266Budget
1781148.002023-08-298265Actual
209588.002023-11-298226Actual
1276550.002023-03-298265Budget
195403.952023-09-2882612Actual
658576.842022-09-288218Actual
1013040.002023-01-278213Budget
2083950.002023-11-298215Actual
307371.002022-06-298217Actual
2642430.552024-04-2782111Actual
2228346.542023-12-278268Actual
980464.002022-12-278217Actual
2719343.002024-05-288236Actual
1452285.002023-05-298213Actual
1615867.752023-06-298268Actual
1251414.002023-03-298273Actual
1765612.002023-08-298273Actual
893520.002022-11-298268Budget
1455668.002023-05-298263Actual
868860.002022-11-298217Budget
491247.002022-08-298265Actual
947640.002022-12-278216Budget
3848784.002025-03-298265Actual
728418.002022-10-298226Actual
284240.002022-06-298236Budget
3290127.002024-10-288246Actual
1059330.002023-01-278216Budget
1381831.002023-04-288216Actual
636530.002022-09-288266Budget
9230.002022-04-288263Budget
636423.002022-09-288266Actual
1092250.002023-01-278217Budget
321487.452022-06-298218Actual
2236910.332023-12-2782211Actual
3017552.132024-07-2882213Actual
1662428.002023-07-298273Actual
299537.002022-06-298266Actual
3169636.002024-09-278216Actual
1906976.002023-09-288217Actual
3461557.142024-11-2882612Actual
3671026.292025-01-2782311Actual
3272784.002024-10-288215Actual
2426367.752024-02-268268Actual
346323.002022-07-298263Actual
195754.002022-05-298217Actual
1395825.002023-04-288266Actual
3515038.002024-12-278236Actual
2212963.002023-12-278217Actual
3100811.402024-08-2882211Actual
3041989.002024-08-288264Actual
144655.012023-04-2882612Actual
2299017.002024-01-278246Actual
55013.002022-04-288226Actual
3224730.552024-09-2782611Actual
781331.382022-10-298268Actual
1890011.002023-09-288226Actual
621240.002022-09-288236Budget
630514.002022-09-288256Actual
3276281.002024-10-288265Actual
144072.892023-04-2882112Actual
508840.002022-08-298236Budget
1821960.172023-08-298268Actual
260757.002022-06-298215Actual
3352338.092024-10-2882113Actual
1860358.002023-09-288263Actual
2692727.002024-05-288273Actual
2834547.002024-06-288236Actual
2112556.002023-11-298217Actual
3556026.292024-12-2782311Actual
162632.002022-05-298216Actual
1196627.002023-02-268266Actual
3047776.002024-08-288215Actual
181820.002022-05-298256Budget
939753.002022-12-278265Actual
597450.002022-09-288215Budget
30767102.002024-08-288217Actual
1514441.992023-05-298228Actual
2437611.402024-02-2682311Actual
1251510.002023-03-298273Budget
365145.002022-07-298264Actual
1629814.592023-06-2982411Actual
158336.002023-06-298226Actual
3080279.002024-08-288267Actual
1078320.002023-01-278256Actual
3794634.802025-02-2682611Actual
840620.002022-11-298226Budget
2579119.002024-04-278273Actual
3328422.042024-10-2882311Actual
2737076.002024-05-288267Actual
36442118.002025-01-278217Actual
24638106.002024-03-288213Actual
3455331.612024-11-2882112Actual
3363998.002024-11-288213Actual
27428123.812024-05-288218Actual
20626106.002023-11-298213Actual
444445.022022-07-298268Actual
1317650.002023-03-298217Budget
1488131.002023-05-298236Actual
3296037.002024-10-288266Actual
2184056.002023-12-278215Actual
31390115.002024-09-278213Actual
3712483.002025-02-268263Actual
247170.002022-06-298214Budget
2285138.002024-01-278265Actual
2334712.462024-01-2782211Actual
2789567.922024-05-2882213Actual
288097.142024-06-2882511Actual
243498.212024-02-2682211Actual
204199.272023-10-2982511Actual
201740.002022-05-298267Budget
999030.002022-12-278228Budget
3541363.202024-12-278228Actual
1496622.002023-05-298266Actual
597359.002022-09-288215Actual
3313760.172024-10-288228Actual
1612445.022023-06-298228Actual
21218113.202023-11-298218Actual
3467345.112024-11-2882113Actual
1110841.992023-01-278228Actual
491150.002022-08-298265Budget
2364352.002024-02-268263Actual
3148225.002024-09-278273Actual
386637.002022-07-298216Actual
444330.002022-07-298268Budget
148568.002022-05-298215Actual
907425.002022-12-278263Actual
2391432.002024-02-268216Actual
34140111.002024-11-288217Actual
3785933.742025-02-2682311Actual
1733016.722023-07-2982411Actual
986440.002022-12-278267Actual
29138113.002024-07-288213Actual
245491.822024-02-2682212Actual
3503756.002024-12-278265Actual
356146.082024-12-2782511Actual
1505865.002023-05-298267Actual
225475.012023-12-2782612Actual
1936411.402023-09-2882411Actual
411939.002022-07-298266Actual
220646.542022-05-298268Actual
2396933.002024-02-268236Actual
3057036.002024-08-288216Actual
1697828.002023-07-298266Actual
882850.002022-11-298218Budget
3235.002022-04-288213Actual
15116110.172023-05-298218Actual
205381.822023-10-2982212Actual
962120.002022-12-278246Budget
2704780.002024-05-288215Actual
625933.002022-09-288246Actual
168658.002023-07-298226Actual
2904867.922024-06-2882213Actual
36535158.662025-01-278218Actual
3397111.002024-11-288226Actual
1298932.002023-03-298246Actual
242210.002022-06-298273Actual
2133818.842023-11-2982111Actual
245222.892024-02-2682112Actual
3402527.002024-11-288246Actual
3115436.932024-08-2882112Actual
2829039.002024-06-288216Actual
1005248.052022-12-278268Actual
2769136.932024-05-2882611Actual
957340.002022-12-278236Budget
3230535.872024-09-2782112Actual
1186025.002023-02-268246Actual
452340.002022-08-298213Budget
3405118.002024-11-288256Actual
3488127.002024-12-278273Actual
3745034.002025-02-268236Actual
2831710.002024-06-288226Actual
1229537.452023-02-268268Actual
3512213.002024-12-278226Actual
564740.002022-09-288213Budget
37089125.002025-02-268213Actual
477151.002022-08-298264Actual
2683599.002024-05-288213Actual
3927636.342025-03-2982113Actual
2976261.692024-07-288228Actual
2636464.722024-04-278268Actual
28147.002022-04-288264Actual
3245741.602024-09-2782613Actual
3733770.002025-02-268265Actual
1586133.002023-06-298236Actual
3088860.172024-08-288228Actual
2908145.112024-06-2882613Actual
709843.002022-10-298215Actual
994250.002022-12-278218Budget
2591467.002024-04-278215Actual
2807726.002024-06-288273Actual
140650.002022-05-298264Budget
907530.002022-12-278263Budget
332245.022022-06-298268Actual
2414454.002024-02-268267Actual
2488542.002024-03-288265Actual
22604100.002024-01-278213Actual
75331.002022-04-288266Actual
3865221.002025-03-298256Actual
2475863.002024-03-288214Actual
1106084.422023-01-278218Actual
173575.012023-07-2982511Actual
2671822.302024-04-2782113Actual
1149648.002023-02-268264Actual
30384112.002024-08-288214Actual
2031025.232023-10-2982111Actual
138458.002023-04-288226Actual
36149.002022-04-288215Actual
2103816.002023-11-298256Actual
31893106.002024-09-278217Actual
214520.002022-05-298228Budget
1878038.002023-09-288215Actual
266605.012024-04-2782612Actual
3860044.002025-03-298236Actual
3367459.002024-11-288263Actual
701850.002022-10-298264Budget
2239613.532023-12-2782311Actual
2997033.742024-07-2882611Actual
828050.002022-11-298265Budget
3700052.132025-01-2782213Actual
3172311.002024-09-278226Actual
163255.012023-06-2982511Actual
2614919.002024-04-278266Actual
3098043.312024-08-2882111Actual
1627111.402023-06-2982311Actual
3500295.002024-12-278215Actual
228540.002022-06-298213Budget

Generated 2025-05-28 05:31:08.414 UTC