[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 496  >   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3455331.612024-11-2882112Actual
1276636.002023-03-298265Actual
3724491.002025-02-268264Actual
220530.002022-05-298268Budget
795326.002022-11-298263Actual
3242464.412024-09-2782213Actual
3753534.002025-02-268266Actual
2203912.002023-12-278256Actual
1411298.052023-04-288218Actual
1138610.002023-02-268273Budget
3691543.312025-01-2782612Actual
1064113.002023-01-278226Actual
242210.002022-06-298273Actual
2225043.512023-12-278228Actual
3402527.002024-11-288246Actual
1110841.992023-01-278228Actual
2071814.002023-11-298273Actual
715845.002022-10-298265Actual
3482464.002024-12-278263Actual
3597567.002025-01-278263Actual
174761.822023-07-2982212Actual
411939.002022-07-298266Actual
2823273.002024-06-288265Actual
986440.002022-12-278267Actual
380327.142025-02-2682212Actual
1959796.002023-10-298213Actual
260757.002022-06-298215Actual
1196627.002023-02-268266Actual
2908145.112024-06-2882613Actual
813850.002022-11-298264Budget
3470048.622024-11-2882213Actual
3618759.002025-01-278265Actual
789240.002022-11-298213Budget
1635913.532023-06-2982611Actual
2263958.002024-01-278263Actual
168658.002023-07-298226Actual
893520.002022-11-298268Budget
2139316.722023-11-2982311Actual
187925.002022-05-298266Actual
2216464.002023-12-278267Actual
181820.002022-05-298256Budget
3573316.722024-12-2782212Actual
50238.002022-04-288216Actual
3062535.002024-08-288236Actual
3930366.172025-03-2982213Actual
3933660.902025-03-2982613Actual
1289310.002023-03-298226Budget
1284431.002023-03-298216Actual
2083950.002023-11-298215Actual
37089125.002025-02-268213Actual
1019125.002023-01-278263Actual
3017552.132024-07-2882213Actual
499030.002022-08-298216Budget
1553556.002023-06-298263Actual
2988212.462024-07-2882211Actual
1689330.002023-07-298236Actual
2414454.002024-02-268267Actual
1835911.402023-08-2982411Actual
3889767.752025-03-298268Actual
1488131.002023-05-298236Actual
1210839.002023-02-268267Actual
1204550.002023-02-268217Budget
1051442.002023-01-278265Actual
934046.002022-12-278215Actual
1068940.002023-01-278236Budget
3373122.002024-11-288273Actual
37209135.002025-02-268214Actual
3615289.002025-01-278215Actual
3818276.692025-02-2682613Actual
2819776.002024-06-288215Actual
1571341.002023-06-298215Actual
947740.002022-12-278216Actual
1317550.002023-03-298217Actual
972530.002022-12-278266Budget
742710.002022-10-298256Budget
255532.892024-03-2882112Actual
728418.002022-10-298226Actual
28050.002022-04-288264Budget
42240.002022-04-288265Actual
3352338.092024-10-2882113Actual
164441.822023-06-2982212Actual
1218750.002023-02-268218Budget
3718126.002025-02-268273Actual
177028.002022-05-298246Actual
695970.002022-10-298214Budget
2904867.922024-06-2882213Actual
162443.952023-06-2982211Actual
1467533.002023-05-298264Actual
518110.002022-08-298256Budget
578612.002022-09-288273Actual
299537.002022-06-298266Actual
215725.012023-11-2982612Actual
3594188.002025-01-278213Actual
1130820.002023-02-268263Budget
2207225.002023-12-278266Actual
32634141.002024-10-288214Actual
3541363.202024-12-278228Actual
288097.142024-06-2882511Actual
26303155.632024-04-278218Actual
1529110.332023-05-2982311Actual
2935184.002024-07-288215Actual
3903736.932025-03-2982411Actual
390645.012025-03-2982511Actual
1980847.002023-10-298215Actual
27928.002022-06-298226Actual
2763028.422024-05-2882411Actual
419860.002022-07-298217Budget
174491.822023-07-2982112Actual
2212963.002023-12-278217Actual
288829.002022-06-298246Actual
2569784.002024-04-278213Actual
214520.002022-05-298228Budget
1665270.002023-07-298214Actual
503914.002022-08-298226Actual
636423.002022-09-288266Actual
1181440.002023-02-268236Budget
733440.002022-10-298236Budget
50330.002022-04-288216Budget
2620892.002024-04-278217Actual
203657.142023-10-2982311Actual
2860864.722024-06-288228Actual
1336441.992023-03-298228Actual
27428123.812024-05-288218Actual
650651.002022-09-288267Actual
1181339.002023-02-268236Actual
2198735.002023-12-278236Actual
3133345.112024-08-2882613Actual
2902136.342024-06-2882113Actual
17564114.002023-08-298213Actual
1565540.002023-06-298264Actual
1092250.002023-01-278217Budget
3676412.462025-01-2782511Actual
845540.002022-11-298236Budget
1294236.002023-03-298236Actual
2087352.002023-11-298265Actual
29641109.002024-07-288217Actual
3845272.002025-03-298215Actual
845640.002022-11-298236Actual
2839720.002024-06-288256Actual
2786822.302024-05-2882113Actual
33759108.002024-11-288214Actual
3788634.802025-02-2682411Actual
650540.002022-09-288267Budget
1262450.002023-03-298264Budget
247082.002022-06-298214Actual
2236910.332023-12-2782211Actual
3785933.742025-02-2682311Actual
1186130.002023-02-268246Budget
1117043.512023-01-278268Actual
882850.002022-11-298218Budget
140744.002022-05-298264Actual
770550.002022-10-298218Budget
3712483.002025-02-268263Actual
3745034.002025-02-268236Actual
1942419.912023-09-2882611Actual
1995632.002023-10-298236Actual
550746.542022-08-298228Actual
1621624.162023-06-2982111Actual
2896344.382024-06-2882612Actual
3898320.972025-03-2982211Actual
3739533.002025-02-268216Actual
3854530.002025-03-298216Actual
1759968.002023-08-298263Actual
630610.002022-09-288256Budget
999030.002022-12-278228Budget
907530.002022-12-278263Budget
3556026.292024-12-2782311Actual
2281750.002024-01-278215Actual
513418.002022-08-298246Actual
1323750.002023-03-298267Actual
1461312.002023-05-298273Actual
1963163.002023-10-298263Actual
3115436.932024-08-2882112Actual
3009049.702024-07-2882612Actual
3862622.002025-03-298246Actual
775230.002022-10-298228Budget
803110.002022-11-298273Budget
3500295.002024-12-278215Actual
401130.002022-07-298246Budget
893629.872022-11-298268Actual
15500117.002023-06-298213Actual
178969.002023-08-298226Actual
3379469.002024-11-288264Actual
235193.952024-01-2782112Actual
2019195.022023-10-298218Actual
2517563.002024-03-288267Actual
225475.012023-12-2782612Actual
307460.002022-06-298217Budget
289297.142024-06-2882212Actual
1196730.002023-02-268266Budget
28580158.662024-06-288218Actual
1485310.002023-05-298226Actual
2724514.002024-05-288256Actual
2698968.002024-05-288264Actual
3340.002022-04-288213Budget
3877773.002025-03-298267Actual
89441.002022-04-288267Actual
2754851.822024-05-2882111Actual
3192789.002024-09-278267Actual
59937.002022-04-288236Actual
148568.002022-05-298215Actual
2704780.002024-05-288215Actual
266605.012024-04-2782612Actual
3216027.362024-09-2782311Actual
840620.002022-11-298226Budget
2843032.002024-06-288266Actual
2687080.002024-05-288263Actual
3002834.802024-07-2882112Actual
1919055.632023-09-288228Actual
2997033.742024-07-2882611Actual
358970.002022-07-298214Budget
2831710.002024-06-288226Actual
154740.002022-05-298265Budget
1149750.002023-02-268264Budget
3461557.142024-11-2882612Actual
1190813.002023-02-268256Actual
1243720.002023-03-298263Budget
1417448.052023-04-288268Actual
1124945.002023-02-268213Actual
2025263.202023-10-298268Actual
1354271.002023-04-288263Actual
29258110.002024-07-288214Actual
3771287.452025-02-268228Actual
485050.002022-08-298215Budget
35292102.002024-12-278217Actual
2870053.952024-06-2882111Actual
1309729.002023-03-298266Actual
1116930.002023-01-278268Budget
1005120.002022-12-278268Budget
1124840.002023-02-268213Budget
952514.002022-12-278226Actual
1777638.002023-08-298215Actual
1362947.002023-04-288214Actual
31510121.002024-09-278214Actual
3118212.462024-08-2882212Actual
326320.002022-06-298228Budget
2382151.002024-02-268215Actual
733340.002022-10-298236Actual
2834547.002024-06-288236Actual
3213324.162024-09-2782211Actual
140650.002022-05-298264Budget
1892830.002023-09-288236Actual
3245741.602024-09-2782613Actual
3515038.002024-12-278236Actual
3160380.002024-09-278215Actual
1455668.002023-05-298263Actual
466012.002022-08-298273Actual
3473239.852024-11-2882613Actual
1792436.002023-08-298236Actual

Generated 2025-05-28 04:24:27.286 UTC