[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 250  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2166366.002024-01-018263Actual
245222.892024-03-0282112Actual
401130.002022-08-038246Budget
390645.012025-04-0382511Actual
2021951.082023-11-038228Actual
2614919.002024-05-028266Actual
31390115.002024-10-028213Actual
1251414.002023-04-038273Actual
144655.012023-05-0382612Actual
2792869.672024-06-0282613Actual
42240.002022-05-038265Actual
172440.002022-06-038236Budget
2870053.952024-07-0382111Actual
158336.002023-07-048226Actual
2993630.552024-08-0282411Actual
1243720.002023-04-038263Budget
980464.002023-01-018217Actual
293620.002022-07-048256Budget
2128049.572023-12-048268Actual
723638.002022-11-038216Actual
2193222.002024-01-018216Actual
313639.002022-07-048267Actual
3785933.742025-03-0382311Actual
2074669.002023-12-048214Actual
1342555.632023-04-038268Actual
2864261.692024-07-038268Actual
2239613.532024-01-0182311Actual
1130820.002023-03-038263Budget
405810.002022-08-038256Budget
2396933.002024-03-028236Actual
1490718.002023-06-038246Actual
340038.002022-08-038213Actual
835944.002022-12-048216Actual
3080279.002024-09-028267Actual
38835135.932025-04-038218Actual
55013.002022-05-038226Actual
239415.002024-03-028226Actual
205112.892023-11-0382112Actual
209588.002023-12-048226Actual
513530.002022-09-038246Budget
1078320.002023-02-018256Actual
284143.002022-07-048236Actual
907530.002023-01-018263Budget
3865221.002025-04-038256Actual
2263958.002024-02-018263Actual
1665270.002023-08-038214Actual
3857217.002025-04-038226Actual
677245.002022-11-038213Actual
1627111.402023-07-0482311Actual
3718126.002025-03-038273Actual
3806664.592025-03-0382612Actual
1428915.652023-05-0382311Actual
89441.002022-05-038267Actual
80309.002022-12-048273Actual
2938666.002024-08-028265Actual
597359.002022-10-038215Actual
266540.002022-07-048265Budget
28050.002022-05-038264Budget
1591316.002023-07-048256Actual
31510121.002024-10-028214Actual
1031670.002023-02-018214Budget
3305179.002024-11-028267Actual
893629.872022-12-048268Actual
3724491.002025-03-038264Actual
28487127.002024-07-038217Actual
3109636.932024-09-0282611Actual
1621624.162023-07-0482111Actual
1707048.002023-08-038267Actual
36060137.002025-02-018214Actual
154102.892023-06-0382112Actual
193377.142023-10-0382311Actual
138458.002023-05-038226Actual
1284530.002023-04-038216Budget
253813.952024-04-0282211Actual
2839720.002024-07-038256Actual
589450.002022-10-038264Budget
3059717.002024-09-028226Actual
307371.002022-07-048217Actual
1806576.002023-09-038217Actual
411830.002022-08-038266Budget
2955116.002024-08-028256Actual
2402118.002024-03-028256Actual
2802073.002024-07-038263Actual
219598.002024-01-018226Actual
1270461.002023-04-038215Actual
962120.002023-01-018246Budget
3317173.812024-11-028268Actual
1781148.002023-09-038265Actual
195403.952023-10-0382612Actual
3624543.002025-02-018216Actual
1975033.002023-11-038264Actual
113876.002023-03-038273Actual
215725.012023-12-0482612Actual
321550.002022-07-048218Budget
185115.012023-09-0382612Actual
2834547.002024-07-038236Actual
3035626.002024-09-028273Actual
2187436.002024-01-018265Actual
1098150.002023-02-018267Budget
2093123.002023-12-048216Actual
1768450.002023-09-038214Actual
3470048.622024-12-0382213Actual
177130.002022-06-038246Budget
64730.002022-05-038246Budget
193919.272023-10-0382511Actual
242310.002022-07-048273Budget
828050.002022-12-048265Budget
35292102.002025-01-018217Actual
3458112.462024-12-0382212Actual
260366.002024-05-028226Actual
2083950.002023-12-048215Actual
1149648.002023-03-038264Actual
411939.002022-08-038266Actual
1013040.002023-02-018213Budget
1309630.002023-04-038266Budget
34909129.002025-01-018214Actual
3355043.362024-11-0282213Actual
3500295.002025-01-018215Actual
564740.002022-10-038213Budget
1405268.002023-05-038267Actual
1092156.002023-02-018217Actual
256122.892024-04-0282612Actual
2929363.002024-08-028264Actual
3047776.002024-09-028215Actual
2765713.532024-06-0282511Actual
868860.002022-12-048217Budget
770550.002022-11-038218Budget
1294140.002023-04-038236Budget
2633166.232024-05-028228Actual
3233948.632024-10-0282612Actual
438451.082022-08-038228Actual
3440730.552024-12-0382311Actual
235193.952024-02-0182112Actual
3062535.002024-09-028236Actual
64624.002022-05-038246Actual
3346548.632024-11-0282612Actual
1887321.002023-10-038216Actual
225141.822024-01-0182112Actual
1395825.002023-05-038266Actual
583570.002022-10-038214Budget
234521.002022-07-048263Actual
1580629.002023-07-048216Actual
1922445.022023-10-038268Actual
28147.002022-05-038264Actual
1284431.002023-04-038216Actual
3175141.002024-10-028236Actual
2549519.912024-04-0282611Actual
3812432.832025-03-0382113Actual
419860.002022-08-038217Budget
845640.002022-12-048236Actual
1360126.002023-05-038273Actual
3251498.002024-11-028213Actual
503810.002022-09-038226Budget
255801.822024-04-0282212Actual
3509529.002025-01-018216Actual
299537.002022-07-048266Actual
3597567.002025-02-018263Actual
1476835.002023-06-038265Actual
3272784.002024-11-028215Actual
2645213.532024-05-0282211Actual
1303520.002023-04-038256Budget
1523623.102023-06-0382111Actual
1073733.002023-02-018246Actual
2823273.002024-07-038265Actual
243498.212024-03-0282211Actual
3340329.482024-11-0282112Actual
326232.902022-07-048228Actual
29258110.002024-08-028214Actual
378329.272025-03-0382211Actual
3154568.002024-10-028264Actual
2031025.232023-11-0382111Actual
2514087.002024-04-028217Actual
134662.002022-06-038214Actual
1868863.002023-10-038214Actual
2952525.002024-08-028246Actual
3691543.312025-02-0182612Actual
289297.142024-07-0382212Actual
2485041.002024-04-028215Actual
669330.002022-10-038268Budget
3041989.002024-09-028264Actual
860832.002022-12-048266Actual
373050.002022-08-038215Budget
2142015.652023-12-0482411Actual
3014820.552024-08-0282113Actual
770464.722022-11-038218Actual
195754.002022-06-038217Actual
2781061.402024-06-0282612Actual
1505865.002023-06-038267Actual
1733016.722023-08-0382411Actual
288930.002022-07-048246Budget
2272460.002024-02-018214Actual
1455668.002023-06-038263Actual
234285.012024-02-0182511Actual
20626106.002023-12-048213Actual
195860.002022-06-038217Budget
187925.002022-06-038266Actual
2178229.002024-01-018264Actual
1392515.002023-05-038256Actual
663230.002022-10-038228Budget
140650.002022-06-038264Budget
850322.002022-12-048246Actual
691110.002022-11-038273Budget
3192789.002024-10-028267Actual
644460.002022-10-038217Budget
288097.142024-07-0382511Actual
1942419.912023-10-0382611Actual
1588718.002023-07-048246Actual
91527.002023-01-018273Actual
2420288.962024-03-028218Actual
1303622.002023-04-038256Actual
28105141.002024-07-038214Actual
1116930.002023-02-018268Budget
3903736.932025-04-0382411Actual
2990932.672024-08-0282311Actual
658450.002022-10-038218Budget
1452285.002023-06-038213Actual
3780440.122025-03-0382111Actual
537940.002022-09-038267Budget
102320.002022-05-038228Budget
957340.002023-01-018236Budget
205695.012023-11-0382612Actual
3071025.002024-09-028266Actual
3541363.202025-01-018228Actual
33017115.002024-11-028217Actual
2236910.332024-01-0182211Actual
2222284.422024-01-018218Actual
1609698.052023-07-048218Actual
3210549.702024-10-0282111Actual
379135.012025-03-0382511Actual
12986.002022-06-038273Actual
3827460.002025-04-038263Actual
249706.002024-04-028226Actual
356146.082025-01-0182511Actual
2807726.002024-07-038273Actual
235513.952024-02-0182612Actual
952420.002023-01-018226Budget
2391432.002024-03-028216Actual
683230.002022-11-038263Actual
1218750.002023-03-038218Budget
545950.002022-09-038218Budget
3668319.912025-02-0182211Actual
868751.002022-12-048217Actual
3224730.552024-10-0282611Actual
2674566.172024-05-0282213Actual
986350.002023-01-018267Budget
603647.002022-10-038265Actual
35385134.422025-01-018218Actual
2526151.082024-04-028228Actual

Generated 2025-06-02 19:37:09.138 UTC