[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 1000   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1800824.002023-08-308266Actual
1098150.002023-01-288267Budget
2074669.002023-11-308214Actual
3467345.112024-11-2982113Actual
3659763.202025-01-288268Actual
3762687.002025-02-278267Actual
3712483.002025-02-278263Actual
378329.272025-02-2782211Actual
874948.002022-11-308267Actual
1694513.002023-07-308256Actual
2310664.002024-01-288217Actual
2614919.002024-04-288266Actual
69420.002022-04-298256Budget
1186130.002023-02-278246Budget
29138113.002024-07-298213Actual
36442118.002025-01-288217Actual
1998220.002023-10-308246Actual
2860864.722024-06-298228Actual
239415.002024-02-278226Actual
1157650.002023-02-278215Budget
636423.002022-09-298266Actual
1928224.162023-09-2982111Actual
162443.952023-06-3082211Actual
3449549.702024-11-2982611Actual
1476835.002023-05-308265Actual
284240.002022-06-308236Budget
2087352.002023-11-308265Actual
3172311.002024-09-288226Actual
234521.002022-06-308263Actual
284143.002022-06-308236Actual
616210.002022-09-298226Budget
300567.142024-07-2982212Actual
260860.002022-06-308215Budget
3523529.002024-12-288266Actual
2967678.002024-07-298267Actual
1143470.002023-02-278214Budget
3071025.002024-08-298266Actual
401130.002022-07-308246Budget
2426367.752024-02-278268Actual
603647.002022-09-298265Actual
550746.542022-08-308228Actual
1588718.002023-06-308246Actual
452232.002022-08-308213Actual
3221411.402024-09-2882511Actual
882966.232022-11-308218Actual
926156.002022-12-288264Actual
29734137.452024-07-298218Actual
1860358.002023-09-298263Actual
266540.002022-06-308265Budget
1116930.002023-01-288268Budget
2708056.002024-05-298265Actual
2322743.512024-01-288228Actual
2083950.002023-11-308215Actual
1496622.002023-05-308266Actual
2479229.002024-03-298264Actual
3455331.612024-11-2982112Actual
2066163.002023-11-308263Actual
201843.002022-05-308267Actual
1092156.002023-01-288217Actual
3230535.872024-09-2882112Actual
972425.002022-12-288266Actual
380327.142025-02-2782212Actual
3204773.812024-09-288268Actual
3169636.002024-09-288216Actual
658450.002022-09-298218Budget
2831710.002024-06-298226Actual
2988212.462024-07-2982211Actual
3014820.552024-07-2982113Actual
3800425.232025-02-2782112Actual
855010.002022-11-308256Budget
2071814.002023-11-308273Actual
321550.002022-06-308218Budget
709750.002022-10-308215Budget
795326.002022-11-308263Actual
2203912.002023-12-288256Actual
3532784.002024-12-288267Actual
1059330.002023-01-288216Budget
2467364.002024-03-298263Actual
2789567.922024-05-2982213Actual
986440.002022-12-288267Actual
1668735.002023-07-308264Actual
1210839.002023-02-278267Actual
1276550.002023-03-308265Budget
1157558.002023-02-278215Actual
2290925.002024-01-288216Actual
3500295.002024-12-288215Actual
2792869.672024-05-2982613Actual
438530.002022-07-308228Budget
38742114.002025-03-308217Actual
116340.002022-05-308213Budget
405810.002022-07-308256Budget
1262552.002023-03-308264Actual
893629.872022-11-308268Actual
3133345.112024-08-2982613Actual
3609481.002025-01-288264Actual
3857217.002025-03-308226Actual
1517848.052023-05-308268Actual
3564732.672024-12-2882611Actual
2399522.002024-02-278246Actual
1995632.002023-10-308236Actual
2823273.002024-06-298265Actual
795230.002022-11-308263Budget
3142562.002024-09-288263Actual
234285.012024-01-2882511Actual
2757617.782024-05-2982211Actual
3363998.002024-11-298213Actual
1691920.002023-07-308246Actual
1210750.002023-02-278267Budget
2319982.902024-01-288218Actual
850322.002022-11-308246Actual
2724514.002024-05-298256Actual
962021.002022-12-288246Actual
972530.002022-12-288266Budget
2039214.592023-10-3082411Actual
1715637.452023-07-308228Actual
29641109.002024-07-298217Actual
2765713.532024-05-2982511Actual
2360895.002024-02-278213Actual
1163854.002023-02-278265Actual
144072.892023-04-2982112Actual
821750.002022-11-308215Budget
2698968.002024-05-298264Actual
845640.002022-11-308236Actual
728418.002022-10-308226Actual
3287537.002024-10-298236Actual
225141.822023-12-2882112Actual
1719052.602023-07-308268Actual
1759968.002023-08-308263Actual
1815882.902023-08-308218Actual
288930.002022-06-308246Budget
860832.002022-11-308266Actual
142625.012023-04-2982211Actual
16532102.002023-07-308213Actual
3098043.312024-08-2982111Actual
3130145.112024-08-2982213Actual
3745034.002025-02-278236Actual
1806576.002023-08-308217Actual
2839720.002024-06-298256Actual
470868.002022-08-308214Actual
1992810.002023-10-308226Actual
2549519.912024-03-2982611Actual
933950.002022-12-288215Budget
887638.962022-11-308228Actual
3553324.162024-12-2882211Actual
2636464.722024-04-288268Actual
1559217.002023-06-308273Actual
220530.002022-05-308268Budget
2569784.002024-04-288213Actual
3679628.422025-01-2882611Actual
3065120.002024-08-298246Actual
621240.002022-09-298236Budget
2013345.002023-10-308267Actual
3915636.932025-03-3082112Actual
2184056.002023-12-288215Actual
2781061.402024-05-2982612Actual
3242464.412024-09-2882213Actual
1223530.002023-02-278228Budget
1387324.002023-04-298236Actual
405716.002022-07-308256Actual
1707048.002023-07-308267Actual
3047776.002024-08-298215Actual
1535223.102023-05-3082611Actual
999157.142022-12-288228Actual
2239613.532023-12-2882311Actual
1270350.002023-03-308215Budget
2976261.692024-07-298228Actual
1181339.002023-02-278236Actual
2526151.082024-03-298228Actual
3921861.402025-03-3082612Actual
181712.002022-05-308256Actual
1143574.002023-02-278214Actual
947740.002022-12-288216Actual
3426181.392024-11-298228Actual
1529110.332023-05-3082311Actual
1019020.002023-01-288263Budget
2878227.362024-06-2982411Actual
195860.002022-05-308217Budget
578710.002022-09-298273Budget
288829.002022-06-308246Actual
1580629.002023-06-308216Actual
2834547.002024-06-298236Actual
1922445.022023-09-298268Actual
3405118.002024-11-298256Actual
1665270.002023-07-308214Actual
1045651.002023-01-288215Actual
2754851.822024-05-2982111Actual
2517563.002024-03-298267Actual
419745.002022-07-308217Actual
307460.002022-06-308217Budget
1473356.002023-05-308215Actual
35292102.002024-12-288217Actual
33109122.302024-10-298218Actual
477151.002022-08-308264Actual
3154568.002024-09-288264Actual
28580158.662024-06-298218Actual
644460.002022-09-298217Budget
524032.002022-08-308266Actual
3235.002022-04-298213Actual
1204653.002023-02-278217Actual
2275934.002024-01-288264Actual
781420.002022-10-308268Budget
33759108.002024-11-298214Actual
148660.002022-05-308215Budget
3647783.002025-01-288267Actual
2647914.592024-04-2882311Actual
28487127.002024-06-298217Actual
34140111.002024-11-298217Actual
116241.002022-05-308213Actual
1502384.002023-05-308217Actual
55110.002022-04-298226Budget
2650613.532024-04-2882411Actual
438451.082022-07-308228Actual
2958429.002024-07-298266Actual
518110.002022-08-308256Budget
205381.822023-10-3082212Actual
701850.002022-10-308264Budget
59937.002022-04-298236Actual
915310.002022-12-288273Budget
1866013.002023-09-298273Actual
2222284.422023-12-288218Actual
3665558.212025-01-2882111Actual
3774684.422025-02-278268Actual
3160380.002024-09-288215Actual
2133818.842023-11-3082111Actual
122030.002022-05-308263Budget
2420288.962024-02-278218Actual
545950.002022-08-308218Budget
3458112.462024-11-2982212Actual
3494483.002024-12-288264Actual
2579119.002024-04-288273Actual
354110.002022-07-308273Budget
3482464.002024-12-288263Actual
980360.002022-12-288217Budget
947640.002022-12-288216Budget
1635913.532023-06-3082611Actual
1176520.002023-02-278226Actual
1176410.002023-02-278226Budget
2896344.382024-06-2982612Actual
3388677.002024-11-298265Actual
1342630.002023-03-308268Budget
1833211.402023-08-3082311Actual
2585453.002024-04-288264Actual
1354271.002023-04-298263Actual
1237540.002023-03-308213Budget
354011.002022-07-308273Actual
1586133.002023-06-308236Actual

Generated 2025-05-29 18:24:00.451 UTC