[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 384  >   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3373122.002024-11-298273Actual
1821960.172023-08-308268Actual
32634141.002024-10-298214Actual
3665558.212025-01-2882111Actual
154435.012023-05-3082612Actual
1149648.002023-02-278264Actual
122129.002022-05-308263Actual
102238.962022-04-298228Actual
2692727.002024-05-298273Actual
242210.002022-06-308273Actual
3588446.872024-12-2882613Actual
2319982.902024-01-288218Actual
2837125.002024-06-298246Actual
3443427.362024-11-2982411Actual
1019020.002023-01-288263Budget
3115436.932024-08-2982112Actual
9329.002022-04-298263Actual
3180317.002024-09-288256Actual
1431611.402023-04-2982411Actual
803110.002022-11-308273Budget
2765713.532024-05-2982511Actual
220646.542022-05-308268Actual
2843032.002024-06-298266Actual
775230.002022-10-308228Budget
1190720.002023-02-278256Budget
2878227.362024-06-2982411Actual
3047776.002024-08-298215Actual
683230.002022-10-308263Actual
1901227.002023-09-298266Actual
2162989.002023-12-288213Actual
1890011.002023-09-298226Actual
234521.002022-06-308263Actual
1237436.002023-03-308213Actual
2360895.002024-02-278213Actual
2884328.422024-06-2982611Actual
556730.002022-08-308268Budget
821750.002022-11-308215Budget
326232.902022-06-308228Actual
144072.892023-04-2982112Actual
748725.002022-10-308266Actual
3857217.002025-03-308226Actual
3092290.482024-08-298268Actual
2642430.552024-04-2882111Actual
3461557.142024-11-2982612Actual
307371.002022-06-308217Actual
334317.142024-10-2982212Actual
683330.002022-10-308263Budget
178969.002023-08-308226Actual
3630041.002025-01-288236Actual
3175141.002024-09-288236Actual
3712483.002025-02-278263Actual
163255.012023-06-3082511Actual
2802073.002024-06-298263Actual
33759108.002024-11-298214Actual
999157.142022-12-288228Actual
1892830.002023-09-298236Actual
952514.002022-12-288226Actual
728520.002022-10-308226Budget
3355043.362024-10-2982213Actual
3367459.002024-11-298263Actual
644460.002022-09-298217Budget
277778.212024-05-2982212Actual
2875526.292024-06-2982311Actual
2236910.332023-12-2882211Actual
1289310.002023-03-308226Budget
2423049.572024-02-278228Actual
2967678.002024-07-298267Actual
470868.002022-08-308214Actual
225141.822023-12-2882112Actual
2721930.002024-05-298246Actual
1656760.002023-07-308263Actual
1336441.992023-03-308228Actual
986350.002022-12-288267Budget
175075.012023-07-3082612Actual
3266985.002024-10-298264Actual
3576664.592024-12-2882612Actual
22170.002022-04-298214Budget
116340.002022-05-308213Budget
205381.822023-10-3082212Actual
3886352.602025-03-308228Actual
108237.452022-04-298268Actual
2364352.002024-02-278263Actual
3854530.002025-03-308216Actual
2745691.992024-05-298228Actual
438451.082022-07-308228Actual
2473012.002024-03-298273Actual
503914.002022-08-308226Actual
3512213.002024-12-288226Actual
3213324.162024-09-2882211Actual
1868863.002023-09-298214Actual
663230.002022-09-298228Budget
1476835.002023-05-308265Actual
2645213.532024-04-2882211Actual
3458112.462024-11-2982212Actual
3624543.002025-01-288216Actual
3062535.002024-08-298236Actual
1992810.002023-10-308226Actual
1045550.002023-01-288215Budget
134662.002022-05-308214Actual
1627111.402023-06-3082311Actual
1157558.002023-02-278215Actual
2133818.842023-11-3082111Actual
1553556.002023-06-308263Actual
1765612.002023-08-308273Actual
742811.002022-10-308256Actual
2193222.002023-12-288216Actual
868860.002022-11-308217Budget
358970.002022-07-308214Budget
986440.002022-12-288267Actual
1768450.002023-08-308214Actual
1276550.002023-03-308265Budget
3080279.002024-08-298267Actual
1005248.052022-12-288268Actual
933950.002022-12-288215Budget
901536.002022-12-288213Actual
3163876.002024-09-288265Actual
1715637.452023-07-308228Actual
3317173.812024-10-298268Actual
578710.002022-09-298273Budget
2174856.002023-12-288214Actual
636423.002022-09-298266Actual
1781148.002023-08-308265Actual
173575.012023-07-3082511Actual
2372864.002024-02-278214Actual
957440.002022-12-288236Actual
425740.002022-07-308267Budget
1490718.002023-05-308246Actual
184783.952023-08-3082112Actual
1792436.002023-08-308236Actual
372948.002022-07-308215Actual
55110.002022-04-298226Budget
152643.952023-05-3082211Actual
3035626.002024-08-298273Actual
3676412.462025-01-2882511Actual
2872814.592024-06-2982211Actual
2543510.332024-03-2982411Actual
2414454.002024-02-278267Actual
144655.012023-04-2982612Actual
860832.002022-11-308266Actual
3659763.202025-01-288268Actual
1309729.002023-03-308266Actual
2281750.002024-01-288215Actual
245491.822024-02-2782212Actual
2990932.672024-07-2982311Actual
2101222.002023-11-308246Actual
162443.952023-06-3082211Actual
3154568.002024-09-288264Actual
284143.002022-06-308236Actual
531948.002022-08-308217Actual
2819776.002024-06-298215Actual
1910474.002023-09-298267Actual
1013040.002023-01-288213Budget
340038.002022-07-308213Actual
2245625.232023-12-2882611Actual
762550.002022-10-308267Budget
2671822.302024-04-2882113Actual
583570.002022-09-298214Budget
3594188.002025-01-288213Actual
3059717.002024-08-298226Actual
3745034.002025-02-278236Actual
2993630.552024-07-2982411Actual
89441.002022-04-298267Actual
3800425.232025-02-2782112Actual
3325720.972024-10-2982211Actual
3523529.002024-12-288266Actual
1797610.002023-08-308256Actual
611430.002022-09-298216Budget
3558725.232024-12-2882411Actual
1707048.002023-07-308267Actual
1517848.052023-05-308268Actual
775332.902022-10-308228Actual
3160380.002024-09-288215Actual
2997033.742024-07-2982611Actual
669443.512022-09-298268Actual
80309.002022-11-308273Actual
433663.202022-07-308218Actual
3340329.482024-10-2982112Actual
1609698.052023-06-308218Actual
3251498.002024-10-298213Actual
1262552.002023-03-308264Actual
2337413.532024-01-2882311Actual
2763028.422024-05-2982411Actual
1031762.002023-01-288214Actual
20626106.002023-11-308213Actual
164172.892023-06-3082112Actual
1157650.002023-02-278215Budget
201740.002022-05-308267Budget
1045651.002023-01-288215Actual
2432117.782024-02-2782111Actual
3724491.002025-02-278264Actual
3290127.002024-10-298246Actual
1694513.002023-07-308256Actual
508734.002022-08-308236Actual
3098043.312024-08-2982111Actual
2633166.232024-04-288228Actual
140650.002022-05-308264Budget
274530.002022-06-308216Budget
901440.002022-12-288213Budget
3305179.002024-10-298267Actual
669330.002022-09-298268Budget
1712890.482023-07-308218Actual
2687080.002024-05-298263Actual
30860170.782024-08-298218Actual
122030.002022-05-308263Budget
3774684.422025-02-278268Actual
1771839.002023-08-308264Actual
2505010.002024-03-298256Actual
2611613.002024-04-288256Actual
524130.002022-08-308266Budget
256122.892024-03-2982612Actual
545950.002022-08-308218Budget
260366.002024-04-288226Actual
2839720.002024-06-298256Actual
2031025.232023-10-3082111Actual
2716513.002024-05-298226Actual
733440.002022-10-308236Budget
2440315.652024-02-2782411Actual
3909843.312025-03-3082611Actual
1392515.002023-04-298256Actual
3224730.552024-09-2882611Actual
3201373.812024-09-288228Actual
2488542.002024-03-298265Actual
245813.952024-02-2782612Actual
3635220.002025-01-288256Actual
1350798.002023-04-298213Actual
3426181.392024-11-298228Actual
597450.002022-09-298215Budget
2228346.542023-12-288268Actual
3673724.162025-01-2882411Actual
3750220.002025-02-278256Actual
934046.002022-12-288215Actual
1586133.002023-06-308236Actual
419860.002022-07-308217Budget
738020.002022-10-308246Budget
1574847.002023-06-308265Actual
1064010.002023-01-288226Budget
882966.232022-11-308218Actual
3921861.402025-03-3082612Actual
37592101.002025-02-278217Actual
1026910.002023-01-288273Actual
3564732.672024-12-2882611Actual

Generated 2025-05-29 08:14:45.465 UTC