[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 480  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3305179.002024-11-058267Actual
3009049.702024-08-0582612Actual
2609016.002024-05-058246Actual
1026910.002023-02-048273Actual
1218750.002023-03-068218Budget
3399941.002024-12-068236Actual
3449549.702024-12-0682611Actual
630610.002022-10-068256Budget
3204773.812024-10-058268Actual
2148115.652023-12-0782611Actual
3886352.602025-04-068228Actual
177130.002022-06-068246Budget
531948.002022-09-068217Actual
185115.012023-09-0682612Actual
1768450.002023-09-068214Actual
1157650.002023-03-068215Budget
691110.002022-11-068273Budget
1106150.002023-02-048218Budget
874948.002022-12-078267Actual
1270461.002023-04-068215Actual
644460.002022-10-068217Budget
2896344.382024-07-0682612Actual
1627111.402023-07-0782311Actual
401029.002022-08-068246Actual
1414038.962023-05-068228Actual
3065120.002024-09-058246Actual
1045550.002023-02-048215Budget
220530.002022-06-068268Budget
2124655.632023-12-078228Actual
1553556.002023-07-078263Actual
152643.952023-06-0682211Actual
1037638.002023-02-048264Actual
850220.002022-12-078246Budget
2372864.002024-03-058214Actual
3482464.002025-01-048263Actual
34909129.002025-01-048214Actual
2411072.002024-03-058217Actual
172343.002022-06-068236Actual
2988212.462024-08-0582211Actual
2837125.002024-07-068246Actual
1366344.002023-05-068264Actual
3296037.002024-11-058266Actual
3133345.112024-09-0582613Actual
3210549.702024-10-0582111Actual
827940.002022-12-078265Actual
1243720.002023-04-068263Budget
1485310.002023-06-068226Actual
1878038.002023-10-068215Actual
1110930.002023-02-048228Budget
452232.002022-09-068213Actual
3685427.362025-02-0482112Actual
2774939.062024-06-0582112Actual
3594188.002025-02-048213Actual
756660.002022-11-068217Budget
2440315.652024-03-0582411Actual
174761.822023-08-0682212Actual
795326.002022-12-078263Actual
419745.002022-08-068217Actual
356146.082025-01-0482511Actual
2573261.002024-05-058263Actual
3394438.002024-12-068216Actual
2216464.002024-01-048267Actual
2829039.002024-07-068216Actual
2757617.782024-06-0582211Actual
2234124.162024-01-0482111Actual
1417448.052023-05-068268Actual
1143470.002023-03-068214Budget
3564732.672025-01-0482611Actual
728418.002022-11-068226Actual
1204550.002023-03-068217Budget
16532102.002023-08-068213Actual
835840.002022-12-078216Budget
2789567.922024-06-0582213Actual
962021.002023-01-048246Actual
3865221.002025-04-068256Actual
2677846.872024-05-0582613Actual
1223428.352023-03-068228Actual
850322.002022-12-078246Actual
29641109.002024-08-058217Actual
630514.002022-10-068256Actual
3833118.002025-04-068273Actual
1694513.002023-08-068256Actual
242310.002022-07-078273Budget
2985452.892024-08-0582111Actual
1360126.002023-05-068273Actual
1276550.002023-04-068265Budget
1765612.002023-09-068273Actual
1715637.452023-08-068228Actual
1452285.002023-06-068213Actual
266657.002022-07-078265Actual
3402527.002024-12-068246Actual
3051268.002024-09-058265Actual
154740.002022-06-068265Budget
1881553.002023-10-068265Actual
2281750.002024-02-048215Actual
279310.002022-07-078226Budget
1786932.002023-09-068216Actual
621140.002022-10-068236Actual
1959796.002023-11-068213Actual
27928.002022-07-078226Actual
2611613.002024-05-058256Actual
2902136.342024-07-0682113Actual
80309.002022-12-078273Actual
3224730.552024-10-0582611Actual
658450.002022-10-068218Budget
2045314.592023-11-0682611Actual
3254959.002024-11-058263Actual
1163854.002023-03-068265Actual
2414454.002024-03-058267Actual
775332.902022-11-068228Actual
2172012.002024-01-048273Actual
458220.002022-09-068263Budget
1130926.002023-03-068263Actual
1980847.002023-11-068215Actual
386637.002022-08-068216Actual
1084330.002023-02-048266Budget
947640.002023-01-048216Budget
2904867.922024-07-0682213Actual
365145.002022-08-068264Actual
1045651.002023-02-048215Actual
1588718.002023-07-078246Actual
3550543.312025-01-0482111Actual
116241.002022-06-068213Actual
3440730.552024-12-0682311Actual
37684129.872025-03-068218Actual
2174856.002024-01-048214Actual
1323850.002023-04-068267Budget
947740.002023-01-048216Actual
25233105.632024-04-058218Actual
332130.002022-07-078268Budget
868860.002022-12-078217Budget
3358267.922024-11-0582613Actual
2203912.002024-01-048256Actual
491150.002022-09-068265Budget
17310.002022-05-068273Budget
378859.002022-08-068265Actual
518218.002022-09-068256Actual
187925.002022-06-068266Actual
2004122.002023-11-068266Actual
321550.002022-07-078218Budget
3388677.002024-12-068265Actual
1629814.592023-07-0782411Actual
36442118.002025-02-048217Actual
245222.892024-03-0582112Actual
2263958.002024-02-048263Actual
2178229.002024-01-048264Actual
1707048.002023-08-068267Actual
174491.822023-08-0682112Actual
37209135.002025-03-068214Actual
1138610.002023-03-068273Budget
3724491.002025-03-068264Actual
242210.002022-07-078273Actual
55110.002022-05-068226Budget
1866013.002023-10-068273Actual
289297.142024-07-0682212Actual
260366.002024-05-058226Actual
260860.002022-07-078215Budget
36535158.662025-02-048218Actual
789333.002022-12-078213Actual
154838.002022-06-068265Actual
2502419.002024-04-058246Actual
1860358.002023-10-068263Actual
438451.082022-08-068228Actual
2193222.002024-01-048216Actual
550630.002022-09-068228Budget
1868863.002023-10-068214Actual
1719052.602023-08-068268Actual
2322743.512024-02-048228Actual
855010.002022-12-078256Budget
2754851.822024-06-0582111Actual
926050.002023-01-048264Budget
172768.212023-08-0682211Actual
3047776.002024-09-058215Actual
709750.002022-11-068215Budget
2236910.332024-01-0482211Actual
3665558.212025-02-0482111Actual
42240.002022-05-068265Actual
2860864.722024-07-068228Actual
2112556.002023-12-078217Actual
1218670.782023-03-068218Actual
2475863.002024-04-058214Actual
164172.892023-07-0782112Actual
1196627.002023-03-068266Actual
508734.002022-09-068236Actual
2890136.932024-07-0682112Actual
425740.002022-08-068267Budget
677340.002022-11-068213Budget
2938666.002024-08-058265Actual
2133818.842023-12-0782111Actual
1800824.002023-09-068266Actual
9943104.112023-01-048218Actual
3313760.172024-11-058228Actual
2207225.002024-01-048266Actual
1609698.052023-07-078218Actual
265332.892024-05-0582511Actual
2713829.002024-06-058216Actual
3774684.422025-03-068268Actual
29138113.002024-08-058213Actual
3615289.002025-02-048215Actual
1110841.992023-02-048228Actual
770550.002022-11-068218Budget
3588446.872025-01-0482613Actual
3691543.312025-02-0482612Actual
1674553.002023-08-068215Actual
28050.002022-05-068264Budget
38359129.002025-04-068214Actual
695863.002022-11-068214Actual
840620.002022-12-078226Budget
907530.002023-01-048263Budget
2813969.002024-07-068264Actual
1289310.002023-04-068226Budget
177028.002022-06-068246Actual
1186130.002023-03-068246Budget
3788634.802025-03-0682411Actual
1678053.002023-08-068265Actual
723740.002022-11-068216Budget
3848784.002025-04-068265Actual
3266985.002024-11-058264Actual
1237540.002023-04-068213Budget
1190813.002023-03-068256Actual
1517848.052023-06-068268Actual
709843.002022-11-068215Actual
2116051.002023-12-078267Actual
228440.002022-07-078213Actual
3230535.872024-10-0582112Actual
1795016.002023-09-068246Actual
1968827.002023-11-068273Actual
2976261.692024-08-058228Actual
733440.002022-11-068236Budget
957340.002023-01-048236Budget
738020.002022-11-068246Budget
3827460.002025-04-068263Actual
1482626.002023-06-068216Actual
2346119.912024-02-0482611Actual
893520.002022-12-078268Budget
3290127.002024-11-058246Actual

Generated 2025-06-05 12:20:16.972 UTC