[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 960  >   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1898012.002023-10-148256Actual
28050.002022-05-148264Budget
1490718.002023-06-148246Actual
980464.002023-01-128217Actual
1124840.002023-03-148213Budget
2535325.232024-04-1382111Actual
1323750.002023-04-148267Actual
154102.892023-06-1482112Actual
244303.952024-03-1382511Actual
37684129.872025-03-148218Actual
1998220.002023-11-148246Actual
3544773.812025-01-128268Actual
1936411.402023-10-1482411Actual
2834547.002024-07-148236Actual
3355043.362024-11-1382213Actual
3057036.002024-09-138216Actual
253813.952024-04-1382211Actual
332130.002022-07-158268Budget
64730.002022-05-148246Budget
1467533.002023-06-148264Actual
3160380.002024-10-138215Actual
695863.002022-11-148214Actual
1559217.002023-07-158273Actual
89441.002022-05-148267Actual
3833118.002025-04-148273Actual
3224730.552024-10-1382611Actual
2713829.002024-06-138216Actual
2642430.552024-05-1382111Actual
134770.002022-06-148214Budget
50330.002022-05-148216Budget
1615867.752023-07-158268Actual
3570539.062025-01-1282112Actual
1289310.002023-04-148226Budget
2402118.002024-03-138256Actual
3363998.002024-12-148213Actual
372948.002022-08-148215Actual
2360895.002024-03-138213Actual
3467345.112024-12-1482113Actual
162730.002022-06-148216Budget
1342555.632023-04-148268Actual
1792436.002023-09-148236Actual
163255.012023-07-1582511Actual
2098633.002023-12-158236Actual
3627211.002025-02-128226Actual
2372864.002024-03-138214Actual
625830.002022-10-148246Budget
1078420.002023-02-128256Budget
1303520.002023-04-148256Budget
2216464.002024-01-128267Actual
3503756.002025-01-128265Actual
3854530.002025-04-148216Actual
650540.002022-10-148267Budget
277778.212024-06-1382212Actual
3133345.112024-09-1382613Actual
1910474.002023-10-148267Actual
288930.002022-07-158246Budget
1781148.002023-09-148265Actual
1890011.002023-10-148226Actual
683330.002022-11-148263Budget
326320.002022-07-158228Budget
365050.002022-08-148264Budget
1143470.002023-03-148214Budget
2976261.692024-08-138228Actual
789333.002022-12-158213Actual
379135.012025-03-1482511Actual
266540.002022-07-158265Budget
274530.002022-07-158216Budget
3630041.002025-02-128236Actual
1331650.002023-04-148218Budget
1833211.402023-09-1482311Actual
3009049.702024-08-1382612Actual
513530.002022-09-148246Budget
3041989.002024-09-138264Actual
1098251.002023-02-128267Actual
3745034.002025-03-148236Actual
3169636.002024-10-138216Actual
38359129.002025-04-148214Actual
3426181.392024-12-148228Actual
2364352.002024-03-138263Actual
2837125.002024-07-148246Actual
1262552.002023-04-148264Actual
1262450.002023-04-148264Budget
1143574.002023-03-148214Actual
18568120.002023-10-148213Actual
3635220.002025-02-128256Actual
2967678.002024-08-138267Actual
154838.002022-06-148265Actual
499030.002022-09-148216Budget
1186130.002023-03-148246Budget
1678053.002023-08-148265Actual
28580158.662024-07-148218Actual
3785933.742025-03-1482311Actual
1362947.002023-05-148214Actual
966710.002023-01-128256Budget
154740.002022-06-148265Budget
144341.822023-05-1482212Actual
2749061.692024-06-138268Actual
669330.002022-10-148268Budget
2904867.922024-07-1482213Actual
29734137.452024-08-138218Actual
827940.002022-12-158265Actual
603647.002022-10-148265Actual
3402527.002024-12-148246Actual
742710.002022-11-148256Budget
2071814.002023-12-158273Actual
907425.002023-01-128263Actual
332245.022022-07-158268Actual
3806664.592025-03-1482612Actual
3927636.342025-04-1482113Actual
31390115.002024-10-138213Actual
3399941.002024-12-148236Actual
167414.002022-06-148226Actual
3827460.002025-04-148263Actual
1360126.002023-05-148273Actual
477151.002022-09-148264Actual
1051350.002023-02-128265Budget
986350.002023-01-128267Budget
1323850.002023-04-148267Budget
589538.002022-10-148264Actual
1342630.002023-04-148268Budget
762654.002022-11-148267Actual
3438012.462024-12-1482211Actual
2620892.002024-05-138217Actual
2573261.002024-05-138263Actual
195754.002022-06-148217Actual
3541363.202025-01-128228Actual
1013135.002023-02-128213Actual
2106827.002023-12-158266Actual
875050.002022-12-158267Budget
1665270.002023-08-148214Actual
578710.002022-10-148273Budget
1414038.962023-05-148228Actual
129910.002022-06-148273Budget
952514.002023-01-128226Actual
386730.002022-08-148216Budget
3898320.972025-04-1482211Actual
840716.002022-12-158226Actual
60040.002022-05-148236Budget
701850.002022-11-148264Budget
556840.482022-09-148268Actual
2611613.002024-05-138256Actual
1031670.002023-02-128214Budget
3582424.062025-01-1282113Actual
1963163.002023-11-148263Actual
69316.002022-05-148256Actual
35385134.422025-01-128218Actual
1210839.002023-03-148267Actual
15116110.172023-06-148218Actual
214473.952023-12-1582511Actual
499133.002022-09-148216Actual
2581977.002024-05-138214Actual
64624.002022-05-148246Actual
2716513.002024-06-138226Actual
25233105.632024-04-138218Actual
3127425.812024-09-1382113Actual
1276550.002023-04-148265Budget
164753.952023-07-1582612Actual
3618759.002025-02-128265Actual
3624543.002025-02-128216Actual
346323.002022-08-148263Actual
22170.002022-05-148214Budget
2396933.002024-03-138236Actual
795230.002022-12-158263Budget
1786932.002023-09-148216Actual
1818638.962023-09-148228Actual
27428123.812024-06-138218Actual
33759108.002024-12-148214Actual
1565540.002023-07-158264Actual
2692727.002024-06-138273Actual
37089125.002025-03-148213Actual
3221411.402024-10-1382511Actual
2852271.002024-07-148267Actual
603550.002022-10-148265Budget
3895546.502025-04-1482111Actual
1971655.002023-11-148214Actual
3700052.132025-02-1282213Actual
1064010.002023-02-128226Budget
2774939.062024-06-1382112Actual
252942.002022-07-158264Actual
1401756.002023-05-148217Actual
1627111.402023-07-1582311Actual
1574847.002023-07-158265Actual
288097.142024-07-1482511Actual
1073630.002023-02-128246Budget
556730.002022-09-148268Budget
2543510.332024-04-1382411Actual
3435262.462024-12-1482111Actual
874948.002022-12-158267Actual
3340.002022-05-148213Budget
97478.362022-05-148218Actual
597359.002022-10-148215Actual
3632626.002025-02-128246Actual
2000813.002023-11-148256Actual
205695.012023-11-1482612Actual
2225043.512024-01-128228Actual
390645.012025-04-1482511Actual
425740.002022-08-148267Budget
1810045.002023-09-148267Actual
715750.002022-11-148265Budget
247082.002022-07-158214Actual
845540.002022-12-158236Budget
3328422.042024-11-1382311Actual
1715637.452023-08-148228Actual
3933660.902025-04-1482613Actual
356146.082025-01-1282511Actual
807973.002022-12-158214Actual
1571341.002023-07-158215Actual
158336.002023-07-158226Actual
1765612.002023-09-148273Actual
1984338.002023-11-148265Actual
2831710.002024-07-148226Actual
835840.002022-12-158216Budget
1887321.002023-10-148216Actual
770550.002022-11-148218Budget
1827719.912023-09-1482111Actual
3115436.932024-09-1382112Actual
365145.002022-08-148264Actual
3352338.092024-11-1382113Actual
1514441.992023-06-148228Actual
299537.002022-07-158266Actual
1270461.002023-04-148215Actual
3216027.362024-10-1382311Actual
452340.002022-09-148213Budget
795326.002022-12-158263Actual
1019020.002023-02-128263Budget
35292102.002025-01-128217Actual
2633166.232024-05-138228Actual
1130926.002023-03-148263Actual
326232.902022-07-158228Actual
470868.002022-09-148214Actual
1461312.002023-06-148273Actual
2990932.672024-08-1382311Actual
709750.002022-11-148215Budget
80309.002022-12-158273Actual
401130.002022-08-148246Budget

Generated 2025-06-13 13:28:04.573 UTC