[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 512  >   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243622.002023-04-058263Actual
205695.012023-11-0582612Actual
168658.002023-08-058226Actual
1998220.002023-11-058246Actual
2958429.002024-08-048266Actual
1691920.002023-08-058246Actual
187830.002022-06-058266Budget
154435.012023-06-0582612Actual
3788634.802025-03-0582411Actual
1124945.002023-03-058213Actual
2529554.112024-04-048268Actual
2870053.952024-07-0582111Actual
2136610.332023-12-0682211Actual
850220.002022-12-068246Budget
148660.002022-06-058215Budget
2704780.002024-06-048215Actual
3582424.062025-01-0382113Actual
3340.002022-05-058213Budget
55110.002022-05-058226Budget
42240.002022-05-058265Actual
205112.892023-11-0582112Actual
172343.002022-06-058236Actual
36060137.002025-02-038214Actual
214520.002022-06-058228Budget
2843032.002024-07-058266Actual
2792869.672024-06-0482613Actual
1176410.002023-03-058226Budget
875050.002022-12-068267Budget
3399941.002024-12-058236Actual
1298932.002023-04-058246Actual
701850.002022-11-058264Budget
201843.002022-06-058267Actual
108130.002022-05-058268Budget
9329.002022-05-058263Actual
3541363.202025-01-038228Actual
2045314.592023-11-0582611Actual
742710.002022-11-058256Budget
365050.002022-08-058264Budget
3334532.672024-11-0482611Actual
491150.002022-09-058265Budget
2009874.002023-11-058217Actual
2687080.002024-06-048263Actual
1482626.002023-06-058216Actual
340038.002022-08-058213Actual
30767102.002024-09-048217Actual
2716513.002024-06-048226Actual
1073733.002023-02-038246Actual
2614919.002024-05-048266Actual
1612445.022023-07-068228Actual
663338.962022-10-058228Actual
3394438.002024-12-058216Actual
332245.022022-07-068268Actual
1514441.992023-06-058228Actual
29641109.002024-08-048217Actual
1331650.002023-04-058218Budget
3676412.462025-02-0382511Actual
2411072.002024-03-048217Actual
2148115.652023-12-0682611Actual
728520.002022-11-058226Budget
1276550.002023-04-058265Budget
3895546.502025-04-0582111Actual
3172311.002024-10-048226Actual
3762687.002025-03-058267Actual
2128049.572023-12-068268Actual
2508327.002024-04-048266Actual
813850.002022-12-068264Budget
1270461.002023-04-058215Actual
1218750.002023-03-058218Budget
508840.002022-09-058236Budget
1792436.002023-09-058236Actual
2789567.922024-06-0482213Actual
228540.002022-07-068213Budget
154102.892023-06-0582112Actual
524032.002022-09-058266Actual
2382151.002024-03-048215Actual
113876.002023-03-058273Actual
3210549.702024-10-0482111Actual
3901020.972025-04-0582311Actual
893629.872022-12-068268Actual
3515038.002025-01-038236Actual
466110.002022-09-058273Budget
2988212.462024-08-0482211Actual
2819776.002024-07-058215Actual
926050.002023-01-038264Budget
64624.002022-05-058246Actual
2896344.382024-07-0582612Actual
1092250.002023-02-038217Budget
2272460.002024-02-038214Actual
3818276.692025-03-0582613Actual
235193.952024-02-0382112Actual
3242464.412024-10-0482213Actual
1662428.002023-08-058273Actual
583570.002022-10-058214Budget
3363998.002024-12-058213Actual
756575.002022-11-058217Actual
2674566.172024-05-0482213Actual
1210839.002023-03-058267Actual
939850.002023-01-038265Budget
2116051.002023-12-068267Actual
34789107.002025-01-038213Actual
1906976.002023-10-058217Actual
2187436.002024-01-038265Actual
3065120.002024-09-048246Actual
122030.002022-06-058263Budget
2955116.002024-08-048256Actual
33109122.302024-11-048218Actual
597359.002022-10-058215Actual
1171635.002023-03-058216Actual
3860044.002025-04-058236Actual
1901227.002023-10-058266Actual
3051268.002024-09-048265Actual
1342630.002023-04-058268Budget
3482464.002025-01-038263Actual
33017115.002024-11-048217Actual
3175141.002024-10-048236Actual
1073630.002023-02-038246Budget
1110841.992023-02-038228Actual
933950.002023-01-038215Budget
1715637.452023-08-058228Actual
1251510.002023-04-058273Budget
15116110.172023-06-058218Actual
30860170.782024-09-048218Actual
2947111.002024-08-048226Actual
3927636.342025-04-0582113Actual
1354271.002023-05-058263Actual
644460.002022-10-058217Budget
2624371.002024-05-048267Actual
266605.012024-05-0482612Actual
3292714.002024-11-048256Actual
228440.002022-07-068213Actual
1366344.002023-05-058264Actual
293620.002022-07-068256Budget
3059717.002024-09-048226Actual
508734.002022-09-058236Actual
3909843.312025-04-0582611Actual
3739533.002025-03-058216Actual
625933.002022-10-058246Actual
193919.272023-10-0582511Actual
401130.002022-08-058246Budget
2000813.002023-11-058256Actual
3201373.812024-10-048228Actual
247170.002022-07-068214Budget
1467533.002023-06-058264Actual
840716.002022-12-068226Actual
1342555.632023-04-058268Actual
326232.902022-07-068228Actual
2908145.112024-07-0582613Actual
28105141.002024-07-058214Actual
187925.002022-06-058266Actual
17564114.002023-09-058213Actual
1317650.002023-04-058217Budget
2979675.322024-08-048268Actual
148568.002022-06-058215Actual
1535223.102023-06-0582611Actual
220530.002022-06-058268Budget
1493315.002023-06-058256Actual
1411298.052023-05-058218Actual
36149.002022-05-058215Actual
2573261.002024-05-048263Actual
31390115.002024-10-048213Actual
1455668.002023-06-058263Actual
3839467.002025-04-058264Actual
966812.002023-01-038256Actual
2326145.022024-02-038268Actual
531948.002022-09-058217Actual
789240.002022-12-068213Budget
2611613.002024-05-048256Actual
3509529.002025-01-038216Actual
677245.002022-11-058213Actual
1294236.002023-04-058236Actual
307460.002022-07-068217Budget
1771839.002023-09-058264Actual
556730.002022-09-058268Budget
334317.142024-11-0482212Actual
60040.002022-05-058236Budget
966710.002023-01-038256Budget
219598.002024-01-038226Actual
2997033.742024-08-0482611Actual
177028.002022-06-058246Actual
162632.002022-06-058216Actual
2938666.002024-08-048265Actual
2142015.652023-12-0682411Actual
845640.002022-12-068236Actual
2239613.532024-01-0382311Actual
1051350.002023-02-038265Budget
1084233.002023-02-038266Actual
2013345.002023-11-058267Actual
3373122.002024-12-058273Actual
1833211.402023-09-0582311Actual
2391432.002024-03-048216Actual
1898012.002023-10-058256Actual
3868534.002025-04-058266Actual
2420288.962024-03-048218Actual
37592101.002025-03-058217Actual
3169636.002024-10-048216Actual
307371.002022-07-068217Actual
1473356.002023-06-058215Actual
181820.002022-06-058256Budget
3794634.802025-03-0582611Actual
3862622.002025-04-058246Actual
18568120.002023-10-058213Actual
3603220.002025-02-038273Actual
518110.002022-09-058256Budget
868860.002022-12-068217Budget
1665270.002023-08-058214Actual
3588446.872025-01-0382613Actual
795230.002022-12-068263Budget
38835135.932025-04-058218Actual
616210.002022-10-058226Budget
2505010.002024-04-048256Actual
1204653.002023-03-058217Actual
807973.002022-12-068214Actual
274431.002022-07-068216Actual
1615867.752023-07-068268Actual
1276636.002023-04-058265Actual
2944432.002024-08-048216Actual
3915636.932025-04-0582112Actual
2031025.232023-11-0582111Actual
108237.452022-05-058268Actual
570920.002022-10-058263Budget
3833118.002025-04-058273Actual
3703245.112025-02-0382613Actual
255532.892024-04-0482112Actual
625830.002022-10-058246Budget
1591316.002023-07-068256Actual
723638.002022-11-058216Actual
1116930.002023-02-038268Budget
1730311.402023-08-0582311Actual
1878038.002023-10-058215Actual
2976261.692024-08-048228Actual
2488542.002024-04-048265Actual
91527.002023-01-038273Actual

Generated 2025-06-04 21:52:15.147 UTC