[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 496  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3482464.002024-12-268263Actual
3550543.312024-12-2682111Actual
1461312.002023-05-288273Actual
1464160.002023-05-288214Actual
1092156.002023-01-268217Actual
214443.512022-05-288228Actual
723638.002022-10-288216Actual
1810045.002023-08-288267Actual
307371.002022-06-288217Actual
69420.002022-04-278256Budget
1730311.402023-07-2882311Actual
2207225.002023-12-268266Actual
38742114.002025-03-288217Actual
762654.002022-10-288267Actual
215392.892023-11-2882112Actual
2331918.842024-01-2682111Actual
709843.002022-10-288215Actual
957440.002022-12-268236Actual
1815882.902023-08-288218Actual
1013135.002023-01-268213Actual
524032.002022-08-288266Actual
195091.822023-09-2782212Actual
3585148.622024-12-2682213Actual
1473356.002023-05-288215Actual
15500117.002023-06-288213Actual
611430.002022-09-278216Budget
113876.002023-02-258273Actual
266605.012024-04-2682612Actual
524130.002022-08-288266Budget
1013040.002023-01-268213Budget
2281750.002024-01-268215Actual
1559217.002023-06-288273Actual
321487.452022-06-288218Actual
1683832.002023-07-288216Actual
663230.002022-09-278228Budget
255532.892024-03-2782112Actual
3358267.922024-10-2782613Actual
2890136.932024-06-2782112Actual
313639.002022-06-288267Actual
3520215.002024-12-268256Actual
907530.002022-12-268263Budget
3685427.362025-01-2682112Actual
2819776.002024-06-278215Actual
405716.002022-07-288256Actual
3057036.002024-08-278216Actual
3762687.002025-02-258267Actual
2391432.002024-02-258216Actual
1237540.002023-03-288213Budget
3154568.002024-09-268264Actual
220646.542022-05-288268Actual
2579119.002024-04-268273Actual
1562052.002023-06-288214Actual
229366.002024-01-268226Actual
411830.002022-07-288266Budget
1496622.002023-05-288266Actual
2285138.002024-01-268265Actual
26303155.632024-04-268218Actual
2514087.002024-03-278217Actual
1712890.482023-07-288218Actual
1887321.002023-09-278216Actual
326320.002022-06-288228Budget
1995632.002023-10-288236Actual
2997033.742024-07-2782611Actual
1490718.002023-05-288246Actual
3260634.002024-10-278273Actual
1223428.352023-02-258228Actual
1434915.652023-04-2782611Actual
952420.002022-12-268226Budget
2737076.002024-05-278267Actual
28487127.002024-06-278217Actual
3051268.002024-08-278265Actual
1284530.002023-03-288216Budget
20626106.002023-11-288213Actual
249706.002024-03-278226Actual
3512213.002024-12-268226Actual
2985452.892024-07-2782111Actual
1243622.002023-03-288263Actual
570920.002022-09-278263Budget
3541363.202024-12-268228Actual
3287537.002024-10-278236Actual
3558725.232024-12-2682411Actual
1176520.002023-02-258226Actual
789240.002022-11-288213Budget
225475.012023-12-2682612Actual
154102.892023-05-2882112Actual
1342555.632023-03-288268Actual
31985137.452024-09-268218Actual
1392515.002023-04-278256Actual
2807726.002024-06-278273Actual
358970.002022-07-288214Budget
2745691.992024-05-278228Actual
3635220.002025-01-268256Actual
378329.272025-02-2582211Actual
2263958.002024-01-268263Actual
2290925.002024-01-268216Actual
1919055.632023-09-278228Actual
2174856.002023-12-268214Actual
3251498.002024-10-278213Actual
2864261.692024-06-278268Actual
2813969.002024-06-278264Actual
845640.002022-11-288236Actual
2128049.572023-11-288268Actual
1609698.052023-06-288218Actual
184783.952023-08-2882112Actual
2505010.002024-03-278256Actual
3750220.002025-02-258256Actual
193919.272023-09-2782511Actual
266657.002022-06-288265Actual
2724514.002024-05-278256Actual
1724820.972023-07-2882111Actual
42140.002022-04-278265Budget
2346119.912024-01-2682611Actual
3455331.612024-11-2782112Actual
2426367.752024-02-258268Actual
2187436.002023-12-268265Actual
650540.002022-09-278267Budget
3402527.002024-11-278246Actual
1256370.002023-03-288214Budget
1878038.002023-09-278215Actual
2423049.572024-02-258228Actual
1968827.002023-10-288273Actual
1381831.002023-04-278216Actual
228440.002022-06-288213Actual
503810.002022-08-288226Budget
1691920.002023-07-288246Actual
2674566.172024-04-2682213Actual
1237436.002023-03-288213Actual
1026810.002023-01-268273Budget
1703568.002023-07-288217Actual
396339.002022-07-288236Actual
3503756.002024-12-268265Actual
770464.722022-10-288218Actual
3109636.932024-08-2782611Actual
3624543.002025-01-268216Actual
2884328.422024-06-2782611Actual
34140111.002024-11-278217Actual
1818638.962023-08-288228Actual
3242464.412024-09-2682213Actual
485050.002022-08-288215Budget
3679628.422025-01-2682611Actual
795230.002022-11-288263Budget
636530.002022-09-278266Budget
2573261.002024-04-268263Actual
1872239.002023-09-278264Actual
1833211.402023-08-2882311Actual
980360.002022-12-268217Budget
2923027.002024-07-278273Actual
2947111.002024-07-278226Actual
1031762.002023-01-268214Actual
2304927.002024-01-268266Actual
1336530.002023-03-288228Budget
2148115.652023-11-2882611Actual
3898320.972025-03-2882211Actual
3328422.042024-10-2782311Actual
9329.002022-04-278263Actual
701946.002022-10-288264Actual
3067717.002024-08-278256Actual
1143574.002023-02-258214Actual
3827460.002025-03-288263Actual
658576.842022-09-278218Actual
1733016.722023-07-2882411Actual
1360126.002023-04-278273Actual
1073630.002023-01-268246Budget
288097.142024-06-2782511Actual
1375833.002023-04-278265Actual
458220.002022-08-288263Budget
293620.002022-06-288256Budget
205381.822023-10-2882212Actual
1026910.002023-01-268273Actual
630514.002022-09-278256Actual
840716.002022-11-288226Actual
611531.002022-09-278216Actual
3313760.172024-10-278228Actual
578612.002022-09-278273Actual
3059717.002024-08-278226Actual
1270461.002023-03-288215Actual
2071814.002023-11-288273Actual
3467345.112024-11-2782113Actual
2749061.692024-05-278268Actual
603647.002022-09-278265Actual
3092290.482024-08-278268Actual
3517622.002024-12-268246Actual
3676412.462025-01-2682511Actual
307460.002022-06-288217Budget
2831710.002024-06-278226Actual
19162125.332023-09-278218Actual
1797610.002023-08-288256Actual
60040.002022-04-278236Budget
1298932.002023-03-288246Actual
2843032.002024-06-278266Actual
1005120.002022-12-268268Budget
2875526.292024-06-2782311Actual
391510.002022-07-288226Budget
1218670.782023-02-258218Actual
2908145.112024-06-2782613Actual
1116930.002023-01-268268Budget
438451.082022-07-288228Actual
247082.002022-06-288214Actual
1580629.002023-06-288216Actual
926050.002022-12-268264Budget
3221411.402024-09-2682511Actual
1984338.002023-10-288265Actual
2440315.652024-02-2582411Actual
2385647.002024-02-258265Actual
3449549.702024-11-2782611Actual
3733770.002025-02-258265Actual
444445.022022-07-288268Actual
253813.952024-03-2782211Actual
1781148.002023-08-288265Actual
27985114.002024-06-278213Actual
621240.002022-09-278236Budget
42240.002022-04-278265Actual
3665558.212025-01-2682111Actual
2106827.002023-11-288266Actual
2411072.002024-02-258217Actual
491150.002022-08-288265Budget
2650613.532024-04-2682411Actual
677245.002022-10-288213Actual
181820.002022-05-288256Budget
962021.002022-12-268246Actual
1190720.002023-02-258256Budget
214473.952023-11-2882511Actual
50330.002022-04-278216Budget
3556026.292024-12-2682311Actual
3771287.452025-02-258228Actual
868860.002022-11-288217Budget
2083950.002023-11-288215Actual

Generated 2025-05-28 00:58:08.443 UTC