[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 896  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1786932.002023-08-298216Actual
3671026.292025-01-2782311Actual
2843032.002024-06-288266Actual
201740.002022-05-298267Budget
458321.002022-08-298263Actual
733340.002022-10-298236Actual
411830.002022-07-298266Budget
3358267.922024-10-2882613Actual
1005120.002022-12-278268Budget
616315.002022-09-288226Actual
630610.002022-09-288256Budget
444445.022022-07-298268Actual
3065120.002024-08-288246Actual
513530.002022-08-298246Budget
1336530.002023-03-298228Budget
952420.002022-12-278226Budget
695863.002022-10-298214Actual
194821.822023-09-2882112Actual
650651.002022-09-288267Actual
1866013.002023-09-288273Actual
893629.872022-11-298268Actual
3556026.292024-12-2782311Actual
3397111.002024-11-288226Actual
22062.002022-04-288214Actual
677340.002022-10-298213Budget
396339.002022-07-298236Actual
2947111.002024-07-288226Actual
386730.002022-07-298216Budget
209588.002023-11-298226Actual
939850.002022-12-278265Budget
2979675.322024-07-288268Actual
1059234.002023-01-278216Actual
274431.002022-06-298216Actual
3668319.912025-01-2782211Actual
2285138.002024-01-278265Actual
209675.322022-05-298218Actual
242210.002022-06-298273Actual
742710.002022-10-298256Budget
3697346.872025-01-2782113Actual
3020745.112024-07-2882613Actual
1461312.002023-05-298273Actual
3130145.112024-08-2882213Actual
433750.002022-07-298218Budget
2671822.302024-04-2782113Actual
209750.002022-05-298218Budget
1919055.632023-09-288228Actual
2473012.002024-03-288273Actual
1342555.632023-03-298268Actual
868751.002022-11-298217Actual
174761.822023-07-2982212Actual
986350.002022-12-278267Budget
738020.002022-10-298246Budget
1186130.002023-02-268246Budget
1703568.002023-07-298217Actual
907425.002022-12-278263Actual
83460.002022-04-288217Budget
452340.002022-08-298213Budget
795326.002022-11-298263Actual
3175141.002024-09-278236Actual
2774939.062024-05-2882112Actual
1694513.002023-07-298256Actual
2683599.002024-05-288213Actual
1562052.002023-06-298214Actual
1502384.002023-05-298217Actual
37209135.002025-02-268214Actual
2543510.332024-03-2882411Actual
2142015.652023-11-2982411Actual
60040.002022-04-288236Budget
701850.002022-10-298264Budget
470868.002022-08-298214Actual
452232.002022-08-298213Actual
854921.002022-11-298256Actual
2620892.002024-04-278217Actual
2573261.002024-04-278263Actual
138458.002023-04-288226Actual
3862622.002025-03-298246Actual
3845272.002025-03-298215Actual
3848784.002025-03-298265Actual
193377.142023-09-2882311Actual
2656715.652024-04-2782611Actual
3127425.812024-08-2882113Actual
228440.002022-06-298213Actual
34140111.002024-11-288217Actual
1298932.002023-03-298246Actual
2585453.002024-04-278264Actual
1176520.002023-02-268226Actual
1467533.002023-05-298264Actual
187830.002022-05-298266Budget
458220.002022-08-298263Budget
813850.002022-11-298264Budget
1303520.002023-03-298256Budget
144655.012023-04-2882612Actual
201843.002022-05-298267Actual
3109636.932024-08-2882611Actual
1229537.452023-02-268268Actual
3002834.802024-07-2882112Actual
999030.002022-12-278228Budget
2600918.002024-04-278216Actual
2749061.692024-05-288268Actual
266540.002022-06-298265Budget
518110.002022-08-298256Budget
807870.002022-11-298214Budget
1284431.002023-03-298216Actual
781420.002022-10-298268Budget
181820.002022-05-298256Budget
2009874.002023-10-298217Actual
3449549.702024-11-2882611Actual
915310.002022-12-278273Budget
1124840.002023-02-268213Budget
3317173.812024-10-288268Actual
907530.002022-12-278263Budget
3088860.172024-08-288228Actual
344619.272024-11-2882511Actual
116340.002022-05-298213Budget
425740.002022-07-298267Budget
3630041.002025-01-278236Actual
1366344.002023-04-288264Actual
214520.002022-05-298228Budget
158336.002023-06-298226Actual
64730.002022-04-288246Budget
313540.002022-06-298267Budget
1218670.782023-02-268218Actual
1270350.002023-03-298215Budget
1984338.002023-10-298265Actual
3218731.612024-09-2782411Actual
1878038.002023-09-288215Actual
2807726.002024-06-288273Actual
3564732.672024-12-2782611Actual
3889767.752025-03-298268Actual
2337413.532024-01-2782311Actual
284143.002022-06-298236Actual
33017115.002024-10-288217Actual
3541363.202024-12-278228Actual
926156.002022-12-278264Actual
994250.002022-12-278218Budget
1612445.022023-06-298228Actual
1559217.002023-06-298273Actual
1284530.002023-03-298216Budget
1821960.172023-08-298268Actual
939753.002022-12-278265Actual
3742211.002025-02-268226Actual
2884328.422024-06-2882611Actual
1303622.002023-03-298256Actual
2540810.332024-03-2882311Actual
715750.002022-10-298265Budget
50238.002022-04-288216Actual
1331782.902023-03-298218Actual
1149750.002023-02-268264Budget
2606429.002024-04-278236Actual
274530.002022-06-298216Budget
425848.002022-07-298267Actual
926050.002022-12-278264Budget
243498.212024-02-2682211Actual
3172311.002024-09-278226Actual
3615289.002025-01-278215Actual
254628.212024-03-2882511Actual
438530.002022-07-298228Budget
113876.002023-02-268273Actual
3718126.002025-02-268273Actual
583570.002022-09-288214Budget
3435262.462024-11-2882111Actual
142625.012023-04-2882211Actual
3379469.002024-11-288264Actual
1130820.002023-02-268263Budget
332245.022022-06-298268Actual
2228346.542023-12-278268Actual
2624371.002024-04-278267Actual
484960.002022-08-298215Actual
229366.002024-01-278226Actual
3284710.002024-10-288226Actual
205381.822023-10-2982212Actual
2935184.002024-07-288215Actual
1270461.002023-03-298215Actual
172768.212023-07-2982211Actual
163255.012023-06-2982511Actual
444330.002022-07-298268Budget
3180317.002024-09-278256Actual
154838.002022-05-298265Actual
1084330.002023-01-278266Budget
24638106.002024-03-288213Actual
3276281.002024-10-288265Actual
234430.002022-06-298263Budget
1818638.962023-08-298228Actual
140744.002022-05-298264Actual
2917362.002024-07-288263Actual
2716513.002024-05-288226Actual
168658.002023-07-298226Actual
27985114.002024-06-288213Actual
3877773.002025-03-298267Actual
3201373.812024-09-278228Actual
3331120.972024-10-2882411Actual
1656760.002023-07-298263Actual
803110.002022-11-298273Budget
770550.002022-10-298218Budget
167510.002022-05-298226Budget
3673724.162025-01-2782411Actual
2376347.002024-02-268264Actual
1084233.002023-01-278266Actual
1276636.002023-03-298265Actual
1678053.002023-07-298265Actual
1204653.002023-02-268217Actual
69316.002022-04-288256Actual
379135.012025-02-2682511Actual
3402527.002024-11-288246Actual
225141.822023-12-2782112Actual
887730.002022-11-298228Budget
2334712.462024-01-2782211Actual
260860.002022-06-298215Budget
1019125.002023-01-278263Actual
840620.002022-11-298226Budget
1190720.002023-02-268256Budget
30384112.002024-08-288214Actual
75230.002022-04-288266Budget
2245625.232023-12-2782611Actual
1117043.512023-01-278268Actual
2124655.632023-11-298228Actual
1452285.002023-05-298213Actual
1635913.532023-06-2982611Actual
3467345.112024-11-2882113Actual
470970.002022-08-298214Budget
1892830.002023-09-288236Actual
537940.002022-08-298267Budget
307460.002022-06-298217Budget

Generated 2025-05-28 20:16:30.578 UTC