[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 500  >   

219 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3638529.002025-01-288266Actual
1781148.002023-08-308265Actual
1210839.002023-02-278267Actual
17310.002022-04-298273Budget
1092156.002023-01-288217Actual
1084330.002023-01-288266Budget
35385134.422024-12-288218Actual
3461557.142024-11-2982612Actual
2754851.822024-05-2982111Actual
1553556.002023-06-308263Actual
69420.002022-04-298256Budget
2774939.062024-05-2982112Actual
3352338.092024-10-2982113Actual
3245741.602024-09-2882613Actual
1190720.002023-02-278256Budget
3254959.002024-10-298263Actual
35292102.002024-12-288217Actual
2935184.002024-07-298215Actual
748630.002022-10-308266Budget
3659763.202025-01-288268Actual
235193.952024-01-2882112Actual
2993630.552024-07-2982411Actual
64624.002022-04-298246Actual
205695.012023-10-3082612Actual
140650.002022-05-308264Budget
2314173.002024-01-288267Actual
3918416.722025-03-3082212Actual
1237540.002023-03-308213Budget
332130.002022-06-308268Budget
556730.002022-08-308268Budget
21218113.202023-11-308218Actual
537940.002022-08-308267Budget
3500295.002024-12-288215Actual
2203912.002023-12-288256Actual
728520.002022-10-308226Budget
1106150.002023-01-288218Budget
2807726.002024-06-298273Actual
1818638.962023-08-308228Actual
1092250.002023-01-288217Budget
3455331.612024-11-2982112Actual
3915636.932025-03-3082112Actual
1190813.002023-02-278256Actual
228540.002022-06-308213Budget
738127.002022-10-308246Actual
728418.002022-10-308226Actual
2687080.002024-05-298263Actual
234285.012024-01-2882511Actual
3399941.002024-11-298236Actual
550630.002022-08-308228Budget
2319982.902024-01-288218Actual
193377.142023-09-2982311Actual
2875526.292024-06-2982311Actual
3067717.002024-08-298256Actual
1149648.002023-02-278264Actual
59937.002022-04-298236Actual
31985137.452024-09-288218Actual
2724514.002024-05-298256Actual
3287537.002024-10-298236Actual
1405268.002023-04-298267Actual
1243720.002023-03-308263Budget
1603866.002023-06-308267Actual
683330.002022-10-308263Budget
491150.002022-08-308265Budget
3224730.552024-09-2882611Actual
2947111.002024-07-298226Actual
939753.002022-12-288265Actual
1073733.002023-01-288246Actual
209588.002023-11-308226Actual
75230.002022-04-298266Budget
158336.002023-06-308226Actual
3815141.602025-02-2782213Actual
850220.002022-11-308246Budget
3556026.292024-12-2882311Actual
3373122.002024-11-298273Actual
3656363.202025-01-288228Actual
934046.002022-12-288215Actual
2263958.002024-01-288263Actual
2802073.002024-06-298263Actual
2917362.002024-07-298263Actual
3235.002022-04-298213Actual
2479229.002024-03-298264Actual
2198735.002023-12-288236Actual
952514.002022-12-288226Actual
50238.002022-04-298216Actual
854921.002022-11-308256Actual
1026910.002023-01-288273Actual
2502419.002024-03-298246Actual
3305179.002024-10-298267Actual
1431611.402023-04-2982411Actual
1594622.002023-06-308266Actual
1922445.022023-09-298268Actual
2763028.422024-05-2982411Actual
636530.002022-09-298266Budget
2331918.842024-01-2882111Actual
3088860.172024-08-298228Actual
3340.002022-04-298213Budget
2614919.002024-04-288266Actual
3358267.922024-10-2982613Actual
3877773.002025-03-308267Actual
177028.002022-05-308246Actual
2902136.342024-06-2982113Actual
1342555.632023-03-308268Actual
1627111.402023-06-3082311Actual
245222.892024-02-2782112Actual
162443.952023-06-3082211Actual
1157650.002023-02-278215Budget
1765612.002023-08-308273Actual
2505010.002024-03-298256Actual
3857217.002025-03-308226Actual
3541363.202024-12-288228Actual
1143574.002023-02-278214Actual
1276636.002023-03-308265Actual
321550.002022-06-308218Budget
201843.002022-05-308267Actual
3115436.932024-08-2982112Actual
277778.212024-05-2982212Actual
425740.002022-07-308267Budget
3833118.002025-03-308273Actual
2285138.002024-01-288265Actual
2475863.002024-03-298214Actual
3251498.002024-10-298213Actual
1026810.002023-01-288273Budget
1078420.002023-01-288256Budget
2890136.932024-06-2982112Actual
669443.512022-09-298268Actual
1656760.002023-07-308263Actual
650651.002022-09-298267Actual
288930.002022-06-308246Budget
3438012.462024-11-2982211Actual
3047776.002024-08-298215Actual
195754.002022-05-308217Actual
1229630.002023-02-278268Budget
770550.002022-10-308218Budget
1309729.002023-03-308266Actual
926156.002022-12-288264Actual
209675.322022-05-308218Actual
2585453.002024-04-288264Actual
874948.002022-11-308267Actual
3057036.002024-08-298216Actual
405810.002022-07-308256Budget
83460.002022-04-298217Budget
1059330.002023-01-288216Budget
2106827.002023-11-308266Actual
1031670.002023-01-288214Budget
3742211.002025-02-278226Actual
1031762.002023-01-288214Actual
380327.142025-02-2782212Actual
3334532.672024-10-2982611Actual
3570539.062024-12-2882112Actual
1612445.022023-06-308228Actual
3242464.412024-09-2882213Actual
3886352.602025-03-308228Actual
3282041.002024-10-298216Actual
962120.002022-12-288246Budget
3192789.002024-09-288267Actual
1719052.602023-07-308268Actual
3292714.002024-10-298256Actual
630610.002022-09-298256Budget
34233134.422024-11-298218Actual
1615867.752023-06-308268Actual
738020.002022-10-308246Budget
243498.212024-02-2782211Actual
108130.002022-04-298268Budget
183863.952023-08-3082511Actual
3290127.002024-10-298246Actual
1013135.002023-01-288213Actual
789333.002022-11-308213Actual
12986.002022-05-308273Actual
1045550.002023-01-288215Budget
1565540.002023-06-308264Actual
15500117.002023-06-308213Actual
742710.002022-10-308256Budget
1810045.002023-08-308267Actual
2819776.002024-06-298215Actual
378750.002022-07-308265Budget
2837125.002024-06-298246Actual
3671026.292025-01-2882311Actual
466110.002022-08-308273Budget
677245.002022-10-308213Actual
174491.822023-07-3082112Actual
1117043.512023-01-288268Actual
195403.952023-09-2982612Actual
26303155.632024-04-288218Actual
1276550.002023-03-308265Budget
1073630.002023-01-288246Budget
2281750.002024-01-288215Actual
3724491.002025-02-278264Actual
1842014.592023-08-3082611Actual
1423419.912023-04-2982111Actual
288097.142024-06-2982511Actual
252942.002022-06-308264Actual
3488127.002024-12-288273Actual
3668319.912025-01-2882211Actual
3201373.812024-09-288228Actual
1473356.002023-05-308215Actual
2633166.232024-04-288228Actual
583479.002022-09-298214Actual
2594958.002024-04-288265Actual
1223428.352023-02-278228Actual
307460.002022-06-308217Budget
22604100.002024-01-288213Actual
1496622.002023-05-308266Actual
508840.002022-08-308236Budget
2142015.652023-11-3082411Actual
2423049.572024-02-278228Actual
3615289.002025-01-288215Actual
1401756.002023-04-298217Actual
2391432.002024-02-278216Actual
2591467.002024-04-288215Actual
907530.002022-12-288263Budget
3183629.002024-09-288266Actual
715750.002022-10-308265Budget
193105.012023-09-2982211Actual
27428123.812024-05-298218Actual
3130145.112024-08-2982213Actual
2025263.202023-10-308268Actual
1251414.002023-03-308273Actual
25233105.632024-03-298218Actual
3363998.002024-11-298213Actual

Generated 2025-05-29 20:25:35.949 UTC