[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 256  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1703568.002023-07-298217Actual
3638529.002025-01-278266Actual
1298830.002023-03-298246Budget
2162989.002023-12-278213Actual
220530.002022-05-298268Budget
344619.272024-11-2882511Actual
2683599.002024-05-288213Actual
789240.002022-11-298213Budget
28147.002022-04-288264Actual
2774939.062024-05-2882112Actual
3029969.002024-08-288263Actual
3788634.802025-02-2682411Actual
2979675.322024-07-288268Actual
3254959.002024-10-288263Actual
1223428.352023-02-268228Actual
3130145.112024-08-2882213Actual
3898320.972025-03-2982211Actual
1124840.002023-02-268213Budget
215392.892023-11-2982112Actual
1116930.002023-01-278268Budget
1078420.002023-01-278256Budget
3109636.932024-08-2882611Actual
3394438.002024-11-288216Actual
3239739.852024-09-2782113Actual
37684129.872025-02-268218Actual
2372864.002024-02-268214Actual
3331120.972024-10-2882411Actual
1229537.452023-02-268268Actual
2990932.672024-07-2882311Actual
3762687.002025-02-268267Actual
356146.082024-12-2782511Actual
3718126.002025-02-268273Actual
288829.002022-06-298246Actual
1289212.002023-03-298226Actual
138458.002023-04-288226Actual
185115.012023-08-2982612Actual
3148225.002024-09-278273Actual
293620.002022-06-298256Budget
1395825.002023-04-288266Actual
1106150.002023-01-278218Budget
332245.022022-06-298268Actual
116340.002022-05-298213Budget
3047776.002024-08-288215Actual
2765713.532024-05-2882511Actual
3080279.002024-08-288267Actual
1350798.002023-04-288213Actual
1190813.002023-02-268256Actual
2440315.652024-02-2682411Actual
1712890.482023-07-298218Actual
621240.002022-09-288236Budget
835840.002022-11-298216Budget
845640.002022-11-298236Actual
3635220.002025-01-278256Actual
3172311.002024-09-278226Actual
491150.002022-08-298265Budget
1529110.332023-05-2982311Actual
3399941.002024-11-288236Actual
122030.002022-05-298263Budget
365145.002022-07-298264Actual
3494483.002024-12-278264Actual
214443.512022-05-298228Actual
1586133.002023-06-298236Actual
1243720.002023-03-298263Budget
907425.002022-12-278263Actual
2647914.592024-04-2782311Actual
3532784.002024-12-278267Actual
225141.822023-12-2782112Actual
3062535.002024-08-288236Actual
1342555.632023-03-298268Actual
1777638.002023-08-298215Actual
3582424.062024-12-2782113Actual
3429463.202024-11-288268Actual
3697346.872025-01-2782113Actual
3671026.292025-01-2782311Actual
3739533.002025-02-268216Actual
2281750.002024-01-278215Actual
683330.002022-10-298263Budget
2819776.002024-06-288215Actual
378329.272025-02-2682211Actual
29734137.452024-07-288218Actual
1452285.002023-05-298213Actual
813850.002022-11-298264Budget
1901227.002023-09-288266Actual
411830.002022-07-298266Budget
1984338.002023-10-298265Actual
164172.892023-06-2982112Actual
75230.002022-04-288266Budget
821852.002022-11-298215Actual
466012.002022-08-298273Actual
1768450.002023-08-298214Actual
1331650.002023-03-298218Budget
2376347.002024-02-268264Actual
3541363.202024-12-278228Actual
3615289.002025-01-278215Actual
3180317.002024-09-278256Actual
3067717.002024-08-288256Actual
920170.002022-12-278214Budget
162443.952023-06-2982211Actual
1455668.002023-05-298263Actual
28580158.662024-06-288218Actual
458321.002022-08-298263Actual
589538.002022-09-288264Actual
1866013.002023-09-288273Actual
3673724.162025-01-2782411Actual
3691543.312025-01-2782612Actual
691010.002022-10-298273Actual
621140.002022-09-288236Actual
2947111.002024-07-288226Actual
1818638.962023-08-298228Actual
1565540.002023-06-298264Actual
972530.002022-12-278266Budget
140744.002022-05-298264Actual
91527.002022-12-278273Actual
2420288.962024-02-268218Actual
1781148.002023-08-298265Actual
299430.002022-06-298266Budget
1176410.002023-02-268226Budget
854921.002022-11-298256Actual
3597567.002025-01-278263Actual
2993630.552024-07-2882411Actual
1084330.002023-01-278266Budget
733440.002022-10-298236Budget
2174856.002023-12-278214Actual
2792869.672024-05-2882613Actual
875050.002022-11-298267Budget
184783.952023-08-2982112Actual
30264119.002024-08-288213Actual
1204550.002023-02-268217Budget
3827460.002025-03-298263Actual
952420.002022-12-278226Budget
69316.002022-04-288256Actual
164753.952023-06-2982612Actual
1381831.002023-04-288216Actual
3358267.922024-10-2882613Actual
2834547.002024-06-288236Actual
284143.002022-06-298236Actual
1110841.992023-01-278228Actual
1707048.002023-07-298267Actual
274530.002022-06-298216Budget
3455331.612024-11-2882112Actual
34233134.422024-11-288218Actual
583479.002022-09-288214Actual
379135.012025-02-2682511Actual
3363998.002024-11-288213Actual
425848.002022-07-298267Actual
650540.002022-09-288267Budget
3618759.002025-01-278265Actual
2437611.402024-02-2682311Actual
980464.002022-12-278217Actual
3367459.002024-11-288263Actual
986440.002022-12-278267Actual
102320.002022-04-288228Budget
1210750.002023-02-268267Budget
27928.002022-06-298226Actual
2708056.002024-05-288265Actual
1535223.102023-05-2982611Actual
1733016.722023-07-2982411Actual
2674566.172024-04-2782213Actual
1730311.402023-07-2982311Actual
603647.002022-09-288265Actual
2326145.022024-01-278268Actual
3201373.812024-09-278228Actual
265332.892024-04-2782511Actual
2426367.752024-02-268268Actual
1037750.002023-01-278264Budget
3266985.002024-10-288264Actual
789333.002022-11-298213Actual
433663.202022-07-298218Actual
3272784.002024-10-288215Actual
2000813.002023-10-298256Actual
980360.002022-12-278217Budget
2727828.002024-05-288266Actual
1980847.002023-10-298215Actual
2636464.722024-04-278268Actual
2949944.002024-07-288236Actual
644375.002022-09-288217Actual
358870.002022-07-298214Actual
1668735.002023-07-298264Actual
3352338.092024-10-2882113Actual
3845272.002025-03-298215Actual
1256266.002023-03-298214Actual
3839467.002025-03-298264Actual
2263958.002024-01-278263Actual
2967678.002024-07-288267Actual
518218.002022-08-298256Actual
1485310.002023-05-298226Actual
2009874.002023-10-298217Actual
1218670.782023-02-268218Actual
12986.002022-05-298273Actual
3594188.002025-01-278213Actual
1045651.002023-01-278215Actual
2025263.202023-10-298268Actual
1342630.002023-03-298268Budget
3235.002022-04-288213Actual
1890011.002023-09-288226Actual
2031025.232023-10-2982111Actual
181712.002022-05-298256Actual
2101222.002023-11-298246Actual
3553324.162024-12-2782211Actual
28487127.002024-06-288217Actual
2124655.632023-11-298228Actual
1098150.002023-01-278267Budget
3282041.002024-10-288216Actual
1387324.002023-04-288236Actual
405810.002022-07-298256Budget
438530.002022-07-298228Budget
3523529.002024-12-278266Actual

Generated 2025-05-28 21:02:27.293 UTC