[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251414.002023-03-248273Actual
1013040.002023-01-228213Budget
2078142.002023-11-248264Actual
835840.002022-11-248216Budget
3251498.002024-10-238213Actual
2807726.002024-06-238273Actual
2437611.402024-02-2182311Actual
1323850.002023-03-248267Budget
2502419.002024-03-238246Actual
3918416.722025-03-2482212Actual
1317650.002023-03-248217Budget
1464160.002023-05-248214Actual
1724820.972023-07-2482111Actual
611430.002022-09-238216Budget
219598.002023-12-228226Actual
1045550.002023-01-228215Budget
204199.272023-10-2482511Actual
1797610.002023-08-248256Actual
3292714.002024-10-238256Actual
201740.002022-05-248267Budget
3224730.552024-09-2282611Actual
2299017.002024-01-228246Actual
813950.002022-11-248264Actual
34233134.422024-11-238218Actual
915310.002022-12-228273Budget
2187436.002023-12-228265Actual
187830.002022-05-248266Budget
1936411.402023-09-2382411Actual
3435262.462024-11-2382111Actual
3272784.002024-10-238215Actual
244303.952024-02-2182511Actual
215392.892023-11-2482112Actual
69420.002022-04-238256Budget
748725.002022-10-248266Actual
1149750.002023-02-218264Budget
3865221.002025-03-248256Actual
284143.002022-06-248236Actual
249706.002024-03-238226Actual
3665558.212025-01-2282111Actual
229366.002024-01-228226Actual
882966.232022-11-248218Actual
34789107.002024-12-228213Actual
2045314.592023-10-2482611Actual
1078420.002023-01-228256Budget
1092250.002023-01-228217Budget
715845.002022-10-248265Actual
2990932.672024-07-2382311Actual
2594958.002024-04-228265Actual
691010.002022-10-248273Actual
2698968.002024-05-238264Actual
3163876.002024-09-228265Actual
2656715.652024-04-2282611Actual
195091.822023-09-2382212Actual
3379469.002024-11-238264Actual
583479.002022-09-238214Actual
3355043.362024-10-2382213Actual
625933.002022-09-238246Actual
365145.002022-07-248264Actual
1712890.482023-07-248218Actual
2382151.002024-02-218215Actual
1906976.002023-09-238217Actual
3154568.002024-09-228264Actual
695970.002022-10-248214Budget
42240.002022-04-238265Actual
3724491.002025-02-218264Actual
2128049.572023-11-248268Actual
2432117.782024-02-2182111Actual
484960.002022-08-248215Actual
234521.002022-06-248263Actual
658576.842022-09-238218Actual
3408326.002024-11-238266Actual
279310.002022-06-248226Budget
1013135.002023-01-228213Actual
293620.002022-06-248256Budget
31510121.002024-09-228214Actual
2569784.002024-04-228213Actual
537940.002022-08-248267Budget
3057036.002024-08-238216Actual
3730286.002025-02-218215Actual
2098633.002023-11-248236Actual
1609698.052023-06-248218Actual
419860.002022-07-248217Budget
3059717.002024-08-238226Actual
3515038.002024-12-228236Actual
2166366.002023-12-228263Actual
1505865.002023-05-248267Actual
1890011.002023-09-238226Actual
313639.002022-06-248267Actual
214473.952023-11-2482511Actual
513418.002022-08-248246Actual
1270350.002023-03-248215Budget
3564732.672024-12-2282611Actual
2467364.002024-03-238263Actual
458321.002022-08-248263Actual
35385134.422024-12-228218Actual
1037750.002023-01-228264Budget
411939.002022-07-248266Actual
1995632.002023-10-248236Actual
209675.322022-05-248218Actual
3930366.172025-03-2482213Actual
3520215.002024-12-228256Actual
203657.142023-10-2482311Actual
3169636.002024-09-228216Actual
1992810.002023-10-248226Actual
1691920.002023-07-248246Actual
1317550.002023-03-248217Actual
3358267.922024-10-2382613Actual
1289212.002023-03-248226Actual
1181339.002023-02-218236Actual
3098043.312024-08-2382111Actual
477050.002022-08-248264Budget
3517622.002024-12-228246Actual
840620.002022-11-248226Budget
3443427.362024-11-2382411Actual
3233948.632024-09-2282612Actual
17564114.002023-08-248213Actual
1919055.632023-09-238228Actual
2402118.002024-02-218256Actual
2517563.002024-03-238267Actual
2148115.652023-11-2482611Actual
2340115.652024-01-2282411Actual
299537.002022-06-248266Actual
2749061.692024-05-238268Actual
3895546.502025-03-2482111Actual
1176410.002023-02-218226Budget
3449549.702024-11-2382611Actual
564632.002022-09-238213Actual
807973.002022-11-248214Actual
1360126.002023-04-238273Actual
663338.962022-09-238228Actual
2281750.002024-01-228215Actual
411830.002022-07-248266Budget
37592101.002025-02-218217Actual
845540.002022-11-248236Budget
162632.002022-05-248216Actual
874948.002022-11-248267Actual
277778.212024-05-2382212Actual
22604100.002024-01-228213Actual
33759108.002024-11-238214Actual
3385272.002024-11-238215Actual
25233105.632024-03-238218Actual
1294236.002023-03-248236Actual
195403.952023-09-2382612Actual
738127.002022-10-248246Actual
1975033.002023-10-248264Actual
2781061.402024-05-2382612Actual
3630041.002025-01-228236Actual
1694513.002023-07-248256Actual
3103533.742024-08-2382311Actual
1452285.002023-05-248213Actual
35292102.002024-12-228217Actual
1461312.002023-05-248273Actual
183055.012023-08-2482211Actual
55013.002022-04-238226Actual
36535158.662025-01-228218Actual
1689330.002023-07-248236Actual
3254959.002024-10-238263Actual
1434915.652023-04-2382611Actual
1594622.002023-06-248266Actual
194821.822023-09-2382112Actual
2896344.382024-06-2382612Actual
140744.002022-05-248264Actual
3868534.002025-03-248266Actual
835944.002022-11-248216Actual
2031025.232023-10-2482111Actual
9943104.112022-12-228218Actual
31893106.002024-09-228217Actual
26955106.002024-05-238214Actual
31985137.452024-09-228218Actual
2083950.002023-11-248215Actual
499133.002022-08-248216Actual
1662428.002023-07-248273Actual
920170.002022-12-228214Budget
1729.002022-04-238273Actual
1223428.352023-02-218228Actual
209750.002022-05-248218Budget
1171635.002023-02-218216Actual
728520.002022-10-248226Budget
3860044.002025-03-248236Actual
3325720.972024-10-2382211Actual
2346119.912024-01-2282611Actual
524130.002022-08-248266Budget
205381.822023-10-2482212Actual
3673724.162025-01-2282411Actual
2275934.002024-01-228264Actual
868860.002022-11-248217Budget
2207225.002023-12-228266Actual
2944432.002024-07-238216Actual
201843.002022-05-248267Actual
2285138.002024-01-228265Actual
162443.952023-06-2482211Actual
26303155.632024-04-228218Actual
762654.002022-10-248267Actual
174761.822023-07-2482212Actual
2579119.002024-04-228273Actual
868751.002022-11-248217Actual
3903736.932025-03-2482411Actual
1381831.002023-04-238216Actual
2296429.002024-01-228236Actual
260366.002024-04-228226Actual
742811.002022-10-248256Actual
1256370.002023-03-248214Budget
193919.272023-09-2382511Actual
589538.002022-09-238264Actual
321550.002022-06-248218Budget
405716.002022-07-248256Actual
22062.002022-04-238214Actual
2101222.002023-11-248246Actual
1401756.002023-04-238217Actual
167414.002022-05-248226Actual
466012.002022-08-248273Actual
2860864.722024-06-238228Actual
334317.142024-10-2382212Actual
2647914.592024-04-2282311Actual
695863.002022-10-248214Actual
3482464.002024-12-228263Actual
64730.002022-04-238246Budget
340140.002022-07-248213Budget
1124945.002023-02-218213Actual
1284530.002023-03-248216Budget
933950.002022-12-228215Budget
508840.002022-08-248236Budget
821750.002022-11-248215Budget
1098251.002023-01-228267Actual
1190813.002023-02-218256Actual
452340.002022-08-248213Budget
3266985.002024-10-238264Actual
2763028.422024-05-2382411Actual
2009874.002023-10-248217Actual
2242315.652023-12-2282411Actual
1580629.002023-06-248216Actual
1417448.052023-04-238268Actual
2908145.112024-06-2382613Actual
3615289.002025-01-228215Actual
2674566.172024-04-2282213Actual
252850.002022-06-248264Budget
1084330.002023-01-228266Budget
2322743.512024-01-228228Actual
1665270.002023-07-248214Actual
97478.362022-04-238218Actual

Generated 2025-05-23 04:25:38.723 UTC