[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183055.012023-09-0582211Actual
194821.822023-10-0582112Actual
1691920.002023-08-058246Actual
2263958.002024-02-038263Actual
3373122.002024-12-058273Actual
134770.002022-06-058214Budget
116241.002022-06-058213Actual
999030.002023-01-038228Budget
3272784.002024-11-048215Actual
3812432.832025-03-0582113Actual
901440.002023-01-038213Budget
1342630.002023-04-058268Budget
583570.002022-10-058214Budget
1729.002022-05-058273Actual
1362947.002023-05-058214Actual
405810.002022-08-058256Budget
181820.002022-06-058256Budget
3597567.002025-02-038263Actual
368827.142025-02-0382212Actual
926156.002023-01-038264Actual
3815141.602025-03-0582213Actual
3290127.002024-11-048246Actual
2066163.002023-12-068263Actual
3051268.002024-09-048265Actual
803110.002022-12-068273Budget
3292714.002024-11-048256Actual
1627111.402023-07-0682311Actual
1895415.002023-10-058246Actual
2423049.572024-03-048228Actual
1026910.002023-02-038273Actual
1559217.002023-07-068273Actual
695863.002022-11-058214Actual
59937.002022-05-058236Actual
2864261.692024-07-058268Actual
245813.952024-03-0482612Actual
1190813.002023-03-058256Actual
38359129.002025-04-058214Actual
438530.002022-08-058228Budget
3160380.002024-10-048215Actual
957340.002023-01-038236Budget
683330.002022-11-058263Budget
2499834.002024-04-048236Actual
1163854.002023-03-058265Actual
1493315.002023-06-058256Actual
1464160.002023-06-058214Actual
2802073.002024-07-058263Actual
2275934.002024-02-038264Actual
3800425.232025-03-0582112Actual
1476835.002023-06-058265Actual
177028.002022-06-058246Actual
762550.002022-11-058267Budget
293620.002022-07-068256Budget
288097.142024-07-0582511Actual
742710.002022-11-058256Budget
249706.002024-04-048226Actual
3500295.002025-01-038215Actual
122129.002022-06-058263Actual
2698968.002024-06-048264Actual
1124945.002023-03-058213Actual
934046.002023-01-038215Actual
214520.002022-06-058228Budget
1562052.002023-07-068214Actual
34140111.002024-12-058217Actual
1881553.002023-10-058265Actual
1531814.592023-06-0582411Actual
33109122.302024-11-048218Actual
807870.002022-12-068214Budget
2272460.002024-02-038214Actual
537940.002022-09-058267Budget
2993630.552024-08-0482411Actual
2334712.462024-02-0382211Actual
1417448.052023-05-058268Actual
491247.002022-09-058265Actual
2228346.542024-01-038268Actual
2737076.002024-06-048267Actual
3020745.112024-08-0482613Actual
1771839.002023-09-058264Actual
3163876.002024-10-048265Actual
2884328.422024-07-0582611Actual
1959796.002023-11-058213Actual
1411298.052023-05-058218Actual
3029969.002024-09-048263Actual
411830.002022-08-058266Budget
3204773.812024-10-048268Actual
144655.012023-05-0582612Actual
2346119.912024-02-0382611Actual
2405319.002024-03-048266Actual
17564114.002023-09-058213Actual
3148225.002024-10-048273Actual
1452285.002023-06-058213Actual
411939.002022-08-058266Actual
1992810.002023-11-058226Actual
116340.002022-06-058213Budget
2128049.572023-12-068268Actual
3886352.602025-04-058228Actual
907425.002023-01-038263Actual
2162989.002024-01-038213Actual
840620.002022-12-068226Budget
163255.012023-07-0682511Actual
491150.002022-09-058265Budget
3287537.002024-11-048236Actual
2763028.422024-06-0482411Actual
313639.002022-07-068267Actual
2708056.002024-06-048265Actual
3553324.162025-01-0382211Actual
1176410.002023-03-058226Budget
38835135.932025-04-058218Actual
3334532.672024-11-0482611Actual
2236910.332024-01-0382211Actual
1289310.002023-04-058226Budget
583479.002022-10-058214Actual
1488131.002023-06-058236Actual
2245625.232024-01-0382611Actual
3788634.802025-03-0582411Actual
1078420.002023-02-038256Budget
762654.002022-11-058267Actual
195091.822023-10-0582212Actual
21218113.202023-12-068218Actual
663338.962022-10-058228Actual
299430.002022-07-068266Budget
1733016.722023-08-0582411Actual
2875526.292024-07-0582311Actual
1176520.002023-03-058226Actual
2281750.002024-02-038215Actual
2792869.672024-06-0482613Actual
3417563.002024-12-058267Actual
3467345.112024-12-0582113Actual
154838.002022-06-058265Actual
1223530.002023-03-058228Budget
195860.002022-06-058217Budget
266605.012024-05-0482612Actual
1106150.002023-02-038218Budget
172440.002022-06-058236Budget
2514087.002024-04-048217Actual
3877773.002025-04-058267Actual
3794634.802025-03-0582611Actual
356146.082025-01-0382511Actual
2225043.512024-01-038228Actual
2322743.512024-02-038228Actual
2402118.002024-03-048256Actual
1284530.002023-04-058216Budget
1059330.002023-02-038216Budget
3002834.802024-08-0482112Actual
229366.002024-02-038226Actual
372948.002022-08-058215Actual
27985114.002024-07-058213Actual
3340329.482024-11-0482112Actual
2207225.002024-01-038266Actual
1005248.052023-01-038268Actual
1262450.002023-04-058264Budget
1059234.002023-02-038216Actual
2917362.002024-08-048263Actual
3402527.002024-12-058246Actual
2852271.002024-07-058267Actual
2326145.022024-02-038268Actual
518110.002022-09-058256Budget
2819776.002024-07-058215Actual
3638529.002025-02-038266Actual
3088860.172024-09-048228Actual
1098251.002023-02-038267Actual
2285138.002024-02-038265Actual
28487127.002024-07-058217Actual
966710.002023-01-038256Budget
2142015.652023-12-0682411Actual
3679628.422025-02-0382611Actual
201740.002022-06-058267Budget
1223428.352023-03-058228Actual
3494483.002025-01-038264Actual
3860044.002025-04-058236Actual
2166366.002024-01-038263Actual
3296037.002024-11-048266Actual
3927636.342025-04-0582113Actual
2304927.002024-02-038266Actual
3659763.202025-02-038268Actual
1229630.002023-03-058268Budget
1860358.002023-10-058263Actual
2600918.002024-05-048216Actual
1331782.902023-04-058218Actual
1084330.002023-02-038266Budget
1110841.992023-02-038228Actual
1998220.002023-11-058246Actual
346220.002022-08-058263Budget
887730.002022-12-068228Budget
3862622.002025-04-058246Actual
3103533.742024-09-0482311Actual
3585148.622025-01-0382213Actual
1186025.002023-03-058246Actual
2411072.002024-03-048217Actual
3106227.362024-09-0482411Actual
396440.002022-08-058236Budget
2116051.002023-12-068267Actual
850322.002022-12-068246Actual

Generated 2025-06-04 05:57:03.051 UTC