[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2724514.002024-05-298256Actual
2923027.002024-07-298273Actual
636423.002022-09-298266Actual
2275934.002024-01-288264Actual
677245.002022-10-308213Actual
444330.002022-07-308268Budget
691110.002022-10-308273Budget
80309.002022-11-308273Actual
564632.002022-09-298213Actual
34909129.002024-12-288214Actual
1387324.002023-04-298236Actual
1372358.002023-04-298215Actual
1482626.002023-05-308216Actual
2485041.002024-03-298215Actual
2952525.002024-07-298246Actual
3103533.742024-08-2982311Actual
503810.002022-08-308226Budget
2334712.462024-01-2882211Actual
1936411.402023-09-2982411Actual
3254959.002024-10-298263Actual
860832.002022-11-308266Actual
1662428.002023-07-308273Actual
27928.002022-06-308226Actual
167414.002022-05-308226Actual
1303622.002023-03-308256Actual
3685427.362025-01-2882112Actual
611531.002022-09-298216Actual
2789567.922024-05-2982213Actual
2687080.002024-05-298263Actual
28487127.002024-06-298217Actual
242310.002022-06-308273Budget
1971655.002023-10-308214Actual
691010.002022-10-308273Actual
3903736.932025-03-3082411Actual
1186130.002023-02-278246Budget
239415.002024-02-278226Actual
1270350.002023-03-308215Budget
994250.002022-12-288218Budget
215725.012023-11-3082612Actual
3443427.362024-11-2982411Actual
452232.002022-08-308213Actual
2737076.002024-05-298267Actual
411830.002022-07-308266Budget
2285138.002024-01-288265Actual
97478.362022-04-298218Actual
621140.002022-09-298236Actual
3553324.162024-12-2882211Actual
701850.002022-10-308264Budget
3098043.312024-08-2982111Actual
723638.002022-10-308216Actual
2319982.902024-01-288218Actual
1204653.002023-02-278217Actual
244303.952024-02-2782511Actual
1149750.002023-02-278264Budget
175075.012023-07-3082612Actual
34233134.422024-11-298218Actual
2671822.302024-04-2882113Actual
3405118.002024-11-298256Actual
30860170.782024-08-298218Actual
334317.142024-10-2982212Actual
1674553.002023-07-308215Actual
205381.822023-10-3082212Actual
2502419.002024-03-298246Actual
882966.232022-11-308218Actual
378750.002022-07-308265Budget
524130.002022-08-308266Budget
1181440.002023-02-278236Budget
3175141.002024-09-288236Actual
167510.002022-05-308226Budget
770464.722022-10-308218Actual
748630.002022-10-308266Budget
3020745.112024-07-2982613Actual
102320.002022-04-298228Budget
1284530.002023-03-308216Budget
2760337.992024-05-2982311Actual
1196730.002023-02-278266Budget
1473356.002023-05-308215Actual
1190813.002023-02-278256Actual
64624.002022-04-298246Actual
807973.002022-11-308214Actual
1243622.002023-03-308263Actual
1678053.002023-07-308265Actual
193377.142023-09-2982311Actual
957340.002022-12-288236Budget
742811.002022-10-308256Actual
2201322.002023-12-288246Actual
3313760.172024-10-298228Actual
2988212.462024-07-2982211Actual
2721930.002024-05-298246Actual
2620892.002024-04-288217Actual
3532784.002024-12-288267Actual
939850.002022-12-288265Budget
845540.002022-11-308236Budget
2272460.002024-01-288214Actual
15500117.002023-06-308213Actual
2581977.002024-04-288214Actual
321550.002022-06-308218Budget
3573316.722024-12-2882212Actual
1176520.002023-02-278226Actual
2765713.532024-05-2982511Actual
2819776.002024-06-298215Actual
1428915.652023-04-2982311Actual
499030.002022-08-308216Budget
1818638.962023-08-308228Actual
16532102.002023-07-308213Actual
1270461.002023-03-308215Actual
2242315.652023-12-2882411Actual
1887321.002023-09-298216Actual
2225043.512023-12-288228Actual
3218731.612024-09-2882411Actual
3440730.552024-11-2982311Actual
293620.002022-06-308256Budget
19162125.332023-09-298218Actual
2187436.002023-12-288265Actual
1045651.002023-01-288215Actual
3154568.002024-09-288264Actual
2299017.002024-01-288246Actual
597359.002022-09-298215Actual
299430.002022-06-308266Budget
1218750.002023-02-278218Budget
3635220.002025-01-288256Actual
1998220.002023-10-308246Actual
288930.002022-06-308246Budget
1078420.002023-01-288256Budget
947740.002022-12-288216Actual
1635913.532023-06-3082611Actual
2087352.002023-11-308265Actual
209588.002023-11-308226Actual
1562052.002023-06-308214Actual
279310.002022-06-308226Budget
1975033.002023-10-308264Actual
3160380.002024-09-288215Actual
545899.572022-08-308218Actual
466012.002022-08-308273Actual
380327.142025-02-2782212Actual
1600373.002023-06-308217Actual
2692727.002024-05-298273Actual
728520.002022-10-308226Budget
926156.002022-12-288264Actual
1223428.352023-02-278228Actual
1898012.002023-09-298256Actual
2837125.002024-06-298246Actual
1098251.002023-01-288267Actual
3895546.502025-03-3082111Actual
2426367.752024-02-278268Actual
2494322.002024-03-298216Actual
728418.002022-10-308226Actual
1627111.402023-06-3082311Actual
513530.002022-08-308246Budget
1452285.002023-05-308213Actual
379135.012025-02-2782511Actual
1821960.172023-08-308268Actual
1186025.002023-02-278246Actual
254628.212024-03-2982511Actual
2039214.592023-10-3082411Actual
1689330.002023-07-308236Actual
1712890.482023-07-308218Actual
1505865.002023-05-308267Actual
396440.002022-07-308236Budget
332130.002022-06-308268Budget
3512213.002024-12-288226Actual
36060137.002025-01-288214Actual
3201373.812024-09-288228Actual
835944.002022-11-308216Actual
2745691.992024-05-298228Actual
242210.002022-06-308273Actual
2733595.002024-05-298217Actual
3742211.002025-02-278226Actual
22062.002022-04-298214Actual
972530.002022-12-288266Budget
491150.002022-08-308265Budget
658450.002022-09-298218Budget
2609016.002024-04-288246Actual
3192789.002024-09-288267Actual
2446425.232024-02-2782611Actual
845640.002022-11-308236Actual
252850.002022-06-308264Budget
1204550.002023-02-278217Budget
1360126.002023-04-298273Actual
1336530.002023-03-308228Budget
3282041.002024-10-298216Actual
2372864.002024-02-278214Actual
709750.002022-10-308215Budget
28147.002022-04-298264Actual
2852271.002024-06-298267Actual
219598.002023-12-288226Actual
3794634.802025-02-2782611Actual
907530.002022-12-288263Budget
1218670.782023-02-278218Actual
293517.002022-06-308256Actual
470868.002022-08-308214Actual
2754851.822024-05-2982111Actual

Generated 2025-05-29 13:49:18.295 UTC