[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1262552.002023-04-078264Actual
209750.002022-06-078218Budget
3647783.002025-02-058267Actual
425848.002022-08-078267Actual
2098633.002023-12-088236Actual
354011.002022-08-078273Actual
3397111.002024-12-078226Actual
1375833.002023-05-078265Actual
1336530.002023-04-078228Budget
2337413.532024-02-0582311Actual
3379469.002024-12-078264Actual
1860358.002023-10-078263Actual
2045314.592023-11-0782611Actual
2106827.002023-12-088266Actual
3204773.812024-10-068268Actual
3438012.462024-12-0782211Actual
3160380.002024-10-068215Actual
570824.002022-10-078263Actual
195091.822023-10-0782212Actual
108130.002022-05-078268Budget
32634141.002024-11-068214Actual
1176410.002023-03-078226Budget
677245.002022-11-078213Actual
2299017.002024-02-058246Actual
391510.002022-08-078226Budget
3322953.952024-11-0682111Actual
828050.002022-12-088265Budget
1473356.002023-06-078215Actual
3679628.422025-02-0582611Actual
999030.002023-01-058228Budget
850220.002022-12-088246Budget
2526151.082024-04-068228Actual
1603866.002023-07-088267Actual
307371.002022-07-088217Actual
2647914.592024-05-0682311Actual
3290127.002024-11-068246Actual
38359129.002025-04-078214Actual
1362947.002023-05-078214Actual
3745034.002025-03-078236Actual
2976261.692024-08-068228Actual
2737076.002024-06-068267Actual
3062535.002024-09-068236Actual
332130.002022-07-088268Budget
1431611.402023-05-0782411Actual
1350798.002023-05-078213Actual
138458.002023-05-078226Actual
3014820.552024-08-0682113Actual
3597567.002025-02-058263Actual
3100811.402024-09-0682211Actual
3532784.002025-01-058267Actual
326232.902022-07-088228Actual
3059717.002024-09-068226Actual
545950.002022-09-078218Budget
252942.002022-07-088264Actual
28050.002022-05-078264Budget
1092156.002023-02-058217Actual
1668735.002023-08-078264Actual
1906976.002023-10-078217Actual
1995632.002023-11-078236Actual
1243720.002023-04-078263Budget
1810045.002023-09-078267Actual
1331650.002023-04-078218Budget
3848784.002025-04-078265Actual
3118212.462024-09-0682212Actual
691110.002022-11-078273Budget
3909843.312025-04-0782611Actual
2128049.572023-12-088268Actual
901440.002023-01-058213Budget
3839467.002025-04-078264Actual
669330.002022-10-078268Budget
3691543.312025-02-0582612Actual
3512213.002025-01-058226Actual
840620.002022-12-088226Budget
452232.002022-09-078213Actual
2988212.462024-08-0682211Actual
1559217.002023-07-088273Actual
2650613.532024-05-0682411Actual
21218113.202023-12-088218Actual
3328422.042024-11-0682311Actual
3553324.162025-01-0582211Actual
650540.002022-10-078267Budget
195403.952023-10-0782612Actual
140744.002022-06-078264Actual
36535158.662025-02-058218Actual
1771839.002023-09-078264Actual
378750.002022-08-078265Budget
1218670.782023-03-078218Actual
3865221.002025-04-078256Actual
2310664.002024-02-058217Actual
183055.012023-09-0782211Actual
1186130.002023-03-078246Budget
1149750.002023-03-078264Budget
1323850.002023-04-078267Budget
518218.002022-09-078256Actual
524130.002022-09-078266Budget
1502384.002023-06-078217Actual
3245741.602024-10-0682613Actual
3494483.002025-01-058264Actual
2704780.002024-06-068215Actual
30767102.002024-09-068217Actual
3676412.462025-02-0582511Actual
1476835.002023-06-078265Actual
1697828.002023-08-078266Actual
1968827.002023-11-078273Actual
2839720.002024-07-078256Actual
1309729.002023-04-078266Actual
550746.542022-09-078228Actual
203387.142023-11-0782211Actual
36260.002022-05-078215Budget
466012.002022-09-078273Actual
260860.002022-07-088215Budget
477151.002022-09-078264Actual
2502419.002024-04-068246Actual
1005248.052023-01-058268Actual
1712890.482023-08-078218Actual
2749061.692024-06-068268Actual
1210750.002023-03-078267Budget
3857217.002025-04-078226Actual
1707048.002023-08-078267Actual
2187436.002024-01-058265Actual
2543510.332024-04-0682411Actual
2600918.002024-05-068216Actual
31985137.452024-10-068218Actual
3609481.002025-02-058264Actual
3133345.112024-09-0682613Actual
2535325.232024-04-0682111Actual
597450.002022-10-078215Budget
1181339.002023-03-078236Actual
3408326.002024-12-078266Actual
1800824.002023-09-078266Actual
762654.002022-11-078267Actual
2485041.002024-04-068215Actual
2272460.002024-02-058214Actual
3515038.002025-01-058236Actual
173575.012023-08-0782511Actual
1073630.002023-02-058246Budget
55013.002022-05-078226Actual
3638529.002025-02-058266Actual
55110.002022-05-078226Budget
27928.002022-07-088226Actual
2581977.002024-05-068214Actual
1171635.002023-03-078216Actual
1204653.002023-03-078217Actual
855010.002022-12-088256Budget
31510121.002024-10-068214Actual
1683832.002023-08-078216Actual
299537.002022-07-088266Actual
235193.952024-02-0582112Actual
3753534.002025-03-078266Actual
1591316.002023-07-088256Actual
1229630.002023-03-078268Budget
378329.272025-03-0782211Actual
1270350.002023-04-078215Budget
789240.002022-12-088213Budget
401130.002022-08-078246Budget
3177722.002024-10-068246Actual
42240.002022-05-078265Actual
1026910.002023-02-058273Actual
390645.012025-04-0782511Actual
1106150.002023-02-058218Budget
1919055.632023-10-078228Actual
3098043.312024-09-0682111Actual
1084330.002023-02-058266Budget
2792869.672024-06-0682613Actual
957440.002023-01-058236Actual
373050.002022-08-078215Budget
228540.002022-07-088213Budget
1218750.002023-03-078218Budget
2322743.512024-02-058228Actual
537940.002022-09-078267Budget
2609016.002024-05-068246Actual
926050.002023-01-058264Budget
293517.002022-07-088256Actual
313540.002022-07-088267Budget
3051268.002024-09-068265Actual
644460.002022-10-078217Budget
1609698.052023-07-088218Actual
691010.002022-11-078273Actual
2890136.932024-07-0782112Actual
775332.902022-11-078228Actual
396339.002022-08-078236Actual
3588446.872025-01-0582613Actual
288930.002022-07-088246Budget
2340115.652024-02-0582411Actual
1342555.632023-04-078268Actual
2193222.002024-01-058216Actual
411830.002022-08-078266Budget
1535223.102023-06-0782611Actual
1051442.002023-02-058265Actual
2834547.002024-07-078236Actual
2025263.202023-11-078268Actual
1980847.002023-11-078215Actual

Generated 2025-06-06 05:23:44.546 UTC