[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1190813.002023-02-288256Actual
1615867.752023-07-018268Actual
1878038.002023-09-308215Actual
3868534.002025-03-318266Actual
3047776.002024-08-308215Actual
452340.002022-08-318213Budget
3771287.452025-02-288228Actual
3260634.002024-10-308273Actual
2789567.922024-05-3082213Actual
524130.002022-08-318266Budget
466012.002022-08-318273Actual
2765713.532024-05-3082511Actual
1739123.102023-07-3182611Actual
3109636.932024-08-3082611Actual
2870053.952024-06-3082111Actual
477050.002022-08-318264Budget
209750.002022-05-318218Budget
1019020.002023-01-298263Budget
174491.822023-07-3182112Actual
683330.002022-10-318263Budget
621240.002022-09-308236Budget
3210549.702024-09-2982111Actual
957340.002022-12-298236Budget
1600373.002023-07-018217Actual
3272784.002024-10-308215Actual
2502419.002024-03-308246Actual
2021951.082023-10-318228Actual
209675.322022-05-318218Actual
31510121.002024-09-298214Actual
3733770.002025-02-288265Actual
2754851.822024-05-3082111Actual
934046.002022-12-298215Actual
907530.002022-12-298263Budget
2594958.002024-04-298265Actual
2645213.532024-04-2982211Actual
691110.002022-10-318273Budget
2239613.532023-12-2982311Actual
2299017.002024-01-298246Actual
570920.002022-09-308263Budget
326320.002022-07-018228Budget
3730286.002025-02-288215Actual
3118212.462024-08-3082212Actual
1571341.002023-07-018215Actual
1289310.002023-03-318226Budget
1251414.002023-03-318273Actual
2698968.002024-05-308264Actual
266605.012024-04-2982612Actual
733440.002022-10-318236Budget
2647914.592024-04-2982311Actual
2396933.002024-02-288236Actual
205695.012023-10-3182612Actual
1124840.002023-02-288213Budget
2526151.082024-03-308228Actual
3470048.622024-11-3082213Actual
3609481.002025-01-298264Actual
2704780.002024-05-308215Actual
2904867.922024-06-3082213Actual
2385647.002024-02-288265Actual
28050.002022-04-308264Budget
2414454.002024-02-288267Actual
28580158.662024-06-308218Actual
597359.002022-09-308215Actual
9943104.112022-12-298218Actual
172440.002022-05-318236Budget
22170.002022-04-308214Budget
34909129.002024-12-298214Actual
3673724.162025-01-2982411Actual
3815141.602025-02-2882213Actual
2340115.652024-01-2982411Actual
1565540.002023-07-018264Actual
378859.002022-07-318265Actual
957440.002022-12-298236Actual
2508327.002024-03-308266Actual
425848.002022-07-318267Actual
164172.892023-07-0182112Actual
2019195.022023-10-318218Actual
1078320.002023-01-298256Actual
3827460.002025-03-318263Actual
220530.002022-05-318268Budget
365145.002022-07-318264Actual
3352338.092024-10-3082113Actual
1110930.002023-01-298228Budget
1881553.002023-09-308265Actual
2600918.002024-04-298216Actual
2391432.002024-02-288216Actual
284240.002022-07-018236Budget
91527.002022-12-298273Actual
219598.002023-12-298226Actual
3556026.292024-12-2982311Actual
3417563.002024-11-308267Actual
2285138.002024-01-298265Actual
334317.142024-10-3082212Actual
89340.002022-04-308267Budget
332245.022022-07-018268Actual
3009049.702024-07-3082612Actual
1229630.002023-02-288268Budget
583570.002022-09-308214Budget
2579119.002024-04-298273Actual
245813.952024-02-2882612Actual
1389920.002023-04-308246Actual
162730.002022-05-318216Budget
980360.002022-12-298217Budget
3676412.462025-01-2982511Actual
29641109.002024-07-308217Actual
748725.002022-10-318266Actual
966710.002022-12-298256Budget
1455668.002023-05-318263Actual
3204773.812024-09-298268Actual
3691543.312025-01-2982612Actual
378750.002022-07-318265Budget
1890011.002023-09-308226Actual
3201373.812024-09-298228Actual
3296037.002024-10-308266Actual
1493315.002023-05-318256Actual
813850.002022-12-018264Budget
1768450.002023-08-318214Actual
34233134.422024-11-308218Actual
2843032.002024-06-308266Actual
756575.002022-10-318217Actual
1559217.002023-07-018273Actual
3440730.552024-11-3082311Actual
1176520.002023-02-288226Actual
3553324.162024-12-2982211Actual
2372864.002024-02-288214Actual
1381831.002023-04-308216Actual
1223428.352023-02-288228Actual
677340.002022-10-318213Budget
28147.002022-04-308264Actual
3065120.002024-08-308246Actual
3576664.592024-12-2982612Actual
242210.002022-07-018273Actual
433750.002022-07-318218Budget
1210750.002023-02-288267Budget
3115436.932024-08-3082112Actual
926050.002022-12-298264Budget
803110.002022-12-018273Budget
27985114.002024-06-308213Actual
205381.822023-10-3182212Actual
277778.212024-05-3082212Actual
1715637.452023-07-318228Actual
288097.142024-06-3082511Actual
266657.002022-07-018265Actual
477151.002022-08-318264Actual
513418.002022-08-318246Actual
28487127.002024-06-308217Actual
3429463.202024-11-308268Actual
845640.002022-12-018236Actual
1196730.002023-02-288266Budget
887730.002022-12-018228Budget
372948.002022-07-318215Actual
966812.002022-12-298256Actual
9329.002022-04-308263Actual
35385134.422024-12-298218Actual
2636464.722024-04-298268Actual
1668735.002023-07-318264Actual
762654.002022-10-318267Actual
2875526.292024-06-3082311Actual
2364352.002024-02-288263Actual
1818638.962023-08-318228Actual
2467364.002024-03-308263Actual
2203912.002023-12-298256Actual
2807726.002024-06-308273Actual
203657.142023-10-3182311Actual
2112556.002023-12-018217Actual
2098633.002023-12-018236Actual
503914.002022-08-318226Actual
1251510.002023-03-318273Budget
1019125.002023-01-298263Actual
2674566.172024-04-2982213Actual
3379469.002024-11-308264Actual
3718126.002025-02-288273Actual
1621624.162023-07-0182111Actual
1990127.002023-10-318216Actual
2823273.002024-06-308265Actual
1051350.002023-01-298265Budget
293517.002022-07-018256Actual
3697346.872025-01-2982113Actual
466110.002022-08-318273Budget
2952525.002024-07-308246Actual
2178229.002023-12-298264Actual
391418.002022-07-318226Actual
1336441.992023-03-318228Actual
2212963.002023-12-298217Actual
3284710.002024-10-308226Actual
3903736.932025-03-3182411Actual
181712.002022-05-318256Actual
2201322.002023-12-298246Actual
2976261.692024-07-308228Actual
36260.002022-04-308215Budget
3750220.002025-02-288256Actual
80309.002022-12-018273Actual
2314173.002024-01-298267Actual

Generated 2025-05-30 07:57:33.953 UTC