[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
748725.002022-10-268266Actual
3703245.112025-01-2482613Actual
1098251.002023-01-248267Actual
1485310.002023-05-268226Actual
37209135.002025-02-238214Actual
677245.002022-10-268213Actual
69316.002022-04-258256Actual
194821.822023-09-2582112Actual
3609481.002025-01-248264Actual
28105141.002024-06-258214Actual
91527.002022-12-248273Actual
242310.002022-06-268273Budget
621140.002022-09-258236Actual
3014820.552024-07-2582113Actual
3839467.002025-03-268264Actual
22062.002022-04-258214Actual
209750.002022-05-268218Budget
2645213.532024-04-2482211Actual
9329.002022-04-258263Actual
1092156.002023-01-248217Actual
589538.002022-09-258264Actual
1186025.002023-02-238246Actual
1414038.962023-04-258228Actual
3594188.002025-01-248213Actual
3915636.932025-03-2682112Actual
3346548.632024-10-2582612Actual
3239739.852024-09-2482113Actual
2581977.002024-04-248214Actual
1963163.002023-10-268263Actual
28050.002022-04-258264Budget
2737076.002024-05-258267Actual
3673724.162025-01-2482411Actual
12986.002022-05-268273Actual
3541363.202024-12-248228Actual
378329.272025-02-2382211Actual
3523529.002024-12-248266Actual
1827719.912023-08-2682111Actual
379135.012025-02-2382511Actual
2614919.002024-04-248266Actual
22604100.002024-01-248213Actual
36442118.002025-01-248217Actual
326232.902022-06-268228Actual
570824.002022-09-258263Actual
2890136.932024-06-2582112Actual
80309.002022-11-268273Actual
827940.002022-11-268265Actual
2112556.002023-11-268217Actual
3020745.112024-07-2582613Actual
2656715.652024-04-2482611Actual
781331.382022-10-268268Actual
868860.002022-11-268217Budget
1190720.002023-02-238256Budget
947740.002022-12-248216Actual
396440.002022-07-268236Budget
1603866.002023-06-268267Actual
2275934.002024-01-248264Actual
2370012.002024-02-238273Actual
3780440.122025-02-2382111Actual
214520.002022-05-268228Budget
452232.002022-08-268213Actual
3771287.452025-02-238228Actual
1434915.652023-04-2582611Actual
2807726.002024-06-258273Actual
2594958.002024-04-248265Actual
2872814.592024-06-2582211Actual
2128049.572023-11-268268Actual
2074669.002023-11-268214Actual
1998220.002023-10-268246Actual
762550.002022-10-268267Budget
289297.142024-06-2582212Actual
214473.952023-11-2682511Actual
219598.002023-12-248226Actual
2823273.002024-06-258265Actual
2236910.332023-12-2482211Actual
491150.002022-08-268265Budget
3057036.002024-08-258216Actual
789240.002022-11-268213Budget
3785933.742025-02-2382311Actual
2860864.722024-06-258228Actual
1229537.452023-02-238268Actual
550746.542022-08-268228Actual
1571341.002023-06-268215Actual
962021.002022-12-248246Actual
30264119.002024-08-258213Actual
1078320.002023-01-248256Actual
3718126.002025-02-238273Actual
658450.002022-09-258218Budget
636423.002022-09-258266Actual
2162989.002023-12-248213Actual
3553324.162024-12-2482211Actual
2947111.002024-07-258226Actual
433750.002022-07-268218Budget
3618759.002025-01-248265Actual
201740.002022-05-268267Budget
293517.002022-06-268256Actual
1204550.002023-02-238217Budget
326320.002022-06-268228Budget
3632626.002025-01-248246Actual
962120.002022-12-248246Budget
3467345.112024-11-2582113Actual
603647.002022-09-258265Actual
89340.002022-04-258267Budget
195754.002022-05-268217Actual
1196730.002023-02-238266Budget
33109122.302024-10-258218Actual
254628.212024-03-2582511Actual
195860.002022-05-268217Budget
491247.002022-08-268265Actual
868751.002022-11-268217Actual
396339.002022-07-268236Actual
2591467.002024-04-248215Actual
205381.822023-10-2682212Actual
3328422.042024-10-2582311Actual
893520.002022-11-268268Budget
840620.002022-11-268226Budget
2579119.002024-04-248273Actual
1464160.002023-05-268214Actual
1833211.402023-08-2682311Actual
2239613.532023-12-2482311Actual
1262552.002023-03-268264Actual
1354271.002023-04-258263Actual
288930.002022-06-268246Budget
683330.002022-10-268263Budget
203657.142023-10-2682311Actual
3183629.002024-09-248266Actual
37089125.002025-02-238213Actual
144341.822023-04-2582212Actual
2708056.002024-05-258265Actual
2142015.652023-11-2682411Actual
102238.962022-04-258228Actual
3512213.002024-12-248226Actual
50238.002022-04-258216Actual
564632.002022-09-258213Actual
69420.002022-04-258256Budget
15116110.172023-05-268218Actual
274431.002022-06-268216Actual
3177722.002024-09-248246Actual
2535325.232024-03-2582111Actual
538039.002022-08-268267Actual
513530.002022-08-268246Budget
438530.002022-07-268228Budget
1317650.002023-03-268217Budget
616210.002022-09-258226Budget
3691543.312025-01-2482612Actual
2004122.002023-10-268266Actual
1026910.002023-01-248273Actual
35385134.422024-12-248218Actual
3544773.812024-12-248268Actual
1223428.352023-02-238228Actual
3254959.002024-10-258263Actual
3588446.872024-12-2482613Actual
452340.002022-08-268213Budget
3163876.002024-09-248265Actual
33759108.002024-11-258214Actual
1284431.002023-03-268216Actual
518110.002022-08-268256Budget
2724514.002024-05-258256Actual
1110930.002023-01-248228Budget
1995632.002023-10-268236Actual
2929363.002024-07-258264Actual
140744.002022-05-268264Actual
1535223.102023-05-2682611Actual
167510.002022-05-268226Budget
3745034.002025-02-238236Actual
3245741.602024-09-2482613Actual
3218731.612024-09-2482411Actual
3762687.002025-02-238267Actual
1531814.592023-05-2682411Actual
556730.002022-08-268268Budget
3251498.002024-10-258213Actual
499133.002022-08-268216Actual
3509529.002024-12-248216Actual
503914.002022-08-268226Actual
1051350.002023-01-248265Budget
3862622.002025-03-268246Actual
994250.002022-12-248218Budget
926050.002022-12-248264Budget
1980847.002023-10-268215Actual
22170.002022-04-258214Budget
2875526.292024-06-2582311Actual
193105.012023-09-2582211Actual
3438012.462024-11-2582211Actual
419860.002022-07-268217Budget
162443.952023-06-2682211Actual
1270350.002023-03-268215Budget
1237436.002023-03-268213Actual
3635220.002025-01-248256Actual
3482464.002024-12-248263Actual
2609016.002024-04-248246Actual
1019020.002023-01-248263Budget
380327.142025-02-2382212Actual
1026810.002023-01-248273Budget
3276281.002024-10-258265Actual
239415.002024-02-238226Actual
1157650.002023-02-238215Budget
691010.002022-10-268273Actual
1073733.002023-01-248246Actual
183055.012023-08-2682211Actual
3109636.932024-08-2582611Actual
372948.002022-07-268215Actual
386637.002022-07-268216Actual
172343.002022-05-268236Actual
2896344.382024-06-2582612Actual
3221411.402024-09-2482511Actual
122030.002022-05-268263Budget
29641109.002024-07-258217Actual
172768.212023-07-2682211Actual
89441.002022-04-258267Actual
972425.002022-12-248266Actual
252850.002022-06-268264Budget
2831710.002024-06-258226Actual
187830.002022-05-268266Budget
30860170.782024-08-258218Actual
3573316.722024-12-2482212Actual
34789107.002024-12-248213Actual
537940.002022-08-268267Budget
1045651.002023-01-248215Actual
185115.012023-08-2682612Actual
38359129.002025-03-268214Actual
228440.002022-06-268213Actual
2642430.552024-04-2482111Actual
3550543.312024-12-2482111Actual
255532.892024-03-2582112Actual
1362947.002023-04-258214Actual

Generated 2025-05-25 15:38:46.901 UTC