[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69420.002022-05-058256Budget
738127.002022-11-058246Actual
2955116.002024-08-048256Actual
807870.002022-12-068214Budget
1414038.962023-05-058228Actual
1251414.002023-04-058273Actual
25233105.632024-04-048218Actual
2162989.002024-01-038213Actual
9230.002022-05-058263Budget
3239739.852024-10-0482113Actual
621240.002022-10-058236Budget
3503756.002025-01-038265Actual
1243622.002023-04-058263Actual
1186025.002023-03-058246Actual
60040.002022-05-058236Budget
1196730.002023-03-058266Budget
770550.002022-11-058218Budget
64730.002022-05-058246Budget
27428123.812024-06-048218Actual
795230.002022-12-068263Budget
2314173.002024-02-038267Actual
677340.002022-11-058213Budget
1591316.002023-07-068256Actual
2360895.002024-03-048213Actual
1116930.002023-02-038268Budget
2370012.002024-03-048273Actual
3470048.622024-12-0582213Actual
1064010.002023-02-038226Budget
691110.002022-11-058273Budget
3142562.002024-10-048263Actual
29641109.002024-08-048217Actual
1984338.002023-11-058265Actual
29258110.002024-08-048214Actual
813950.002022-12-068264Actual
597450.002022-10-058215Budget
611430.002022-10-058216Budget
2136610.332023-12-0682211Actual
644375.002022-10-058217Actual
3035626.002024-09-048273Actual
2875526.292024-07-0582311Actual
1218670.782023-03-058218Actual
2823273.002024-07-058265Actual
1051350.002023-02-038265Budget
733340.002022-11-058236Actual
116241.002022-06-058213Actual
16532102.002023-08-058213Actual
148660.002022-06-058215Budget
344619.272024-12-0582511Actual
2713829.002024-06-048216Actual
1181339.002023-03-058236Actual
2124655.632023-12-068228Actual
122030.002022-06-058263Budget
214473.952023-12-0682511Actual
168658.002023-08-058226Actual
163255.012023-07-0682511Actual
3440730.552024-12-0582311Actual
2488542.002024-04-048265Actual
756660.002022-11-058217Budget
405810.002022-08-058256Budget
597359.002022-10-058215Actual
2549519.912024-04-0482611Actual
1068940.002023-02-038236Budget
2479229.002024-04-048264Actual
3691543.312025-02-0382612Actual
1303622.002023-04-058256Actual
235513.952024-02-0382612Actual
2733595.002024-06-048217Actual
2724514.002024-06-048256Actual
31893106.002024-10-048217Actual
3429463.202024-12-058268Actual
1117043.512023-02-038268Actual
2997033.742024-08-0482611Actual
3340.002022-05-058213Budget
195403.952023-10-0582612Actual
1765612.002023-09-058273Actual
775332.902022-11-058228Actual
3115436.932024-09-0482112Actual
531948.002022-09-058217Actual
513530.002022-09-058246Budget
1881553.002023-10-058265Actual
419860.002022-08-058217Budget
3180317.002024-10-048256Actual
3260634.002024-11-048273Actual
83460.002022-05-058217Budget
2979675.322024-08-048268Actual
368827.142025-02-0382212Actual
3627211.002025-02-038226Actual
1656760.002023-08-058263Actual
1565540.002023-07-068264Actual
926156.002023-01-038264Actual
2606429.002024-05-048236Actual
1866013.002023-10-058273Actual
38742114.002025-04-058217Actual
1786932.002023-09-058216Actual
2203912.002024-01-038256Actual
167510.002022-06-058226Budget
195860.002022-06-058217Budget
245813.952024-03-0482612Actual
2807726.002024-07-058273Actual
178969.002023-09-058226Actual
3927636.342025-04-0582113Actual
391418.002022-08-058226Actual
2405319.002024-03-048266Actual
2106827.002023-12-068266Actual
3930366.172025-04-0582213Actual
2078142.002023-12-068264Actual
3889767.752025-04-058268Actual
3915636.932025-04-0582112Actual
2878227.362024-07-0582411Actual
183055.012023-09-0582211Actual
723638.002022-11-058216Actual
1176520.002023-03-058226Actual
2207225.002024-01-038266Actual
1574847.002023-07-068265Actual
50330.002022-05-058216Budget
1204653.002023-03-058217Actual
255801.822024-04-0482212Actual
3245741.602024-10-0482613Actual
1635913.532023-07-0682611Actual
3402527.002024-12-058246Actual
3800425.232025-03-0582112Actual
3668319.912025-02-0382211Actual
3047776.002024-09-048215Actual
663338.962022-10-058228Actual
35292102.002025-01-038217Actual
952514.002023-01-038226Actual
1559217.002023-07-068273Actual
378859.002022-08-058265Actual
2569784.002024-05-048213Actual
1452285.002023-06-058213Actual
518110.002022-09-058256Budget
1781148.002023-09-058265Actual
1069040.002023-02-038236Actual
1375833.002023-05-058265Actual
1098251.002023-02-038267Actual
1975033.002023-11-058264Actual
164753.952023-07-0682612Actual
3724491.002025-03-058264Actual
69316.002022-05-058256Actual
3635220.002025-02-038256Actual
2614919.002024-05-048266Actual
827940.002022-12-068265Actual
3745034.002025-03-058236Actual
701850.002022-11-058264Budget
3183629.002024-10-048266Actual
1005248.052023-01-038268Actual
2340115.652024-02-0382411Actual
1019125.002023-02-038263Actual
835840.002022-12-068216Budget
3331120.972024-11-0482411Actual
2216464.002024-01-038267Actual
1289310.002023-04-058226Budget
1317650.002023-04-058217Budget
411939.002022-08-058266Actual
2148115.652023-12-0682611Actual
2112556.002023-12-068217Actual
2193222.002024-01-038216Actual
3665558.212025-02-0382111Actual
260860.002022-07-068215Budget
438530.002022-08-058228Budget
307460.002022-07-068217Budget
1461312.002023-06-058273Actual
2242315.652024-01-0382411Actual
3130145.112024-09-0482213Actual
2786822.302024-06-0482113Actual
1405268.002023-05-058267Actual
2990932.672024-08-0482311Actual
1289212.002023-04-058226Actual
2346119.912024-02-0382611Actual
2019195.022023-11-058218Actual
2609016.002024-05-048246Actual
3854530.002025-04-058216Actual
728418.002022-11-058226Actual
3520215.002025-01-038256Actual
1485310.002023-06-058226Actual
1423419.912023-05-0582111Actual
3458112.462024-12-0582212Actual
183863.952023-09-0582511Actual
458220.002022-09-058263Budget
709843.002022-11-058215Actual
378750.002022-08-058265Budget
2432117.782024-03-0482111Actual
789333.002022-12-068213Actual
3088860.172024-09-048228Actual
37684129.872025-03-058218Actual
828050.002022-12-068265Budget
64624.002022-05-058246Actual
75331.002022-05-058266Actual
2272460.002024-02-038214Actual
2831710.002024-07-058226Actual
2581977.002024-05-048214Actual
3895546.502025-04-0582111Actual

Generated 2025-06-04 06:37:50.605 UTC