[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
344619.272024-11-1882511Actual
3154568.002024-09-178264Actual
2831710.002024-06-188226Actual
503810.002022-08-198226Budget
3833118.002025-03-198273Actual
1256370.002023-03-198214Budget
1868863.002023-09-188214Actual
1223530.002023-02-168228Budget
2724514.002024-05-188256Actual
214473.952023-11-1982511Actual
300567.142024-07-1882212Actual
715750.002022-10-198265Budget
1984338.002023-10-198265Actual
293620.002022-06-198256Budget
1284431.002023-03-198216Actual
578710.002022-09-188273Budget
247082.002022-06-198214Actual
50238.002022-04-188216Actual
1069040.002023-01-178236Actual
3868534.002025-03-198266Actual
2087352.002023-11-198265Actual
3276281.002024-10-188265Actual
972425.002022-12-178266Actual
266605.012024-04-1782612Actual
2609016.002024-04-178246Actual
266265.012024-04-1782112Actual
340140.002022-07-198213Budget
203657.142023-10-1982311Actual
939753.002022-12-178265Actual
2505010.002024-03-188256Actual
134770.002022-05-198214Budget
386637.002022-07-198216Actual
3541363.202024-12-178228Actual
2212963.002023-12-178217Actual
1005248.052022-12-178268Actual
239415.002024-02-168226Actual
260860.002022-06-198215Budget
1331650.002023-03-198218Budget
2093123.002023-11-198216Actual
1505865.002023-05-198267Actual
2988212.462024-07-1882211Actual
1251510.002023-03-198273Budget
1529110.332023-05-1982311Actual
3305179.002024-10-188267Actual
2198735.002023-12-178236Actual
868751.002022-11-198217Actual
2872814.592024-06-1882211Actual
1502384.002023-05-198217Actual
2611613.002024-04-178256Actual
2101222.002023-11-198246Actual
162730.002022-05-198216Budget
142625.012023-04-1882211Actual
1064113.002023-01-178226Actual
3532784.002024-12-178267Actual
893629.872022-11-198268Actual
3020745.112024-07-1882613Actual
1586133.002023-06-198236Actual
1251414.002023-03-198273Actual
683330.002022-10-198263Budget
195754.002022-05-198217Actual
2228346.542023-12-178268Actual
762550.002022-10-198267Budget
1289212.002023-03-198226Actual
3251498.002024-10-188213Actual
1729.002022-04-188273Actual
204199.272023-10-1982511Actual
3745034.002025-02-168236Actual
2819776.002024-06-188215Actual
201843.002022-05-198267Actual
228540.002022-06-198213Budget
1473356.002023-05-198215Actual
108237.452022-04-188268Actual
2432117.782024-02-1682111Actual
920072.002022-12-178214Actual
284143.002022-06-198236Actual
19162125.332023-09-188218Actual
1777638.002023-08-198215Actual
611430.002022-09-188216Budget
966710.002022-12-178256Budget
255801.822024-03-1882212Actual
650651.002022-09-188267Actual
60040.002022-04-188236Budget
2437611.402024-02-1682311Actual
252942.002022-06-198264Actual
194821.822023-09-1882112Actual
3204773.812024-09-178268Actual
228440.002022-06-198213Actual
3733770.002025-02-168265Actual
2139316.722023-11-1982311Actual
3700052.132025-01-1782213Actual
3051268.002024-08-188265Actual
164441.822023-06-1982212Actual
140650.002022-05-198264Budget
1531814.592023-05-1982411Actual
2039214.592023-10-1982411Actual
644375.002022-09-188217Actual
29138113.002024-07-188213Actual
1171635.002023-02-168216Actual
3582424.062024-12-1782113Actual
3029969.002024-08-188263Actual
1237436.002023-03-198213Actual
29258110.002024-07-188214Actual
2479229.002024-03-188264Actual
164753.952023-06-1982612Actual
1694513.002023-07-198256Actual
3334532.672024-10-1882611Actual
887638.962022-11-198228Actual
3903736.932025-03-1982411Actual
2908145.112024-06-1882613Actual
215392.892023-11-1982112Actual
1395825.002023-04-188266Actual
1827719.912023-08-1982111Actual
3059717.002024-08-188226Actual
3355043.362024-10-1882213Actual
2958429.002024-07-188266Actual
1806576.002023-08-198217Actual
1298830.002023-03-198246Budget
545899.572022-08-198218Actual
2236910.332023-12-1782211Actual
1289310.002023-03-198226Budget
33017115.002024-10-188217Actual
1771839.002023-08-198264Actual
1703568.002023-07-198217Actual
756660.002022-10-198217Budget
27428123.812024-05-188218Actual
2677846.872024-04-1782613Actual
2789567.922024-05-1882213Actual
358970.002022-07-198214Budget
33109122.302024-10-188218Actual
3494483.002024-12-178264Actual
1878038.002023-09-188215Actual
69420.002022-04-188256Budget
658450.002022-09-188218Budget
138458.002023-04-188226Actual
3440730.552024-11-1882311Actual
2614919.002024-04-178266Actual
293517.002022-06-198256Actual
3127425.812024-08-1882113Actual
3180317.002024-09-178256Actual
2802073.002024-06-188263Actual
3245741.602024-09-1782613Actual
1629814.592023-06-1982411Actual
266540.002022-06-198265Budget
3067717.002024-08-188256Actual
140744.002022-05-198264Actual
3213324.162024-09-1782211Actual
18568120.002023-09-188213Actual
3287537.002024-10-188236Actual
2263958.002024-01-178263Actual
3570539.062024-12-1782112Actual
597450.002022-09-188215Budget
122030.002022-05-198263Budget
1712890.482023-07-198218Actual
2402118.002024-02-168256Actual
715845.002022-10-198265Actual
3230535.872024-09-1782112Actual
2203912.002023-12-178256Actual
2502419.002024-03-188246Actual
1689330.002023-07-198236Actual
242210.002022-06-198273Actual
1059330.002023-01-178216Budget
621240.002022-09-188236Budget
3172311.002024-09-178226Actual
2864261.692024-06-188268Actual
1362947.002023-04-188214Actual
3062535.002024-08-188236Actual
234521.002022-06-198263Actual
2733595.002024-05-188217Actual
1739123.102023-07-1982611Actual
2116051.002023-11-198267Actual
3233948.632024-09-1782612Actual
36442118.002025-01-178217Actual
1975033.002023-10-198264Actual
3676412.462025-01-1782511Actual
3673724.162025-01-1782411Actual
874948.002022-11-198267Actual
781420.002022-10-198268Budget
1683832.002023-07-198216Actual
2083950.002023-11-198215Actual
2579119.002024-04-178273Actual
1842014.592023-08-1982611Actual
570824.002022-09-188263Actual
2272460.002024-01-178214Actual
1342630.002023-03-198268Budget
2526151.082024-03-188228Actual
1210839.002023-02-168267Actual
2624371.002024-04-178267Actual
27985114.002024-06-188213Actual
882850.002022-11-198218Budget
2704780.002024-05-188215Actual
1464160.002023-05-198214Actual
2184056.002023-12-178215Actual
2990932.672024-07-1882311Actual
205112.892023-10-1982112Actual
1656760.002023-07-198263Actual
550746.542022-08-198228Actual
1674553.002023-07-198215Actual
1171730.002023-02-168216Budget
3857217.002025-03-198226Actual
3730286.002025-02-168215Actual
391418.002022-07-198226Actual
3266985.002024-10-188264Actual
29641109.002024-07-188217Actual
1237540.002023-03-198213Budget
3379469.002024-11-188264Actual
2823273.002024-06-188265Actual
513530.002022-08-198246Budget
1149750.002023-02-168264Budget
2749061.692024-05-188268Actual
966812.002022-12-178256Actual
2326145.022024-01-178268Actual
1591316.002023-06-198256Actual
30264119.002024-08-188213Actual
1906976.002023-09-188217Actual
1084330.002023-01-178266Budget
3724491.002025-02-168264Actual
3358267.922024-10-1882613Actual
3564732.672024-12-1782611Actual
234430.002022-06-198263Budget
1106150.002023-01-178218Budget
2650613.532024-04-1782411Actual
187925.002022-05-198266Actual
220646.542022-05-198268Actual
3467345.112024-11-1882113Actual

Generated 2025-05-19 02:04:46.856 UTC