[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
663338.962022-10-078228Actual
1490718.002023-06-078246Actual
1697828.002023-08-078266Actual
209588.002023-12-088226Actual
2878227.362024-07-0782411Actual
9329.002022-05-078263Actual
2526151.082024-04-068228Actual
372948.002022-08-078215Actual
3520215.002025-01-058256Actual
2993630.552024-08-0682411Actual
2594958.002024-05-068265Actual
380327.142025-03-0782212Actual
2499834.002024-04-068236Actual
3750220.002025-03-078256Actual
2760337.992024-06-0682311Actual
3774684.422025-03-078268Actual
3730286.002025-03-078215Actual
1223428.352023-03-078228Actual
2677846.872024-05-0682613Actual
2781061.402024-06-0682612Actual
1881553.002023-10-078265Actual
1210750.002023-03-078267Budget
3573316.722025-01-0582212Actual
3594188.002025-02-058213Actual
3142562.002024-10-068263Actual
3394438.002024-12-078216Actual
3455331.612024-12-0782112Actual
152643.952023-06-0782211Actual
1810045.002023-09-078267Actual
277778.212024-06-0682212Actual
1143470.002023-03-078214Budget
405716.002022-08-078256Actual
2488542.002024-04-068265Actual
630514.002022-10-078256Actual
1163750.002023-03-078265Budget
266540.002022-07-088265Budget
2636464.722024-05-068268Actual
3576664.592025-01-0582612Actual
1683832.002023-08-078216Actual
1323850.002023-04-078267Budget
3245741.602024-10-0682613Actual
83351.002022-05-078217Actual
3697346.872025-02-0582113Actual
860930.002022-12-088266Budget
827940.002022-12-088265Actual
64624.002022-05-078246Actual
2535325.232024-04-0682111Actual
1431611.402023-05-0782411Actual
1196730.002023-03-078266Budget
1694513.002023-08-078256Actual
1389920.002023-05-078246Actual
1627111.402023-07-0882311Actual
3235.002022-05-078213Actual
391418.002022-08-078226Actual
2870053.952024-07-0782111Actual
195754.002022-06-078217Actual
3098043.312024-09-0682111Actual
2360895.002024-03-068213Actual
485050.002022-09-078215Budget
2938666.002024-08-068265Actual
452340.002022-09-078213Budget
195403.952023-10-0782612Actual
3251498.002024-11-068213Actual
2754851.822024-06-0682111Actual
2275934.002024-02-058264Actual
503810.002022-09-078226Budget
35292102.002025-01-058217Actual
354011.002022-08-078273Actual
723638.002022-11-078216Actual
3363998.002024-12-078213Actual
1157558.002023-03-078215Actual
1005120.002023-01-058268Budget
3703245.112025-02-0582613Actual
214443.512022-06-078228Actual
2013345.002023-11-078267Actual
980464.002023-01-058217Actual
3627211.002025-02-058226Actual
2698968.002024-06-068264Actual
3673724.162025-02-0582411Actual
30384112.002024-09-068214Actual
2391432.002024-03-068216Actual
2285138.002024-02-058265Actual
1181440.002023-03-078236Budget
1980847.002023-11-078215Actual
966710.002023-01-058256Budget
1910474.002023-10-078267Actual
113876.002023-03-078273Actual
3739533.002025-03-078216Actual
3127425.812024-09-0682113Actual
174491.822023-08-0782112Actual
134770.002022-06-078214Budget
235193.952024-02-0582112Actual
524032.002022-09-078266Actual
3794634.802025-03-0782611Actual
1005248.052023-01-058268Actual
288829.002022-07-088246Actual
1331650.002023-04-078218Budget
89441.002022-05-078267Actual
31390115.002024-10-068213Actual
1662428.002023-08-078273Actual
1106150.002023-02-058218Budget
477151.002022-09-078264Actual
164441.822023-07-0882212Actual
3014820.552024-08-0682113Actual
50238.002022-05-078216Actual
499030.002022-09-078216Budget
390645.012025-04-0782511Actual
225475.012024-01-0582612Actual
789240.002022-12-088213Budget
570920.002022-10-078263Budget
1124840.002023-03-078213Budget
2600918.002024-05-068216Actual
75331.002022-05-078266Actual
1835911.402023-09-0782411Actual
875050.002022-12-088267Budget
194821.822023-10-0782112Actual
2334712.462024-02-0582211Actual
1395825.002023-05-078266Actual
2620892.002024-05-068217Actual
3753534.002025-03-078266Actual
122030.002022-06-078263Budget
2727828.002024-06-068266Actual
920170.002023-01-058214Budget
3313760.172024-11-068228Actual
518110.002022-09-078256Budget
3290127.002024-11-068246Actual
1887321.002023-10-078216Actual
22062.002022-05-078214Actual
2399522.002024-03-068246Actual
1068940.002023-02-058236Budget
3282041.002024-11-068216Actual
947640.002023-01-058216Budget
172768.212023-08-0782211Actual
299537.002022-07-088266Actual
3570539.062025-01-0582112Actual
3397111.002024-12-078226Actual
1284530.002023-04-078216Budget
307460.002022-07-088217Budget
33109122.302024-11-068218Actual
2757617.782024-06-0682211Actual
1372358.002023-05-078215Actual
3305179.002024-11-068267Actual
1051350.002023-02-058265Budget
695863.002022-11-078214Actual
234285.012024-02-0582511Actual
616210.002022-10-078226Budget
356146.082025-01-0582511Actual
3100811.402024-09-0682211Actual
1514441.992023-06-078228Actual
695970.002022-11-078214Budget
1124945.002023-03-078213Actual
616315.002022-10-078226Actual
2902136.342024-07-0782113Actual
3865221.002025-04-078256Actual
3440730.552024-12-0782311Actual
2148115.652023-12-0882611Actual
1019020.002023-02-058263Budget
378329.272025-03-0782211Actual
1493315.002023-06-078256Actual
265332.892024-05-0682511Actual
939850.002023-01-058265Budget
183055.012023-09-0782211Actual
2326145.022024-02-058268Actual
3218731.612024-10-0682411Actual
907425.002023-01-058263Actual
2078142.002023-12-088264Actual
630610.002022-10-078256Budget
34909129.002025-01-058214Actual
556730.002022-09-078268Budget
15500117.002023-07-088213Actual
920072.002023-01-058214Actual
1243720.002023-04-078263Budget
1455668.002023-06-078263Actual
499133.002022-09-078216Actual
3742211.002025-03-078226Actual
2087352.002023-12-088265Actual
1609698.052023-07-088218Actual
939753.002023-01-058265Actual
1975033.002023-11-078264Actual
1294236.002023-04-078236Actual
193919.272023-10-0782511Actual
611430.002022-10-078216Budget
1594622.002023-07-088266Actual
3175141.002024-10-068236Actual
2346119.912024-02-0582611Actual
621140.002022-10-078236Actual
167414.002022-06-078226Actual
2852271.002024-07-078267Actual
1289310.002023-04-078226Budget
274530.002022-07-088216Budget
3854530.002025-04-078216Actual
368827.142025-02-0582212Actual

Generated 2025-06-06 03:45:14.428 UTC