[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3245741.602024-09-2882613Actual
3685427.362025-01-2882112Actual
279310.002022-06-308226Budget
3180317.002024-09-288256Actual
214520.002022-05-308228Budget
2124655.632023-11-308228Actual
144655.012023-04-2982612Actual
1968827.002023-10-308273Actual
2045314.592023-10-3082611Actual
2106827.002023-11-308266Actual
926050.002022-12-288264Budget
1890011.002023-09-298226Actual
1401756.002023-04-298217Actual
37684129.872025-02-278218Actual
1110930.002023-01-288228Budget
813950.002022-11-308264Actual
2737076.002024-05-298267Actual
390645.012025-03-3082511Actual
288097.142024-06-2982511Actual
550746.542022-08-308228Actual
3800425.232025-02-2782112Actual
980360.002022-12-288217Budget
1019125.002023-01-288263Actual
225475.012023-12-2882612Actual
597359.002022-09-298215Actual
1656760.002023-07-308263Actual
2967678.002024-07-298267Actual
1289310.002023-03-308226Budget
3183629.002024-09-288266Actual
723740.002022-10-308216Budget
3405118.002024-11-298256Actual
887638.962022-11-308228Actual
875050.002022-11-308267Budget
3385272.002024-11-298215Actual
1392515.002023-04-298256Actual
986350.002022-12-288267Budget
2721930.002024-05-298246Actual
564632.002022-09-298213Actual
249706.002024-03-298226Actual
1724820.972023-07-3082111Actual
266540.002022-06-308265Budget
2529554.112024-03-298268Actual
36060137.002025-01-288214Actual
368827.142025-01-2882212Actual
1106084.422023-01-288218Actual
253813.952024-03-2982211Actual
2875526.292024-06-2982311Actual
3438012.462024-11-2982211Actual
30384112.002024-08-298214Actual
2839720.002024-06-298256Actual
3218731.612024-09-2882411Actual
1881553.002023-09-298265Actual
524032.002022-08-308266Actual
1116930.002023-01-288268Budget
134662.002022-05-308214Actual
1124945.002023-02-278213Actual
728520.002022-10-308226Budget
1591316.002023-06-308256Actual
2437611.402024-02-2782311Actual
2683599.002024-05-298213Actual
2765713.532024-05-2982511Actual
3065120.002024-08-298246Actual
2162989.002023-12-288213Actual
920170.002022-12-288214Budget
102238.962022-04-298228Actual
2949944.002024-07-298236Actual
545950.002022-08-308218Budget
616315.002022-09-298226Actual
1975033.002023-10-308264Actual
466012.002022-08-308273Actual
1045550.002023-01-288215Budget
3532784.002024-12-288267Actual
419860.002022-07-308217Budget
1124840.002023-02-278213Budget
3100811.402024-08-2982211Actual
518110.002022-08-308256Budget
2184056.002023-12-288215Actual
1323850.002023-03-308267Budget
3676412.462025-01-2882511Actual
2802073.002024-06-298263Actual
1919055.632023-09-298228Actual
3520215.002024-12-288256Actual
1729.002022-04-298273Actual
3282041.002024-10-298216Actual
2944432.002024-07-298216Actual
2600918.002024-04-288216Actual
2148115.652023-11-3082611Actual
3588446.872024-12-2882613Actual
1331650.002023-03-308218Budget
1190720.002023-02-278256Budget
214443.512022-05-308228Actual
3774684.422025-02-278268Actual
2786822.302024-05-2982113Actual
1674553.002023-07-308215Actual
1331782.902023-03-308218Actual
140744.002022-05-308264Actual
50238.002022-04-298216Actual
3703245.112025-01-2882613Actual
966812.002022-12-288256Actual
2025263.202023-10-308268Actual
245222.892024-02-2782112Actual
3697346.872025-01-2882113Actual
234285.012024-01-2882511Actual
116340.002022-05-308213Budget
3886352.602025-03-308228Actual
3556026.292024-12-2882311Actual
770464.722022-10-308218Actual
266605.012024-04-2882612Actual
1835911.402023-08-3082411Actual
193919.272023-09-2982511Actual
346220.002022-07-308263Budget
893629.872022-11-308268Actual
1733016.722023-07-3082411Actual
3296037.002024-10-298266Actual
2864261.692024-06-298268Actual
2671822.302024-04-2882113Actual
3815141.602025-02-2782213Actual
300567.142024-07-2982212Actual
1243622.002023-03-308263Actual
3292714.002024-10-298256Actual
164441.822023-06-3082212Actual
1218670.782023-02-278218Actual
2207225.002023-12-288266Actual
2834547.002024-06-298236Actual
2642430.552024-04-2882111Actual
742811.002022-10-308256Actual
1181440.002023-02-278236Budget
3679628.422025-01-2882611Actual
3550543.312024-12-2882111Actual
2727828.002024-05-298266Actual
1130926.002023-02-278263Actual
933950.002022-12-288215Budget
34789107.002024-12-288213Actual
69420.002022-04-298256Budget
3305179.002024-10-298267Actual
148660.002022-05-308215Budget
3656363.202025-01-288228Actual
2376347.002024-02-278264Actual
2103816.002023-11-308256Actual
2198735.002023-12-288236Actual
326232.902022-06-308228Actual
1372358.002023-04-298215Actual
827940.002022-11-308265Actual
1360126.002023-04-298273Actual
695863.002022-10-308214Actual
244303.952024-02-2782511Actual
172343.002022-05-308236Actual
2819776.002024-06-298215Actual
1171730.002023-02-278216Budget
1496622.002023-05-308266Actual
1068940.002023-01-288236Budget
564740.002022-09-298213Budget
20626106.002023-11-308213Actual
2656715.652024-04-2882611Actual
164753.952023-06-3082612Actual
2004122.002023-10-308266Actual
1130820.002023-02-278263Budget
1473356.002023-05-308215Actual
326320.002022-06-308228Budget
215725.012023-11-3082612Actual
260366.002024-04-288226Actual
373050.002022-07-308215Budget
821852.002022-11-308215Actual
3541363.202024-12-288228Actual
1910474.002023-09-298267Actual
195091.822023-09-2982212Actual
658576.842022-09-298218Actual
29138113.002024-07-298213Actual
2340115.652024-01-2882411Actual
2955116.002024-07-298256Actual
2225043.512023-12-288228Actual
12986.002022-05-308273Actual
3322953.952024-10-2982111Actual
1423419.912023-04-2982111Actual
1092156.002023-01-288217Actual
795326.002022-11-308263Actual
252942.002022-06-308264Actual
3889767.752025-03-308268Actual
26955106.002024-05-298214Actual
789240.002022-11-308213Budget
1694513.002023-07-308256Actual
723638.002022-10-308216Actual
2391432.002024-02-278216Actual
129910.002022-05-308273Budget
1045651.002023-01-288215Actual
122030.002022-05-308263Budget
1005248.052022-12-288268Actual
1461312.002023-05-308273Actual
1190813.002023-02-278256Actual
3854530.002025-03-308216Actual
1171635.002023-02-278216Actual
2993630.552024-07-2982411Actual
256122.892024-03-2982612Actual
1860358.002023-09-298263Actual
1143574.002023-02-278214Actual
1866013.002023-09-298273Actual
26303155.632024-04-288218Actual
621140.002022-09-298236Actual
313540.002022-06-308267Budget
2440315.652024-02-2782411Actual
1309630.002023-03-308266Budget
957440.002022-12-288236Actual
97550.002022-04-298218Budget
3358267.922024-10-2982613Actual
1517848.052023-05-308268Actual
578710.002022-09-298273Budget
201843.002022-05-308267Actual
3340.002022-04-298213Budget
433750.002022-07-308218Budget
1381831.002023-04-298216Actual
3088860.172024-08-298228Actual
2009874.002023-10-308217Actual
17310.002022-04-298273Budget
265332.892024-04-2882511Actual
3544773.812024-12-288268Actual
1580629.002023-06-308216Actual
683230.002022-10-308263Actual
2334712.462024-01-2882211Actual
1898012.002023-09-298256Actual
2281750.002024-01-288215Actual
1971655.002023-10-308214Actual
962120.002022-12-288246Budget
1362947.002023-04-298214Actual
108130.002022-04-298268Budget

Generated 2025-05-29 15:51:32.793 UTC