[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1603866.002023-07-058267Actual
1434915.652023-05-0482611Actual
728520.002022-11-048226Budget
228440.002022-07-058213Actual
365145.002022-08-048264Actual
597359.002022-10-048215Actual
2103816.002023-12-058256Actual
658450.002022-10-048218Budget
255532.892024-04-0382112Actual
3287537.002024-11-038236Actual
3142562.002024-10-038263Actual
1810045.002023-09-048267Actual
25233105.632024-04-038218Actual
36149.002022-05-048215Actual
3550543.312025-01-0282111Actual
3443427.362024-12-0482411Actual
1668735.002023-08-048264Actual
1298932.002023-04-048246Actual
3057036.002024-09-038216Actual
266657.002022-07-058265Actual
162730.002022-06-048216Budget
307371.002022-07-058217Actual
3047776.002024-09-038215Actual
3221411.402024-10-0382511Actual
3385272.002024-12-048215Actual
840716.002022-12-058226Actual
3284710.002024-11-038226Actual
3292714.002024-11-038256Actual
203387.142023-11-0482211Actual
756660.002022-11-048217Budget
3800425.232025-03-0482112Actual
354011.002022-08-048273Actual
3576664.592025-01-0282612Actual
1237436.002023-04-048213Actual
36442118.002025-02-028217Actual
477151.002022-09-048264Actual
265332.892024-05-0382511Actual
29258110.002024-08-038214Actual
2737076.002024-06-038267Actual
391418.002022-08-048226Actual
1461312.002023-06-048273Actual
875050.002022-12-058267Budget
9230.002022-05-048263Budget
2645213.532024-05-0382211Actual
2066163.002023-12-058263Actual
19162125.332023-10-048218Actual
142625.012023-05-0482211Actual
1860358.002023-10-048263Actual
1455668.002023-06-048263Actual
2021951.082023-11-048228Actual
2172012.002024-01-028273Actual
3449549.702024-12-0482611Actual
3201373.812024-10-038228Actual
3417563.002024-12-048267Actual
1013040.002023-02-028213Budget
2112556.002023-12-058217Actual
260757.002022-07-058215Actual
2382151.002024-03-038215Actual
491247.002022-09-048265Actual
386637.002022-08-048216Actual
1821960.172023-09-048268Actual
1309729.002023-04-048266Actual
1490718.002023-06-048246Actual
3815141.602025-03-0482213Actual
2098633.002023-12-058236Actual
3358267.922024-11-0382613Actual
2198735.002024-01-028236Actual
1110841.992023-02-028228Actual
34140111.002024-12-048217Actual
3676412.462025-02-0282511Actual
742811.002022-11-048256Actual
38742114.002025-04-048217Actual
920170.002023-01-028214Budget
578710.002022-10-048273Budget
2642430.552024-05-0382111Actual
113876.002023-03-048273Actual
3930366.172025-04-0482213Actual
1423419.912023-05-0482111Actual
3594188.002025-02-028213Actual
2039214.592023-11-0482411Actual
340140.002022-08-048213Budget
2852271.002024-07-048267Actual
1106150.002023-02-028218Budget
893629.872022-12-058268Actual
1294140.002023-04-048236Budget
742710.002022-11-048256Budget
69316.002022-05-048256Actual
2902136.342024-07-0482113Actual
821852.002022-12-058215Actual
2004122.002023-11-048266Actual
2093123.002023-12-058216Actual
2807726.002024-07-048273Actual
148568.002022-06-048215Actual
589538.002022-10-048264Actual
845640.002022-12-058236Actual
1031762.002023-02-028214Actual
962021.002023-01-028246Actual
630610.002022-10-048256Budget
288829.002022-07-058246Actual
1176520.002023-03-048226Actual
1196730.002023-03-048266Budget
1149750.002023-03-048264Budget
36260.002022-05-048215Budget
234285.012024-02-0282511Actual
1181339.002023-03-048236Actual
3544773.812025-01-028268Actual
438530.002022-08-048228Budget
1600373.002023-07-058217Actual
1887321.002023-10-048216Actual
795230.002022-12-058263Budget
2837125.002024-07-048246Actual
3394438.002024-12-048216Actual
3671026.292025-02-0282311Actual
332245.022022-07-058268Actual
3473239.852024-12-0482613Actual
3503756.002025-01-028265Actual
12986.002022-06-048273Actual
1414038.962023-05-048228Actual
980360.002023-01-028217Budget
2600918.002024-05-038216Actual
556840.482022-09-048268Actual
1473356.002023-06-048215Actual
277778.212024-06-0382212Actual
715845.002022-11-048265Actual
201843.002022-06-048267Actual
152643.952023-06-0482211Actual
611531.002022-10-048216Actual
2585453.002024-05-038264Actual
2009874.002023-11-048217Actual
3724491.002025-03-048264Actual
3251498.002024-11-038213Actual
550746.542022-09-048228Actual
55110.002022-05-048226Budget
3865221.002025-04-048256Actual
621240.002022-10-048236Budget
2839720.002024-07-048256Actual
2420288.962024-03-038218Actual
3750220.002025-03-048256Actual
1571341.002023-07-058215Actual
1059330.002023-02-028216Budget
97550.002022-05-048218Budget
1284431.002023-04-048216Actual
663338.962022-10-048228Actual
1366344.002023-05-048264Actual
2133818.842023-12-0582111Actual
2614919.002024-05-038266Actual
1629814.592023-07-0582411Actual
3812432.832025-03-0482113Actual
1531814.592023-06-0482411Actual
2296429.002024-02-028236Actual
947740.002023-01-028216Actual
3367459.002024-12-048263Actual
770550.002022-11-048218Budget
1797610.002023-09-048256Actual
1529110.332023-06-0482311Actual
658576.842022-10-048218Actual
1204550.002023-03-048217Budget
2636464.722024-05-038268Actual
1493315.002023-06-048256Actual
2285138.002024-02-028265Actual
1411298.052023-05-048218Actual
379135.012025-03-0482511Actual
444445.022022-08-048268Actual
1084330.002023-02-028266Budget
243498.212024-03-0382211Actual
64730.002022-05-048246Budget
289297.142024-07-0482212Actual
2045314.592023-11-0482611Actual
1612445.022023-07-058228Actual
795326.002022-12-058263Actual
1106084.422023-02-028218Actual
986440.002023-01-028267Actual
3230535.872024-10-0382112Actual
80309.002022-12-058273Actual
2955116.002024-08-038256Actual
116241.002022-06-048213Actual
2272460.002024-02-028214Actual
31985137.452024-10-038218Actual
3818276.692025-03-0482613Actual
22170.002022-05-048214Budget
3290127.002024-11-038246Actual
3388677.002024-12-048265Actual
3325720.972024-11-0382211Actual
299537.002022-07-058266Actual
3780440.122025-03-0482111Actual
3346548.632024-11-0382612Actual
756575.002022-11-048217Actual
3029969.002024-09-038263Actual
1395825.002023-05-048266Actual
3405118.002024-12-048256Actual
1627111.402023-07-0582311Actual
1289212.002023-04-048226Actual

Generated 2025-06-03 12:53:44.115 UTC