[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33017115.002024-10-298217Actual
3098043.312024-08-2982111Actual
31985137.452024-09-288218Actual
164753.952023-06-3082612Actual
214520.002022-05-308228Budget
1186025.002023-02-278246Actual
444445.022022-07-308268Actual
2184056.002023-12-288215Actual
893520.002022-11-308268Budget
2508327.002024-03-298266Actual
556730.002022-08-308268Budget
3017552.132024-07-2982213Actual
2242315.652023-12-2882411Actual
2039214.592023-10-3082411Actual
358870.002022-07-308214Actual
2285138.002024-01-288265Actual
1157558.002023-02-278215Actual
663230.002022-09-298228Budget
3895546.502025-03-3082111Actual
860930.002022-11-308266Budget
1276636.002023-03-308265Actual
2432117.782024-02-2782111Actual
175075.012023-07-3082612Actual
524032.002022-08-308266Actual
3570539.062024-12-2882112Actual
36149.002022-04-298215Actual
1990127.002023-10-308216Actual
477050.002022-08-308264Budget
2382151.002024-02-278215Actual
3467345.112024-11-2982113Actual
926050.002022-12-288264Budget
252942.002022-06-308264Actual
142625.012023-04-2982211Actual
2949944.002024-07-298236Actual
29641109.002024-07-298217Actual
1401756.002023-04-298217Actual
3417563.002024-11-298267Actual
3154568.002024-09-288264Actual
266657.002022-06-308265Actual
1395825.002023-04-298266Actual
2475863.002024-03-298214Actual
3426181.392024-11-298228Actual
1037638.002023-01-288264Actual
32634141.002024-10-298214Actual
1890011.002023-09-298226Actual
2831710.002024-06-298226Actual
1703568.002023-07-308217Actual
901536.002022-12-288213Actual
2633166.232024-04-288228Actual
3177722.002024-09-288246Actual
3242464.412024-09-2882213Actual
203387.142023-10-3082211Actual
556840.482022-08-308268Actual
3762687.002025-02-278267Actual
419745.002022-07-308217Actual
36260.002022-04-298215Budget
3812432.832025-02-2782113Actual
2716513.002024-05-298226Actual
491247.002022-08-308265Actual
1143470.002023-02-278214Budget
926156.002022-12-288264Actual
2624371.002024-04-288267Actual
2106827.002023-11-308266Actual
2212963.002023-12-288217Actual
1963163.002023-10-308263Actual
1059330.002023-01-288216Budget
36442118.002025-01-288217Actual
3216027.362024-09-2882311Actual
3405118.002024-11-298256Actual
1574847.002023-06-308265Actual
2245625.232023-12-2882611Actual
3747629.002025-02-278246Actual
340140.002022-07-308213Budget
564740.002022-09-298213Budget
3160380.002024-09-288215Actual
3062535.002024-08-298236Actual
2174856.002023-12-288214Actual
1810045.002023-08-308267Actual
882850.002022-11-308218Budget
344619.272024-11-2982511Actual
570920.002022-09-298263Budget
288829.002022-06-308246Actual
204199.272023-10-3082511Actual
89340.002022-04-298267Budget
3363998.002024-11-298213Actual
178969.002023-08-308226Actual
2128049.572023-11-308268Actual
2719343.002024-05-298236Actual
177130.002022-05-308246Budget
3742211.002025-02-278226Actual
1284530.002023-03-308216Budget
1190813.002023-02-278256Actual
245222.892024-02-2782112Actual
89441.002022-04-298267Actual
2864261.692024-06-298268Actual
3331120.972024-10-2982411Actual
962021.002022-12-288246Actual
326232.902022-06-308228Actual
1110841.992023-01-288228Actual
2370012.002024-02-278273Actual
3455331.612024-11-2982112Actual
2426367.752024-02-278268Actual
2234124.162023-12-2882111Actual
18568120.002023-09-298213Actual
3638529.002025-01-288266Actual
134662.002022-05-308214Actual
845640.002022-11-308236Actual
3130145.112024-08-2982213Actual
920170.002022-12-288214Budget
550630.002022-08-308228Budget
1098251.002023-01-288267Actual
1331650.002023-03-308218Budget
2473012.002024-03-298273Actual
939850.002022-12-288265Budget
1898012.002023-09-298256Actual
570824.002022-09-298263Actual
1110930.002023-01-288228Budget
183055.012023-08-3082211Actual
756660.002022-10-308217Budget
83460.002022-04-298217Budget
2310664.002024-01-288217Actual
307460.002022-06-308217Budget
2769136.932024-05-2982611Actual
994250.002022-12-288218Budget
3282041.002024-10-298216Actual
2837125.002024-06-298246Actual
957340.002022-12-288236Budget
214443.512022-05-308228Actual
2364352.002024-02-278263Actual
3296037.002024-10-298266Actual
477151.002022-08-308264Actual
2549519.912024-03-2982611Actual
3397111.002024-11-298226Actual
3429463.202024-11-298268Actual
419860.002022-07-308217Budget
3806664.592025-02-2782612Actual
3676412.462025-01-2882511Actual
253813.952024-03-2982211Actual
181712.002022-05-308256Actual
391510.002022-07-308226Budget
1176410.002023-02-278226Budget
1980847.002023-10-308215Actual
1289310.002023-03-308226Budget
1612445.022023-06-308228Actual
3718126.002025-02-278273Actual
2193222.002023-12-288216Actual
3438012.462024-11-2982211Actual
9329.002022-04-298263Actual
3059717.002024-08-298226Actual
972425.002022-12-288266Actual
1270350.002023-03-308215Budget
1768450.002023-08-308214Actual
1490718.002023-05-308246Actual
1005120.002022-12-288268Budget
2281750.002024-01-288215Actual
1106150.002023-01-288218Budget
893629.872022-11-308268Actual
2540810.332024-03-2982311Actual
695863.002022-10-308214Actual
491150.002022-08-308265Budget
1276550.002023-03-308265Budget
2391432.002024-02-278216Actual
2216464.002023-12-288267Actual
242310.002022-06-308273Budget
50238.002022-04-298216Actual
630514.002022-09-298256Actual
2993630.552024-07-2982411Actual
986440.002022-12-288267Actual
444330.002022-07-308268Budget
2944432.002024-07-298216Actual
1586133.002023-06-308236Actual
999030.002022-12-288228Budget
144655.012023-04-2982612Actual
307371.002022-06-308217Actual
229366.002024-01-288226Actual
538039.002022-08-308267Actual
1683832.002023-07-308216Actual
152643.952023-05-3082211Actual
3573316.722024-12-2882212Actual
378859.002022-07-308265Actual
386730.002022-07-308216Budget
840716.002022-11-308226Actual
205112.892023-10-3082112Actual
2683599.002024-05-298213Actual
3509529.002024-12-288216Actual
603550.002022-09-298265Budget
1959796.002023-10-308213Actual
1360126.002023-04-298273Actual
3845272.002025-03-308215Actual
1051350.002023-01-288265Budget
762654.002022-10-308267Actual
12986.002022-05-308273Actual
21218113.202023-11-308218Actual
2990932.672024-07-2982311Actual
1724820.972023-07-3082111Actual
3458112.462024-11-2982212Actual
3317173.812024-10-298268Actual
2372864.002024-02-278214Actual
3724491.002025-02-278264Actual
1124840.002023-02-278213Budget
1051442.002023-01-288265Actual
228540.002022-06-308213Budget
920072.002022-12-288214Actual
37089125.002025-02-278213Actual
2162989.002023-12-288213Actual
2505010.002024-03-298256Actual
195754.002022-05-308217Actual
1243720.002023-03-308263Budget
279310.002022-06-308226Budget
2645213.532024-04-2882211Actual
466012.002022-08-308273Actual
174761.822023-07-3082212Actual
9943104.112022-12-288218Actual
3213324.162024-09-2882211Actual
75230.002022-04-298266Budget
1565540.002023-06-308264Actual
2488542.002024-03-298265Actual
2031025.232023-10-3082111Actual
284240.002022-06-308236Budget
1354271.002023-04-298263Actual
663338.962022-09-298228Actual
425848.002022-07-308267Actual
3523529.002024-12-288266Actual
1124945.002023-02-278213Actual

Generated 2025-05-29 15:47:06.647 UTC