[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2875526.292024-06-1582311Actual
2239613.532023-12-1482311Actual
3503756.002024-12-148265Actual
636423.002022-09-158266Actual
1455668.002023-05-168263Actual
433750.002022-07-168218Budget
134662.002022-05-168214Actual
616315.002022-09-158226Actual
1502384.002023-05-168217Actual
1694513.002023-07-168256Actual
1724820.972023-07-1682111Actual
154838.002022-05-168265Actual
636530.002022-09-158266Budget
3373122.002024-11-158273Actual
695863.002022-10-168214Actual
3115436.932024-08-1582112Actual
1906976.002023-09-158217Actual
193919.272023-09-1582511Actual
195091.822023-09-1582212Actual
1703568.002023-07-168217Actual
1116930.002023-01-148268Budget
1963163.002023-10-168263Actual
172343.002022-05-168236Actual
1898012.002023-09-158256Actual
1331782.902023-03-168218Actual
167414.002022-05-168226Actual
38359129.002025-03-168214Actual
3895546.502025-03-1682111Actual
209675.322022-05-168218Actual
444330.002022-07-168268Budget
22170.002022-04-158214Budget
254628.212024-03-1582511Actual
38742114.002025-03-168217Actual
466110.002022-08-168273Budget
508840.002022-08-168236Budget
589450.002022-09-158264Budget
59937.002022-04-158236Actual
20626106.002023-11-168213Actual
2083950.002023-11-168215Actual
625830.002022-09-158246Budget
3588446.872024-12-1482613Actual
242310.002022-06-168273Budget
2716513.002024-05-158226Actual
621140.002022-09-158236Actual
893629.872022-11-168268Actual
926156.002022-12-148264Actual
2988212.462024-07-1582211Actual
2917362.002024-07-158263Actual
203657.142023-10-1682311Actual
2148115.652023-11-1682611Actual
2535325.232024-03-1582111Actual
228540.002022-06-168213Budget
677245.002022-10-168213Actual
1821960.172023-08-168268Actual
2193222.002023-12-148216Actual
683230.002022-10-168263Actual
144341.822023-04-1582212Actual
1294140.002023-03-168236Budget
1190813.002023-02-138256Actual
1860358.002023-09-158263Actual
19162125.332023-09-158218Actual
37684129.872025-02-138218Actual
1037750.002023-01-148264Budget
2774939.062024-05-1582112Actual
2236910.332023-12-1482211Actual
2488542.002024-03-158265Actual
1013040.002023-01-148213Budget
242210.002022-06-168273Actual
2039214.592023-10-1682411Actual
3868534.002025-03-168266Actual
2979675.322024-07-158268Actual
2737076.002024-05-158267Actual
1284431.002023-03-168216Actual
2781061.402024-05-1582612Actual
33109122.302024-10-158218Actual
3142562.002024-09-148263Actual
326232.902022-06-168228Actual
3088860.172024-08-158228Actual
3292714.002024-10-158256Actual
470970.002022-08-168214Budget
2529554.112024-03-158268Actual
3201373.812024-09-148228Actual
201740.002022-05-168267Budget
2938666.002024-07-158265Actual
1514441.992023-05-168228Actual
677340.002022-10-168213Budget
499133.002022-08-168216Actual
34233134.422024-11-158218Actual
26303155.632024-04-148218Actual
3429463.202024-11-158268Actual
356146.082024-12-1482511Actual
2923027.002024-07-158273Actual
378750.002022-07-168265Budget
3287537.002024-10-158236Actual
253813.952024-03-1582211Actual
228440.002022-06-168213Actual
589538.002022-09-158264Actual
175075.012023-07-1682612Actual
3103533.742024-08-1582311Actual
3130145.112024-08-1582213Actual
650540.002022-09-158267Budget
2485041.002024-03-158215Actual
2860864.722024-06-158228Actual
378329.272025-02-1382211Actual
3927636.342025-03-1682113Actual
1389920.002023-04-158246Actual
2502419.002024-03-158246Actual
1603866.002023-06-168267Actual
1971655.002023-10-168214Actual
625933.002022-09-158246Actual
1005248.052022-12-148268Actual
1251414.002023-03-168273Actual
3724491.002025-02-138264Actual
1815882.902023-08-168218Actual
2609016.002024-04-148246Actual
1868863.002023-09-158214Actual
1031670.002023-01-148214Budget
2437611.402024-02-1382311Actual
1196730.002023-02-138266Budget
1045550.002023-01-148215Budget
2896344.382024-06-1582612Actual
2834547.002024-06-158236Actual
701946.002022-10-168264Actual
3520215.002024-12-148256Actual
334317.142024-10-1582212Actual
2087352.002023-11-168265Actual
3609481.002025-01-148264Actual
215725.012023-11-1682612Actual
3251498.002024-10-158213Actual
2411072.002024-02-138217Actual
550630.002022-08-168228Budget
215392.892023-11-1682112Actual
1270461.002023-03-168215Actual
3017552.132024-07-1582213Actual
1523623.102023-05-1682111Actual
3774684.422025-02-138268Actual
152643.952023-05-1682211Actual
2187436.002023-12-148265Actual
2078142.002023-11-168264Actual
2543510.332024-03-1582411Actual
24638106.002024-03-158213Actual
3035626.002024-08-158273Actual
524032.002022-08-168266Actual
1417448.052023-04-158268Actual
252942.002022-06-168264Actual
3154568.002024-09-148264Actual
795230.002022-11-168263Budget
1237436.002023-03-168213Actual
167510.002022-05-168226Budget
252850.002022-06-168264Budget
821852.002022-11-168215Actual
1739123.102023-07-1682611Actual
1872239.002023-09-158264Actual
1697828.002023-07-168266Actual
50238.002022-04-158216Actual
893520.002022-11-168268Budget
2184056.002023-12-148215Actual
3739533.002025-02-138216Actual
1781148.002023-08-168265Actual
556730.002022-08-168268Budget
108130.002022-04-158268Budget
1984338.002023-10-168265Actual
2326145.022024-01-148268Actual
452232.002022-08-168213Actual
3594188.002025-01-148213Actual
2990932.672024-07-1582311Actual
733340.002022-10-168236Actual
3363998.002024-11-158213Actual
405716.002022-07-168256Actual
650651.002022-09-158267Actual
214473.952023-11-1682511Actual
3009049.702024-07-1582612Actual
2985452.892024-07-1582111Actual
3806664.592025-02-1382612Actual
97550.002022-04-158218Budget
770464.722022-10-168218Actual
12986.002022-05-168273Actual
300567.142024-07-1582212Actual
195754.002022-05-168217Actual
2573261.002024-04-148263Actual
2142015.652023-11-1682411Actual
3659763.202025-01-148268Actual
850220.002022-11-168246Budget
2319982.902024-01-148218Actual
980360.002022-12-148217Budget
1777638.002023-08-168215Actual
64730.002022-04-158246Budget
3671026.292025-01-1482311Actual
346323.002022-07-168263Actual
466012.002022-08-168273Actual
2314173.002024-01-148267Actual
1084330.002023-01-148266Budget
256122.892024-03-1582612Actual
3148225.002024-09-148273Actual
154435.012023-05-1682612Actual
3685427.362025-01-1482112Actual
1800824.002023-08-168266Actual
781420.002022-10-168268Budget
2870053.952024-06-1582111Actual
887638.962022-11-168228Actual
3169636.002024-09-148216Actual
770550.002022-10-168218Budget
3848784.002025-03-168265Actual
807973.002022-11-168214Actual
83460.002022-04-158217Budget
299537.002022-06-168266Actual
3815141.602025-02-1382213Actual
2594958.002024-04-148265Actual
1223428.352023-02-138228Actual
1719052.602023-07-168268Actual
22062.002022-04-158214Actual
683330.002022-10-168263Budget
2372864.002024-02-138214Actual
3213324.162024-09-1482211Actual
2301619.002024-01-148256Actual
29138113.002024-07-158213Actual
3467345.112024-11-1582113Actual
178969.002023-08-168226Actual
1488131.002023-05-168236Actual
1019020.002023-01-148263Budget
691010.002022-10-168273Actual
2677846.872024-04-1482613Actual
2299017.002024-01-148246Actual
3322953.952024-10-1582111Actual

Generated 2025-05-16 00:04:50.327 UTC