[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1372358.002023-04-298215Actual
3399941.002024-11-298236Actual
644375.002022-09-298217Actual
2437611.402024-02-2782311Actual
163255.012023-06-3082511Actual
2263958.002024-01-288263Actual
3541363.202024-12-288228Actual
939850.002022-12-288265Budget
477050.002022-08-308264Budget
644460.002022-09-298217Budget
2508327.002024-03-298266Actual
1910474.002023-09-298267Actual
1818638.962023-08-308228Actual
503914.002022-08-308226Actual
621240.002022-09-298236Budget
2025263.202023-10-308268Actual
365050.002022-07-308264Budget
3862622.002025-03-308246Actual
603647.002022-09-298265Actual
821852.002022-11-308215Actual
3930366.172025-03-3082213Actual
102320.002022-04-298228Budget
215725.012023-11-3082612Actual
2837125.002024-06-298246Actual
83460.002022-04-298217Budget
2789567.922024-05-2982213Actual
27928.002022-06-308226Actual
2019195.022023-10-308218Actual
840620.002022-11-308226Budget
1482626.002023-05-308216Actual
2600918.002024-04-288216Actual
570824.002022-09-298263Actual
2671822.302024-04-2882113Actual
16532102.002023-07-308213Actual
37684129.872025-02-278218Actual
27985114.002024-06-298213Actual
3242464.412024-09-2882213Actual
748630.002022-10-308266Budget
425848.002022-07-308267Actual
3352338.092024-10-2982113Actual
3340.002022-04-298213Budget
34789107.002024-12-288213Actual
887730.002022-11-308228Budget
3051268.002024-08-298265Actual
1906976.002023-09-298217Actual
3221411.402024-09-2882511Actual
75331.002022-04-298266Actual
1792436.002023-08-308236Actual
1078420.002023-01-288256Budget
2021951.082023-10-308228Actual
2198735.002023-12-288236Actual
2645213.532024-04-2882211Actual
1342630.002023-03-308268Budget
2225043.512023-12-288228Actual
3020745.112024-07-2982613Actual
2944432.002024-07-298216Actual
36535158.662025-01-288218Actual
781331.382022-10-308268Actual
1294140.002023-03-308236Budget
733440.002022-10-308236Budget
113876.002023-02-278273Actual
33759108.002024-11-298214Actual
1697828.002023-07-308266Actual
2479229.002024-03-298264Actual
1026810.002023-01-288273Budget
1887321.002023-09-298216Actual
1890011.002023-09-298226Actual
1190720.002023-02-278256Budget
1998220.002023-10-308246Actual
2372864.002024-02-278214Actual
2098633.002023-11-308236Actual
3355043.362024-10-2982213Actual
701850.002022-10-308264Budget
1872239.002023-09-298264Actual
3482464.002024-12-288263Actual
1130820.002023-02-278263Budget
64730.002022-04-298246Budget
1106150.002023-01-288218Budget
1895415.002023-09-298246Actual
2754851.822024-05-2982111Actual
1898012.002023-09-298256Actual
926050.002022-12-288264Budget
2958429.002024-07-298266Actual
2440315.652024-02-2782411Actual
677245.002022-10-308213Actual
3753534.002025-02-278266Actual
172343.002022-05-308236Actual
3515038.002024-12-288236Actual
326320.002022-06-308228Budget
2526151.082024-03-298228Actual
1092156.002023-01-288217Actual
2656715.652024-04-2882611Actual
3564732.672024-12-2882611Actual
1603866.002023-06-308267Actual
254628.212024-03-2982511Actual
2488542.002024-03-298265Actual
266657.002022-06-308265Actual
134662.002022-05-308214Actual
378329.272025-02-2782211Actual
1490718.002023-05-308246Actual
2774939.062024-05-2982112Actual
1294236.002023-03-308236Actual
1942419.912023-09-2982611Actual
907530.002022-12-288263Budget
2502419.002024-03-298246Actual
205381.822023-10-3082212Actual
1553556.002023-06-308263Actual
433663.202022-07-308218Actual
2326145.022024-01-288268Actual
1059234.002023-01-288216Actual
2074669.002023-11-308214Actual
3780440.122025-02-2782111Actual
2636464.722024-04-288268Actual
3898320.972025-03-3082211Actual
2763028.422024-05-2982411Actual
1073630.002023-01-288246Budget
775230.002022-10-308228Budget
9230.002022-04-298263Budget
313639.002022-06-308267Actual
2878227.362024-06-2982411Actual
154435.012023-05-3082612Actual
1401756.002023-04-298217Actual
1005248.052022-12-288268Actual
205112.892023-10-3082112Actual
1190813.002023-02-278256Actual
966710.002022-12-288256Budget
140650.002022-05-308264Budget
108237.452022-04-298268Actual
545899.572022-08-308218Actual
1959796.002023-10-308213Actual
2304927.002024-01-288266Actual
1517848.052023-05-308268Actual
1919055.632023-09-298228Actual
1691920.002023-07-308246Actual
2864261.692024-06-298268Actual
2087352.002023-11-308265Actual
3470048.622024-11-2982213Actual
3624543.002025-01-288216Actual
1963163.002023-10-308263Actual
748725.002022-10-308266Actual
175075.012023-07-3082612Actual
215392.892023-11-3082112Actual
3461557.142024-11-2982612Actual
1797610.002023-08-308256Actual
1223428.352023-02-278228Actual
2708056.002024-05-298265Actual
260860.002022-06-308215Budget
33017115.002024-10-298217Actual
2831710.002024-06-298226Actual
775332.902022-10-308228Actual
636530.002022-09-298266Budget
2184056.002023-12-288215Actual
1317650.002023-03-308217Budget
3576664.592024-12-2882612Actual
933950.002022-12-288215Budget
1157558.002023-02-278215Actual
756660.002022-10-308217Budget
138458.002023-04-298226Actual
550630.002022-08-308228Budget
1064010.002023-01-288226Budget
1157650.002023-02-278215Budget
2757617.782024-05-2982211Actual
578612.002022-09-298273Actual
225475.012023-12-2882612Actual
3523529.002024-12-288266Actual
214473.952023-11-3082511Actual
83351.002022-04-298217Actual
204199.272023-10-3082511Actual
144341.822023-04-2982212Actual
2923027.002024-07-298273Actual
1621624.162023-06-3082111Actual
1535223.102023-05-3082611Actual
952514.002022-12-288226Actual
1668735.002023-07-308264Actual
1019125.002023-01-288263Actual
3358267.922024-10-2982613Actual
3440730.552024-11-2982311Actual
901536.002022-12-288213Actual
234285.012024-01-2882511Actual
2201322.002023-12-288246Actual
1821960.172023-08-308268Actual
738127.002022-10-308246Actual
3532784.002024-12-288267Actual
256122.892024-03-2982612Actual
728520.002022-10-308226Budget
34909129.002024-12-288214Actual
3703245.112025-01-2882613Actual
243498.212024-02-2782211Actual
1276550.002023-03-308265Budget
332130.002022-06-308268Budget
2411072.002024-02-278217Actual
691110.002022-10-308273Budget

Generated 2025-05-29 17:29:48.565 UTC