[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855010.002022-11-168256Budget
972425.002022-12-148266Actual
3029969.002024-08-158263Actual
1073733.002023-01-148246Actual
42240.002022-04-158265Actual
3367459.002024-11-158263Actual
630514.002022-09-158256Actual
477151.002022-08-168264Actual
29641109.002024-07-158217Actual
3470048.622024-11-1582213Actual
2884328.422024-06-1582611Actual
2792869.672024-05-1582613Actual
3685427.362025-01-1482112Actual
37209135.002025-02-138214Actual
2713829.002024-05-158216Actual
201843.002022-05-168267Actual
1553556.002023-06-168263Actual
386730.002022-07-168216Budget
952514.002022-12-148226Actual
1395825.002023-04-158266Actual
508734.002022-08-168236Actual
636423.002022-09-158266Actual
583479.002022-09-158214Actual
2242315.652023-12-1482411Actual
1490718.002023-05-168246Actual
1998220.002023-10-168246Actual
2843032.002024-06-158266Actual
3373122.002024-11-158273Actual
3467345.112024-11-1582113Actual
1375833.002023-04-158265Actual
274530.002022-06-168216Budget
3121653.952024-08-1582612Actual
537940.002022-08-168267Budget
1110841.992023-01-148228Actual
2923027.002024-07-158273Actual
1431611.402023-04-1582411Actual
2967678.002024-07-158267Actual
69420.002022-04-158256Budget
3915636.932025-03-1682112Actual
2917362.002024-07-158263Actual
701850.002022-10-168264Budget
3142562.002024-09-148263Actual
683330.002022-10-168263Budget
260757.002022-06-168215Actual
2594958.002024-04-148265Actual
116241.002022-05-168213Actual
245813.952024-02-1382612Actual
2949944.002024-07-158236Actual
3550543.312024-12-1482111Actual
83351.002022-04-158217Actual
1990127.002023-10-168216Actual
3455331.612024-11-1582112Actual
1417448.052023-04-158268Actual
518218.002022-08-168256Actual
1019020.002023-01-148263Budget
485050.002022-08-168215Budget
3305179.002024-10-158267Actual
3597567.002025-01-148263Actual
1635913.532023-06-1682611Actual
3435262.462024-11-1582111Actual
2802073.002024-06-158263Actual
1237436.002023-03-168213Actual
3785933.742025-02-1382311Actual
1387324.002023-04-158236Actual
209675.322022-05-168218Actual
1455668.002023-05-168263Actual
97478.362022-04-158218Actual
215392.892023-11-1682112Actual
3573316.722024-12-1482212Actual
242210.002022-06-168273Actual
177028.002022-05-168246Actual
1294236.002023-03-168236Actual
2860864.722024-06-158228Actual
3133345.112024-08-1582613Actual
2172012.002023-12-148273Actual
1026910.002023-01-148273Actual
2650613.532024-04-1482411Actual
980360.002022-12-148217Budget
164753.952023-06-1682612Actual
813950.002022-11-168264Actual
214443.512022-05-168228Actual
1401756.002023-04-158217Actual
691110.002022-10-168273Budget
887730.002022-11-168228Budget
28105141.002024-06-158214Actual
3397111.002024-11-158226Actual
1350798.002023-04-158213Actual
1821960.172023-08-168268Actual
1068940.002023-01-148236Budget
89340.002022-04-158267Budget
3512213.002024-12-148226Actual
1565540.002023-06-168264Actual
365050.002022-07-168264Budget
3106227.362024-08-1582411Actual
1013040.002023-01-148213Budget
1881553.002023-09-158265Actual
770464.722022-10-168218Actual
1493315.002023-05-168256Actual
3325720.972024-10-1582211Actual
709843.002022-10-168215Actual
827940.002022-11-168265Actual
405810.002022-07-168256Budget
195091.822023-09-1582212Actual
1719052.602023-07-168268Actual
3800425.232025-02-1382112Actual
3461557.142024-11-1582612Actual
966812.002022-12-148256Actual
3818276.692025-02-1382613Actual
2494322.002024-03-158216Actual
795326.002022-11-168263Actual
438451.082022-07-168228Actual
2331918.842024-01-1482111Actual
1627111.402023-06-1682311Actual
154838.002022-05-168265Actual
3603220.002025-01-148273Actual
326320.002022-06-168228Budget
158336.002023-06-168226Actual
926156.002022-12-148264Actual
2009874.002023-10-168217Actual
1289310.002023-03-168226Budget
28050.002022-04-158264Budget
2201322.002023-12-148246Actual
3618759.002025-01-148265Actual
2716513.002024-05-158226Actual
2112556.002023-11-168217Actual
2781061.402024-05-1582612Actual
249706.002024-03-158226Actual
1196627.002023-02-138266Actual
3251498.002024-10-158213Actual
1223428.352023-02-138228Actual
2955116.002024-07-158256Actual
2979675.322024-07-158268Actual
1428915.652023-04-1582311Actual
578710.002022-09-158273Budget
1171730.002023-02-138216Budget
175075.012023-07-1682612Actual
513530.002022-08-168246Budget
183863.952023-08-1682511Actual
3213324.162024-09-1482211Actual
1733016.722023-07-1682411Actual
1124945.002023-02-138213Actual
2106827.002023-11-168266Actual
3585148.622024-12-1482213Actual
803110.002022-11-168273Budget
1026810.002023-01-148273Budget
266540.002022-06-168265Budget
1890011.002023-09-158226Actual
1116930.002023-01-148268Budget
1665270.002023-07-168214Actual
723740.002022-10-168216Budget
21218113.202023-11-168218Actual
2124655.632023-11-168228Actual
346220.002022-07-168263Budget
3017552.132024-07-1582213Actual
458321.002022-08-168263Actual
3009049.702024-07-1582612Actual
38239107.002025-03-168213Actual
3254959.002024-10-158263Actual
893520.002022-11-168268Budget
3901020.972025-03-1682311Actual
828050.002022-11-168265Budget
255801.822024-03-1582212Actual
31985137.452024-09-148218Actual
1298830.002023-03-168246Budget
709750.002022-10-168215Budget
3509529.002024-12-148216Actual
2502419.002024-03-158246Actual
1106150.002023-01-148218Budget
1781148.002023-08-168265Actual
3260634.002024-10-158273Actual
32634141.002024-10-158214Actual
1615867.752023-06-168268Actual
550746.542022-08-168228Actual
102238.962022-04-158228Actual
3340329.482024-10-1582112Actual
411939.002022-07-168266Actual
277778.212024-05-1582212Actual
901440.002022-12-148213Budget
807870.002022-11-168214Budget
2234124.162023-12-1482111Actual
3352338.092024-10-1582113Actual
1505865.002023-05-168267Actual
2671822.302024-04-1482113Actual
1366344.002023-04-158264Actual
1073630.002023-01-148246Budget
1229537.452023-02-138268Actual
2272460.002024-01-148214Actual
1980847.002023-10-168215Actual
1069040.002023-01-148236Actual
386637.002022-07-168216Actual
284240.002022-06-168236Budget
3771287.452025-02-138228Actual

Generated 2025-05-15 07:25:15.218 UTC