[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
625830.002022-10-058246Budget
1366344.002023-05-058264Actual
770550.002022-11-058218Budget
3047776.002024-09-048215Actual
807973.002022-12-068214Actual
3210549.702024-10-0482111Actual
444330.002022-08-058268Budget
691110.002022-11-058273Budget
2540810.332024-04-0482311Actual
2479229.002024-04-048264Actual
2074669.002023-12-068214Actual
1342630.002023-04-058268Budget
187830.002022-06-058266Budget
2944432.002024-08-048216Actual
17310.002022-05-058273Budget
1833211.402023-09-0582311Actual
1621624.162023-07-0682111Actual
933950.002023-01-038215Budget
1553556.002023-07-068263Actual
174491.822023-08-0582112Actual
1571341.002023-07-068215Actual
578612.002022-10-058273Actual
2236910.332024-01-0382211Actual
378329.272025-03-0582211Actual
1350798.002023-05-058213Actual
1615867.752023-07-068268Actual
926050.002023-01-038264Budget
2716513.002024-06-048226Actual
38239107.002025-04-058213Actual
1984338.002023-11-058265Actual
3848784.002025-04-058265Actual
1026810.002023-02-038273Budget
2281750.002024-02-038215Actual
2310664.002024-02-038217Actual
177028.002022-06-058246Actual
3868534.002025-04-058266Actual
2949944.002024-08-048236Actual
386730.002022-08-058216Budget
3550543.312025-01-0382111Actual
24638106.002024-04-048213Actual
452340.002022-09-058213Budget
1759968.002023-09-058263Actual
663338.962022-10-058228Actual
205112.892023-11-0582112Actual
597450.002022-10-058215Budget
209750.002022-06-058218Budget
274530.002022-07-068216Budget
2884328.422024-07-0582611Actual
3700052.132025-02-0382213Actual
850220.002022-12-068246Budget
2594958.002024-05-048265Actual
34789107.002025-01-038213Actual
185115.012023-09-0582612Actual
882966.232022-12-068218Actual
201740.002022-06-058267Budget
214473.952023-12-0682511Actual
2272460.002024-02-038214Actual
855010.002022-12-068256Budget
1818638.962023-09-058228Actual
332130.002022-07-068268Budget
1251414.002023-04-058273Actual
2698968.002024-06-048264Actual
3857217.002025-04-058226Actual
845540.002022-12-068236Budget
203387.142023-11-0582211Actual
1031670.002023-02-038214Budget
1810045.002023-09-058267Actual
405716.002022-08-058256Actual
175075.012023-08-0582612Actual
108237.452022-05-058268Actual
813850.002022-12-068264Budget
2896344.382024-07-0582612Actual
1256370.002023-04-058214Budget
2683599.002024-06-048213Actual
3071025.002024-09-048266Actual
701946.002022-11-058264Actual
2420288.962024-03-048218Actual
3503756.002025-01-038265Actual
214520.002022-06-058228Budget
3088860.172024-09-048228Actual
2124655.632023-12-068228Actual
203657.142023-11-0582311Actual
1051350.002023-02-038265Budget
3927636.342025-04-0582113Actual
1110841.992023-02-038228Actual
228440.002022-07-068213Actual
293517.002022-07-068256Actual
2360895.002024-03-048213Actual
1387324.002023-05-058236Actual
28050.002022-05-058264Budget
2116051.002023-12-068267Actual
245813.952024-03-0482612Actual
225141.822024-01-0382112Actual
215725.012023-12-0682612Actual
36060137.002025-02-038214Actual
3930366.172025-04-0582213Actual
2322743.512024-02-038228Actual
728418.002022-11-058226Actual
999030.002023-01-038228Budget
1559217.002023-07-068273Actual
508840.002022-09-058236Budget
957340.002023-01-038236Budget
2133818.842023-12-0682111Actual
1765612.002023-09-058273Actual
893520.002022-12-068268Budget
239415.002024-03-048226Actual
3183629.002024-10-048266Actual
1116930.002023-02-038268Budget
621240.002022-10-058236Budget
34140111.002024-12-058217Actual
3385272.002024-12-058215Actual
3065120.002024-09-048246Actual
3630041.002025-02-038236Actual
411830.002022-08-058266Budget
1143574.002023-03-058214Actual
181712.002022-06-058256Actual
1434915.652023-05-0582611Actual
3898320.972025-04-0582211Actual
2290925.002024-02-038216Actual
2314173.002024-02-038267Actual
1707048.002023-08-058267Actual
3750220.002025-03-058256Actual
2502419.002024-04-048246Actual
2633166.232024-05-048228Actual
80309.002022-12-068273Actual
3080279.002024-09-048267Actual
1229537.452023-03-058268Actual
89441.002022-05-058267Actual
733340.002022-11-058236Actual
3109636.932024-09-0482611Actual
2019195.022023-11-058218Actual
3724491.002025-03-058264Actual
484960.002022-09-058215Actual
2234124.162024-01-0382111Actual
433750.002022-08-058218Budget
1270350.002023-04-058215Budget
2769136.932024-06-0482611Actual
3325720.972024-11-0482211Actual
3753534.002025-03-058266Actual
2505010.002024-04-048256Actual
1013135.002023-02-038213Actual
3115436.932024-09-0482112Actual
2727828.002024-06-048266Actual
9943104.112023-01-038218Actual
556840.482022-09-058268Actual
2004122.002023-11-058266Actual
1078420.002023-02-038256Budget
2136610.332023-12-0682211Actual
38742114.002025-04-058217Actual
1289310.002023-04-058226Budget
1360126.002023-05-058273Actual
2296429.002024-02-038236Actual
2529554.112024-04-048268Actual
172343.002022-06-058236Actual
939850.002023-01-038265Budget
2581977.002024-05-048214Actual
1739123.102023-08-0582611Actual
1529110.332023-06-0582311Actual
1683832.002023-08-058216Actual
2904867.922024-07-0582213Actual
901440.002023-01-038213Budget
1069040.002023-02-038236Actual
3224730.552024-10-0482611Actual
3455331.612024-12-0582112Actual
1276636.002023-04-058265Actual
1381831.002023-05-058216Actual
2864261.692024-07-058268Actual
677245.002022-11-058213Actual
3771287.452025-03-058228Actual
2426367.752024-03-048268Actual
260860.002022-07-068215Budget
3051268.002024-09-048265Actual
1729.002022-05-058273Actual
3854530.002025-04-058216Actual
1689330.002023-08-058236Actual
144341.822023-05-0582212Actual
3739533.002025-03-058216Actual
2997033.742024-08-0482611Actual
2829039.002024-07-058216Actual
775230.002022-11-058228Budget
3788634.802025-03-0582411Actual
2078142.002023-12-068264Actual
97478.362022-05-058218Actual
3903736.932025-04-0582411Actual
3624543.002025-02-038216Actual
2184056.002024-01-038215Actual
2642430.552024-05-0482111Actual
3260634.002024-11-048273Actual
795326.002022-12-068263Actual
28105141.002024-07-058214Actual
499030.002022-09-058216Budget
3276281.002024-11-048265Actual

Generated 2025-06-04 22:09:41.427 UTC