[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3352338.092024-10-2882113Actual
966812.002022-12-278256Actual
2819776.002024-06-288215Actual
3363998.002024-11-288213Actual
365145.002022-07-298264Actual
33759108.002024-11-288214Actual
1683832.002023-07-298216Actual
2802073.002024-06-288263Actual
433750.002022-07-298218Budget
972530.002022-12-278266Budget
2116051.002023-11-298267Actual
1309630.002023-03-298266Budget
239415.002024-02-268226Actual
2935184.002024-07-288215Actual
205381.822023-10-2982212Actual
1827719.912023-08-2982111Actual
3180317.002024-09-278256Actual
3340329.482024-10-2882112Actual
3100811.402024-08-2882211Actual
762654.002022-10-298267Actual
1251510.002023-03-298273Budget
28580158.662024-06-288218Actual
3254959.002024-10-288263Actual
260860.002022-06-298215Budget
3618759.002025-01-278265Actual
1381831.002023-04-288216Actual
201843.002022-05-298267Actual
2098633.002023-11-298236Actual
901536.002022-12-278213Actual
952514.002022-12-278226Actual
214520.002022-05-298228Budget
2234124.162023-12-2782111Actual
3788634.802025-02-2682411Actual
293620.002022-06-298256Budget
3500295.002024-12-278215Actual
148568.002022-05-298215Actual
307460.002022-06-298217Budget
30384112.002024-08-288214Actual
2396933.002024-02-268236Actual
2988212.462024-07-2882211Actual
162730.002022-05-298216Budget
1354271.002023-04-288263Actual
2239613.532023-12-2782311Actual
3898320.972025-03-2982211Actual
3927636.342025-03-2982113Actual
3488127.002024-12-278273Actual
2499834.002024-03-288236Actual
1005248.052022-12-278268Actual
1868863.002023-09-288214Actual
1331782.902023-03-298218Actual
2074669.002023-11-298214Actual
3515038.002024-12-278236Actual
368827.142025-01-2782212Actual
2272460.002024-01-278214Actual
2174856.002023-12-278214Actual
1612445.022023-06-298228Actual
220530.002022-05-298268Budget
477050.002022-08-298264Budget
1768450.002023-08-298214Actual
1898012.002023-09-288256Actual
621240.002022-09-288236Budget
1336530.002023-03-298228Budget
458321.002022-08-298263Actual
28147.002022-04-288264Actual
1073630.002023-01-278246Budget
245222.892024-02-2682112Actual
738127.002022-10-298246Actual
1005120.002022-12-278268Budget
2290925.002024-01-278216Actual
142625.012023-04-2882211Actual
3503756.002024-12-278265Actual
538039.002022-08-298267Actual
2908145.112024-06-2882613Actual
3062535.002024-08-288236Actual
3815141.602025-02-2682213Actual
3355043.362024-10-2882213Actual
3676412.462025-01-2782511Actual
1078420.002023-01-278256Budget
1586133.002023-06-298236Actual
2178229.002023-12-278264Actual
2993630.552024-07-2882411Actual
2166366.002023-12-278263Actual
957340.002022-12-278236Budget
3635220.002025-01-278256Actual
1110930.002023-01-278228Budget
260366.002024-04-278226Actual
3192789.002024-09-278267Actual
1059330.002023-01-278216Budget
184783.952023-08-2982112Actual
1906976.002023-09-288217Actual
1697828.002023-07-298266Actual
1294140.002023-03-298236Budget
164172.892023-06-2982112Actual
425740.002022-07-298267Budget
438451.082022-07-298228Actual
274530.002022-06-298216Budget
1514441.992023-05-298228Actual
3169636.002024-09-278216Actual
35385134.422024-12-278218Actual
2426367.752024-02-268268Actual
24638106.002024-03-288213Actual
3806664.592025-02-2682612Actual
1181339.002023-02-268236Actual
3558725.232024-12-2782411Actual
962021.002022-12-278246Actual
411939.002022-07-298266Actual
1490718.002023-05-298246Actual
174491.822023-07-2982112Actual
972425.002022-12-278266Actual
1218670.782023-02-268218Actual
3148225.002024-09-278273Actual
2834547.002024-06-288236Actual
38835135.932025-03-298218Actual
175075.012023-07-2982612Actual
28487127.002024-06-288217Actual
2997033.742024-07-2882611Actual
2727828.002024-05-288266Actual
578710.002022-09-288273Budget
728418.002022-10-298226Actual
2745691.992024-05-288228Actual
920170.002022-12-278214Budget
313540.002022-06-298267Budget
513530.002022-08-298246Budget
3901020.972025-03-2982311Actual
2716513.002024-05-288226Actual
3177722.002024-09-278246Actual
1084233.002023-01-278266Actual
34789107.002024-12-278213Actual
3402527.002024-11-288246Actual
2860864.722024-06-288228Actual
386730.002022-07-298216Budget
3009049.702024-07-2882612Actual
2385647.002024-02-268265Actual
1026910.002023-01-278273Actual
1523623.102023-05-2982111Actual
756575.002022-10-298217Actual
621140.002022-09-288236Actual
2414454.002024-02-268267Actual
3296037.002024-10-288266Actual
158336.002023-06-298226Actual
140744.002022-05-298264Actual
2645213.532024-04-2782211Actual
50330.002022-04-288216Budget
1237436.002023-03-298213Actual
2399522.002024-02-268246Actual
1678053.002023-07-298265Actual
2923027.002024-07-288273Actual
3553324.162024-12-2782211Actual
354110.002022-07-298273Budget
3467345.112024-11-2882113Actual
9230.002022-04-288263Budget
728520.002022-10-298226Budget
1496622.002023-05-298266Actual
195754.002022-05-298217Actual
658450.002022-09-288218Budget
893520.002022-11-298268Budget
1294236.002023-03-298236Actual
484960.002022-08-298215Actual
97478.362022-04-288218Actual
2013345.002023-10-298267Actual
1707048.002023-07-298267Actual
113876.002023-02-268273Actual
1739123.102023-07-2982611Actual
205112.892023-10-2982112Actual
3597567.002025-01-278263Actual
2087352.002023-11-298265Actual
1143574.002023-02-268214Actual
933950.002022-12-278215Budget
284240.002022-06-298236Budget
2600918.002024-04-278216Actual
16532102.002023-07-298213Actual
289297.142024-06-2882212Actual
499133.002022-08-298216Actual
3130145.112024-08-2882213Actual
616315.002022-09-288226Actual
195403.952023-09-2882612Actual
1190813.002023-02-268256Actual
245813.952024-02-2682612Actual
33017115.002024-10-288217Actual
148660.002022-05-298215Budget
288829.002022-06-298246Actual
999030.002022-12-278228Budget
2529554.112024-03-288268Actual
499030.002022-08-298216Budget
775230.002022-10-298228Budget
38239107.002025-03-298213Actual
3877773.002025-03-298267Actual
1069040.002023-01-278236Actual
2242315.652023-12-2782411Actual
1092156.002023-01-278217Actual
2245625.232023-12-2782611Actual
2875526.292024-06-2882311Actual
2864261.692024-06-288268Actual
1342630.002023-03-298268Budget
228440.002022-06-298213Actual
346323.002022-07-298263Actual
2142015.652023-11-2982411Actual
3673724.162025-01-2782411Actual
947740.002022-12-278216Actual
934046.002022-12-278215Actual
1019125.002023-01-278263Actual
2473012.002024-03-288273Actual
266605.012024-04-2782612Actual
3659763.202025-01-278268Actual
532060.002022-08-298217Budget
589538.002022-09-288264Actual
193105.012023-09-2882211Actual
2066163.002023-11-298263Actual
1464160.002023-05-298214Actual
1237540.002023-03-298213Budget
3346548.632024-10-2882612Actual
2781061.402024-05-2882612Actual
3771287.452025-02-268228Actual
284143.002022-06-298236Actual
30860170.782024-08-288218Actual
625933.002022-09-288246Actual
1256266.002023-03-298214Actual
1842014.592023-08-2982611Actual
2103816.002023-11-298256Actual
583570.002022-09-288214Budget
3417563.002024-11-288267Actual
3638529.002025-01-278266Actual
3059717.002024-08-288226Actual
1571341.002023-06-298215Actual

Generated 2025-05-28 05:30:41.720 UTC