[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328422.042024-10-2982311Actual
411830.002022-07-308266Budget
994250.002022-12-288218Budget
2004122.002023-10-308266Actual
1276636.002023-03-308265Actual
1609698.052023-06-308218Actual
3251498.002024-10-298213Actual
452232.002022-08-308213Actual
3603220.002025-01-288273Actual
3175141.002024-09-288236Actual
1461312.002023-05-308273Actual
3245741.602024-09-2882613Actual
1473356.002023-05-308215Actual
2420288.962024-02-278218Actual
1665270.002023-07-308214Actual
183055.012023-08-3082211Actual
209588.002023-11-308226Actual
380327.142025-02-2782212Actual
154838.002022-05-308265Actual
1362947.002023-04-298214Actual
3564732.672024-12-2882611Actual
340140.002022-07-308213Budget
2207225.002023-12-288266Actual
3482464.002024-12-288263Actual
2239613.532023-12-2882311Actual
1942419.912023-09-2982611Actual
3426181.392024-11-298228Actual
36060137.002025-01-288214Actual
1331650.002023-03-308218Budget
1707048.002023-07-308267Actual
300567.142024-07-2982212Actual
2823273.002024-06-298265Actual
1157650.002023-02-278215Budget
3647783.002025-01-288267Actual
3352338.092024-10-2982113Actual
391418.002022-07-308226Actual
167510.002022-05-308226Budget
116241.002022-05-308213Actual
59937.002022-04-298236Actual
2382151.002024-02-278215Actual
1895415.002023-09-298246Actual
1284530.002023-03-308216Budget
854921.002022-11-308256Actual
3163876.002024-09-288265Actual
3800425.232025-02-2782112Actual
795326.002022-11-308263Actual
499133.002022-08-308216Actual
1485310.002023-05-308226Actual
187925.002022-05-308266Actual
2671822.302024-04-2882113Actual
1821960.172023-08-308268Actual
89340.002022-04-298267Budget
3266985.002024-10-298264Actual
952420.002022-12-288226Budget
3895546.502025-03-3082111Actual
3691543.312025-01-2882612Actual
2222284.422023-12-288218Actual
1276550.002023-03-308265Budget
25233105.632024-03-298218Actual
2636464.722024-04-288268Actual
256122.892024-03-2982612Actual
966710.002022-12-288256Budget
356146.082024-12-2882511Actual
1243720.002023-03-308263Budget
1106084.422023-01-288218Actual
3355043.362024-10-2982213Actual
116340.002022-05-308213Budget
2807726.002024-06-298273Actual
50238.002022-04-298216Actual
33109122.302024-10-298218Actual
715750.002022-10-308265Budget
770550.002022-10-308218Budget
1591316.002023-06-308256Actual
1186025.002023-02-278246Actual
723740.002022-10-308216Budget
3115436.932024-08-2982112Actual
3408326.002024-11-298266Actual
1998220.002023-10-308246Actual
2724514.002024-05-298256Actual
550746.542022-08-308228Actual
2958429.002024-07-298266Actual
3500295.002024-12-288215Actual
3340329.482024-10-2982112Actual
3747629.002025-02-278246Actual
882850.002022-11-308218Budget
2281750.002024-01-288215Actual
2763028.422024-05-2982411Actual
1262552.002023-03-308264Actual
986440.002022-12-288267Actual
209750.002022-05-308218Budget
29138113.002024-07-298213Actual
344619.272024-11-2982511Actual
3630041.002025-01-288236Actual
108237.452022-04-298268Actual
91527.002022-12-288273Actual
2198735.002023-12-288236Actual
228440.002022-06-308213Actual
1005248.052022-12-288268Actual
2009874.002023-10-308217Actual
3029969.002024-08-298263Actual
556730.002022-08-308268Budget
1045550.002023-01-288215Budget
1768450.002023-08-308214Actual
2749061.692024-05-298268Actual
307371.002022-06-308217Actual
29734137.452024-07-298218Actual
3632626.002025-01-288246Actual
2083950.002023-11-308215Actual
2071814.002023-11-308273Actual
2494322.002024-03-298216Actual
2955116.002024-07-298256Actual
3901020.972025-03-3082311Actual
3509529.002024-12-288216Actual
3065120.002024-08-298246Actual
887638.962022-11-308228Actual
2870053.952024-06-2982111Actual
2890136.932024-06-2982112Actual
1868863.002023-09-298214Actual
2839720.002024-06-298256Actual
113876.002023-02-278273Actual
1488131.002023-05-308236Actual
723638.002022-10-308216Actual
1910474.002023-09-298267Actual
2704780.002024-05-298215Actual
168658.002023-07-308226Actual
1496622.002023-05-308266Actual
1971655.002023-10-308214Actual
630514.002022-09-298256Actual
219598.002023-12-288226Actual
1898012.002023-09-298256Actual
17310.002022-04-298273Budget
901440.002022-12-288213Budget
2296429.002024-01-288236Actual
1149750.002023-02-278264Budget
1354271.002023-04-298263Actual
3296037.002024-10-298266Actual
1342555.632023-03-308268Actual
42240.002022-04-298265Actual
636530.002022-09-298266Budget
583570.002022-09-298214Budget
3127425.812024-08-2982113Actual
27928.002022-06-308226Actual
828050.002022-11-308265Budget
3915636.932025-03-3082112Actual
3780440.122025-02-2782111Actual
378750.002022-07-308265Budget
2645213.532024-04-2882211Actual
2446425.232024-02-2782611Actual
154740.002022-05-308265Budget
3080279.002024-08-298267Actual
1629814.592023-06-3082411Actual
2754851.822024-05-2982111Actual
3685427.362025-01-2882112Actual
1372358.002023-04-298215Actual
2162989.002023-12-288213Actual
172768.212023-07-3082211Actual
860832.002022-11-308266Actual
1600373.002023-06-308217Actual
438530.002022-07-308228Budget
756575.002022-10-308217Actual
1975033.002023-10-308264Actual
28105141.002024-06-298214Actual
1464160.002023-05-308214Actual
2499834.002024-03-298236Actual
874948.002022-11-308267Actual
1428915.652023-04-2982311Actual
1490718.002023-05-308246Actual
556840.482022-08-308268Actual
952514.002022-12-288226Actual
1719052.602023-07-308268Actual
1013040.002023-01-288213Budget
35292102.002024-12-288217Actual
64730.002022-04-298246Budget
2322743.512024-01-288228Actual
3865221.002025-03-308256Actual
1615867.752023-06-308268Actual
140744.002022-05-308264Actual
2236910.332023-12-2882211Actual
1411298.052023-04-298218Actual
3233948.632024-09-2882612Actual
279310.002022-06-308226Budget
1073630.002023-01-288246Budget
550630.002022-08-308228Budget
3051268.002024-08-298265Actual
1771839.002023-08-308264Actual
470868.002022-08-308214Actual
97478.362022-04-298218Actual
2272460.002024-01-288214Actual
3235.002022-04-298213Actual
2579119.002024-04-288273Actual
55110.002022-04-298226Budget
184783.952023-08-3082112Actual

Generated 2025-05-29 16:21:02.688 UTC