[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3656363.202025-02-048228Actual
882850.002022-12-078218Budget
17564114.002023-09-068213Actual
709750.002022-11-068215Budget
2875526.292024-07-0682311Actual
9329.002022-05-068263Actual
770464.722022-11-068218Actual
901536.002023-01-048213Actual
1051442.002023-02-048265Actual
2727828.002024-06-058266Actual
1186130.002023-03-068246Budget
2760337.992024-06-0582311Actual
3057036.002024-09-058216Actual
195860.002022-06-068217Budget
1298830.002023-04-068246Budget
1417448.052023-05-068268Actual
1336441.992023-04-068228Actual
2976261.692024-08-058228Actual
2594958.002024-05-058265Actual
650540.002022-10-068267Budget
957340.002023-01-048236Budget
1229630.002023-03-068268Budget
1600373.002023-07-078217Actual
1210839.002023-03-068267Actual
1149750.002023-03-068264Budget
1571341.002023-07-078215Actual
807870.002022-12-078214Budget
583479.002022-10-068214Actual
1163854.002023-03-068265Actual
2645213.532024-05-0582211Actual
477151.002022-09-068264Actual
358870.002022-08-068214Actual
2446425.232024-03-0582611Actual
321487.452022-07-078218Actual
1971655.002023-11-068214Actual
193105.012023-10-0682211Actual
1196627.002023-03-068266Actual
293620.002022-07-078256Budget
193919.272023-10-0682511Actual
1866013.002023-10-068273Actual
340140.002022-08-068213Budget
1730311.402023-08-0682311Actual
116241.002022-06-068213Actual
247170.002022-07-078214Budget
499030.002022-09-068216Budget
2708056.002024-06-058265Actual
2647914.592024-05-0582311Actual
1414038.962023-05-068228Actual
538039.002022-09-068267Actual
1895415.002023-10-068246Actual
391418.002022-08-068226Actual
2917362.002024-08-058263Actual
219598.002024-01-048226Actual
597359.002022-10-068215Actual
2290925.002024-02-048216Actual
293517.002022-07-078256Actual
3014820.552024-08-0582113Actual
952420.002023-01-048226Budget
2505010.002024-04-058256Actual
986440.002023-01-048267Actual
715845.002022-11-068265Actual
1890011.002023-10-068226Actual
803110.002022-12-078273Budget
3733770.002025-03-068265Actual
957440.002023-01-048236Actual
3254959.002024-11-058263Actual
80309.002022-12-078273Actual
284240.002022-07-078236Budget
1163750.002023-03-068265Budget
255801.822024-04-0582212Actual
2529554.112024-04-058268Actual
3088860.172024-09-058228Actual
709843.002022-11-068215Actual
854921.002022-12-078256Actual
2346119.912024-02-0482611Actual
433663.202022-08-068218Actual
31893106.002024-10-058217Actual
3047776.002024-09-058215Actual
1795016.002023-09-068246Actual
30264119.002024-09-058213Actual
2322743.512024-02-048228Actual
2187436.002024-01-048265Actual
1922445.022023-10-068268Actual
42240.002022-05-068265Actual
1423419.912023-05-0682111Actual
2485041.002024-04-058215Actual
2066163.002023-12-078263Actual
2609016.002024-05-058246Actual
1005120.002023-01-048268Budget
1157558.002023-03-068215Actual
3133345.112024-09-0582613Actual
214520.002022-06-068228Budget
835944.002022-12-078216Actual
173575.012023-08-0682511Actual
1565540.002023-07-078264Actual
3221411.402024-10-0582511Actual
1138610.002023-03-068273Budget
2013345.002023-11-068267Actual
252850.002022-07-078264Budget
401130.002022-08-068246Budget
933950.002023-01-048215Budget
999157.142023-01-048228Actual
3397111.002024-12-068226Actual
2765713.532024-06-0582511Actual
3918416.722025-04-0682212Actual
920072.002023-01-048214Actual
775230.002022-11-068228Budget
669330.002022-10-068268Budget
184783.952023-09-0682112Actual
244303.952024-03-0582511Actual
50330.002022-05-068216Budget
3242464.412024-10-0582213Actual
334317.142024-11-0582212Actual
425848.002022-08-068267Actual
31510121.002024-10-058214Actual
2650613.532024-05-0582411Actual
174491.822023-08-0682112Actual
3818276.692025-03-0682613Actual
1243622.002023-04-068263Actual
2872814.592024-07-0682211Actual
3857217.002025-04-068226Actual
2852271.002024-07-068267Actual
1452285.002023-06-068213Actual
1331650.002023-04-068218Budget
733440.002022-11-068236Budget
695970.002022-11-068214Budget
175075.012023-08-0682612Actual
1045651.002023-02-048215Actual
2535325.232024-04-0582111Actual
2774939.062024-06-0582112Actual
2142015.652023-12-0782411Actual
2789567.922024-06-0582213Actual
1872239.002023-10-068264Actual
738020.002022-11-068246Budget
97550.002022-05-068218Budget
201843.002022-06-068267Actual
3624543.002025-02-048216Actual
658576.842022-10-068218Actual
1719052.602023-08-068268Actual
15500117.002023-07-078213Actual
3515038.002025-01-048236Actual
3921861.402025-04-0682612Actual
2543510.332024-04-0582411Actual
2923027.002024-08-058273Actual
1092156.002023-02-048217Actual
380327.142025-03-0682212Actual
89340.002022-05-068267Budget
2396933.002024-03-058236Actual
994250.002023-01-048218Budget
1531814.592023-06-0682411Actual
939850.002023-01-048265Budget
3933660.902025-04-0682613Actual
625933.002022-10-068246Actual
2698968.002024-06-058264Actual
1502384.002023-06-068217Actual
1910474.002023-10-068267Actual
2488542.002024-04-058265Actual
2310664.002024-02-048217Actual
266605.012024-05-0582612Actual
372948.002022-08-068215Actual
2376347.002024-03-058264Actual
578710.002022-10-068273Budget
3029969.002024-09-058263Actual
458321.002022-09-068263Actual
2733595.002024-06-058217Actual
168658.002023-08-068226Actual
868860.002022-12-078217Budget
27428123.812024-06-058218Actual
3352338.092024-11-0582113Actual
2432117.782024-03-0582111Actual
2087352.002023-12-078265Actual
378859.002022-08-068265Actual
134770.002022-06-068214Budget
1523623.102023-06-0682111Actual
2716513.002024-06-058226Actual
55013.002022-05-068226Actual
1810045.002023-09-068267Actual
83351.002022-05-068217Actual
260860.002022-07-078215Budget
33109122.302024-11-058218Actual
827940.002022-12-078265Actual
1833211.402023-09-0682311Actual
564632.002022-10-068213Actual
2385647.002024-03-058265Actual
2611613.002024-05-058256Actual
1270350.002023-04-068215Budget
15116110.172023-06-068218Actual
513530.002022-09-068246Budget
2039214.592023-11-0682411Actual
3443427.362024-12-0682411Actual
1990127.002023-11-068216Actual
723740.002022-11-068216Budget

Generated 2025-06-05 22:15:52.463 UTC