[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728418.002022-11-128226Actual
1434915.652023-05-1282611Actual
1739123.102023-08-1282611Actual
2245625.232024-01-1082611Actual
2116051.002023-12-138267Actual
3224730.552024-10-1182611Actual
3402527.002024-12-128246Actual
9230.002022-05-128263Budget
19162125.332023-10-128218Actual
405716.002022-08-128256Actual
1514441.992023-06-128228Actual
154838.002022-06-128265Actual
3503756.002025-01-108265Actual
346323.002022-08-128263Actual
715750.002022-11-128265Budget
1674553.002023-08-128215Actual
401029.002022-08-128246Actual
920072.002023-01-108214Actual
354011.002022-08-128273Actual
1591316.002023-07-138256Actual
3266985.002024-11-118264Actual
3570539.062025-01-1082112Actual
401130.002022-08-128246Budget
1078320.002023-02-108256Actual
2620892.002024-05-118217Actual
3517622.002025-01-108246Actual
3800425.232025-03-1282112Actual
458321.002022-09-128263Actual
3071025.002024-09-118266Actual
3500295.002025-01-108215Actual
2319982.902024-02-108218Actual
326320.002022-07-138228Budget
3747629.002025-03-128246Actual
3160380.002024-10-118215Actual
144655.012023-05-1282612Actual
1559217.002023-07-138273Actual
2896344.382024-07-1282612Actual
625830.002022-10-128246Budget
3438012.462024-12-1282211Actual
3272784.002024-11-118215Actual
2440315.652024-03-1182411Actual
677245.002022-11-128213Actual
3133345.112024-09-1182613Actual
3213324.162024-10-1182211Actual
3753534.002025-03-128266Actual
1196730.002023-03-128266Budget
3827460.002025-04-128263Actual
695970.002022-11-128214Budget
425848.002022-08-128267Actual
38835135.932025-04-128218Actual
795326.002022-12-138263Actual
2976261.692024-08-118228Actual
855010.002022-12-138256Budget
1284431.002023-04-128216Actual
1019020.002023-02-108263Budget
234521.002022-07-138263Actual
986440.002023-01-108267Actual
1064113.002023-02-108226Actual
2039214.592023-11-1282411Actual
2517563.002024-04-118267Actual
2789567.922024-06-1182213Actual
3276281.002024-11-118265Actual
1806576.002023-09-128217Actual
1603866.002023-07-138267Actual
64624.002022-05-128246Actual
2716513.002024-06-118226Actual
31510121.002024-10-118214Actual
2754851.822024-06-1182111Actual
234285.012024-02-1082511Actual
1073630.002023-02-108246Budget
589538.002022-10-128264Actual
3284710.002024-11-118226Actual
957340.002023-01-108236Budget
3328422.042024-11-1182311Actual
1835911.402023-09-1282411Actual
1229630.002023-03-128268Budget
1019125.002023-02-108263Actual
1218750.002023-03-128218Budget
524130.002022-09-128266Budget
1959796.002023-11-128213Actual
3833118.002025-04-128273Actual
1005120.002023-01-108268Budget
3927636.342025-04-1282113Actual
1354271.002023-05-128263Actual
3201373.812024-10-118228Actual
1210750.002023-03-128267Budget
2019195.022023-11-128218Actual
3470048.622024-12-1282213Actual
1298932.002023-04-128246Actual
229366.002024-02-108226Actual
3647783.002025-02-108267Actual
378329.272025-03-1282211Actual
2645213.532024-05-1182211Actual
1331650.002023-04-128218Budget
1895415.002023-10-128246Actual
1683832.002023-08-128216Actual
59937.002022-05-128236Actual
835944.002022-12-138216Actual
3515038.002025-01-108236Actual
466012.002022-09-128273Actual
3358267.922024-11-1182613Actual
966812.002023-01-108256Actual
1990127.002023-11-128216Actual
1792436.002023-09-128236Actual
2724514.002024-06-118256Actual
1237540.002023-04-128213Budget
827940.002022-12-138265Actual
2304927.002024-02-108266Actual
313639.002022-07-138267Actual
564632.002022-10-128213Actual
29641109.002024-08-118217Actual
1833211.402023-09-1282311Actual
1084330.002023-02-108266Budget
3177722.002024-10-118246Actual
1190720.002023-03-128256Budget
386637.002022-08-128216Actual
3296037.002024-11-118266Actual
2600918.002024-05-118216Actual
2269625.002024-02-108273Actual
2947111.002024-08-118226Actual
1719052.602023-08-128268Actual
1294236.002023-04-128236Actual
2852271.002024-07-128267Actual
2000813.002023-11-128256Actual
972530.002023-01-108266Budget
55013.002022-05-128226Actual
1073733.002023-02-108246Actual
2837125.002024-07-128246Actual
2781061.402024-06-1182612Actual
2952525.002024-08-118246Actual
1975033.002023-11-128264Actual
742710.002022-11-128256Budget
1045550.002023-02-108215Budget
3609481.002025-02-108264Actual
3582424.062025-01-1082113Actual
3092290.482024-09-118268Actual
2611613.002024-05-118256Actual
3930366.172025-04-1282213Actual
868751.002022-12-138217Actual
625933.002022-10-128246Actual
3047776.002024-09-118215Actual
411830.002022-08-128266Budget
1229537.452023-03-128268Actual
477050.002022-09-128264Budget
2765713.532024-06-1182511Actual
148568.002022-06-128215Actual
2535325.232024-04-1182111Actual
1350798.002023-05-128213Actual
214520.002022-06-128228Budget
926050.002023-01-108264Budget
3118212.462024-09-1182212Actual
154740.002022-06-128265Budget
3239739.852024-10-1182113Actual
1256266.002023-04-128214Actual
999157.142023-01-108228Actual
2721930.002024-06-118246Actual
3388677.002024-12-128265Actual
738127.002022-11-128246Actual
1218670.782023-03-128218Actual
2938666.002024-08-118265Actual
2402118.002024-03-118256Actual
28050.002022-05-128264Budget
1323850.002023-04-128267Budget
3909843.312025-04-1282611Actual
508734.002022-09-128236Actual
939850.002023-01-108265Budget
3290127.002024-11-118246Actual
3818276.692025-03-1282613Actual
168658.002023-08-128226Actual
1942419.912023-10-1282611Actual
1037750.002023-02-108264Budget
1331782.902023-04-128218Actual
183863.952023-09-1282511Actual
2234124.162024-01-1082111Actual
1467533.002023-06-128264Actual
2540810.332024-04-1182311Actual
2263958.002024-02-108263Actual
1106150.002023-02-108218Budget
503810.002022-09-128226Budget
748725.002022-11-128266Actual
1691920.002023-08-128246Actual
2331918.842024-02-1082111Actual
1210839.002023-03-128267Actual
2009874.002023-11-128217Actual
531948.002022-09-128217Actual
50330.002022-05-128216Budget
3918416.722025-04-1282212Actual
2045314.592023-11-1282611Actual
3449549.702024-12-1282611Actual
378859.002022-08-128265Actual
2083950.002023-12-138215Actual
2473012.002024-04-118273Actual
2178229.002024-01-108264Actual
2432117.782024-03-1182111Actual
901536.002023-01-108213Actual
38239107.002025-04-128213Actual
2884328.422024-07-1282611Actual
3148225.002024-10-118273Actual
1251510.002023-04-128273Budget
167510.002022-06-128226Budget
195403.952023-10-1282612Actual
247170.002022-07-138214Budget
2573261.002024-05-118263Actual
288829.002022-07-138246Actual
83460.002022-05-128217Budget
3363998.002024-12-128213Actual
108130.002022-05-128268Budget
3035626.002024-09-118273Actual
167414.002022-06-128226Actual
980464.002023-01-108217Actual
340140.002022-08-128213Budget
3098043.312024-09-1182111Actual
1656760.002023-08-128263Actual
1980847.002023-11-128215Actual
1936411.402023-10-1282411Actual
3169636.002024-10-118216Actual
266657.002022-07-138265Actual
177028.002022-06-128246Actual
2642430.552024-05-1182111Actual
1473356.002023-06-128215Actual
2334712.462024-02-1082211Actual
556730.002022-09-128268Budget
1026910.002023-02-108273Actual
2411072.002024-03-118217Actual

Generated 2025-06-11 07:20:21.608 UTC