[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3020745.112024-08-0482613Actual
2692727.002024-06-048273Actual
1354271.002023-05-058263Actual
152643.952023-06-0582211Actual
663338.962022-10-058228Actual
1401756.002023-05-058217Actual
508840.002022-09-058236Budget
33017115.002024-11-048217Actual
3482464.002025-01-038263Actual
1051350.002023-02-038265Budget
187925.002022-06-058266Actual
1878038.002023-10-058215Actual
28050.002022-05-058264Budget
1289212.002023-04-058226Actual
3573316.722025-01-0382212Actual
1968827.002023-11-058273Actual
184783.952023-09-0582112Actual
3632626.002025-02-038246Actual
2488542.002024-04-048265Actual
50238.002022-05-058216Actual
733440.002022-11-058236Budget
756575.002022-11-058217Actual
174761.822023-08-0582212Actual
247170.002022-07-068214Budget
538039.002022-09-058267Actual
2178229.002024-01-038264Actual
882966.232022-12-068218Actual
1890011.002023-10-058226Actual
2083950.002023-12-068215Actual
926050.002023-01-038264Budget
2402118.002024-03-048256Actual
368827.142025-02-0382212Actual
2290925.002024-02-038216Actual
102238.962022-05-058228Actual
1045651.002023-02-038215Actual
2337413.532024-02-0382311Actual
140650.002022-06-058264Budget
728418.002022-11-058226Actual
2225043.512024-01-038228Actual
2124655.632023-12-068228Actual
2708056.002024-06-048265Actual
29734137.452024-08-048218Actual
419860.002022-08-058217Budget
24638106.002024-04-048213Actual
3057036.002024-09-048216Actual
9329.002022-05-058263Actual
738020.002022-11-058246Budget
3886352.602025-04-058228Actual
3218731.612024-10-0482411Actual
2526151.082024-04-048228Actual
3340.002022-05-058213Budget
1683832.002023-08-058216Actual
3470048.622024-12-0582213Actual
1928224.162023-10-0582111Actual
1210839.002023-03-058267Actual
860930.002022-12-068266Budget
69316.002022-05-058256Actual
578710.002022-10-058273Budget
2896344.382024-07-0582612Actual
2174856.002024-01-038214Actual
1428915.652023-05-0582311Actual
1251510.002023-04-058273Budget
2636464.722024-05-048268Actual
2884328.422024-07-0582611Actual
30860170.782024-09-048218Actual
850220.002022-12-068246Budget
882850.002022-12-068218Budget
36060137.002025-02-038214Actual
2724514.002024-06-048256Actual
1013040.002023-02-038213Budget
162730.002022-06-058216Budget
3292714.002024-11-048256Actual
2385647.002024-03-048265Actual
1229537.452023-03-058268Actual
2166366.002024-01-038263Actual
3638529.002025-02-038266Actual
2101222.002023-12-068246Actual
2890136.932024-07-0582112Actual
288097.142024-07-0582511Actual
378750.002022-08-058265Budget
3041989.002024-09-048264Actual
2517563.002024-04-048267Actual
3276281.002024-11-048265Actual
3210549.702024-10-0482111Actual
181820.002022-06-058256Budget
1434915.652023-05-0582611Actual
999030.002023-01-038228Budget
1098150.002023-02-038267Budget
2997033.742024-08-0482611Actual
1984338.002023-11-058265Actual
2763028.422024-06-0482411Actual
2420288.962024-03-048218Actual
3245741.602024-10-0482613Actual
1092250.002023-02-038217Budget
3889767.752025-04-058268Actual
386637.002022-08-058216Actual
3550543.312025-01-0382111Actual
356146.082025-01-0382511Actual
813850.002022-12-068264Budget
738127.002022-11-058246Actual
1229630.002023-03-058268Budget
2614919.002024-05-048266Actual
1493315.002023-06-058256Actual
9230.002022-05-058263Budget
3224730.552024-10-0482611Actual
80309.002022-12-068273Actual
1256266.002023-04-058214Actual
1473356.002023-06-058215Actual
1323850.002023-04-058267Budget
650540.002022-10-058267Budget
438530.002022-08-058228Budget
2737076.002024-06-048267Actual
154740.002022-06-058265Budget
1621624.162023-07-0682111Actual
3067717.002024-09-048256Actual
245222.892024-03-0482112Actual
2499834.002024-04-048236Actual
3588446.872025-01-0382613Actual
2792869.672024-06-0482613Actual
1068940.002023-02-038236Budget
845640.002022-12-068236Actual
1895415.002023-10-058246Actual
1298932.002023-04-058246Actual
288829.002022-07-068246Actual
1919055.632023-10-058228Actual
513530.002022-09-058246Budget
2201322.002024-01-038246Actual
3898320.972025-04-0582211Actual
425740.002022-08-058267Budget
3266985.002024-11-048264Actual
3402527.002024-12-058246Actual
138458.002023-05-058226Actual
300567.142024-08-0482212Actual
3121653.952024-09-0482612Actual
1331650.002023-04-058218Budget
3417563.002024-12-058267Actual
3065120.002024-09-048246Actual
3399941.002024-12-058236Actual
32634141.002024-11-048214Actual
947740.002023-01-038216Actual
1013135.002023-02-038213Actual
669443.512022-10-058268Actual
2834547.002024-07-058236Actual
433750.002022-08-058218Budget
2829039.002024-07-058216Actual
229366.002024-02-038226Actual
1005248.052023-01-038268Actual
470868.002022-09-058214Actual
37684129.872025-03-058218Actual
1149648.002023-03-058264Actual
148568.002022-06-058215Actual
3556026.292025-01-0382311Actual
1019125.002023-02-038263Actual
2687080.002024-06-048263Actual
3192789.002024-10-048267Actual
108237.452022-05-058268Actual
1289310.002023-04-058226Budget
795326.002022-12-068263Actual
3461557.142024-12-0582612Actual
1323750.002023-04-058267Actual
260757.002022-07-068215Actual
83351.002022-05-058217Actual
3435262.462024-12-0582111Actual
1591316.002023-07-068256Actual
1771839.002023-09-058264Actual
164172.892023-07-0682112Actual
2585453.002024-05-048264Actual
683330.002022-11-058263Budget
2600918.002024-05-048216Actual
148660.002022-06-058215Budget
3127425.812024-09-0482113Actual
1270350.002023-04-058215Budget
1171730.002023-03-058216Budget
3860044.002025-04-058236Actual
962021.002023-01-038246Actual
3017552.132024-08-0482213Actual
2078142.002023-12-068264Actual
2222284.422024-01-038218Actual
175075.012023-08-0582612Actual
550630.002022-09-058228Budget
27928.002022-07-068226Actual
239415.002024-03-048226Actual
235193.952024-02-0382112Actual
874948.002022-12-068267Actual
3788634.802025-03-0582411Actual
695970.002022-11-058214Budget
2411072.002024-03-048217Actual
1171635.002023-03-058216Actual
709750.002022-11-058215Budget
69420.002022-05-058256Budget
2633166.232024-05-048228Actual
444330.002022-08-058268Budget

Generated 2025-06-04 05:47:14.895 UTC