[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3047776.002024-08-298215Actual
2708056.002024-05-298265Actual
28147.002022-04-298264Actual
1603866.002023-06-308267Actual
621240.002022-09-298236Budget
307371.002022-06-308217Actual
1005120.002022-12-288268Budget
444330.002022-07-308268Budget
1387324.002023-04-298236Actual
868860.002022-11-308217Budget
36060137.002025-01-288214Actual
163255.012023-06-3082511Actual
532060.002022-08-308217Budget
1243622.002023-03-308263Actual
34140111.002024-11-298217Actual
524032.002022-08-308266Actual
1707048.002023-07-308267Actual
1401756.002023-04-298217Actual
2585453.002024-04-288264Actual
193377.142023-09-2982311Actual
2346119.912024-01-2882611Actual
2737076.002024-05-298267Actual
2704780.002024-05-298215Actual
2399522.002024-02-278246Actual
24638106.002024-03-298213Actual
97550.002022-04-298218Budget
444445.022022-07-308268Actual
215725.012023-11-3082612Actual
2526151.082024-03-298228Actual
35385134.422024-12-288218Actual
3638529.002025-01-288266Actual
3576664.592024-12-2882612Actual
3242464.412024-09-2882213Actual
1051350.002023-01-288265Budget
1176410.002023-02-278226Budget
242310.002022-06-308273Budget
1317550.002023-03-308217Actual
97478.362022-04-298218Actual
1482626.002023-05-308216Actual
1739123.102023-07-3082611Actual
234521.002022-06-308263Actual
2136610.332023-11-3082211Actual
3671026.292025-01-2882311Actual
3385272.002024-11-298215Actual
1724820.972023-07-3082111Actual
2929363.002024-07-298264Actual
2334712.462024-01-2882211Actual
1703568.002023-07-308217Actual
3915636.932025-03-3082112Actual
205381.822023-10-3082212Actual
3399941.002024-11-298236Actual
1768450.002023-08-308214Actual
1467533.002023-05-308264Actual
1106150.002023-01-288218Budget
2573261.002024-04-288263Actual
184783.952023-08-3082112Actual
1294140.002023-03-308236Budget
164753.952023-06-3082612Actual
3106227.362024-08-2982411Actual
477050.002022-08-308264Budget
1609698.052023-06-308218Actual
2993630.552024-07-2982411Actual
3213324.162024-09-2882211Actual
3100811.402024-08-2982211Actual
2745691.992024-05-298228Actual
3133345.112024-08-2982613Actual
3627211.002025-01-288226Actual
1502384.002023-05-308217Actual
3697346.872025-01-2882113Actual
195860.002022-05-308217Budget
789333.002022-11-308213Actual
2124655.632023-11-308228Actual
583479.002022-09-298214Actual
1098150.002023-01-288267Budget
2116051.002023-11-308267Actual
289297.142024-06-2982212Actual
21218113.202023-11-308218Actual
2614919.002024-04-288266Actual
209588.002023-11-308226Actual
813850.002022-11-308264Budget
3594188.002025-01-288213Actual
411830.002022-07-308266Budget
1360126.002023-04-298273Actual
3317173.812024-10-298268Actual
835944.002022-11-308216Actual
1350798.002023-04-298213Actual
2774939.062024-05-2982112Actual
2765713.532024-05-2982511Actual
3080279.002024-08-298267Actual
2875526.292024-06-2982311Actual
1031762.002023-01-288214Actual
3201373.812024-09-288228Actual
1892830.002023-09-298236Actual
1621624.162023-06-3082111Actual
2222284.422023-12-288218Actual
733340.002022-10-308236Actual
3898320.972025-03-3082211Actual
803110.002022-11-308273Budget
855010.002022-11-308256Budget
373050.002022-07-308215Budget
3520215.002024-12-288256Actual
177028.002022-05-308246Actual
438451.082022-07-308228Actual
3839467.002025-03-308264Actual
1496622.002023-05-308266Actual
807870.002022-11-308214Budget
3624543.002025-01-288216Actual
781331.382022-10-308268Actual
172440.002022-05-308236Budget
477151.002022-08-308264Actual
2322743.512024-01-288228Actual
1895415.002023-09-298246Actual
1414038.962023-04-298228Actual
1505865.002023-05-308267Actual
742710.002022-10-308256Budget
452340.002022-08-308213Budget
3115436.932024-08-2982112Actual
874948.002022-11-308267Actual
1565540.002023-06-308264Actual
2066163.002023-11-308263Actual
715750.002022-10-308265Budget
2834547.002024-06-298236Actual
29138113.002024-07-298213Actual
3340.002022-04-298213Budget
1712890.482023-07-308218Actual
1800824.002023-08-308266Actual
3177722.002024-09-288246Actual
3865221.002025-03-308256Actual
485050.002022-08-308215Budget
1428915.652023-04-2982311Actual
3239739.852024-09-2882113Actual
3517622.002024-12-288246Actual
60040.002022-04-298236Budget
3233948.632024-09-2882612Actual
3753534.002025-02-278266Actual
952514.002022-12-288226Actual
36535158.662025-01-288218Actual
1354271.002023-04-298263Actual
3676412.462025-01-2882511Actual
1434915.652023-04-2982611Actual
644460.002022-09-298217Budget
144341.822023-04-2982212Actual
247170.002022-06-308214Budget
2935184.002024-07-298215Actual
2952525.002024-07-298246Actual
3609481.002025-01-288264Actual
709843.002022-10-308215Actual
2245625.232023-12-2882611Actual
266605.012024-04-2882612Actual
134770.002022-05-308214Budget
677245.002022-10-308213Actual
28105141.002024-06-298214Actual
181820.002022-05-308256Budget
2139316.722023-11-3082311Actual
2071814.002023-11-308273Actual
2236910.332023-12-2882211Actual
2687080.002024-05-298263Actual
1493315.002023-05-308256Actual
3739533.002025-02-278216Actual
144072.892023-04-2982112Actual
3340329.482024-10-2982112Actual
173575.012023-07-3082511Actual
2958429.002024-07-298266Actual
1323750.002023-03-308267Actual
715845.002022-10-308265Actual
2719343.002024-05-298236Actual
2502419.002024-03-298246Actual
3632626.002025-01-288246Actual
3449549.702024-11-2982611Actual
386730.002022-07-308216Budget
1594622.002023-06-308266Actual
2802073.002024-06-298263Actual
2594958.002024-04-288265Actual
1005248.052022-12-288268Actual
644375.002022-09-298217Actual
108130.002022-04-298268Budget
728418.002022-10-308226Actual
2683599.002024-05-298213Actual
1975033.002023-10-308264Actual
3438012.462024-11-2982211Actual
2819776.002024-06-298215Actual
3812432.832025-02-2782113Actual
2579119.002024-04-288273Actual
274431.002022-06-308216Actual
2781061.402024-05-2982612Actual
1106084.422023-01-288218Actual
75331.002022-04-298266Actual
244303.952024-02-2782511Actual
3224730.552024-09-2882611Actual
2949944.002024-07-298236Actual
926156.002022-12-288264Actual
1013135.002023-01-288213Actual

Generated 2025-05-29 19:53:39.293 UTC