[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
334317.142024-10-2982212Actual
503810.002022-08-308226Budget
2708056.002024-05-298265Actual
29641109.002024-07-298217Actual
3172311.002024-09-288226Actual
2569784.002024-04-288213Actual
1294236.002023-03-308236Actual
2819776.002024-06-298215Actual
64730.002022-04-298246Budget
1887321.002023-09-298216Actual
2733595.002024-05-298217Actual
344619.272024-11-2982511Actual
1186130.002023-02-278246Budget
2087352.002023-11-308265Actual
3290127.002024-10-298246Actual
3500295.002024-12-288215Actual
245491.822024-02-2782212Actual
2944432.002024-07-298216Actual
1176410.002023-02-278226Budget
3183629.002024-09-288266Actual
2334712.462024-01-2882211Actual
193377.142023-09-2982311Actual
386637.002022-07-308216Actual
1229537.452023-02-278268Actual
391510.002022-07-308226Budget
1204550.002023-02-278217Budget
1493315.002023-05-308256Actual
2411072.002024-02-278217Actual
537940.002022-08-308267Budget
299537.002022-06-308266Actual
175075.012023-07-3082612Actual
2831710.002024-06-298226Actual
28487127.002024-06-298217Actual
245813.952024-02-2782612Actual
1130926.002023-02-278263Actual
2923027.002024-07-298273Actual
3668319.912025-01-2882211Actual
134770.002022-05-308214Budget
1116930.002023-01-288268Budget
2331918.842024-01-2882111Actual
1992810.002023-10-308226Actual
1800824.002023-08-308266Actual
152643.952023-05-3082211Actual
3774684.422025-02-278268Actual
3615289.002025-01-288215Actual
193919.272023-09-2982511Actual
3724491.002025-02-278264Actual
1488131.002023-05-308236Actual
354110.002022-07-308273Budget
12986.002022-05-308273Actual
1098251.002023-01-288267Actual
1210750.002023-02-278267Budget
3397111.002024-11-298226Actual
1303622.002023-03-308256Actual
1842014.592023-08-3082611Actual
83460.002022-04-298217Budget
89340.002022-04-298267Budget
1998220.002023-10-308246Actual
38742114.002025-03-308217Actual
1490718.002023-05-308246Actual
1827719.912023-08-3082111Actual
1635913.532023-06-3082611Actual
1980847.002023-10-308215Actual
2650613.532024-04-2882411Actual
1059234.002023-01-288216Actual
1901227.002023-09-298266Actual
30767102.002024-08-298217Actual
144341.822023-04-2982212Actual
887638.962022-11-308228Actual
284240.002022-06-308236Budget
2683599.002024-05-298213Actual
2128049.572023-11-308268Actual
425848.002022-07-308267Actual
1309729.002023-03-308266Actual
2508327.002024-03-298266Actual
532060.002022-08-308217Budget
444330.002022-07-308268Budget
1476835.002023-05-308265Actual
2896344.382024-06-2982612Actual
1878038.002023-09-298215Actual
2786822.302024-05-2982113Actual
3594188.002025-01-288213Actual
933950.002022-12-288215Budget
373050.002022-07-308215Budget
167414.002022-05-308226Actual
401029.002022-07-308246Actual
1810045.002023-08-308267Actual
34789107.002024-12-288213Actual
597450.002022-09-298215Budget
2674566.172024-04-2882213Actual
789333.002022-11-308213Actual
452340.002022-08-308213Budget
3328422.042024-10-2982311Actual
194821.822023-09-2982112Actual
508840.002022-08-308236Budget
401130.002022-07-308246Budget
3379469.002024-11-298264Actual
669443.512022-09-298268Actual
3340329.482024-10-2982112Actual
491150.002022-08-308265Budget
83351.002022-04-298217Actual
986440.002022-12-288267Actual
2039214.592023-10-3082411Actual
1037750.002023-01-288264Budget
288930.002022-06-308246Budget
513530.002022-08-308246Budget
2517563.002024-03-298267Actual
184783.952023-08-3082112Actual
583570.002022-09-298214Budget
36060137.002025-01-288214Actual
3325720.972024-10-2982211Actual
2071814.002023-11-308273Actual
658576.842022-09-298218Actual
2203912.002023-12-288256Actual
1694513.002023-07-308256Actual
173575.012023-07-3082511Actual
2878227.362024-06-2982411Actual
3576664.592024-12-2882612Actual
3260634.002024-10-298273Actual
2098633.002023-11-308236Actual
201843.002022-05-308267Actual
3065120.002024-08-298246Actual
38835135.932025-03-308218Actual
91527.002022-12-288273Actual
962021.002022-12-288246Actual
845540.002022-11-308236Budget
2440315.652024-02-2782411Actual
3035626.002024-08-298273Actual
245222.892024-02-2782112Actual
3163876.002024-09-288265Actual
16532102.002023-07-308213Actual
3388677.002024-11-298265Actual
1833211.402023-08-3082311Actual
2692727.002024-05-298273Actual
625830.002022-09-298246Budget
3556026.292024-12-2882311Actual
1350798.002023-04-298213Actual
3169636.002024-09-288216Actual
1051442.002023-01-288265Actual
3218731.612024-09-2882411Actual
556730.002022-08-308268Budget
2949944.002024-07-298236Actual
3154568.002024-09-288264Actual
181820.002022-05-308256Budget
195860.002022-05-308217Budget
3564732.672024-12-2882611Actual
3352338.092024-10-2982113Actual
1037638.002023-01-288264Actual
326232.902022-06-308228Actual
215725.012023-11-3082612Actual
172768.212023-07-3082211Actual
356146.082024-12-2882511Actual
3148225.002024-09-288273Actual
1130820.002023-02-278263Budget
247170.002022-06-308214Budget
795230.002022-11-308263Budget
256122.892024-03-2982612Actual
1124945.002023-02-278213Actual
3812432.832025-02-2782113Actual
1678053.002023-07-308265Actual
1473356.002023-05-308215Actual
2908145.112024-06-2982613Actual
3029969.002024-08-298263Actual
957440.002022-12-288236Actual
907530.002022-12-288263Budget
2426367.752024-02-278268Actual
313540.002022-06-308267Budget
748725.002022-10-308266Actual
531948.002022-08-308217Actual
2687080.002024-05-298263Actual
1237436.002023-03-308213Actual
108130.002022-04-298268Budget
644375.002022-09-298217Actual
2494322.002024-03-298216Actual
1529110.332023-05-3082311Actual
242310.002022-06-308273Budget
2376347.002024-02-278264Actual
33017115.002024-10-298217Actual
1665270.002023-07-308214Actual
235513.952024-01-2882612Actual
205695.012023-10-3082612Actual
34233134.422024-11-298218Actual
1464160.002023-05-308214Actual
3603220.002025-01-288273Actual
50238.002022-04-298216Actual
2591467.002024-04-288215Actual
365145.002022-07-308264Actual
723638.002022-10-308216Actual
1971655.002023-10-308214Actual
2222284.422023-12-288218Actual
3216027.362024-09-2882311Actual
378859.002022-07-308265Actual
1387324.002023-04-298236Actual
728418.002022-10-308226Actual
2774939.062024-05-2982112Actual
2543510.332024-03-2982411Actual
570920.002022-09-298263Budget
3373122.002024-11-298273Actual
1580629.002023-06-308216Actual
3771287.452025-02-278228Actual
249706.002024-03-298226Actual
518110.002022-08-308256Budget
2636464.722024-04-288268Actual
164441.822023-06-3082212Actual
3488127.002024-12-288273Actual
1496622.002023-05-308266Actual
2212963.002023-12-288217Actual
30384112.002024-08-298214Actual
255532.892024-03-2982112Actual
2372864.002024-02-278214Actual
3656363.202025-01-288228Actual
2749061.692024-05-298268Actual
742811.002022-10-308256Actual
550746.542022-08-308228Actual
860832.002022-11-308266Actual
625933.002022-09-298246Actual
3426181.392024-11-298228Actual
3788634.802025-02-2782411Actual
2958429.002024-07-298266Actual
756660.002022-10-308217Budget
2713829.002024-05-298216Actual
3160380.002024-09-288215Actual
840716.002022-11-308226Actual
2479229.002024-03-298264Actual

Generated 2025-05-29 15:22:44.017 UTC