[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122129.002022-05-308263Actual
3712483.002025-02-278263Actual
1276550.002023-03-308265Budget
611430.002022-09-298216Budget
503810.002022-08-308226Budget
828050.002022-11-308265Budget
630514.002022-09-298256Actual
1092156.002023-01-288217Actual
1059330.002023-01-288216Budget
2031025.232023-10-3082111Actual
177028.002022-05-308246Actual
36535158.662025-01-288218Actual
3245741.602024-09-2882613Actual
332245.022022-06-308268Actual
2674566.172024-04-2882213Actual
3290127.002024-10-298246Actual
1452285.002023-05-308213Actual
1037638.002023-01-288264Actual
247082.002022-06-308214Actual
3665558.212025-01-2882111Actual
220646.542022-05-308268Actual
893629.872022-11-308268Actual
2757617.782024-05-2982211Actual
803110.002022-11-308273Budget
1298932.002023-03-308246Actual
1130820.002023-02-278263Budget
2187436.002023-12-288265Actual
1768450.002023-08-308214Actual
1331650.002023-03-308218Budget
3002834.802024-07-2982112Actual
28147.002022-04-298264Actual
372948.002022-07-308215Actual
887638.962022-11-308228Actual
356146.082024-12-2882511Actual
1342630.002023-03-308268Budget
775332.902022-10-308228Actual
2839720.002024-06-298256Actual
32634141.002024-10-298214Actual
1872239.002023-09-298264Actual
3509529.002024-12-288216Actual
715845.002022-10-308265Actual
83351.002022-04-298217Actual
3597567.002025-01-288263Actual
1392515.002023-04-298256Actual
762654.002022-10-308267Actual
365145.002022-07-308264Actual
1998220.002023-10-308246Actual
401130.002022-07-308246Budget
300567.142024-07-2982212Actual
3438012.462024-11-2982211Actual
3103533.742024-08-2982311Actual
2716513.002024-05-298226Actual
2364352.002024-02-278263Actual
3397111.002024-11-298226Actual
1615867.752023-06-308268Actual
770550.002022-10-308218Budget
9230.002022-04-298263Budget
1064010.002023-01-288226Budget
2935184.002024-07-298215Actual
3886352.602025-03-308228Actual
1005120.002022-12-288268Budget
2112556.002023-11-308217Actual
279310.002022-06-308226Budget
288829.002022-06-308246Actual
2078142.002023-11-308264Actual
33109122.302024-10-298218Actual
952514.002022-12-288226Actual
22604100.002024-01-288213Actual
152643.952023-05-3082211Actual
2066163.002023-11-308263Actual
3918416.722025-03-3082212Actual
1073733.002023-01-288246Actual
55110.002022-04-298226Budget
2807726.002024-06-298273Actual
3109636.932024-08-2982611Actual
28580158.662024-06-298218Actual
1594622.002023-06-308266Actual
3724491.002025-02-278264Actual
733340.002022-10-308236Actual
3860044.002025-03-308236Actual
25233105.632024-03-298218Actual
3067717.002024-08-298256Actual
30384112.002024-08-298214Actual
2769136.932024-05-2982611Actual
2101222.002023-11-308246Actual
3532784.002024-12-288267Actual
1414038.962023-04-298228Actual
234285.012024-01-2882511Actual
1124840.002023-02-278213Budget
3071025.002024-08-298266Actual
368827.142025-01-2882212Actual
2642430.552024-04-2882111Actual
821750.002022-11-308215Budget
875050.002022-11-308267Budget
2074669.002023-11-308214Actual
17564114.002023-08-308213Actual
194821.822023-09-2982112Actual
532060.002022-08-308217Budget
2786822.302024-05-2982113Actual
2494322.002024-03-298216Actual
203657.142023-10-3082311Actual
138458.002023-04-298226Actual
3656363.202025-01-288228Actual
220530.002022-05-308268Budget
3845272.002025-03-308215Actual
3615289.002025-01-288215Actual
2263958.002024-01-288263Actual
3210549.702024-09-2882111Actual
3233948.632024-09-2882612Actual
1389920.002023-04-298246Actual
3363998.002024-11-298213Actual
3488127.002024-12-288273Actual
3673724.162025-01-2882411Actual
901440.002022-12-288213Budget
2334712.462024-01-2882211Actual
163255.012023-06-3082511Actual
3618759.002025-01-288265Actual
733440.002022-10-308236Budget
3697346.872025-01-2882113Actual
89441.002022-04-298267Actual
3718126.002025-02-278273Actual
691010.002022-10-308273Actual
2467364.002024-03-298263Actual
1157650.002023-02-278215Budget
2774939.062024-05-2982112Actual
962021.002022-12-288246Actual
209675.322022-05-308218Actual
738020.002022-10-308246Budget
3632626.002025-01-288246Actual
2508327.002024-03-298266Actual
1629814.592023-06-3082411Actual
3582424.062024-12-2882113Actual
1562052.002023-06-308214Actual
1493315.002023-05-308256Actual
695863.002022-10-308214Actual
3405118.002024-11-298256Actual
3812432.832025-02-2782113Actual
1026810.002023-01-288273Budget
34789107.002024-12-288213Actual
701946.002022-10-308264Actual
1668735.002023-07-308264Actual
2488542.002024-03-298265Actual
2831710.002024-06-298226Actual
253813.952024-03-2982211Actual
59937.002022-04-298236Actual
31985137.452024-09-288218Actual
37209135.002025-02-278214Actual
27928.002022-06-308226Actual
1350798.002023-04-298213Actual
3730286.002025-02-278215Actual
3062535.002024-08-298236Actual
33017115.002024-10-298217Actual
3556026.292024-12-2882311Actual
2721930.002024-05-298246Actual
2834547.002024-06-298236Actual
3700052.132025-01-2882213Actual
2671822.302024-04-2882113Actual
27428123.812024-05-298218Actual
3148225.002024-09-288273Actual
2275934.002024-01-288264Actual
1621624.162023-06-3082111Actual
477151.002022-08-308264Actual
2633166.232024-04-288228Actual
1196730.002023-02-278266Budget
1535223.102023-05-3082611Actual
3047776.002024-08-298215Actual
2299017.002024-01-288246Actual
477050.002022-08-308264Budget
2620892.002024-04-288217Actual
21218113.202023-11-308218Actual
205695.012023-10-3082612Actual
1084330.002023-01-288266Budget
2193222.002023-12-288216Actual
2890136.932024-06-2982112Actual
1984338.002023-10-308265Actual
1031670.002023-01-288214Budget
683230.002022-10-308263Actual
3576664.592024-12-2882612Actual
55013.002022-04-298226Actual
116340.002022-05-308213Budget
225475.012023-12-2882612Actual
3118212.462024-08-2982212Actual
907425.002022-12-288263Actual
2979675.322024-07-298268Actual
2009874.002023-10-308217Actual
2045314.592023-10-3082611Actual
36260.002022-04-298215Budget
1317650.002023-03-308217Budget
1890011.002023-09-298226Actual
807973.002022-11-308214Actual
30860170.782024-08-298218Actual
134770.002022-05-308214Budget

Generated 2025-05-29 16:38:10.118 UTC