[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1984338.002023-10-288265Actual
715845.002022-10-288265Actual
234285.012024-01-2682511Actual
742811.002022-10-288256Actual
386637.002022-07-288216Actual
2299017.002024-01-268246Actual
962021.002022-12-268246Actual
411939.002022-07-288266Actual
1084330.002023-01-268266Budget
64624.002022-04-278246Actual
2139316.722023-11-2882311Actual
2106827.002023-11-288266Actual
669330.002022-09-278268Budget
3287537.002024-10-278236Actual
2890136.932024-06-2782112Actual
701946.002022-10-288264Actual
17564114.002023-08-288213Actual
2148115.652023-11-2882611Actual
1229537.452023-02-258268Actual
3635220.002025-01-268256Actual
2025263.202023-10-288268Actual
1045651.002023-01-268215Actual
2066163.002023-11-288263Actual
835944.002022-11-288216Actual
738127.002022-10-288246Actual
144341.822023-04-2782212Actual
2275934.002024-01-268264Actual
365145.002022-07-288264Actual
999157.142022-12-268228Actual
781420.002022-10-288268Budget
1868863.002023-09-278214Actual
545899.572022-08-288218Actual
2166366.002023-12-268263Actual
2334712.462024-01-2682211Actual
3656363.202025-01-268228Actual
2671822.302024-04-2682113Actual
828050.002022-11-288265Budget
3254959.002024-10-278263Actual
37684129.872025-02-258218Actual
994250.002022-12-268218Budget
3041989.002024-08-278264Actual
3233948.632024-09-2682612Actual
789333.002022-11-288213Actual
3753534.002025-02-258266Actual
3638529.002025-01-268266Actual
2704780.002024-05-278215Actual
1171635.002023-02-258216Actual
915310.002022-12-268273Budget
204199.272023-10-2882511Actual
164172.892023-06-2882112Actual
611531.002022-09-278216Actual
589450.002022-09-278264Budget
225475.012023-12-2682612Actual
1901227.002023-09-278266Actual
2529554.112024-03-278268Actual
570824.002022-09-278263Actual
152643.952023-05-2882211Actual
452340.002022-08-288213Budget
860832.002022-11-288266Actual
1898012.002023-09-278256Actual
3213324.162024-09-2682211Actual
2967678.002024-07-278267Actual
215725.012023-11-2882612Actual
1615867.752023-06-288268Actual
38239107.002025-03-288213Actual
2727828.002024-05-278266Actual
2647914.592024-04-2682311Actual
789240.002022-11-288213Budget
1980847.002023-10-288215Actual
3358267.922024-10-2782613Actual
762550.002022-10-288267Budget
1059234.002023-01-268216Actual
36535158.662025-01-268218Actual
485050.002022-08-288215Budget
2569784.002024-04-268213Actual
3470048.622024-11-2782213Actual
813950.002022-11-288264Actual
181712.002022-05-288256Actual
966812.002022-12-268256Actual
3230535.872024-09-2682112Actual
3467345.112024-11-2782113Actual
205695.012023-10-2882612Actual
1739123.102023-07-2882611Actual
630514.002022-09-278256Actual
920072.002022-12-268214Actual
1037750.002023-01-268264Budget
2093123.002023-11-288216Actual
644460.002022-09-278217Budget
1196627.002023-02-258266Actual
148660.002022-05-288215Budget
183863.952023-08-2882511Actual
29641109.002024-07-278217Actual
3553324.162024-12-2682211Actual
1298932.002023-03-288246Actual
444445.022022-07-288268Actual
1482626.002023-05-288216Actual
854921.002022-11-288256Actual
1473356.002023-05-288215Actual
172440.002022-05-288236Budget
466012.002022-08-288273Actual
255532.892024-03-2782112Actual
277778.212024-05-2782212Actual
1019125.002023-01-268263Actual
1496622.002023-05-288266Actual
3103533.742024-08-2782311Actual
235193.952024-01-2682112Actual
154740.002022-05-288265Budget
3632626.002025-01-268246Actual
3679628.422025-01-2682611Actual
1073630.002023-01-268246Budget
2687080.002024-05-278263Actual
874948.002022-11-288267Actual
3388677.002024-11-278265Actual
181820.002022-05-288256Budget
2382151.002024-02-258215Actual
1878038.002023-09-278215Actual
1284431.002023-03-288216Actual
2162989.002023-12-268213Actual
3449549.702024-11-2782611Actual
2263958.002024-01-268263Actual
3221411.402024-09-2682511Actual
2187436.002023-12-268265Actual
2611613.002024-04-268256Actual
1098251.002023-01-268267Actual
30860170.782024-08-278218Actual
1683832.002023-07-288216Actual
715750.002022-10-288265Budget
2737076.002024-05-278267Actual
518110.002022-08-288256Budget
2947111.002024-07-278226Actual
1531814.592023-05-2882411Actual
1872239.002023-09-278264Actual
1354271.002023-04-278263Actual
245491.822024-02-2582212Actual
193377.142023-09-2782311Actual
770464.722022-10-288218Actual
2573261.002024-04-268263Actual
2405319.002024-02-258266Actual
3440730.552024-11-2782311Actual
1707048.002023-07-288267Actual
2045314.592023-10-2882611Actual
140744.002022-05-288264Actual
164441.822023-06-2882212Actual
1417448.052023-04-278268Actual
1428915.652023-04-2782311Actual
3558725.232024-12-2682411Actual
1223530.002023-02-258228Budget
3148225.002024-09-268273Actual
2585453.002024-04-268264Actual
1229630.002023-02-258268Budget
621240.002022-09-278236Budget
1656760.002023-07-288263Actual
1130820.002023-02-258263Budget
2535325.232024-03-2782111Actual
1210750.002023-02-258267Budget
1591316.002023-06-288256Actual
524032.002022-08-288266Actual
2234124.162023-12-2682111Actual
756575.002022-10-288217Actual
1026910.002023-01-268273Actual
3745034.002025-02-258236Actual
1084233.002023-01-268266Actual
368827.142025-01-2682212Actual
1251510.002023-03-288273Budget
326232.902022-06-288228Actual
405810.002022-07-288256Budget
75230.002022-04-278266Budget
266540.002022-06-288265Budget
1124945.002023-02-258213Actual
1068940.002023-01-268236Budget
3035626.002024-08-278273Actual
1045550.002023-01-268215Budget
663230.002022-09-278228Budget
603647.002022-09-278265Actual
18568120.002023-09-278213Actual
1143470.002023-02-258214Budget
3730286.002025-02-258215Actual
1395825.002023-04-278266Actual
3057036.002024-08-278216Actual
313639.002022-06-288267Actual
3325720.972024-10-2782211Actual
3854530.002025-03-288216Actual
209588.002023-11-288226Actual
3556026.292024-12-2682311Actual
756660.002022-10-288217Budget
3520215.002024-12-268256Actual
762654.002022-10-288267Actual
3251498.002024-10-278213Actual
300567.142024-07-2782212Actual
3284710.002024-10-278226Actual
177028.002022-05-288246Actual
256122.892024-03-2782612Actual

Generated 2025-05-28 01:49:21.212 UTC