[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3292714.002024-11-048256Actual
24638106.002024-04-048213Actual
2754851.822024-06-0482111Actual
3367459.002024-12-058263Actual
365145.002022-08-058264Actual
2475863.002024-04-048214Actual
2708056.002024-06-048265Actual
3886352.602025-04-058228Actual
1243720.002023-04-058263Budget
2721930.002024-06-048246Actual
2890136.932024-07-0582112Actual
3402527.002024-12-058246Actual
1350798.002023-05-058213Actual
2499834.002024-04-048236Actual
195091.822023-10-0582212Actual
1878038.002023-10-058215Actual
1013135.002023-02-038213Actual
3638529.002025-02-038266Actual
2549519.912024-04-0482611Actual
1795016.002023-09-058246Actual
3812432.832025-03-0582113Actual
1298932.002023-04-058246Actual
433750.002022-08-058218Budget
254628.212024-04-0482511Actual
380327.142025-03-0582212Actual
1181440.002023-03-058236Budget
2299017.002024-02-038246Actual
2479229.002024-04-048264Actual
621240.002022-10-058236Budget
1243622.002023-04-058263Actual
425848.002022-08-058267Actual
1998220.002023-11-058246Actual
1461312.002023-06-058273Actual
789240.002022-12-068213Budget
3352338.092024-11-0482113Actual
828050.002022-12-068265Budget
3733770.002025-03-058265Actual
2326145.022024-02-038268Actual
3582424.062025-01-0382113Actual
1866013.002023-10-058273Actual
1689330.002023-08-058236Actual
1323750.002023-04-058267Actual
2000813.002023-11-058256Actual
36442118.002025-02-038217Actual
1190813.002023-03-058256Actual
1031762.002023-02-038214Actual
1387324.002023-05-058236Actual
326320.002022-07-068228Budget
2391432.002024-03-048216Actual
15500117.002023-07-068213Actual
1163854.002023-03-058265Actual
209675.322022-06-058218Actual
663338.962022-10-058228Actual
3210549.702024-10-0482111Actual
972530.002023-01-038266Budget
2106827.002023-12-068266Actual
3340329.482024-11-0482112Actual
245813.952024-03-0482612Actual
3276281.002024-11-048265Actual
2136610.332023-12-0682211Actual
1289212.002023-04-058226Actual
289297.142024-07-0582212Actual
346323.002022-08-058263Actual
265332.892024-05-0482511Actual
1110930.002023-02-038228Budget
1064010.002023-02-038226Budget
178969.002023-09-058226Actual
163255.012023-07-0682511Actual
458321.002022-09-058263Actual
1116930.002023-02-038268Budget
1739123.102023-08-0582611Actual
2432117.782024-03-0482111Actual
26303155.632024-05-048218Actual
2078142.002023-12-068264Actual
36149.002022-05-058215Actual
2938666.002024-08-048265Actual
234521.002022-07-068263Actual
3331120.972024-11-0482411Actual
2446425.232024-03-0482611Actual
1827719.912023-09-0582111Actual
980464.002023-01-038217Actual
3059717.002024-09-048226Actual
1210839.002023-03-058267Actual
3515038.002025-01-038236Actual
1026810.002023-02-038273Budget
219598.002024-01-038226Actual
556840.482022-09-058268Actual
1171730.002023-03-058216Budget
1818638.962023-09-058228Actual
1317550.002023-04-058217Actual
3020745.112024-08-0482613Actual
1362947.002023-05-058214Actual
195754.002022-06-058217Actual
821750.002022-12-068215Budget
564632.002022-10-058213Actual
1621624.162023-07-0682111Actual
162730.002022-06-058216Budget
2004122.002023-11-058266Actual
1493315.002023-06-058256Actual
1078320.002023-02-038256Actual
313540.002022-07-068267Budget
715750.002022-11-058265Budget
1860358.002023-10-058263Actual
1309729.002023-04-058266Actual
1806576.002023-09-058217Actual
2382151.002024-03-048215Actual
3175141.002024-10-048236Actual
33109122.302024-11-048218Actual
491247.002022-09-058265Actual
2594958.002024-05-048265Actual
962120.002023-01-038246Budget
2839720.002024-07-058256Actual
195403.952023-10-0582612Actual
245222.892024-03-0482112Actual
284143.002022-07-068236Actual
2591467.002024-05-048215Actual
770550.002022-11-058218Budget
405810.002022-08-058256Budget
1678053.002023-08-058265Actual
129910.002022-06-058273Budget
781331.382022-11-058268Actual
2698968.002024-06-048264Actual
174491.822023-08-0582112Actual
97550.002022-05-058218Budget
3603220.002025-02-038273Actual
1389920.002023-05-058246Actual
2502419.002024-04-048246Actual
3933660.902025-04-0582613Actual
2440315.652024-03-0482411Actual
3142562.002024-10-048263Actual
2228346.542024-01-038268Actual
1149750.002023-03-058264Budget
255532.892024-04-0482112Actual
405716.002022-08-058256Actual
334317.142024-11-0482212Actual
986440.002023-01-038267Actual
3889767.752025-04-058268Actual
356146.082025-01-0382511Actual
55013.002022-05-058226Actual
3895546.502025-04-0582111Actual
2917362.002024-08-048263Actual
2600918.002024-05-048216Actual
1502384.002023-06-058217Actual
756660.002022-11-058217Budget
3862622.002025-04-058246Actual
300567.142024-08-0482212Actual
2573261.002024-05-048263Actual
2952525.002024-08-048246Actual
2864261.692024-07-058268Actual
2529554.112024-04-048268Actual
154838.002022-06-058265Actual
2385647.002024-03-048265Actual
3673724.162025-02-0382411Actual
630514.002022-10-058256Actual
499133.002022-09-058216Actual
3703245.112025-02-0382613Actual
1591316.002023-07-068256Actual
915310.002023-01-038273Budget
1375833.002023-05-058265Actual
419745.002022-08-058217Actual
2923027.002024-08-048273Actual
75230.002022-05-058266Budget
16532102.002023-08-058213Actual
2535325.232024-04-0482111Actual
3417563.002024-12-058267Actual
2314173.002024-02-038267Actual
1130820.002023-03-058263Budget
1906976.002023-10-058217Actual
2009874.002023-11-058217Actual
249706.002024-04-048226Actual
3718126.002025-03-058273Actual
762654.002022-11-058267Actual
1270461.002023-04-058215Actual
3204773.812024-10-048268Actual
1073733.002023-02-038246Actual
1395825.002023-05-058266Actual
952514.002023-01-038226Actual
1019125.002023-02-038263Actual
458220.002022-09-058263Budget
728520.002022-11-058226Budget
2633166.232024-05-048228Actual
1995632.002023-11-058236Actual
27985114.002024-07-058213Actual
3201373.812024-10-048228Actual
113876.002023-03-058273Actual
1768450.002023-09-058214Actual
18568120.002023-10-058213Actual
2116051.002023-12-068267Actual
2514087.002024-04-048217Actual
850322.002022-12-068246Actual
332130.002022-07-068268Budget
503914.002022-09-058226Actual
570920.002022-10-058263Budget
3325720.972024-11-0482211Actual
438530.002022-08-058228Budget
3815141.602025-03-0582213Actual
172343.002022-06-058236Actual
3305179.002024-11-048267Actual
2128049.572023-12-068268Actual
2789567.922024-06-0482213Actual
69420.002022-05-058256Budget
803110.002022-12-068273Budget
313639.002022-07-068267Actual
3130145.112024-09-0482213Actual
3700052.132025-02-0382213Actual
2624371.002024-05-048267Actual
1171635.002023-03-058216Actual
1668735.002023-08-058264Actual
444330.002022-08-058268Budget
663230.002022-10-058228Budget
1464160.002023-06-058214Actual
2222284.422024-01-038218Actual
365050.002022-08-058264Budget
3868534.002025-04-058266Actual
1294236.002023-04-058236Actual
28105141.002024-07-058214Actual
29641109.002024-08-048217Actual
3473239.852024-12-0582613Actual
174761.822023-08-0582212Actual
2239613.532024-01-0382311Actual
2275934.002024-02-038264Actual
3618759.002025-02-038265Actual
3358267.922024-11-0482613Actual
3848784.002025-04-058265Actual

Generated 2025-06-04 21:39:16.319 UTC