[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1523623.102023-05-2482111Actual
2823273.002024-06-238265Actual
1678053.002023-07-248265Actual
524130.002022-08-248266Budget
1771839.002023-08-248264Actual
89441.002022-04-238267Actual
1980847.002023-10-248215Actual
195860.002022-05-248217Budget
1565540.002023-06-248264Actual
3065120.002024-08-238246Actual
3405118.002024-11-238256Actual
2958429.002024-07-238266Actual
709843.002022-10-248215Actual
75331.002022-04-238266Actual
499133.002022-08-248216Actual
2526151.082024-03-238228Actual
3700052.132025-01-2282213Actual
3564732.672024-12-2282611Actual
1571341.002023-06-248215Actual
36535158.662025-01-228218Actual
195403.952023-09-2382612Actual
1005120.002022-12-228268Budget
2414454.002024-02-218267Actual
3901020.972025-03-2482311Actual
803110.002022-11-248273Budget
2614919.002024-04-228266Actual
583479.002022-09-238214Actual
1124945.002023-02-218213Actual
2938666.002024-07-238265Actual
556730.002022-08-248268Budget
3355043.362024-10-2382213Actual
33759108.002024-11-238214Actual
2870053.952024-06-2382111Actual
789240.002022-11-248213Budget
2087352.002023-11-248265Actual
396339.002022-07-248236Actual
1890011.002023-09-238226Actual
20626106.002023-11-248213Actual
1186130.002023-02-218246Budget
952420.002022-12-228226Budget
2242315.652023-12-2282411Actual
2272460.002024-01-228214Actual
288097.142024-06-2382511Actual
789333.002022-11-248213Actual
3115436.932024-08-2382112Actual
1724820.972023-07-2482111Actual
2549519.912024-03-2382611Actual
195091.822023-09-2382212Actual
3532784.002024-12-228267Actual
2819776.002024-06-238215Actual
89340.002022-04-238267Budget
354011.002022-07-248273Actual
1051350.002023-01-228265Budget
274530.002022-06-248216Budget
3903736.932025-03-2482411Actual
907530.002022-12-228263Budget
1389920.002023-04-238246Actual
2142015.652023-11-2482411Actual
650540.002022-09-238267Budget
378750.002022-07-248265Budget
3780440.122025-02-2182111Actual
2947111.002024-07-238226Actual
438451.082022-07-248228Actual
1417448.052023-04-238268Actual
1375833.002023-04-238265Actual
1759968.002023-08-248263Actual
3402527.002024-11-238246Actual
30264119.002024-08-238213Actual
365145.002022-07-248264Actual
835840.002022-11-248216Budget
2737076.002024-05-238267Actual
470970.002022-08-248214Budget
1464160.002023-05-248214Actual
3473239.852024-11-2382613Actual
589450.002022-09-238264Budget
1995632.002023-10-248236Actual
358870.002022-07-248214Actual
405810.002022-07-248256Budget
3624543.002025-01-228216Actual
1078320.002023-01-228256Actual
616315.002022-09-238226Actual
770550.002022-10-248218Budget
1059330.002023-01-228216Budget
860930.002022-11-248266Budget
715750.002022-10-248265Budget
214443.512022-05-248228Actual
97478.362022-04-238218Actual
1998220.002023-10-248246Actual
444445.022022-07-248268Actual
1303520.002023-03-248256Budget
513530.002022-08-248246Budget
3160380.002024-09-228215Actual
386637.002022-07-248216Actual
332245.022022-06-248268Actual
1298830.002023-03-248246Budget
3180317.002024-09-228256Actual
1149750.002023-02-218264Budget
3862622.002025-03-248246Actual
723638.002022-10-248216Actual
1473356.002023-05-248215Actual
164172.892023-06-2482112Actual
181820.002022-05-248256Budget
2727828.002024-05-238266Actual
966812.002022-12-228256Actual
3656363.202025-01-228228Actual
2432117.782024-02-2182111Actual
3455331.612024-11-2382112Actual
2698968.002024-05-238264Actual
1317650.002023-03-248217Budget
603550.002022-09-238265Budget
3679628.422025-01-2282611Actual
174491.822023-07-2482112Actual
242210.002022-06-248273Actual
2225043.512023-12-228228Actual
3927636.342025-03-2482113Actual
2979675.322024-07-238268Actual
2093123.002023-11-248216Actual
742710.002022-10-248256Budget
2004122.002023-10-248266Actual
3877773.002025-03-248267Actual
260757.002022-06-248215Actual
3284710.002024-10-238226Actual
1490718.002023-05-248246Actual
1372358.002023-04-238215Actual
1059234.002023-01-228216Actual
630610.002022-09-238256Budget
840716.002022-11-248226Actual
1218750.002023-02-218218Budget
2993630.552024-07-2382411Actual
138458.002023-04-238226Actual
1514441.992023-05-248228Actual
470868.002022-08-248214Actual
691010.002022-10-248273Actual
1284530.002023-03-248216Budget
2304927.002024-01-228266Actual
30767102.002024-08-238217Actual
163255.012023-06-2482511Actual
3009049.702024-07-2382612Actual
3109636.932024-08-2382611Actual
1434915.652023-04-2382611Actual
307460.002022-06-248217Budget
260860.002022-06-248215Budget
122030.002022-05-248263Budget
386730.002022-07-248216Budget
630514.002022-09-238256Actual
326320.002022-06-248228Budget
2314173.002024-01-228267Actual
3553324.162024-12-2282211Actual
2494322.002024-03-238216Actual
3029969.002024-08-238263Actual
3014820.552024-07-2382113Actual
2207225.002023-12-228266Actual
1635913.532023-06-2482611Actual
691110.002022-10-248273Budget
1574847.002023-06-248265Actual
1553556.002023-06-248263Actual
244303.952024-02-2182511Actual
855010.002022-11-248256Budget
625933.002022-09-238246Actual
3435262.462024-11-2382111Actual
2505010.002024-03-238256Actual
358970.002022-07-248214Budget
38835135.932025-03-248218Actual
31893106.002024-09-228217Actual
2106827.002023-11-248266Actual
3331120.972024-10-2382411Actual
3520215.002024-12-228256Actual
962120.002022-12-228246Budget
174761.822023-07-2482212Actual
2683599.002024-05-238213Actual
365050.002022-07-248264Budget
1901227.002023-09-238266Actual
313639.002022-06-248267Actual
3865221.002025-03-248256Actual
1045550.002023-01-228215Budget
2013345.002023-10-248267Actual
1942419.912023-09-2382611Actual
154838.002022-05-248265Actual
2813969.002024-06-238264Actual
266540.002022-06-248265Budget
2902136.342024-06-2382113Actual
195754.002022-05-248217Actual
3443427.362024-11-2382411Actual
2997033.742024-07-2382611Actual
38239107.002025-03-248213Actual
2839720.002024-06-238256Actual
1229537.452023-02-218268Actual
458321.002022-08-248263Actual
1535223.102023-05-2482611Actual
1975033.002023-10-248264Actual
3570539.062024-12-2282112Actual
3647783.002025-01-228267Actual
3290127.002024-10-238246Actual
2745691.992024-05-238228Actual
980464.002022-12-228217Actual
30384112.002024-08-238214Actual
22062.002022-04-238214Actual
194821.822023-09-2382112Actual
1580629.002023-06-248216Actual
2792869.672024-05-2382613Actual
3482464.002024-12-228263Actual
3515038.002024-12-228236Actual
162730.002022-05-248216Budget
1892830.002023-09-238236Actual
75230.002022-04-238266Budget
252942.002022-06-248264Actual
313540.002022-06-248267Budget
1110841.992023-01-228228Actual
37684129.872025-02-218218Actual
1331650.002023-03-248218Budget
55013.002022-04-238226Actual
550746.542022-08-248228Actual
220530.002022-05-248268Budget
205112.892023-10-2482112Actual
2000813.002023-10-248256Actual
926050.002022-12-228264Budget
80309.002022-11-248273Actual
1019125.002023-01-228263Actual
1668735.002023-07-248264Actual
564632.002022-09-238213Actual
545950.002022-08-248218Budget
2025263.202023-10-248268Actual
1517848.052023-05-248268Actual
915310.002022-12-228273Budget

Generated 2025-05-23 05:27:10.876 UTC