[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255801.822024-04-0482212Actual
3177722.002024-10-048246Actual
570824.002022-10-058263Actual
2721930.002024-06-048246Actual
611430.002022-10-058216Budget
356146.082025-01-0382511Actual
1037638.002023-02-038264Actual
2529554.112024-04-048268Actual
3204773.812024-10-048268Actual
2399522.002024-03-048246Actual
205695.012023-11-0582612Actual
3739533.002025-03-058216Actual
1674553.002023-08-058215Actual
1068940.002023-02-038236Budget
168658.002023-08-058226Actual
3588446.872025-01-0382613Actual
882966.232022-12-068218Actual
2331918.842024-02-0382111Actual
3570539.062025-01-0382112Actual
2781061.402024-06-0482612Actual
2792869.672024-06-0482613Actual
756575.002022-11-058217Actual
1868863.002023-10-058214Actual
723740.002022-11-058216Budget
3685427.362025-02-0382112Actual
386730.002022-08-058216Budget
1697828.002023-08-058266Actual
3305179.002024-11-048267Actual
2467364.002024-04-048263Actual
1294236.002023-04-058236Actual
733340.002022-11-058236Actual
33109122.302024-11-048218Actual
242210.002022-07-068273Actual
518110.002022-09-058256Budget
1309630.002023-04-058266Budget
2763028.422024-06-0482411Actual
1842014.592023-09-0582611Actual
1106150.002023-02-038218Budget
1559217.002023-07-068273Actual
821750.002022-12-068215Budget
972425.002023-01-038266Actual
3771287.452025-03-058228Actual
1005248.052023-01-038268Actual
1729.002022-05-058273Actual
2633166.232024-05-048228Actual
28050.002022-05-058264Budget
756660.002022-11-058217Budget
611531.002022-10-058216Actual
209675.322022-06-058218Actual
3242464.412024-10-0482213Actual
195754.002022-06-058217Actual
3541363.202025-01-038228Actual
36535158.662025-02-038218Actual
3848784.002025-04-058265Actual
1786932.002023-09-058216Actual
1656760.002023-08-058263Actual
1262450.002023-04-058264Budget
669330.002022-10-058268Budget
2045314.592023-11-0582611Actual
578612.002022-10-058273Actual
244303.952024-03-0482511Actual
260757.002022-07-068215Actual
3224730.552024-10-0482611Actual
1005120.002023-01-038268Budget
2786822.302024-06-0482113Actual
3103533.742024-09-0482311Actual
907425.002023-01-038263Actual
947640.002023-01-038216Budget
3868534.002025-04-058266Actual
807973.002022-12-068214Actual
50330.002022-05-058216Budget
2769136.932024-06-0482611Actual
616210.002022-10-058226Budget
1580629.002023-07-068216Actual
21218113.202023-12-068218Actual
405810.002022-08-058256Budget
1890011.002023-10-058226Actual
20626106.002023-12-068213Actual
3062535.002024-09-048236Actual
3385272.002024-12-058215Actual
2376347.002024-03-048264Actual
1381831.002023-05-058216Actual
2765713.532024-06-0482511Actual
1980847.002023-11-058215Actual
162632.002022-06-058216Actual
433663.202022-08-058218Actual
2285138.002024-02-038265Actual
947740.002023-01-038216Actual
195860.002022-06-058217Budget
378329.272025-03-0582211Actual
1143470.002023-03-058214Budget
1190813.002023-03-058256Actual
42240.002022-05-058265Actual
1473356.002023-06-058215Actual
1019020.002023-02-038263Budget
2337413.532024-02-0382311Actual
1395825.002023-05-058266Actual
1971655.002023-11-058214Actual
321487.452022-07-068218Actual
3745034.002025-03-058236Actual
491150.002022-09-058265Budget
3482464.002025-01-038263Actual
243498.212024-03-0482211Actual
537940.002022-09-058267Budget
2426367.752024-03-048268Actual
252942.002022-07-068264Actual
2136610.332023-12-0682211Actual
2021951.082023-11-058228Actual
2382151.002024-03-048215Actual
807870.002022-12-068214Budget
2301619.002024-02-038256Actual
3909843.312025-04-0582611Actual
3724491.002025-03-058264Actual
346220.002022-08-058263Budget
225141.822024-01-0382112Actual
663338.962022-10-058228Actual
728520.002022-11-058226Budget
538039.002022-09-058267Actual
1031762.002023-02-038214Actual
2687080.002024-06-048263Actual
3800425.232025-03-0582112Actual
1251414.002023-04-058273Actual
2569784.002024-05-048213Actual
2236910.332024-01-0382211Actual
214473.952023-12-0682511Actual
3367459.002024-12-058263Actual
709843.002022-11-058215Actual
695863.002022-11-058214Actual
3098043.312024-09-0482111Actual
1196730.002023-03-058266Budget
391418.002022-08-058226Actual
524032.002022-09-058266Actual
2039214.592023-11-0582411Actual
477151.002022-09-058264Actual
220530.002022-06-058268Budget
75331.002022-05-058266Actual
1936411.402023-10-0582411Actual
307371.002022-07-068217Actual
1724820.972023-08-0582111Actual
368827.142025-02-0382212Actual
154435.012023-06-0582612Actual
966812.002023-01-038256Actual
2502419.002024-04-048246Actual
2475863.002024-04-048214Actual
1284530.002023-04-058216Budget
326232.902022-07-068228Actual
3260634.002024-11-048273Actual
172343.002022-06-058236Actual
1423419.912023-05-0582111Actual
3627211.002025-02-038226Actual
1092156.002023-02-038217Actual
2071814.002023-12-068273Actual
1942419.912023-10-0582611Actual
64624.002022-05-058246Actual
3603220.002025-02-038273Actual
154740.002022-06-058265Budget
2774939.062024-06-0482112Actual
2935184.002024-08-048215Actual
855010.002022-12-068256Budget
2745691.992024-06-048228Actual
980360.002023-01-038217Budget
1818638.962023-09-058228Actual
1389920.002023-05-058246Actual
1092250.002023-02-038217Budget
181712.002022-06-058256Actual
564740.002022-10-058213Budget
260860.002022-07-068215Budget
458220.002022-09-058263Budget
1434915.652023-05-0582611Actual
1256370.002023-04-058214Budget
3730286.002025-03-058215Actual
2485041.002024-04-048215Actual
1490718.002023-06-058246Actual
97478.362022-05-058218Actual
1196627.002023-03-058266Actual
30384112.002024-09-048214Actual
205381.822023-11-0582212Actual
2878227.362024-07-0582411Actual
3127425.812024-09-0482113Actual
1181440.002023-03-058236Budget
2106827.002023-12-068266Actual
920072.002023-01-038214Actual
3898320.972025-04-0582211Actual
1662428.002023-08-058273Actual
3780440.122025-03-0582111Actual
1733016.722023-08-0582411Actual
2947111.002024-08-048226Actual
33759108.002024-12-058214Actual
3515038.002025-01-038236Actual
2124655.632023-12-068228Actual
466012.002022-09-058273Actual
1059330.002023-02-038216Budget

Generated 2025-06-05 00:18:59.615 UTC