[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27928.002022-06-308226Actual
260366.002024-04-288226Actual
980464.002022-12-288217Actual
21218113.202023-11-308218Actual
677340.002022-10-308213Budget
477050.002022-08-308264Budget
3251498.002024-10-298213Actual
2955116.002024-07-298256Actual
470970.002022-08-308214Budget
658576.842022-09-298218Actual
3585148.622024-12-2882213Actual
2207225.002023-12-288266Actual
458220.002022-08-308263Budget
265332.892024-04-2882511Actual
34789107.002024-12-288213Actual
840620.002022-11-308226Budget
3512213.002024-12-288226Actual
3903736.932025-03-3082411Actual
3322953.952024-10-2982111Actual
952514.002022-12-288226Actual
2749061.692024-05-298268Actual
3358267.922024-10-2982613Actual
882966.232022-11-308218Actual
252850.002022-06-308264Budget
1204550.002023-02-278217Budget
35292102.002024-12-288217Actual
1181440.002023-02-278236Budget
242210.002022-06-308273Actual
26303155.632024-04-288218Actual
1971655.002023-10-308214Actual
1697828.002023-07-308266Actual
499030.002022-08-308216Budget
1574847.002023-06-308265Actual
22604100.002024-01-288213Actual
1210839.002023-02-278267Actual
1309630.002023-03-308266Budget
2473012.002024-03-298273Actual
214443.512022-05-308228Actual
1037750.002023-01-288264Budget
2802073.002024-06-298263Actual
2364352.002024-02-278263Actual
12986.002022-05-308273Actual
2396933.002024-02-278236Actual
1835911.402023-08-3082411Actual
313639.002022-06-308267Actual
3373122.002024-11-298273Actual
3175141.002024-09-288236Actual
17564114.002023-08-308213Actual
419860.002022-07-308217Budget
299430.002022-06-308266Budget
611531.002022-09-298216Actual
1218670.782023-02-278218Actual
1092250.002023-01-288217Budget
3449549.702024-11-2982611Actual
2172012.002023-12-288273Actual
1387324.002023-04-298236Actual
1467533.002023-05-308264Actual
279310.002022-06-308226Budget
1833211.402023-08-3082311Actual
425848.002022-07-308267Actual
378750.002022-07-308265Budget
1942419.912023-09-2982611Actual
2733595.002024-05-298217Actual
2976261.692024-07-298228Actual
887638.962022-11-308228Actual
452232.002022-08-308213Actual
3233948.632024-09-2882612Actual
2106827.002023-11-308266Actual
148660.002022-05-308215Budget
3115436.932024-08-2982112Actual
3742211.002025-02-278226Actual
1124945.002023-02-278213Actual
1892830.002023-09-298236Actual
2198735.002023-12-288236Actual
3520215.002024-12-288256Actual
22170.002022-04-298214Budget
368827.142025-01-2882212Actual
807870.002022-11-308214Budget
181820.002022-05-308256Budget
444330.002022-07-308268Budget
2391432.002024-02-278216Actual
3009049.702024-07-2982612Actual
3230535.872024-09-2882112Actual
1298932.002023-03-308246Actual
2831710.002024-06-298226Actual
901440.002022-12-288213Budget
3260634.002024-10-298273Actual
531948.002022-08-308217Actual
1317550.002023-03-308217Actual
255532.892024-03-2982112Actual
3685427.362025-01-2882112Actual
934046.002022-12-288215Actual
1765612.002023-08-308273Actual
1615867.752023-06-308268Actual
2952525.002024-07-298246Actual
3800425.232025-02-2782112Actual
2620892.002024-04-288217Actual
1294236.002023-03-308236Actual
756575.002022-10-308217Actual
807973.002022-11-308214Actual
3665558.212025-01-2882111Actual
3615289.002025-01-288215Actual
2078142.002023-11-308264Actual
1256266.002023-03-308214Actual
2299017.002024-01-288246Actual
1051442.002023-01-288265Actual
795230.002022-11-308263Budget
2021951.082023-10-308228Actual
3340329.482024-10-2982112Actual
3679628.422025-01-2882611Actual
1603866.002023-06-308267Actual
1176410.002023-02-278226Budget
2290925.002024-01-288216Actual
3588446.872024-12-2882613Actual
669330.002022-09-298268Budget
243498.212024-02-2782211Actual
274530.002022-06-308216Budget
691110.002022-10-308273Budget
926156.002022-12-288264Actual
2600918.002024-04-288216Actual
3673724.162025-01-2882411Actual
386730.002022-07-308216Budget
1476835.002023-05-308265Actual
1073733.002023-01-288246Actual
2093123.002023-11-308216Actual
1724820.972023-07-3082111Actual
3753534.002025-02-278266Actual
168658.002023-07-308226Actual
1051350.002023-01-288265Budget
860832.002022-11-308266Actual
2162989.002023-12-288213Actual
2721930.002024-05-298246Actual
2594958.002024-04-288265Actual
3762687.002025-02-278267Actual
3325720.972024-10-2982211Actual
907530.002022-12-288263Budget
957340.002022-12-288236Budget
2405319.002024-02-278266Actual
1171730.002023-02-278216Budget
2860864.722024-06-298228Actual
1963163.002023-10-308263Actual
36442118.002025-01-288217Actual
775230.002022-10-308228Budget
215725.012023-11-3082612Actual
2139316.722023-11-3082311Actual
266540.002022-06-308265Budget
2101222.002023-11-308246Actual
2878227.362024-06-2982411Actual
201740.002022-05-308267Budget
1411298.052023-04-298218Actual
1423419.912023-04-2982111Actual
2031025.232023-10-3082111Actual
3296037.002024-10-298266Actual
3088860.172024-08-298228Actual
466012.002022-08-308273Actual
391418.002022-07-308226Actual
2633166.232024-04-288228Actual
3062535.002024-08-298236Actual
195091.822023-09-2982212Actual
1612445.022023-06-308228Actual
1124840.002023-02-278213Budget
42140.002022-04-298265Budget
611430.002022-09-298216Budget
288097.142024-06-2982511Actual
1317650.002023-03-308217Budget
583570.002022-09-298214Budget
83460.002022-04-298217Budget
2935184.002024-07-298215Actual
3458112.462024-11-2982212Actual
438451.082022-07-308228Actual
3697346.872025-01-2882113Actual
2301619.002024-01-288256Actual
36260.002022-04-298215Budget
3603220.002025-01-288273Actual
2411072.002024-02-278217Actual
380327.142025-02-2782212Actual
3467345.112024-11-2982113Actual
715845.002022-10-308265Actual
2529554.112024-03-298268Actual
2174856.002023-12-288214Actual
2112556.002023-11-308217Actual
994250.002022-12-288218Budget
1196730.002023-02-278266Budget
177028.002022-05-308246Actual
2116051.002023-11-308267Actual
1730311.402023-07-3082311Actual
1995632.002023-10-308236Actual
621240.002022-09-298236Budget
2340115.652024-01-2882411Actual
538039.002022-08-308267Actual
2004122.002023-10-308266Actual
1452285.002023-05-308213Actual
1703568.002023-07-308217Actual
691010.002022-10-308273Actual
3051268.002024-08-298265Actual
3235.002022-04-298213Actual
3317173.812024-10-298268Actual
966710.002022-12-288256Budget
3541363.202024-12-288228Actual
2304927.002024-01-288266Actual
3895546.502025-03-3082111Actual
1323850.002023-03-308267Budget
742710.002022-10-308256Budget
1517848.052023-05-308268Actual
391510.002022-07-308226Budget
3163876.002024-09-288265Actual
1565540.002023-06-308264Actual
433750.002022-07-308218Budget
38835135.932025-03-308218Actual
854921.002022-11-308256Actual
30767102.002024-08-298217Actual
173575.012023-07-3082511Actual
1473356.002023-05-308215Actual
2322743.512024-01-288228Actual
2624371.002024-04-288267Actual
3402527.002024-11-298246Actual
195403.952023-09-2982612Actual
3638529.002025-01-288266Actual
748630.002022-10-308266Budget
1395825.002023-04-298266Actual
3558725.232024-12-2882411Actual
3276281.002024-10-298265Actual
3921861.402025-03-3082612Actual
3576664.592024-12-2882612Actual

Generated 2025-05-29 16:16:14.710 UTC