[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144655.012023-04-2882612Actual
134662.002022-05-298214Actual
3733770.002025-02-268265Actual
3071025.002024-08-288266Actual
597450.002022-09-288215Budget
3659763.202025-01-278268Actual
1455668.002023-05-298263Actual
3877773.002025-03-298267Actual
2645213.532024-04-2782211Actual
589538.002022-09-288264Actual
419860.002022-07-298217Budget
3564732.672024-12-2782611Actual
2405319.002024-02-268266Actual
1594622.002023-06-298266Actual
32634141.002024-10-288214Actual
2754851.822024-05-2882111Actual
3100811.402024-08-2882211Actual
2967678.002024-07-288267Actual
313540.002022-06-298267Budget
564632.002022-09-288213Actual
477151.002022-08-298264Actual
1143470.002023-02-268214Budget
20626106.002023-11-298213Actual
346323.002022-07-298263Actual
2285138.002024-01-278265Actual
185115.012023-08-2982612Actual
3106227.362024-08-2882411Actual
1387324.002023-04-288236Actual
1110841.992023-01-278228Actual
1196730.002023-02-268266Budget
365050.002022-07-298264Budget
966710.002022-12-278256Budget
636530.002022-09-288266Budget
3750220.002025-02-268256Actual
3127425.812024-08-2882113Actual
1580629.002023-06-298216Actual
30860170.782024-08-288218Actual
813950.002022-11-298264Actual
34140111.002024-11-288217Actual
129910.002022-05-298273Budget
2078142.002023-11-298264Actual
378329.272025-02-2682211Actual
2071814.002023-11-298273Actual
986350.002022-12-278267Budget
1130820.002023-02-268263Budget
2488542.002024-03-288265Actual
597359.002022-09-288215Actual
242210.002022-06-298273Actual
518110.002022-08-298256Budget
3218731.612024-09-2782411Actual
1975033.002023-10-298264Actual
2786822.302024-05-2882113Actual
38239107.002025-03-298213Actual
174491.822023-07-2982112Actual
2301619.002024-01-278256Actual
3898320.972025-03-2982211Actual
452340.002022-08-298213Budget
2807726.002024-06-288273Actual
3224730.552024-09-2782611Actual
887638.962022-11-298228Actual
116241.002022-05-298213Actual
214473.952023-11-2982511Actual
2098633.002023-11-298236Actual
2749061.692024-05-288268Actual
3576664.592024-12-2782612Actual
3517622.002024-12-278246Actual
1389920.002023-04-288246Actual
1517848.052023-05-298268Actual
1689330.002023-07-298236Actual
1190720.002023-02-268256Budget
1493315.002023-05-298256Actual
3355043.362024-10-2882213Actual
545950.002022-08-298218Budget
266265.012024-04-2782112Actual
2569784.002024-04-278213Actual
2860864.722024-06-288228Actual
508840.002022-08-298236Budget
508734.002022-08-298236Actual
630610.002022-09-288256Budget
28050.002022-04-288264Budget
3624543.002025-01-278216Actual
1068940.002023-01-278236Budget
2698968.002024-05-288264Actual
2019195.022023-10-298218Actual
901440.002022-12-278213Budget
27428123.812024-05-288218Actual
893520.002022-11-298268Budget
762654.002022-10-298267Actual
64624.002022-04-288246Actual
1963163.002023-10-298263Actual
2201322.002023-12-278246Actual
3845272.002025-03-298215Actual
3051268.002024-08-288265Actual
1013040.002023-01-278213Budget
3340.002022-04-288213Budget
386637.002022-07-298216Actual
3632626.002025-01-278246Actual
621240.002022-09-288236Budget
15500117.002023-06-298213Actual
9943104.112022-12-278218Actual
411830.002022-07-298266Budget
3933660.902025-03-2982613Actual
2479229.002024-03-288264Actual
148660.002022-05-298215Budget
405810.002022-07-298256Budget
893629.872022-11-298268Actual
691110.002022-10-298273Budget
957340.002022-12-278236Budget
3148225.002024-09-278273Actual
172343.002022-05-298236Actual
31985137.452024-09-278218Actual
1130926.002023-02-268263Actual
2839720.002024-06-288256Actual
378859.002022-07-298265Actual
174761.822023-07-2982212Actual
17310.002022-04-288273Budget
2334712.462024-01-2782211Actual
3014820.552024-07-2882113Actual
2609016.002024-04-278246Actual
444330.002022-07-298268Budget
738127.002022-10-298246Actual
1674553.002023-07-298215Actual
2517563.002024-03-288267Actual
2614919.002024-04-278266Actual
42240.002022-04-288265Actual
356146.082024-12-2782511Actual
266657.002022-06-298265Actual
2543510.332024-03-2882411Actual
485050.002022-08-298215Budget
3254959.002024-10-288263Actual
1289310.002023-03-298226Budget
663338.962022-09-288228Actual
1739123.102023-07-2982611Actual
1181339.002023-02-268236Actual
733340.002022-10-298236Actual
1715637.452023-07-298228Actual
1157650.002023-02-268215Budget
2475863.002024-03-288214Actual
265332.892024-04-2782511Actual
37684129.872025-02-268218Actual
3771287.452025-02-268228Actual
234285.012024-01-2782511Actual
3785933.742025-02-2682311Actual
962021.002022-12-278246Actual
2290925.002024-01-278216Actual
2346119.912024-01-2782611Actual
2124655.632023-11-298228Actual
1262450.002023-03-298264Budget
3679628.422025-01-2782611Actual
3774684.422025-02-268268Actual
2947111.002024-07-288226Actual
1910474.002023-09-288267Actual
2216464.002023-12-278267Actual
2938666.002024-07-288265Actual
3915636.932025-03-2982112Actual
1392515.002023-04-288256Actual
183863.952023-08-2982511Actual
1765612.002023-08-298273Actual
1603866.002023-06-298267Actual
2228346.542023-12-278268Actual
470868.002022-08-298214Actual
3753534.002025-02-268266Actual
69316.002022-04-288256Actual
229366.002024-01-278226Actual
1553556.002023-06-298263Actual
2624371.002024-04-278267Actual
2396933.002024-02-268236Actual
1627111.402023-06-2982311Actual
1110930.002023-01-278228Budget
3550543.312024-12-2782111Actual
2852271.002024-06-288267Actual
1881553.002023-09-288265Actual
1294236.002023-03-298236Actual
75331.002022-04-288266Actual
243498.212024-02-2682211Actual
491247.002022-08-298265Actual
203387.142023-10-2982211Actual
3098043.312024-08-2882111Actual
9230.002022-04-288263Budget
999030.002022-12-278228Budget
616315.002022-09-288226Actual
3676412.462025-01-2782511Actual
1303520.002023-03-298256Budget
868751.002022-11-298217Actual
3115436.932024-08-2882112Actual
177130.002022-05-298246Budget
2505010.002024-03-288256Actual
1098150.002023-01-278267Budget
3175141.002024-09-278236Actual
187830.002022-05-298266Budget
183055.012023-08-2982211Actual
1309729.002023-03-298266Actual

Generated 2025-05-28 07:43:08.020 UTC