[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730311.402023-07-3082311Actual
3367459.002024-11-298263Actual
60040.002022-04-298236Budget
2426367.752024-02-278268Actual
821852.002022-11-308215Actual
669443.512022-09-298268Actual
102320.002022-04-298228Budget
3739533.002025-02-278216Actual
3397111.002024-11-298226Actual
2201322.002023-12-288246Actual
2819776.002024-06-298215Actual
2385647.002024-02-278265Actual
1204653.002023-02-278217Actual
2399522.002024-02-278246Actual
138458.002023-04-298226Actual
887638.962022-11-308228Actual
470970.002022-08-308214Budget
405716.002022-07-308256Actual
715750.002022-10-308265Budget
142625.012023-04-2982211Actual
966812.002022-12-288256Actual
3210549.702024-09-2882111Actual
603647.002022-09-298265Actual
3363998.002024-11-298213Actual
1078420.002023-01-288256Budget
2721930.002024-05-298246Actual
411830.002022-07-308266Budget
1898012.002023-09-298256Actual
253813.952024-03-2982211Actual
3512213.002024-12-288226Actual
187830.002022-05-308266Budget
874948.002022-11-308267Actual
1098150.002023-01-288267Budget
508734.002022-08-308236Actual
1163750.002023-02-278265Budget
144655.012023-04-2982612Actual
2852271.002024-06-298267Actual
3163876.002024-09-288265Actual
69420.002022-04-298256Budget
1031670.002023-01-288214Budget
3886352.602025-03-308228Actual
3379469.002024-11-298264Actual
1729.002022-04-298273Actual
518110.002022-08-308256Budget
1490718.002023-05-308246Actual
1689330.002023-07-308236Actual
3216027.362024-09-2882311Actual
2019195.022023-10-308218Actual
83351.002022-04-298217Actual
663230.002022-09-298228Budget
1045550.002023-01-288215Budget
1800824.002023-08-308266Actual
29734137.452024-07-298218Actual
266540.002022-06-308265Budget
2162989.002023-12-288213Actual
3603220.002025-01-288273Actual
3051268.002024-08-298265Actual
97550.002022-04-298218Budget
225141.822023-12-2882112Actual
882966.232022-11-308218Actual
164753.952023-06-3082612Actual
2031025.232023-10-3082111Actual
214473.952023-11-3082511Actual
50238.002022-04-298216Actual
1037750.002023-01-288264Budget
1529110.332023-05-3082311Actual
2683599.002024-05-298213Actual
2829039.002024-06-298216Actual
25233105.632024-03-298218Actual
728418.002022-10-308226Actual
907530.002022-12-288263Budget
2112556.002023-11-308217Actual
1574847.002023-06-308265Actual
926156.002022-12-288264Actual
234285.012024-01-2882511Actual
663338.962022-09-298228Actual
1833211.402023-08-3082311Actual
893629.872022-11-308268Actual
1922445.022023-09-298268Actual
235513.952024-01-2882612Actual
260757.002022-06-308215Actual
1366344.002023-04-298264Actual
611430.002022-09-298216Budget
3576664.592024-12-2882612Actual
452340.002022-08-308213Budget
3541363.202024-12-288228Actual
1998220.002023-10-308246Actual
17564114.002023-08-308213Actual
3868534.002025-03-308266Actual
1980847.002023-10-308215Actual
603550.002022-09-298265Budget
391418.002022-07-308226Actual
391510.002022-07-308226Budget
3340329.482024-10-2982112Actual
545950.002022-08-308218Budget
148660.002022-05-308215Budget
3903736.932025-03-3082411Actual
3148225.002024-09-288273Actual
781420.002022-10-308268Budget
3815141.602025-02-2782213Actual
2535325.232024-03-2982111Actual
3553324.162024-12-2882211Actual
358870.002022-07-308214Actual
733340.002022-10-308236Actual
181820.002022-05-308256Budget
22170.002022-04-298214Budget
1084330.002023-01-288266Budget
2337413.532024-01-2882311Actual
164172.892023-06-3082112Actual
1276550.002023-03-308265Budget
3609481.002025-01-288264Actual
2929363.002024-07-298264Actual
1309729.002023-03-308266Actual
245491.822024-02-2782212Actual
795230.002022-11-308263Budget
807870.002022-11-308214Budget
840620.002022-11-308226Budget
28580158.662024-06-298218Actual
2340115.652024-01-2882411Actual
3183629.002024-09-288266Actual
2488542.002024-03-298265Actual
2136610.332023-11-3082211Actual
89340.002022-04-298267Budget
3659763.202025-01-288268Actual
3691543.312025-01-2882612Actual
875050.002022-11-308267Budget
1621624.162023-06-3082111Actual
2831710.002024-06-298226Actual
2245625.232023-12-2882611Actual
2239613.532023-12-2882311Actual
321487.452022-06-308218Actual
1662428.002023-07-308273Actual
3618759.002025-01-288265Actual
2760337.992024-05-2982311Actual
19162125.332023-09-298218Actual
845540.002022-11-308236Budget
1262552.002023-03-308264Actual
2708056.002024-05-298265Actual
860930.002022-11-308266Budget
1777638.002023-08-308215Actual
279310.002022-06-308226Budget
1476835.002023-05-308265Actual
1668735.002023-07-308264Actual
2508327.002024-03-298266Actual
255532.892024-03-2982112Actual
2502419.002024-03-298246Actual
3224730.552024-09-2882611Actual
183863.952023-08-3082511Actual
444445.022022-07-308268Actual
1149648.002023-02-278264Actual
1106150.002023-01-288218Budget
187925.002022-05-308266Actual
1026910.002023-01-288273Actual
425740.002022-07-308267Budget
3671026.292025-01-2882311Actual
3780440.122025-02-2782111Actual
1204550.002023-02-278217Budget
1270350.002023-03-308215Budget
1703568.002023-07-308217Actual
1553556.002023-06-308263Actual
781331.382022-10-308268Actual
1289212.002023-03-308226Actual
3927636.342025-03-3082113Actual
3245741.602024-09-2882613Actual
2071814.002023-11-308273Actual
386637.002022-07-308216Actual
354011.002022-07-308273Actual
1615867.752023-06-308268Actual
2263958.002024-01-288263Actual
288829.002022-06-308246Actual
658576.842022-09-298218Actual
3242464.412024-09-2882213Actual
1473356.002023-05-308215Actual
2993630.552024-07-2982411Actual
972530.002022-12-288266Budget
827940.002022-11-308265Actual
1591316.002023-06-308256Actual
2376347.002024-02-278264Actual
27985114.002024-06-298213Actual
2228346.542023-12-288268Actual
2620892.002024-04-288217Actual
2039214.592023-10-3082411Actual
244303.952024-02-2782511Actual
1712890.482023-07-308218Actual
1959796.002023-10-308213Actual
284240.002022-06-308236Budget
3331120.972024-10-2982411Actual
3724491.002025-02-278264Actual
3656363.202025-01-288228Actual
1971655.002023-10-308214Actual
3221411.402024-09-2882511Actual
1323750.002023-03-308267Actual

Generated 2025-05-29 16:36:22.000 UTC