[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3180317.002024-09-288256Actual
1196627.002023-02-278266Actual
3100811.402024-08-2982211Actual
174491.822023-07-3082112Actual
1609698.052023-06-308218Actual
770464.722022-10-308218Actual
26955106.002024-05-298214Actual
64624.002022-04-298246Actual
2437611.402024-02-2782311Actual
368827.142025-01-2882212Actual
3806664.592025-02-2782612Actual
2985452.892024-07-2982111Actual
3221411.402024-09-2882511Actual
2128049.572023-11-308268Actual
556730.002022-08-308268Budget
2786822.302024-05-2982113Actual
2585453.002024-04-288264Actual
3503756.002024-12-288265Actual
391510.002022-07-308226Budget
162443.952023-06-3082211Actual
775230.002022-10-308228Budget
2870053.952024-06-2982111Actual
3724491.002025-02-278264Actual
1514441.992023-05-308228Actual
34233134.422024-11-298218Actual
3927636.342025-03-3082113Actual
1381831.002023-04-298216Actual
1342555.632023-03-308268Actual
2364352.002024-02-278263Actual
3918416.722025-03-3082212Actual
244303.952024-02-2782511Actual
1890011.002023-09-298226Actual
20626106.002023-11-308213Actual
154740.002022-05-308265Budget
966812.002022-12-288256Actual
1171635.002023-02-278216Actual
2704780.002024-05-298215Actual
26303155.632024-04-288218Actual
2502419.002024-03-298246Actual
193377.142023-09-2982311Actual
663230.002022-09-298228Budget
91527.002022-12-288273Actual
154838.002022-05-308265Actual
3276281.002024-10-298265Actual
3438012.462024-11-2982211Actual
2837125.002024-06-298246Actual
1059330.002023-01-288216Budget
17310.002022-04-298273Budget
3029969.002024-08-298263Actual
239415.002024-02-278226Actual
1117043.512023-01-288268Actual
1110841.992023-01-288228Actual
162632.002022-05-308216Actual
1496622.002023-05-308266Actual
29138113.002024-07-298213Actual
152643.952023-05-3082211Actual
1223428.352023-02-278228Actual
3742211.002025-02-278226Actual
172343.002022-05-308236Actual
1423419.912023-04-2982111Actual
313639.002022-06-308267Actual
1059234.002023-01-288216Actual
2039214.592023-10-3082411Actual
1068940.002023-01-288236Budget
3753534.002025-02-278266Actual
19162125.332023-09-298218Actual
3895546.502025-03-3082111Actual
2399522.002024-02-278246Actual
1901227.002023-09-298266Actual
2432117.782024-02-2782111Actual
3201373.812024-09-288228Actual
491247.002022-08-308265Actual
2009874.002023-10-308217Actual
3230535.872024-09-2882112Actual
1765612.002023-08-308273Actual
293620.002022-06-308256Budget
2004122.002023-10-308266Actual
1149648.002023-02-278264Actual
789240.002022-11-308213Budget
252850.002022-06-308264Budget
256122.892024-03-2982612Actual
34789107.002024-12-288213Actual
1860358.002023-09-298263Actual
214443.512022-05-308228Actual
999030.002022-12-288228Budget
134662.002022-05-308214Actual
2620892.002024-04-288217Actual
532060.002022-08-308217Budget
1078320.002023-01-288256Actual
3142562.002024-09-288263Actual
3848784.002025-03-308265Actual
28050.002022-04-298264Budget
947640.002022-12-288216Budget
715750.002022-10-308265Budget
621140.002022-09-298236Actual
69420.002022-04-298256Budget
419745.002022-07-308217Actual
845540.002022-11-308236Budget
75230.002022-04-298266Budget
3080279.002024-08-298267Actual
356146.082024-12-2882511Actual
2839720.002024-06-298256Actual
134770.002022-05-308214Budget
229366.002024-01-288226Actual
3218731.612024-09-2882411Actual
3317173.812024-10-298268Actual
411939.002022-07-308266Actual
163255.012023-06-3082511Actual
3818276.692025-02-2782613Actual
140650.002022-05-308264Budget
1130820.002023-02-278263Budget
1237540.002023-03-308213Budget
25233105.632024-03-298218Actual
1163854.002023-02-278265Actual
234430.002022-06-308263Budget
860832.002022-11-308266Actual
1051442.002023-01-288265Actual
2923027.002024-07-298273Actual
3785933.742025-02-2782311Actual
3169636.002024-09-288216Actual
2314173.002024-01-288267Actual
1833211.402023-08-3082311Actual
1990127.002023-10-308216Actual
36149.002022-04-298215Actual
354011.002022-07-308273Actual
733440.002022-10-308236Budget
2337413.532024-01-2882311Actual
874948.002022-11-308267Actual
1395825.002023-04-298266Actual
3242464.412024-09-2882213Actual
545950.002022-08-308218Budget
952420.002022-12-288226Budget
181820.002022-05-308256Budget
3325720.972024-10-2982211Actual
597359.002022-09-298215Actual
3615289.002025-01-288215Actual
254628.212024-03-2982511Actual
1968827.002023-10-308273Actual
1323750.002023-03-308267Actual
3573316.722024-12-2882212Actual
293517.002022-06-308256Actual
1729.002022-04-298273Actual
1612445.022023-06-308228Actual
1591316.002023-06-308256Actual
2066163.002023-11-308263Actual
3260634.002024-10-298273Actual
1309630.002023-03-308266Budget
556840.482022-08-308268Actual
1106084.422023-01-288218Actual
2976261.692024-07-298228Actual
266540.002022-06-308265Budget
2475863.002024-03-298214Actual
183863.952023-08-3082511Actual
266657.002022-06-308265Actual
1759968.002023-08-308263Actual
2716513.002024-05-298226Actual
564740.002022-09-298213Budget
2745691.992024-05-298228Actual
2101222.002023-11-308246Actual
209588.002023-11-308226Actual
3833118.002025-03-308273Actual
2499834.002024-03-298236Actual
2708056.002024-05-298265Actual
3827460.002025-03-308263Actual
3062535.002024-08-298236Actual
962021.002022-12-288246Actual
174761.822023-07-3082212Actual
999157.142022-12-288228Actual
2142015.652023-11-3082411Actual
3733770.002025-02-278265Actual
3676412.462025-01-2882511Actual
3857217.002025-03-308226Actual
380327.142025-02-2782212Actual
1116930.002023-01-288268Budget
38359129.002025-03-308214Actual
2166366.002023-12-288263Actual
2591467.002024-04-288215Actual
3691543.312025-01-2882612Actual
616210.002022-09-298226Budget
2139316.722023-11-3082311Actual
184783.952023-08-3082112Actual
3556026.292024-12-2882311Actual
3665558.212025-01-2882111Actual
691110.002022-10-308273Budget
966710.002022-12-288256Budget
31510121.002024-09-288214Actual
1531814.592023-05-3082411Actual
1928224.162023-09-2982111Actual
2346119.912024-01-2882611Actual
2201322.002023-12-288246Actual
2763028.422024-05-2982411Actual
2275934.002024-01-288264Actual

Generated 2025-05-29 16:38:57.936 UTC