[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1887321.002023-09-298216Actual
458321.002022-08-308263Actual
781331.382022-10-308268Actual
1078420.002023-01-288256Budget
1786932.002023-08-308216Actual
1005248.052022-12-288268Actual
372948.002022-07-308215Actual
245222.892024-02-2782112Actual
75331.002022-04-298266Actual
2074669.002023-11-308214Actual
1523623.102023-05-3082111Actual
3550543.312024-12-2882111Actual
274530.002022-06-308216Budget
2997033.742024-07-2982611Actual
80309.002022-11-308273Actual
2106827.002023-11-308266Actual
1243720.002023-03-308263Budget
1588718.002023-06-308246Actual
401029.002022-07-308246Actual
3576664.592024-12-2882612Actual
38742114.002025-03-308217Actual
1827719.912023-08-3082111Actual
2402118.002024-02-278256Actual
2540810.332024-03-2982311Actual
215725.012023-11-3082612Actual
266605.012024-04-2882612Actual
1656760.002023-07-308263Actual
2045314.592023-10-3082611Actual
162730.002022-05-308216Budget
3305179.002024-10-298267Actual
3750220.002025-02-278256Actual
254628.212024-03-2982511Actual
893629.872022-11-308268Actual
3921861.402025-03-3082612Actual
9943104.112022-12-288218Actual
855010.002022-11-308256Budget
3812432.832025-02-2782113Actual
901440.002022-12-288213Budget
425848.002022-07-308267Actual
3745034.002025-02-278236Actual
2078142.002023-11-308264Actual
1176410.002023-02-278226Budget
2290925.002024-01-288216Actual
1674553.002023-07-308215Actual
3585148.622024-12-2882213Actual
709750.002022-10-308215Budget
340140.002022-07-308213Budget
715845.002022-10-308265Actual
952420.002022-12-288226Budget
603647.002022-09-298265Actual
35385134.422024-12-288218Actual
1073733.002023-01-288246Actual
2878227.362024-06-2982411Actual
2103816.002023-11-308256Actual
30264119.002024-08-298213Actual
293517.002022-06-308256Actual
299537.002022-06-308266Actual
1895415.002023-09-298246Actual
2133818.842023-11-3082111Actual
2299017.002024-01-288246Actual
999157.142022-12-288228Actual
18568120.002023-09-298213Actual
2382151.002024-02-278215Actual
1866013.002023-09-298273Actual
669443.512022-09-298268Actual
1243622.002023-03-308263Actual
2207225.002023-12-288266Actual
2346119.912024-01-2882611Actual
2614919.002024-04-288266Actual
738127.002022-10-308246Actual
1323850.002023-03-308267Budget
386730.002022-07-308216Budget
204199.272023-10-3082511Actual
3118212.462024-08-2982212Actual
172343.002022-05-308236Actual
2093123.002023-11-308216Actual
3553324.162024-12-2882211Actual
129910.002022-05-308273Budget
181712.002022-05-308256Actual
266265.012024-04-2882112Actual
907530.002022-12-288263Budget
69316.002022-04-298256Actual
807973.002022-11-308214Actual
570920.002022-09-298263Budget
1031670.002023-01-288214Budget
3500295.002024-12-288215Actual
1792436.002023-08-308236Actual
1309630.002023-03-308266Budget
1627111.402023-06-3082311Actual
3002834.802024-07-2982112Actual
3857217.002025-03-308226Actual
531948.002022-08-308217Actual
1562052.002023-06-308214Actual
1163854.002023-02-278265Actual
22604100.002024-01-288213Actual
2187436.002023-12-288265Actual
1683832.002023-07-308216Actual
2228346.542023-12-288268Actual
1360126.002023-04-298273Actual
154838.002022-05-308265Actual
1106084.422023-01-288218Actual
12986.002022-05-308273Actual
2432117.782024-02-2782111Actual
2839720.002024-06-298256Actual
3160380.002024-09-288215Actual
3177722.002024-09-288246Actual
1110841.992023-01-288228Actual
247170.002022-06-308214Budget
3597567.002025-01-288263Actual
2870053.952024-06-2982111Actual
2142015.652023-11-3082411Actual
3886352.602025-03-308228Actual
34909129.002024-12-288214Actual
1251414.002023-03-308273Actual
2819776.002024-06-298215Actual
1586133.002023-06-308236Actual
570824.002022-09-298263Actual
2193222.002023-12-288216Actual
64624.002022-04-298246Actual
854921.002022-11-308256Actual
2216464.002023-12-288267Actual
444445.022022-07-308268Actual
3668319.912025-01-2882211Actual
3630041.002025-01-288236Actual
183863.952023-08-3082511Actual
470868.002022-08-308214Actual
1910474.002023-09-298267Actual
1019125.002023-01-288263Actual
3355043.362024-10-2982213Actual
365050.002022-07-308264Budget
1218670.782023-02-278218Actual
3224730.552024-09-2882611Actual
116340.002022-05-308213Budget
193919.272023-09-2982511Actual
1196627.002023-02-278266Actual
1800824.002023-08-308266Actual
625933.002022-09-298246Actual
2647914.592024-04-2882311Actual
3103533.742024-08-2982311Actual
1461312.002023-05-308273Actual
1733016.722023-07-3082411Actual
2719343.002024-05-298236Actual
1901227.002023-09-298266Actual
3051268.002024-08-298265Actual
2569784.002024-04-288213Actual
108130.002022-04-298268Budget
225141.822023-12-2882112Actual
244303.952024-02-2782511Actual
947740.002022-12-288216Actual
2831710.002024-06-298226Actual
1331782.902023-03-308218Actual
1106150.002023-01-288218Budget
1730311.402023-07-3082311Actual
1922445.022023-09-298268Actual
3794634.802025-02-2782611Actual
1309729.002023-03-308266Actual
260366.002024-04-288226Actual
36535158.662025-01-288218Actual
2203912.002023-12-288256Actual
37684129.872025-02-278218Actual
986440.002022-12-288267Actual
3730286.002025-02-278215Actual
438451.082022-07-308228Actual
201740.002022-05-308267Budget
2039214.592023-10-3082411Actual
2263958.002024-01-288263Actual
33109122.302024-10-298218Actual
3697346.872025-01-2882113Actual
34140111.002024-11-298217Actual
2683599.002024-05-298213Actual
458220.002022-08-308263Budget
2792869.672024-05-2982613Actual
37592101.002025-02-278217Actual
2760337.992024-05-2982311Actual
1712890.482023-07-308218Actual
1342555.632023-03-308268Actual
2823273.002024-06-298265Actual
2331918.842024-01-2882111Actual
91527.002022-12-288273Actual
1229630.002023-02-278268Budget
220646.542022-05-308268Actual
2807726.002024-06-298273Actual
1707048.002023-07-308267Actual
1298932.002023-03-308246Actual
97478.362022-04-298218Actual
616315.002022-09-298226Actual
2101222.002023-11-308246Actual
1505865.002023-05-308267Actual
134662.002022-05-308214Actual
3806664.592025-02-2782612Actual
3429463.202024-11-298268Actual
835840.002022-11-308216Budget

Generated 2025-05-29 14:52:16.980 UTC