[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 768  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36535158.662025-02-058218Actual
3443427.362024-12-0782411Actual
775332.902022-11-078228Actual
2687080.002024-06-068263Actual
855010.002022-12-088256Budget
25233105.632024-04-068218Actual
172768.212023-08-0782211Actual
368827.142025-02-0582212Actual
2314173.002024-02-058267Actual
1149648.002023-03-078264Actual
391418.002022-08-078226Actual
30384112.002024-09-068214Actual
524032.002022-09-078266Actual
939753.002023-01-058265Actual
29734137.452024-08-068218Actual
1037638.002023-02-058264Actual
411939.002022-08-078266Actual
2875526.292024-07-0782311Actual
187830.002022-06-078266Budget
770464.722022-11-078218Actual
1116930.002023-02-058268Budget
3624543.002025-02-058216Actual
2958429.002024-08-068266Actual
1502384.002023-06-078217Actual
219598.002024-01-058226Actual
255532.892024-04-0682112Actual
3449549.702024-12-0782611Actual
3313760.172024-11-068228Actual
2807726.002024-07-078273Actual
1069040.002023-02-058236Actual
2904867.922024-07-0782213Actual
669443.512022-10-078268Actual
3340.002022-05-078213Budget
313540.002022-07-088267Budget
2432117.782024-03-0682111Actual
860832.002022-12-088266Actual
1106084.422023-02-058218Actual
2239613.532024-01-0582311Actual
22604100.002024-02-058213Actual
1229630.002023-03-078268Budget
477151.002022-09-078264Actual
677245.002022-11-078213Actual
193377.142023-10-0782311Actual
972425.002023-01-058266Actual
2301619.002024-02-058256Actual
845540.002022-12-088236Budget
36442118.002025-02-058217Actual
845640.002022-12-088236Actual
2385647.002024-03-068265Actual
2620892.002024-05-068217Actual
27985114.002024-07-078213Actual
901440.002023-01-058213Budget
178969.002023-09-078226Actual
1797610.002023-09-078256Actual
625933.002022-10-078246Actual
2296429.002024-02-058236Actual
2212963.002024-01-058217Actual
2098633.002023-12-088236Actual
1294236.002023-04-078236Actual
1124840.002023-03-078213Budget
658450.002022-10-078218Budget
1176410.002023-03-078226Budget
3630041.002025-02-058236Actual
3520215.002025-01-058256Actual
2993630.552024-08-0682411Actual
2148115.652023-12-0882611Actual
1629814.592023-07-0882411Actual
193105.012023-10-0782211Actual
3328422.042024-11-0682311Actual
2193222.002024-01-058216Actual
1878038.002023-10-078215Actual
321487.452022-07-088218Actual
813850.002022-12-088264Budget
34789107.002025-01-058213Actual
630610.002022-10-078256Budget
80309.002022-12-088273Actual
1350798.002023-05-078213Actual
3771287.452025-03-078228Actual
2633166.232024-05-068228Actual
2021951.082023-11-078228Actual
379135.012025-03-0782511Actual
868751.002022-12-088217Actual
279310.002022-07-088226Budget
2902136.342024-07-0782113Actual
1037750.002023-02-058264Budget
129910.002022-06-078273Budget
3408326.002024-12-078266Actual
201740.002022-06-078267Budget
3230535.872024-10-0682112Actual
3812432.832025-03-0782113Actual
214520.002022-06-078228Budget
3235.002022-05-078213Actual
36149.002022-05-078215Actual
2299017.002024-02-058246Actual
3668319.912025-02-0582211Actual
1092156.002023-02-058217Actual
1691920.002023-08-078246Actual
2101222.002023-12-088246Actual
203387.142023-11-0782211Actual
2236910.332024-01-0582211Actual
1323750.002023-04-078267Actual
229366.002024-02-058226Actual
26303155.632024-05-068218Actual
29138113.002024-08-068213Actual
2242315.652024-01-0582411Actual
203657.142023-11-0782311Actual
2039214.592023-11-0782411Actual
239415.002024-03-068226Actual
1668735.002023-08-078264Actual
2372864.002024-03-068214Actual
538039.002022-09-078267Actual
1455668.002023-06-078263Actual
365050.002022-08-078264Budget
313639.002022-07-088267Actual
644460.002022-10-078217Budget
452340.002022-09-078213Budget
807973.002022-12-088214Actual
1781148.002023-09-078265Actual
307371.002022-07-088217Actual
1733016.722023-08-0782411Actual
215392.892023-12-0882112Actual
3532784.002025-01-058267Actual
907425.002023-01-058263Actual
1395825.002023-05-078266Actual
3103533.742024-09-0682311Actual
1031762.002023-02-058214Actual
194821.822023-10-0782112Actual
3133345.112024-09-0682613Actual
1171635.002023-03-078216Actual
518218.002022-09-078256Actual
1505865.002023-06-078267Actual
1777638.002023-09-078215Actual
1110930.002023-02-058228Budget
154838.002022-06-078265Actual
284143.002022-07-088236Actual
3564732.672025-01-0582611Actual
2281750.002024-02-058215Actual
1210839.002023-03-078267Actual
438451.082022-08-078228Actual
3594188.002025-02-058213Actual
1998220.002023-11-078246Actual
2136610.332023-12-0882211Actual
947640.002023-01-058216Budget
709750.002022-11-078215Budget
3700052.132025-02-0582213Actual
625830.002022-10-078246Budget
3305179.002024-11-068267Actual
2437611.402024-03-0682311Actual
1815882.902023-09-078218Actual
2606429.002024-05-068236Actual
2549519.912024-04-0682611Actual
2870053.952024-07-0782111Actual
19162125.332023-10-078218Actual
2642430.552024-05-0682111Actual
3160380.002024-10-068215Actual
907530.002023-01-058263Budget
695970.002022-11-078214Budget
42140.002022-05-078265Budget
1591316.002023-07-088256Actual
26955106.002024-06-068214Actual
2337413.532024-02-0582311Actual
266540.002022-07-088265Budget
3588446.872025-01-0582613Actual
3730286.002025-03-078215Actual
2013345.002023-11-078267Actual
901536.002023-01-058213Actual
3287537.002024-11-068236Actual
2142015.652023-12-0882411Actual
868860.002022-12-088217Budget
2967678.002024-08-068267Actual
508734.002022-09-078236Actual
1013040.002023-02-058213Budget
30767102.002024-09-068217Actual
644375.002022-10-078217Actual
723638.002022-11-078216Actual
2864261.692024-07-078268Actual
3573316.722025-01-0582212Actual
1045651.002023-02-058215Actual
2647914.592024-05-0682311Actual
2878227.362024-07-0782411Actual
247170.002022-07-088214Budget
1362947.002023-05-078214Actual
2083950.002023-12-088215Actual
2757617.782024-06-0682211Actual
2514087.002024-04-068217Actual
2786822.302024-06-0682113Actual
3815141.602025-03-0782213Actual
893520.002022-12-088268Budget
340038.002022-08-078213Actual
173575.012023-08-0782511Actual
1237436.002023-04-078213Actual
1529110.332023-06-0782311Actual
3272784.002024-11-068215Actual
1163854.002023-03-078265Actual
122030.002022-06-078263Budget
1730311.402023-08-0782311Actual
34909129.002025-01-058214Actual
3254959.002024-11-068263Actual
597450.002022-10-078215Budget
2087352.002023-12-088265Actual
214473.952023-12-0882511Actual
1866013.002023-10-078273Actual
21218113.202023-12-088218Actual
154435.012023-06-0782612Actual
860930.002022-12-088266Budget
1963163.002023-11-078263Actual
235513.952024-02-0582612Actual
2829039.002024-07-078216Actual

Generated 2025-06-06 03:54:38.816 UTC