[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 496  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
860832.002022-12-038266Actual
508734.002022-09-028236Actual
2952525.002024-08-018246Actual
1350798.002023-05-028213Actual
1176520.002023-03-028226Actual
168658.002023-08-028226Actual
1362947.002023-05-028214Actual
677245.002022-11-028213Actual
2275934.002024-01-318264Actual
3724491.002025-03-028264Actual
611531.002022-10-028216Actual
748725.002022-11-028266Actual
340038.002022-08-028213Actual
2988212.462024-08-0182211Actual
379135.012025-03-0282511Actual
1691920.002023-08-028246Actual
254628.212024-04-0182511Actual
1092156.002023-01-318217Actual
247170.002022-07-038214Budget
2938666.002024-08-018265Actual
3676412.462025-01-3182511Actual
3520215.002024-12-318256Actual
3098043.312024-09-0182111Actual
3169636.002024-10-018216Actual
2585453.002024-05-018264Actual
691010.002022-11-028273Actual
3745034.002025-03-028236Actual
162443.952023-07-0382211Actual
1309630.002023-04-028266Budget
1707048.002023-08-028267Actual
3254959.002024-11-018263Actual
2819776.002024-07-028215Actual
715845.002022-11-028265Actual
3780440.122025-03-0282111Actual
142625.012023-05-0282211Actual
3408326.002024-12-028266Actual
1405268.002023-05-028267Actual
346220.002022-08-028263Budget
854921.002022-12-038256Actual
17310.002022-05-028273Budget
2414454.002024-03-018267Actual
1815882.902023-09-028218Actual
2009874.002023-11-028217Actual
391418.002022-08-028226Actual
288829.002022-07-038246Actual
939850.002022-12-318265Budget
358970.002022-08-028214Budget
1045550.002023-01-318215Budget
3556026.292024-12-3182311Actual
926050.002022-12-318264Budget
2236910.332023-12-3182211Actual
2201322.002023-12-318246Actual
2997033.742024-08-0182611Actual
2074669.002023-12-038214Actual
1461312.002023-06-028273Actual
2222284.422023-12-318218Actual
583479.002022-10-028214Actual
3860044.002025-04-028236Actual
1872239.002023-10-028264Actual
38359129.002025-04-028214Actual
1781148.002023-09-028265Actual
97550.002022-05-028218Budget
344619.272024-12-0282511Actual
1037750.002023-01-318264Budget
1218750.002023-03-028218Budget
3815141.602025-03-0282213Actual
140744.002022-06-028264Actual
3691543.312025-01-3182612Actual
33017115.002024-11-018217Actual
2031025.232023-11-0282111Actual
1868863.002023-10-028214Actual
260366.002024-05-018226Actual
650540.002022-10-028267Budget
2683599.002024-06-018213Actual
31985137.452024-10-018218Actual
36260.002022-05-028215Budget
181712.002022-06-028256Actual
245813.952024-03-0182612Actual
2198735.002023-12-318236Actual
1777638.002023-09-028215Actual
532060.002022-09-028217Budget
228540.002022-07-038213Budget
2549519.912024-04-0182611Actual
1229537.452023-03-028268Actual
162730.002022-06-028216Budget
3160380.002024-10-018215Actual
425848.002022-08-028267Actual
868860.002022-12-038217Budget
972530.002022-12-318266Budget
12986.002022-06-028273Actual
2573261.002024-05-018263Actual
313540.002022-07-038267Budget
962120.002022-12-318246Budget
813850.002022-12-038264Budget
466012.002022-09-028273Actual
1204653.002023-03-028217Actual
3630041.002025-01-318236Actual
2760337.992024-06-0182311Actual
3216027.362024-10-0182311Actual
1668735.002023-08-028264Actual
1163854.002023-03-028265Actual
1092250.002023-01-318217Budget
32634141.002024-11-018214Actual
2296429.002024-01-318236Actual
1600373.002023-07-038217Actual
860930.002022-12-038266Budget
821750.002022-12-038215Budget
2624371.002024-05-018267Actual
201843.002022-06-028267Actual
1323750.002023-04-028267Actual
2721930.002024-06-018246Actual
3230535.872024-10-0182112Actual
2013345.002023-11-028267Actual
2124655.632023-12-038228Actual
589538.002022-10-028264Actual
154435.012023-06-0282612Actual
1467533.002023-06-028264Actual
380327.142025-03-0282212Actual
36149.002022-05-028215Actual
2340115.652024-01-3182411Actual
444330.002022-08-028268Budget
3282041.002024-11-018216Actual
887730.002022-12-038228Budget
2949944.002024-08-018236Actual
172768.212023-08-0282211Actual
3915636.932025-04-0282112Actual
2093123.002023-12-038216Actual
326232.902022-07-038228Actual
3550543.312024-12-3182111Actual
1401756.002023-05-028217Actual
1719052.602023-08-028268Actual
775332.902022-11-028228Actual
274530.002022-07-038216Budget
244303.952024-03-0182511Actual
332245.022022-07-038268Actual
1317550.002023-04-028217Actual
947740.002022-12-318216Actual
644460.002022-10-028217Budget
3638529.002025-01-318266Actual
789333.002022-12-038213Actual
2499834.002024-04-018236Actual
630514.002022-10-028256Actual
1806576.002023-09-028217Actual
3827460.002025-04-028263Actual
3346548.632024-11-0182612Actual
1124945.002023-03-028213Actual
1971655.002023-11-028214Actual
3503756.002024-12-318265Actual
3573316.722024-12-3182212Actual
3854530.002025-04-028216Actual
30264119.002024-09-018213Actual
64730.002022-05-028246Budget
1485310.002023-06-028226Actual
3679628.422025-01-3182611Actual
187830.002022-06-028266Budget
1553556.002023-07-038263Actual
3909843.312025-04-0282611Actual
2606429.002024-05-018236Actual
184783.952023-09-0282112Actual
50238.002022-05-028216Actual
2904867.922024-07-0282213Actual
378859.002022-08-028265Actual
3133345.112024-09-0182613Actual
195754.002022-06-028217Actual
3903736.932025-04-0282411Actual
396440.002022-08-028236Budget
3865221.002025-04-028256Actual
134770.002022-06-028214Budget
220530.002022-06-028268Budget
1591316.002023-07-038256Actual
952420.002022-12-318226Budget
3059717.002024-09-018226Actual
69316.002022-05-028256Actual
934046.002022-12-318215Actual
1588718.002023-07-038246Actual
2045314.592023-11-0282611Actual
2485041.002024-04-018215Actual
1284431.002023-04-028216Actual
288930.002022-07-038246Budget
1276636.002023-04-028265Actual
2929363.002024-08-018264Actual
75331.002022-05-028266Actual
178969.002023-09-028226Actual
1493315.002023-06-028256Actual
2212963.002023-12-318217Actual
2420288.962024-03-018218Actual
193377.142023-10-0282311Actual
1106150.002023-01-318218Budget

Generated 2025-06-01 05:18:03.966 UTC