[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 512  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1317550.002023-05-068217Actual
2310664.002024-03-058217Actual
2620892.002024-06-048217Actual
274431.002022-08-068216Actual
36060137.002025-03-068214Actual
893520.002023-01-068268Budget
644375.002022-11-058217Actual
1860358.002023-11-058263Actual
611430.002022-11-058216Budget
728520.002022-12-068226Budget
1181440.002023-04-058236Budget
1464160.002023-07-068214Actual
1223530.002023-04-058228Budget
683330.002022-12-068263Budget
840620.002023-01-068226Budget
1019020.002023-03-068263Budget
1317650.002023-05-068217Budget
556730.002022-10-068268Budget
3742211.002025-04-058226Actual
2872814.592024-08-0582211Actual
174761.822023-09-0582212Actual
75230.002022-06-058266Budget
2446425.232024-04-0482611Actual
644460.002022-11-058217Budget
589538.002022-11-058264Actual
299537.002022-08-068266Actual
3588446.872025-02-0382613Actual
1005120.002023-02-038268Budget
3627211.002025-03-068226Actual
365145.002022-09-058264Actual
845640.002023-01-068236Actual
2647914.592024-06-0482311Actual
2636464.722024-06-048268Actual
3065120.002024-10-058246Actual
2843032.002024-08-058266Actual
1821960.172023-10-068268Actual
3762687.002025-04-058267Actual
2326145.022024-03-058268Actual
738020.002022-12-068246Budget
214473.952024-01-0682511Actual
2698968.002024-07-058264Actual
1485310.002023-07-068226Actual
31893106.002024-11-048217Actual
887638.962023-01-068228Actual
2263958.002024-03-058263Actual
3169636.002024-11-048216Actual
3115436.932024-10-0582112Actual
570824.002022-11-058263Actual
1294236.002023-05-068236Actual
1417448.052023-06-058268Actual
1196730.002023-04-058266Budget
15116110.172023-07-068218Actual
148660.002022-07-068215Budget
952514.002023-02-038226Actual
3750220.002025-04-058256Actual
570920.002022-11-058263Budget
201740.002022-07-068267Budget
1612445.022023-08-068228Actual
860832.002023-01-068266Actual
1336441.992023-05-068228Actual
3331120.972024-12-0582411Actual
3363998.002025-01-058213Actual
994250.002023-02-038218Budget
3703245.112025-03-0682613Actual
3771287.452025-04-058228Actual
1827719.912023-10-0682111Actual
1895415.002023-11-058246Actual
1124945.002023-04-058213Actual
3461557.142025-01-0582612Actual
3284710.002024-12-058226Actual
669443.512022-11-058268Actual
2829039.002024-08-058216Actual
29641109.002024-09-048217Actual
650651.002022-11-058267Actual
854921.002023-01-068256Actual
972425.002023-02-038266Actual
3322953.952024-12-0582111Actual
2614919.002024-06-048266Actual
35385134.422025-02-038218Actual
3603220.002025-03-068273Actual
1031670.002023-03-068214Budget
2396933.002024-04-048236Actual
1223428.352023-04-058228Actual
243498.212024-04-0482211Actual
1078420.002023-03-068256Budget
116241.002022-07-068213Actual
3133345.112024-10-0582613Actual
2071814.002024-01-068273Actual
1615867.752023-08-068268Actual
378750.002022-09-058265Budget
142625.012023-06-0582211Actual
715750.002022-12-068265Budget
373050.002022-09-058215Budget
1196627.002023-04-058266Actual
3868534.002025-05-068266Actual
274530.002022-08-068216Budget
1323750.002023-05-068267Actual
419745.002022-09-058217Actual
9943104.112023-02-038218Actual
1781148.002023-10-068265Actual
2721930.002024-07-058246Actual
1571341.002023-08-068215Actual
1712890.482023-09-058218Actual
2025263.202023-12-068268Actual
738127.002022-12-068246Actual
2569784.002024-06-048213Actual
821750.002023-01-068215Budget
1906976.002023-11-058217Actual
26303155.632024-06-048218Actual
1130926.002023-04-058263Actual
1073733.002023-03-068246Actual
2370012.002024-04-048273Actual
2078142.002024-01-068264Actual
346323.002022-09-058263Actual
344619.272025-01-0582511Actual
113876.002023-04-058273Actual
3685427.362025-03-0682112Actual
1078320.002023-03-068256Actual
34233134.422025-01-058218Actual
962021.002023-02-038246Actual
209588.002024-01-068226Actual
225141.822024-02-0382112Actual
255801.822024-05-0582212Actual
2494322.002024-05-058216Actual
781420.002022-12-068268Budget
174491.822023-09-0582112Actual
3615289.002025-03-068215Actual
266265.012024-06-0482112Actual
695970.002022-12-068214Budget
933950.002023-02-038215Budget
1218750.002023-04-058218Budget
3163876.002024-11-048265Actual
470868.002022-10-068214Actual
3057036.002024-10-058216Actual
293620.002022-08-068256Budget
578710.002022-11-058273Budget
2360895.002024-04-048213Actual
425848.002022-09-058267Actual
3440730.552025-01-0582311Actual
1689330.002023-09-058236Actual
3242464.412024-11-0482213Actual
1629814.592023-08-0682411Actual
2485041.002024-05-058215Actual
2823273.002024-08-058265Actual
658576.842022-11-058218Actual
163255.012023-08-0682511Actual
874948.002023-01-068267Actual
1298932.002023-05-068246Actual
3509529.002025-02-038216Actual
215725.012024-01-0682612Actual
2045314.592023-12-0682611Actual
3148225.002024-11-048273Actual
59937.002022-06-058236Actual
122129.002022-07-068263Actual
2997033.742024-09-0482611Actual
3098043.312024-10-0582111Actual
1309630.002023-05-068266Budget
29138113.002024-09-048213Actual
3204773.812024-11-048268Actual
2993630.552024-09-0482411Actual
168658.002023-09-058226Actual
2579119.002024-06-048273Actual
205695.012023-12-0682612Actual
2074669.002024-01-068214Actual
2296429.002024-03-058236Actual
1064010.002023-03-068226Budget
1574847.002023-08-068265Actual
1771839.002023-10-068264Actual
503914.002022-10-068226Actual
850220.002023-01-068246Budget
733440.002022-12-068236Budget
807870.002023-01-068214Budget
1665270.002023-09-058214Actual
3047776.002024-10-058215Actual
1703568.002023-09-058217Actual
3235.002022-06-058213Actual
3933660.902025-05-0682613Actual
3659763.202025-03-068268Actual
36149.002022-06-058215Actual
1765612.002023-10-068273Actual
185115.012023-10-0682612Actual
2958429.002024-09-048266Actual
1777638.002023-10-068215Actual
34909129.002025-02-038214Actual
187925.002022-07-068266Actual
907425.002023-02-038263Actual
2101222.002024-01-068246Actual
69316.002022-06-058256Actual

Generated 2025-07-06 00:00:00.739 UTC