[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 256  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3500295.002025-01-028215Actual
1881553.002023-10-048265Actual
2420288.962024-03-038218Actual
2713829.002024-06-038216Actual
2581977.002024-05-038214Actual
203387.142023-11-0482211Actual
365050.002022-08-048264Budget
874948.002022-12-058267Actual
1037638.002023-02-028264Actual
887730.002022-12-058228Budget
3482464.002025-01-028263Actual
1712890.482023-08-048218Actual
288097.142024-07-0482511Actual
1635913.532023-07-0582611Actual
158336.002023-07-058226Actual
3029969.002024-09-038263Actual
31510121.002024-10-038214Actual
3239739.852024-10-0382113Actual
284240.002022-07-058236Budget
2245625.232024-01-0282611Actual
2757617.782024-06-0382211Actual
1051350.002023-02-028265Budget
524032.002022-09-048266Actual
15500117.002023-07-058213Actual
2624371.002024-05-038267Actual
174761.822023-08-0482212Actual
55013.002022-05-048226Actual
75331.002022-05-048266Actual
138458.002023-05-048226Actual
3553324.162025-01-0282211Actual
3921861.402025-04-0482612Actual
3020745.112024-08-0382613Actual
491150.002022-09-048265Budget
980360.002023-01-028217Budget
3426181.392024-12-048228Actual
2281750.002024-02-028215Actual
2829039.002024-07-048216Actual
313639.002022-07-058267Actual
3515038.002025-01-028236Actual
3656363.202025-02-028228Actual
920072.002023-01-028214Actual
663338.962022-10-048228Actual
611430.002022-10-048216Budget
564740.002022-10-048213Budget
2902136.342024-07-0482113Actual
425848.002022-08-048267Actual
3071025.002024-09-038266Actual
28050.002022-05-048264Budget
715750.002022-11-048265Budget
3573316.722025-01-0282212Actual
234285.012024-02-0282511Actual
3903736.932025-04-0482411Actual
3092290.482024-09-038268Actual
621140.002022-10-048236Actual
2184056.002024-01-028215Actual
2769136.932024-06-0382611Actual
1331782.902023-04-048218Actual
1138610.002023-03-048273Budget
42140.002022-05-048265Budget
795230.002022-12-058263Budget
952420.002023-01-028226Budget
332245.022022-07-058268Actual
3009049.702024-08-0382612Actual
644460.002022-10-048217Budget
3794634.802025-03-0482611Actual
2786822.302024-06-0382113Actual
3544773.812025-01-028268Actual
625933.002022-10-048246Actual
1942419.912023-10-0482611Actual
433750.002022-08-048218Budget
2074669.002023-12-058214Actual
807870.002022-12-058214Budget
3276281.002024-11-038265Actual
438451.082022-08-048228Actual
254628.212024-04-0382511Actual
1196730.002023-03-048266Budget
3216027.362024-10-0382311Actual
1971655.002023-11-048214Actual
840620.002022-12-058226Budget
1270350.002023-04-048215Budget
31985137.452024-10-038218Actual
2106827.002023-12-058266Actual
3570539.062025-01-0282112Actual
368827.142025-02-0282212Actual
3771287.452025-03-048228Actual
3788634.802025-03-0482411Actual
247170.002022-07-058214Budget
344619.272024-12-0482511Actual
2692727.002024-06-038273Actual
379135.012025-03-0482511Actual
636530.002022-10-048266Budget
332130.002022-07-058268Budget
550630.002022-09-048228Budget
2781061.402024-06-0382612Actual
215725.012023-12-0582612Actual
3676412.462025-02-0282511Actual
29641109.002024-08-038217Actual
2749061.692024-06-038268Actual
2488542.002024-04-038265Actual
701946.002022-11-048264Actual
37089125.002025-03-048213Actual
1411298.052023-05-048218Actual
3627211.002025-02-028226Actual
616210.002022-10-048226Budget
284143.002022-07-058236Actual
813850.002022-12-058264Budget
2745691.992024-06-038228Actual
2142015.652023-12-0582411Actual
3470048.622024-12-0482213Actual
3334532.672024-11-0382611Actual
38742114.002025-04-048217Actual
1827719.912023-09-0482111Actual
3812432.832025-03-0482113Actual
1019020.002023-02-028263Budget
3292714.002024-11-038256Actual
701850.002022-11-048264Budget
1860358.002023-10-048263Actual
34140111.002024-12-048217Actual
1998220.002023-11-048246Actual
2071814.002023-12-058273Actual
3594188.002025-02-028213Actual
2446425.232024-03-0382611Actual
2917362.002024-08-038263Actual
129910.002022-06-048273Budget
3520215.002025-01-028256Actual
2614919.002024-05-038266Actual
122030.002022-06-048263Budget
1678053.002023-08-048265Actual
1196627.002023-03-048266Actual
3100811.402024-09-0382211Actual
3615289.002025-02-028215Actual
358870.002022-08-048214Actual
1806576.002023-09-048217Actual
3317173.812024-11-038268Actual
485050.002022-09-048215Budget
728418.002022-11-048226Actual
1571341.002023-07-058215Actual
2633166.232024-05-038228Actual
1496622.002023-06-048266Actual
966812.002023-01-028256Actual
29734137.452024-08-038218Actual
2864261.692024-07-048268Actual
2178229.002024-01-028264Actual
695863.002022-11-048214Actual
1792436.002023-09-048236Actual
1733016.722023-08-0482411Actual
1786932.002023-09-048216Actual
933950.002023-01-028215Budget
168658.002023-08-048226Actual
1464160.002023-06-048214Actual
2290925.002024-02-028216Actual
3296037.002024-11-038266Actual
994250.002023-01-028218Budget
630610.002022-10-048256Budget
966710.002023-01-028256Budget
850322.002022-12-058246Actual
2187436.002024-01-028265Actual
1559217.002023-07-058273Actual
26303155.632024-05-038218Actual
152643.952023-06-0482211Actual
630514.002022-10-048256Actual
3697346.872025-02-0282113Actual
1473356.002023-06-048215Actual
26955106.002024-06-038214Actual
2949944.002024-08-038236Actual
821852.002022-12-058215Actual
2310664.002024-02-028217Actual
2677846.872024-05-0382613Actual
3585148.622025-01-0282213Actual
2467364.002024-04-038263Actual
1204550.002023-03-048217Budget
340140.002022-08-048213Budget
3204773.812024-10-038268Actual
3272784.002024-11-038215Actual
3051268.002024-09-038265Actual
1529110.332023-06-0482311Actual
1064010.002023-02-028226Budget
1237540.002023-04-048213Budget
3059717.002024-09-038226Actual
1362947.002023-05-048214Actual
300567.142024-08-0382212Actual
3224730.552024-10-0382611Actual
2979675.322024-08-038268Actual
762654.002022-11-048267Actual
1603866.002023-07-058267Actual
452340.002022-09-048213Budget
789333.002022-12-058213Actual

Generated 2025-06-04 02:22:27.969 UTC