[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 448  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1580629.002023-06-308216Actual
2326145.022024-01-288268Actual
947740.002022-12-288216Actual
30264119.002024-08-298213Actual
1005120.002022-12-288268Budget
3656363.202025-01-288228Actual
37684129.872025-02-278218Actual
307460.002022-06-308217Budget
3615289.002025-01-288215Actual
3532784.002024-12-288267Actual
1270350.002023-03-308215Budget
411830.002022-07-308266Budget
50238.002022-04-298216Actual
3224730.552024-09-2882611Actual
709843.002022-10-308215Actual
1488131.002023-05-308236Actual
1218670.782023-02-278218Actual
177130.002022-05-308246Budget
113876.002023-02-278273Actual
2385647.002024-02-278265Actual
1887321.002023-09-298216Actual
2045314.592023-10-3082611Actual
2724514.002024-05-298256Actual
466110.002022-08-308273Budget
3509529.002024-12-288216Actual
1656760.002023-07-308263Actual
3730286.002025-02-278215Actual
3603220.002025-01-288273Actual
401029.002022-07-308246Actual
3848784.002025-03-308265Actual
1401756.002023-04-298217Actual
3700052.132025-01-2882213Actual
2499834.002024-03-298236Actual
630514.002022-09-298256Actual
980360.002022-12-288217Budget
3573316.722024-12-2882212Actual
3857217.002025-03-308226Actual
2823273.002024-06-298265Actual
583570.002022-09-298214Budget
1190720.002023-02-278256Budget
28050.002022-04-298264Budget
636530.002022-09-298266Budget
144341.822023-04-2982212Actual
2609016.002024-04-288246Actual
3627211.002025-01-288226Actual
91527.002022-12-288273Actual
255801.822024-03-2982212Actual
840620.002022-11-308226Budget
545950.002022-08-308218Budget
2938666.002024-07-298265Actual
1045550.002023-01-288215Budget
194821.822023-09-2982112Actual
195403.952023-09-2982612Actual
650540.002022-09-298267Budget
3550543.312024-12-2882111Actual
138458.002023-04-298226Actual
2754851.822024-05-2982111Actual
1781148.002023-08-308265Actual
27985114.002024-06-298213Actual
2708056.002024-05-298265Actual
3458112.462024-11-2982212Actual
2222284.422023-12-288218Actual
616315.002022-09-298226Actual
821750.002022-11-308215Budget
3260634.002024-10-298273Actual
2440315.652024-02-2782411Actual
518218.002022-08-308256Actual
957340.002022-12-288236Budget
1019125.002023-01-288263Actual
3127425.812024-08-2982113Actual
1045651.002023-01-288215Actual
775332.902022-10-308228Actual
64624.002022-04-298246Actual
419860.002022-07-308217Budget
1059330.002023-01-288216Budget
3541363.202024-12-288228Actual
2437611.402024-02-2782311Actual
3839467.002025-03-308264Actual
1171730.002023-02-278216Budget
214520.002022-05-308228Budget
438530.002022-07-308228Budget
663338.962022-09-298228Actual
625933.002022-09-298246Actual
193919.272023-09-2982511Actual
3287537.002024-10-298236Actual
1092156.002023-01-288217Actual
845540.002022-11-308236Budget
1980847.002023-10-308215Actual
1106150.002023-01-288218Budget
255532.892024-03-2982112Actual
1729.002022-04-298273Actual
3488127.002024-12-288273Actual
3305179.002024-10-298267Actual
597359.002022-09-298215Actual
288829.002022-06-308246Actual
266605.012024-04-2882612Actual
22062.002022-04-298214Actual
2128049.572023-11-308268Actual
3647783.002025-01-288267Actual
2346119.912024-01-2882611Actual
1467533.002023-05-308264Actual
1068940.002023-01-288236Budget
3204773.812024-09-288268Actual
2093123.002023-11-308216Actual
28580158.662024-06-298218Actual
34233134.422024-11-298218Actual
2310664.002024-01-288217Actual
274431.002022-06-308216Actual
3788634.802025-02-2782411Actual
36060137.002025-01-288214Actual
365145.002022-07-308264Actual
2319982.902024-01-288218Actual
265332.892024-04-2882511Actual
243498.212024-02-2782211Actual
2642430.552024-04-2882111Actual
1037750.002023-01-288264Budget
466012.002022-08-308273Actual
2579119.002024-04-288273Actual
3142562.002024-09-288263Actual
1309630.002023-03-308266Budget
172343.002022-05-308236Actual
1031762.002023-01-288214Actual
134662.002022-05-308214Actual
677245.002022-10-308213Actual
1405268.002023-04-298267Actual
3059717.002024-08-298226Actual
3121653.952024-08-2982612Actual
1810045.002023-08-308267Actual
926050.002022-12-288264Budget
2166366.002023-12-288263Actual
2769136.932024-05-2982611Actual
225141.822023-12-2882112Actual
2929363.002024-07-298264Actual
242310.002022-06-308273Budget
1821960.172023-08-308268Actual
1730311.402023-07-3082311Actual
2066163.002023-11-308263Actual
1800824.002023-08-308266Actual
3388677.002024-11-298265Actual
3440730.552024-11-2982311Actual
3035626.002024-08-298273Actual
2870053.952024-06-2982111Actual
1387324.002023-04-298236Actual
1678053.002023-07-308265Actual
64730.002022-04-298246Budget
2611613.002024-04-288256Actual
644375.002022-09-298217Actual
2193222.002023-12-288216Actual
477151.002022-08-308264Actual
3520215.002024-12-288256Actual
2488542.002024-03-298265Actual
1190813.002023-02-278256Actual
2719343.002024-05-298236Actual
947640.002022-12-288216Budget
860832.002022-11-308266Actual
513530.002022-08-308246Budget
401130.002022-07-308246Budget
3210549.702024-09-2882111Actual
1354271.002023-04-298263Actual
411939.002022-07-308266Actual
2364352.002024-02-278263Actual
1130820.002023-02-278263Budget
1073733.002023-01-288246Actual
1309729.002023-03-308266Actual
172440.002022-05-308236Budget
1860358.002023-09-298263Actual
3921861.402025-03-3082612Actual
307371.002022-06-308217Actual
3394438.002024-11-298216Actual
2025263.202023-10-308268Actual
2713829.002024-05-298216Actual
2647914.592024-04-2882311Actual
1428915.652023-04-2982311Actual
669443.512022-09-298268Actual
1186130.002023-02-278246Budget
274530.002022-06-308216Budget
1237436.002023-03-308213Actual
386637.002022-07-308216Actual
1331650.002023-03-308218Budget
1423419.912023-04-2982111Actual
1771839.002023-08-308264Actual
1064113.002023-01-288226Actual
1078420.002023-01-288256Budget
3898320.972025-03-3082211Actual
2908145.112024-06-2982613Actual
391418.002022-07-308226Actual
1523623.102023-05-3082111Actual

Generated 2025-05-29 06:46:20.367 UTC