[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 248  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3103533.742024-08-2782311Actual
162443.952023-06-2882211Actual
37089125.002025-02-258213Actual
2620892.002024-04-268217Actual
1485310.002023-05-288226Actual
1574847.002023-06-288265Actual
3523529.002024-12-268266Actual
2573261.002024-04-268263Actual
42240.002022-04-278265Actual
2239613.532023-12-2682311Actual
2440315.652024-02-2582411Actual
1392515.002023-04-278256Actual
756575.002022-10-288217Actual
1256266.002023-03-288214Actual
2508327.002024-03-278266Actual
25233105.632024-03-278218Actual
3266985.002024-10-278264Actual
701946.002022-10-288264Actual
2299017.002024-01-268246Actual
2860864.722024-06-278228Actual
3100811.402024-08-2782211Actual
172768.212023-07-2882211Actual
2917362.002024-07-278263Actual
3503756.002024-12-268265Actual
3930366.172025-03-2882213Actual
3331120.972024-10-2782411Actual
185115.012023-08-2882612Actual
378750.002022-07-288265Budget
266605.012024-04-2682612Actual
354110.002022-07-288273Budget
3933660.902025-03-2882613Actual
152643.952023-05-2882211Actual
939850.002022-12-268265Budget
550630.002022-08-288228Budget
3556026.292024-12-2682311Actual
2878227.362024-06-2782411Actual
1117043.512023-01-268268Actual
748630.002022-10-288266Budget
3429463.202024-11-278268Actual
194821.822023-09-2782112Actual
3402527.002024-11-278246Actual
1204550.002023-02-258217Budget
1064113.002023-01-268226Actual
1565540.002023-06-288264Actual
2301619.002024-01-268256Actual
215725.012023-11-2882612Actual
3115436.932024-08-2782112Actual
2045314.592023-10-2882611Actual
3868534.002025-03-288266Actual
1176410.002023-02-258226Budget
34909129.002024-12-268214Actual
1026910.002023-01-268273Actual
2212963.002023-12-268217Actual
2269625.002024-01-268273Actual
3133345.112024-08-2782613Actual
2852271.002024-06-278267Actual
3239739.852024-09-2682113Actual
3317173.812024-10-278268Actual
2290925.002024-01-268216Actual
1362947.002023-04-278214Actual
29258110.002024-07-278214Actual
3438012.462024-11-2782211Actual
855010.002022-11-288256Budget
2285138.002024-01-268265Actual
3618759.002025-01-268265Actual
433663.202022-07-288218Actual
2774939.062024-05-2782112Actual
1488131.002023-05-288236Actual
3573316.722024-12-2682212Actual
3260634.002024-10-278273Actual
1719052.602023-07-288268Actual
901536.002022-12-268213Actual
293517.002022-06-288256Actual
225141.822023-12-2682112Actual
1405268.002023-04-278267Actual
695863.002022-10-288214Actual
215392.892023-11-2882112Actual
69420.002022-04-278256Budget
36060137.002025-01-268214Actual
882850.002022-11-288218Budget
3771287.452025-02-258228Actual
31390115.002024-09-268213Actual
821852.002022-11-288215Actual
3500295.002024-12-268215Actual
3204773.812024-09-268268Actual
3517622.002024-12-268246Actual
999030.002022-12-268228Budget
1163854.002023-02-258265Actual
1381831.002023-04-278216Actual
508734.002022-08-288236Actual
2988212.462024-07-2782211Actual
2178229.002023-12-268264Actual
313639.002022-06-288267Actual
284143.002022-06-288236Actual
658576.842022-09-278218Actual
835840.002022-11-288216Budget
1627111.402023-06-2882311Actual
1342555.632023-03-288268Actual
3192789.002024-09-268267Actual
1013135.002023-01-268213Actual
365050.002022-07-288264Budget
611531.002022-09-278216Actual
253813.952024-03-2782211Actual
508840.002022-08-288236Budget
3440730.552024-11-2782311Actual
3627211.002025-01-268226Actual
1176520.002023-02-258226Actual
411830.002022-07-288266Budget
1073733.002023-01-268246Actual
142625.012023-04-2782211Actual
1473356.002023-05-288215Actual
3774684.422025-02-258268Actual
3659763.202025-01-268268Actual
3417563.002024-11-278267Actual
380327.142025-02-2582212Actual
3927636.342025-03-2882113Actual
2031025.232023-10-2882111Actual
108237.452022-04-278268Actual
762654.002022-10-288267Actual
3340.002022-04-278213Budget
1110930.002023-01-268228Budget
1502384.002023-05-288217Actual
795230.002022-11-288263Budget
288930.002022-06-288246Budget
625933.002022-09-278246Actual
2674566.172024-04-2682213Actual
1138610.002023-02-258273Budget
214443.512022-05-288228Actual
3857217.002025-03-288226Actual
378859.002022-07-288265Actual
3470048.622024-11-2782213Actual
2083950.002023-11-288215Actual
3827460.002025-03-288263Actual
466110.002022-08-288273Budget
531948.002022-08-288217Actual
214520.002022-05-288228Budget
1562052.002023-06-288214Actual
738127.002022-10-288246Actual
980464.002022-12-268217Actual
2225043.512023-12-268228Actual
564632.002022-09-278213Actual
64730.002022-04-278246Budget
669330.002022-09-278268Budget
113876.002023-02-258273Actual
3886352.602025-03-288228Actual
38359129.002025-03-288214Actual
677245.002022-10-288213Actual
3216027.362024-09-2682311Actual
3163876.002024-09-268265Actual
3532784.002024-12-268267Actual
1730311.402023-07-2882311Actual
277778.212024-05-2782212Actual
164441.822023-06-2882212Actual
235193.952024-01-2682112Actual
2074669.002023-11-288214Actual
1800824.002023-08-288266Actual
97550.002022-04-278218Budget
2721930.002024-05-278246Actual
326320.002022-06-288228Budget
3865221.002025-03-288256Actual
2207225.002023-12-268266Actual
1591316.002023-06-288256Actual
2172012.002023-12-268273Actual
274530.002022-06-288216Budget
887638.962022-11-288228Actual
2326145.022024-01-268268Actual
589538.002022-09-278264Actual
1210839.002023-02-258267Actual
1797610.002023-08-288256Actual
1309729.002023-03-288266Actual
1588718.002023-06-288246Actual
2162989.002023-12-268213Actual
3553324.162024-12-2682211Actual
1553556.002023-06-288263Actual
1881553.002023-09-278265Actual
2112556.002023-11-288217Actual
154435.012023-05-2882612Actual
3449549.702024-11-2782611Actual
1781148.002023-08-288265Actual
3594188.002025-01-268213Actual
3177722.002024-09-268246Actual
742710.002022-10-288256Budget
3512213.002024-12-268226Actual
1031670.002023-01-268214Budget
2624371.002024-04-268267Actual
452232.002022-08-288213Actual

Generated 2025-05-28 02:06:36.637 UTC