[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 224  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524032.002022-08-258266Actual
860930.002022-11-258266Budget
3408326.002024-11-248266Actual
1078420.002023-01-238256Budget
307371.002022-06-258217Actual
3812432.832025-02-2282113Actual
1992810.002023-10-258226Actual
3556026.292024-12-2382311Actual
405810.002022-07-258256Budget
1895415.002023-09-248246Actual
1157558.002023-02-228215Actual
477151.002022-08-258264Actual
1395825.002023-04-248266Actual
1482626.002023-05-258216Actual
1665270.002023-07-258214Actual
245491.822024-02-2282212Actual
1990127.002023-10-258216Actual
378859.002022-07-258265Actual
3785933.742025-02-2282311Actual
3745034.002025-02-228236Actual
2340115.652024-01-2382411Actual
1342555.632023-03-258268Actual
2174856.002023-12-238214Actual
2437611.402024-02-2282311Actual
31893106.002024-09-238217Actual
2829039.002024-06-248216Actual
30264119.002024-08-248213Actual
3630041.002025-01-238236Actual
3127425.812024-08-2482113Actual
252942.002022-06-258264Actual
75331.002022-04-248266Actual
36442118.002025-01-238217Actual
789333.002022-11-258213Actual
2285138.002024-01-238265Actual
3235.002022-04-248213Actual
17310.002022-04-248273Budget
3334532.672024-10-2482611Actual
3854530.002025-03-258216Actual
1031762.002023-01-238214Actual
2569784.002024-04-238213Actual
972425.002022-12-238266Actual
1609698.052023-06-258218Actual
3647783.002025-01-238267Actual
2201322.002023-12-238246Actual
1181440.002023-02-228236Budget
742811.002022-10-258256Actual
470868.002022-08-258214Actual
508734.002022-08-258236Actual
3470048.622024-11-2482213Actual
1786932.002023-08-258216Actual
611430.002022-09-248216Budget
433663.202022-07-258218Actual
518110.002022-08-258256Budget
1157650.002023-02-228215Budget
3788634.802025-02-2282411Actual
35385134.422024-12-238218Actual
2242315.652023-12-2382411Actual
952420.002022-12-238226Budget
3305179.002024-10-248267Actual
939850.002022-12-238265Budget
60040.002022-04-248236Budget
545950.002022-08-258218Budget
1674553.002023-07-258215Actual
185115.012023-08-2582612Actual
2505010.002024-03-248256Actual
2269625.002024-01-238273Actual
2364352.002024-02-228263Actual
2789567.922024-05-2482213Actual
636530.002022-09-248266Budget
2985452.892024-07-2482111Actual
1995632.002023-10-258236Actual
583479.002022-09-248214Actual
3355043.362024-10-2482213Actual
299430.002022-06-258266Budget
2405319.002024-02-228266Actual
2591467.002024-04-238215Actual
214520.002022-05-258228Budget
2698968.002024-05-248264Actual
915310.002022-12-238273Budget
1580629.002023-06-258216Actual
1362947.002023-04-248214Actual
2677846.872024-04-2382613Actual
1289212.002023-03-258226Actual
3443427.362024-11-2482411Actual
356146.082024-12-2382511Actual
3895546.502025-03-2582111Actual
172343.002022-05-258236Actual
1866013.002023-09-248273Actual
3827460.002025-03-258263Actual
3467345.112024-11-2482113Actual
3014820.552024-07-2482113Actual
2299017.002024-01-238246Actual
723740.002022-10-258216Budget
138458.002023-04-248226Actual
3201373.812024-09-238228Actual
2683599.002024-05-248213Actual
840716.002022-11-258226Actual
181820.002022-05-258256Budget
178969.002023-08-258226Actual
245813.952024-02-2282612Actual
1124840.002023-02-228213Budget
2263958.002024-01-238263Actual
603647.002022-09-248265Actual
1892830.002023-09-248236Actual
1284530.002023-03-258216Budget
203387.142023-10-2582211Actual
1910474.002023-09-248267Actual
1171635.002023-02-228216Actual
1887321.002023-09-248216Actual
2426367.752024-02-228268Actual
26303155.632024-04-238218Actual
2944432.002024-07-248216Actual
1768450.002023-08-258214Actual
9943104.112022-12-238218Actual
3394438.002024-11-248216Actual
1712890.482023-07-258218Actual
695863.002022-10-258214Actual
1387324.002023-04-248236Actual
1092156.002023-01-238217Actual
2870053.952024-06-2482111Actual
3500295.002024-12-238215Actual
379135.012025-02-2282511Actual
2239613.532023-12-2382311Actual
284240.002022-06-258236Budget
108237.452022-04-248268Actual
2875526.292024-06-2482311Actual
1190813.002023-02-228256Actual
1303520.002023-03-258256Budget
3930366.172025-03-2582213Actual
887638.962022-11-258228Actual
3417563.002024-11-248267Actual
1980847.002023-10-258215Actual
299537.002022-06-258266Actual
3618759.002025-01-238265Actual
3169636.002024-09-238216Actual
3588446.872024-12-2382613Actual
89441.002022-04-248267Actual
2708056.002024-05-248265Actual
3192789.002024-09-238267Actual
2066163.002023-11-258263Actual
821852.002022-11-258215Actual
3292714.002024-10-248256Actual
994250.002022-12-238218Budget
22170.002022-04-248214Budget
875050.002022-11-258267Budget
1196730.002023-02-228266Budget
1942419.912023-09-2482611Actual
2988212.462024-07-2482211Actual
2526151.082024-03-248228Actual
1143470.002023-02-228214Budget
2187436.002023-12-238265Actual
288097.142024-06-2482511Actual
1765612.002023-08-258273Actual
3276281.002024-10-248265Actual
3747629.002025-02-228246Actual
3739533.002025-02-228216Actual
2083950.002023-11-258215Actual
578612.002022-09-248273Actual
1461312.002023-05-258273Actual
3402527.002024-11-248246Actual
2139316.722023-11-2582311Actual
1149750.002023-02-228264Budget
3213324.162024-09-2382211Actual
3017552.132024-07-2482213Actual
64730.002022-04-248246Budget
358870.002022-07-258214Actual
1354271.002023-04-248263Actual
3020745.112024-07-2482613Actual
134770.002022-05-258214Budget
3877773.002025-03-258267Actual
3358267.922024-10-2482613Actual
20626106.002023-11-258213Actual
1064010.002023-01-238226Budget
1835911.402023-08-2582411Actual
3780440.122025-02-2282111Actual
1366344.002023-04-248264Actual
3753534.002025-02-228266Actual
313540.002022-06-258267Budget
17564114.002023-08-258213Actual
28147.002022-04-248264Actual
1117043.512023-01-238268Actual
597359.002022-09-248215Actual
201843.002022-05-258267Actual
3346548.632024-10-2482612Actual

Generated 2025-05-24 22:05:42.656 UTC