[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 480  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1069040.002023-01-238236Actual
1381831.002023-04-248216Actual
3317173.812024-10-248268Actual
2242315.652023-12-2382411Actual
477151.002022-08-258264Actual
1218750.002023-02-228218Budget
570824.002022-09-248263Actual
64730.002022-04-248246Budget
578612.002022-09-248273Actual
1600373.002023-06-258217Actual
2757617.782024-05-2482211Actual
134662.002022-05-258214Actual
266605.012024-04-2382612Actual
850220.002022-11-258246Budget
2133818.842023-11-2582111Actual
1565540.002023-06-258264Actual
187925.002022-05-258266Actual
378859.002022-07-258265Actual
1243622.002023-03-258263Actual
748630.002022-10-258266Budget
1842014.592023-08-2582611Actual
205381.822023-10-2582212Actual
265332.892024-04-2382511Actual
1229537.452023-02-228268Actual
882850.002022-11-258218Budget
108130.002022-04-248268Budget
2402118.002024-02-228256Actual
2839720.002024-06-248256Actual
247170.002022-06-258214Budget
1078320.002023-01-238256Actual
1768450.002023-08-258214Actual
255801.822024-03-2482212Actual
31893106.002024-09-238217Actual
28580158.662024-06-248218Actual
2364352.002024-02-228263Actual
144341.822023-04-2482212Actual
38835135.932025-03-258218Actual
827940.002022-11-258265Actual
354110.002022-07-258273Budget
781420.002022-10-258268Budget
89441.002022-04-248267Actual
2093123.002023-11-258216Actual
30860170.782024-08-248218Actual
2929363.002024-07-248264Actual
2650613.532024-04-2382411Actual
962120.002022-12-238246Budget
1919055.632023-09-248228Actual
1476835.002023-05-258265Actual
1887321.002023-09-248216Actual
1223428.352023-02-228228Actual
1171730.002023-02-228216Budget
770464.722022-10-258218Actual
2087352.002023-11-258265Actual
1138610.002023-02-228273Budget
2908145.112024-06-2482613Actual
253813.952024-03-2482211Actual
2103816.002023-11-258256Actual
2979675.322024-07-248268Actual
860930.002022-11-258266Budget
97550.002022-04-248218Budget
3201373.812024-09-238228Actual
288930.002022-06-258246Budget
1204550.002023-02-228217Budget
266265.012024-04-2382112Actual
2376347.002024-02-228264Actual
3933660.902025-03-2582613Actual
1064010.002023-01-238226Budget
307371.002022-06-258217Actual
2396933.002024-02-228236Actual
2769136.932024-05-2482611Actual
274530.002022-06-258216Budget
3429463.202024-11-248268Actual
3898320.972025-03-2582211Actual
616315.002022-09-248226Actual
3426181.392024-11-248228Actual
164441.822023-06-2582212Actual
1571341.002023-06-258215Actual
2763028.422024-05-2482411Actual
513418.002022-08-258246Actual
225475.012023-12-2382612Actual
38742114.002025-03-258217Actual
630514.002022-09-248256Actual
3656363.202025-01-238228Actual
2385647.002024-02-228265Actual
365050.002022-07-258264Budget
795230.002022-11-258263Budget
194821.822023-09-2482112Actual
972425.002022-12-238266Actual
391418.002022-07-258226Actual
2479229.002024-03-248264Actual
1683832.002023-07-258216Actual
401029.002022-07-258246Actual
2074669.002023-11-258214Actual
3685427.362025-01-2382112Actual
2106827.002023-11-258266Actual
220530.002022-05-258268Budget
3397111.002024-11-248226Actual
947640.002022-12-238216Budget
300567.142024-07-2482212Actual
3903736.932025-03-2582411Actual
9943104.112022-12-238218Actual
3224730.552024-09-2382611Actual
3780440.122025-02-2282111Actual
334317.142024-10-2482212Actual
113876.002023-02-228273Actual
669330.002022-09-248268Budget
50330.002022-04-248216Budget
3745034.002025-02-228236Actual
947740.002022-12-238216Actual
1106150.002023-01-238218Budget
1461312.002023-05-258273Actual
299537.002022-06-258266Actual
33759108.002024-11-248214Actual
1668735.002023-07-258264Actual
583479.002022-09-248214Actual
243498.212024-02-2282211Actual
952420.002022-12-238226Budget
508840.002022-08-258236Budget
2334712.462024-01-2382211Actual
1181440.002023-02-228236Budget
868751.002022-11-258217Actual
152643.952023-05-2582211Actual
1051350.002023-01-238265Budget
3221411.402024-09-2382511Actual
396440.002022-07-258236Budget
677340.002022-10-258213Budget
3886352.602025-03-258228Actual
2594958.002024-04-238265Actual
3458112.462024-11-2482212Actual
1064113.002023-01-238226Actual
59937.002022-04-248236Actual
215725.012023-11-2582612Actual
2198735.002023-12-238236Actual
3449549.702024-11-2482611Actual
1963163.002023-10-258263Actual
2174856.002023-12-238214Actual
2405319.002024-02-228266Actual
3059717.002024-08-248226Actual
2875526.292024-06-2482311Actual
2399522.002024-02-228246Actual
1229630.002023-02-228268Budget
2745691.992024-05-248228Actual
2222284.422023-12-238218Actual
3785933.742025-02-2282311Actual
485050.002022-08-258215Budget
803110.002022-11-258273Budget
2774939.062024-05-2482112Actual
1959796.002023-10-258213Actual
148660.002022-05-258215Budget
470868.002022-08-258214Actual
691110.002022-10-258273Budget
2904867.922024-06-2482213Actual
1792436.002023-08-258236Actual
882966.232022-11-258218Actual
2201322.002023-12-238246Actual
2319982.902024-01-238218Actual
266657.002022-06-258265Actual
1795016.002023-08-258246Actual
3630041.002025-01-238236Actual
252850.002022-06-258264Budget
545950.002022-08-258218Budget
3594188.002025-01-238213Actual
33017115.002024-10-248217Actual
3121653.952024-08-2482612Actual
1303622.002023-03-258256Actual
378750.002022-07-258265Budget
1635913.532023-06-2582611Actual
193377.142023-09-2482311Actual
1317650.002023-03-258217Budget
2923027.002024-07-248273Actual
168658.002023-07-258226Actual
3235.002022-04-248213Actual
2207225.002023-12-238266Actual
644375.002022-09-248217Actual
164753.952023-06-2582612Actual
2967678.002024-07-248267Actual
1045550.002023-01-238215Budget
3260634.002024-10-248273Actual
1362947.002023-04-248214Actual
177028.002022-05-258246Actual
214443.512022-05-258228Actual

Generated 2025-05-24 09:11:45.310 UTC