[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 768  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2340115.652024-01-2882411Actual
845540.002022-11-308236Budget
701850.002022-10-308264Budget
2600918.002024-04-288216Actual
3482464.002024-12-288263Actual
1223530.002023-02-278228Budget
288930.002022-06-308246Budget
3794634.802025-02-2782611Actual
419860.002022-07-308217Budget
2993630.552024-07-2982411Actual
425740.002022-07-308267Budget
2745691.992024-05-298228Actual
2411072.002024-02-278217Actual
709843.002022-10-308215Actual
3523529.002024-12-288266Actual
3673724.162025-01-2882411Actual
25233105.632024-03-298218Actual
860930.002022-11-308266Budget
1795016.002023-08-308246Actual
3503756.002024-12-288265Actual
234430.002022-06-308263Budget
234521.002022-06-308263Actual
3429463.202024-11-298268Actual
2216464.002023-12-288267Actual
1777638.002023-08-308215Actual
245222.892024-02-2782112Actual
2917362.002024-07-298263Actual
346323.002022-07-308263Actual
947640.002022-12-288216Budget
75230.002022-04-298266Budget
2760337.992024-05-2982311Actual
3175141.002024-09-288236Actual
1116930.002023-01-288268Budget
183863.952023-08-3082511Actual
2281750.002024-01-288215Actual
537940.002022-08-308267Budget
3103533.742024-08-2982311Actual
2955116.002024-07-298256Actual
1078420.002023-01-288256Budget
994250.002022-12-288218Budget
3127425.812024-08-2982113Actual
2174856.002023-12-288214Actual
3570539.062024-12-2882112Actual
194821.822023-09-2982112Actual
550746.542022-08-308228Actual
214443.512022-05-308228Actual
1019125.002023-01-288263Actual
532060.002022-08-308217Budget
3088860.172024-08-298228Actual
1627111.402023-06-3082311Actual
16532102.002023-07-308213Actual
2236910.332023-12-2882211Actual
2719343.002024-05-298236Actual
887730.002022-11-308228Budget
288097.142024-06-2982511Actual
83460.002022-04-298217Budget
3921861.402025-03-3082612Actual
2952525.002024-07-298246Actual
1229537.452023-02-278268Actual
38239107.002025-03-308213Actual
3668319.912025-01-2882211Actual
2087352.002023-11-308265Actual
915310.002022-12-288273Budget
358870.002022-07-308214Actual
2716513.002024-05-298226Actual
3397111.002024-11-298226Actual
1674553.002023-07-308215Actual
1574847.002023-06-308265Actual
1768450.002023-08-308214Actual
36260.002022-04-298215Budget
1084330.002023-01-288266Budget
2106827.002023-11-308266Actual
108237.452022-04-298268Actual
1289310.002023-03-308226Budget
97478.362022-04-298218Actual
2124655.632023-11-308228Actual
15116110.172023-05-308218Actual
1523623.102023-05-3082111Actual
781331.382022-10-308268Actual
214473.952023-11-3082511Actual
2502419.002024-03-298246Actual
174491.822023-07-3082112Actual
2440315.652024-02-2782411Actual
2591467.002024-04-288215Actual
701946.002022-10-308264Actual
1092250.002023-01-288217Budget
2301619.002024-01-288256Actual
174761.822023-07-3082212Actual
3865221.002025-03-308256Actual
2178229.002023-12-288264Actual
2988212.462024-07-2982211Actual
1068940.002023-01-288236Budget
1833211.402023-08-3082311Actual
9943104.112022-12-288218Actual
901536.002022-12-288213Actual
3148225.002024-09-288273Actual
36442118.002025-01-288217Actual
1323750.002023-03-308267Actual
556840.482022-08-308268Actual
3886352.602025-03-308228Actual
1887321.002023-09-298216Actual
650540.002022-09-298267Budget
3035626.002024-08-298273Actual
1037638.002023-01-288264Actual
1517848.052023-05-308268Actual
3373122.002024-11-298273Actual
266605.012024-04-2882612Actual
252942.002022-06-308264Actual
299537.002022-06-308266Actual
2935184.002024-07-298215Actual
3417563.002024-11-298267Actual
860832.002022-11-308266Actual
875050.002022-11-308267Budget
373050.002022-07-308215Budget
201843.002022-05-308267Actual
1331782.902023-03-308218Actual
332130.002022-06-308268Budget
2872814.592024-06-2982211Actual
3780440.122025-02-2782111Actual
195860.002022-05-308217Budget
868860.002022-11-308217Budget
2813969.002024-06-298264Actual
1186130.002023-02-278246Budget
1124840.002023-02-278213Budget
3438012.462024-11-2982211Actual
3500295.002024-12-288215Actual
1591316.002023-06-308256Actual
733440.002022-10-308236Budget
1098150.002023-01-288267Budget
980360.002022-12-288217Budget
372948.002022-07-308215Actual
1995632.002023-10-308236Actual
3812432.832025-02-2782113Actual
3854530.002025-03-308216Actual
438451.082022-07-308228Actual
2083950.002023-11-308215Actual
3697346.872025-01-2882113Actual
845640.002022-11-308236Actual
1395825.002023-04-298266Actual
247082.002022-06-308214Actual
438530.002022-07-308228Budget
728418.002022-10-308226Actual
1342555.632023-03-308268Actual
1372358.002023-04-298215Actual
1423419.912023-04-2982111Actual
242310.002022-06-308273Budget
893520.002022-11-308268Budget
142625.012023-04-2982211Actual
64730.002022-04-298246Budget
966710.002022-12-288256Budget
3903736.932025-03-3082411Actual
3322953.952024-10-2982111Actual
391418.002022-07-308226Actual
3556026.292024-12-2882311Actual
3685427.362025-01-2882112Actual
3573316.722024-12-2882212Actual
583479.002022-09-298214Actual
695970.002022-10-308214Budget
920072.002022-12-288214Actual
3204773.812024-09-288268Actual
1298932.002023-03-308246Actual
2245625.232023-12-2882611Actual
1514441.992023-05-308228Actual
926156.002022-12-288264Actual
2360895.002024-02-278213Actual
3671026.292025-01-2882311Actual
3405118.002024-11-298256Actual
2304927.002024-01-288266Actual
1256370.002023-03-308214Budget
1392515.002023-04-298256Actual
2769136.932024-05-2982611Actual
1493315.002023-05-308256Actual
307371.002022-06-308217Actual
1309729.002023-03-308266Actual
69316.002022-04-298256Actual
2923027.002024-07-298273Actual
3160380.002024-09-288215Actual
2947111.002024-07-298226Actual

Generated 2025-05-29 21:39:05.441 UTC