[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 768  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
396440.002022-08-058236Budget
1895415.002023-10-058246Actual
164441.822023-07-0682212Actual
438530.002022-08-058228Budget
2301619.002024-02-038256Actual
2763028.422024-06-0482411Actual
893520.002022-12-068268Budget
3564732.672025-01-0382611Actual
313639.002022-07-068267Actual
2514087.002024-04-048217Actual
36442118.002025-02-038217Actual
3224730.552024-10-0482611Actual
3635220.002025-02-038256Actual
1251414.002023-04-058273Actual
3230535.872024-10-0482112Actual
35385134.422025-01-038218Actual
173575.012023-08-0582511Actual
538039.002022-09-058267Actual
1124840.002023-03-058213Budget
1037750.002023-02-038264Budget
2792869.672024-06-0482613Actual
177130.002022-06-058246Budget
733440.002022-11-058236Budget
1106084.422023-02-038218Actual
37592101.002025-03-058217Actual
1729.002022-05-058273Actual
1434915.652023-05-0582611Actual
3346548.632024-11-0482612Actual
2142015.652023-12-0682411Actual
3118212.462024-09-0482212Actual
1505865.002023-06-058267Actual
2549519.912024-04-0482611Actual
209675.322022-06-058218Actual
1243622.002023-04-058263Actual
354110.002022-08-058273Budget
625933.002022-10-058246Actual
1452285.002023-06-058213Actual
22062.002022-05-058214Actual
140744.002022-06-058264Actual
113876.002023-03-058273Actual
1098251.002023-02-038267Actual
2376347.002024-03-048264Actual
334317.142024-11-0482212Actual
756660.002022-11-058217Budget
882850.002022-12-068218Budget
723740.002022-11-058216Budget
2645213.532024-05-0482211Actual
2071814.002023-12-068273Actual
3088860.172024-09-048228Actual
691010.002022-11-058273Actual
650540.002022-10-058267Budget
3854530.002025-04-058216Actual
589450.002022-10-058264Budget
1073630.002023-02-038246Budget
1600373.002023-07-068217Actual
1218670.782023-03-058218Actual
1703568.002023-08-058217Actual
288829.002022-07-068246Actual
266265.012024-05-0482112Actual
3815141.602025-03-0582213Actual
835840.002022-12-068216Budget
247170.002022-07-068214Budget
3029969.002024-09-048263Actual
1428915.652023-05-0582311Actual
616315.002022-10-058226Actual
1045651.002023-02-038215Actual
813950.002022-12-068264Actual
30860170.782024-09-048218Actual
1303622.002023-04-058256Actual
252942.002022-07-068264Actual
38742114.002025-04-058217Actual
247082.002022-07-068214Actual
201740.002022-06-058267Budget
75230.002022-05-058266Budget
3624543.002025-02-038216Actual
1868863.002023-10-058214Actual
2275934.002024-02-038264Actual
293517.002022-07-068256Actual
2884328.422024-07-0582611Actual
3730286.002025-03-058215Actual
2875526.292024-07-0582311Actual
827940.002022-12-068265Actual
299537.002022-07-068266Actual
545950.002022-09-058218Budget
89441.002022-05-058267Actual
172768.212023-08-0582211Actual
2935184.002024-08-048215Actual
3712483.002025-03-058263Actual
701850.002022-11-058264Budget
3909843.312025-04-0582611Actual
821852.002022-12-068215Actual
452340.002022-09-058213Budget
29138113.002024-08-048213Actual
289297.142024-07-0582212Actual
1019125.002023-02-038263Actual
603550.002022-10-058265Budget
1395825.002023-05-058266Actual
1176520.002023-03-058226Actual
1571341.002023-07-068215Actual
994250.002023-01-038218Budget
2724514.002024-06-048256Actual
3260634.002024-11-048273Actual
2917362.002024-08-048263Actual
1262450.002023-04-058264Budget
18568120.002023-10-058213Actual
2843032.002024-07-058266Actual
2098633.002023-12-068236Actual
3918416.722025-04-0582212Actual
2263958.002024-02-038263Actual
1130926.002023-03-058263Actual
2716513.002024-06-048226Actual
3632626.002025-02-038246Actual
2473012.002024-04-048273Actual
3071025.002024-09-048266Actual
1490718.002023-06-058246Actual
3458112.462024-12-0582212Actual
1523623.102023-06-0582111Actual
3470048.622024-12-0582213Actual
1733016.722023-08-0582411Actual
27985114.002024-07-058213Actual
2066163.002023-12-068263Actual
3154568.002024-10-048264Actual
3080279.002024-09-048267Actual
154102.892023-06-0582112Actual
658450.002022-10-058218Budget
589538.002022-10-058264Actual
458321.002022-09-058263Actual
926156.002023-01-038264Actual
2831710.002024-07-058226Actual
477050.002022-09-058264Budget
2285138.002024-02-038265Actual
807870.002022-12-068214Budget
3067717.002024-09-048256Actual
1210750.002023-03-058267Budget
2239613.532024-01-0382311Actual
3355043.362024-11-0482213Actual
3313760.172024-11-048228Actual
31510121.002024-10-048214Actual
1294236.002023-04-058236Actual
2319982.902024-02-038218Actual
2216464.002024-01-038267Actual
102320.002022-05-058228Budget
742710.002022-11-058256Budget
158336.002023-07-068226Actual
1963163.002023-11-058263Actual
1712890.482023-08-058218Actual
2000813.002023-11-058256Actual
419860.002022-08-058217Budget
1092156.002023-02-038217Actual
162730.002022-06-058216Budget
1294140.002023-04-058236Budget
2045314.592023-11-0582611Actual
683330.002022-11-058263Budget
597359.002022-10-058215Actual
1691920.002023-08-058246Actual
2245625.232024-01-0382611Actual
2093123.002023-12-068216Actual
245491.822024-03-0482212Actual
69316.002022-05-058256Actual
2860864.722024-07-058228Actual
2304927.002024-02-038266Actual
3092290.482024-09-048268Actual
3292714.002024-11-048256Actual
3204773.812024-10-048268Actual
840620.002022-12-068226Budget
564740.002022-10-058213Budget
1910474.002023-10-058267Actual
209750.002022-06-058218Budget
452232.002022-09-058213Actual
701946.002022-11-058264Actual
2823273.002024-07-058265Actual
31390115.002024-10-048213Actual
2426367.752024-03-048268Actual
2499834.002024-04-048236Actual
1502384.002023-06-058217Actual
1860358.002023-10-058263Actual
2174856.002024-01-038214Actual

Generated 2025-06-04 15:45:01.913 UTC