[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 248  >   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2203912.002023-12-288256Actual
3671026.292025-01-2882311Actual
3541363.202024-12-288228Actual
1110841.992023-01-288228Actual
3305179.002024-10-298267Actual
1387324.002023-04-298236Actual
1488131.002023-05-308236Actual
821852.002022-11-308215Actual
2275934.002024-01-288264Actual
966812.002022-12-288256Actual
3172311.002024-09-288226Actual
2103816.002023-11-308256Actual
458321.002022-08-308263Actual
163255.012023-06-3082511Actual
1163750.002023-02-278265Budget
274530.002022-06-308216Budget
116241.002022-05-308213Actual
372948.002022-07-308215Actual
411830.002022-07-308266Budget
491150.002022-08-308265Budget
3509529.002024-12-288216Actual
2872814.592024-06-2982211Actual
1936411.402023-09-2982411Actual
313540.002022-06-308267Budget
3747629.002025-02-278246Actual
477151.002022-08-308264Actual
2319982.902024-01-288218Actual
1229537.452023-02-278268Actual
162443.952023-06-3082211Actual
2704780.002024-05-298215Actual
1323750.002023-03-308267Actual
1381831.002023-04-298216Actual
3287537.002024-10-298236Actual
3588446.872024-12-2882613Actual
845640.002022-11-308236Actual
854921.002022-11-308256Actual
2902136.342024-06-2982113Actual
499133.002022-08-308216Actual
3733770.002025-02-278265Actual
1019125.002023-01-288263Actual
3216027.362024-09-2882311Actual
2281750.002024-01-288215Actual
1256370.002023-03-308214Budget
3221411.402024-09-2882511Actual
3933660.902025-03-3082613Actual
2692727.002024-05-298273Actual
2236910.332023-12-2882211Actual
3210549.702024-09-2882111Actual
3440730.552024-11-2982311Actual
2781061.402024-05-2982612Actual
28147.002022-04-298264Actual
691110.002022-10-308273Budget
3500295.002024-12-288215Actual
1084233.002023-01-288266Actual
201740.002022-05-308267Budget
2187436.002023-12-288265Actual
1106084.422023-01-288218Actual
35292102.002024-12-288217Actual
2843032.002024-06-298266Actual
1835911.402023-08-3082411Actual
1303520.002023-03-308256Budget
193919.272023-09-2982511Actual
957440.002022-12-288236Actual
254628.212024-03-2982511Actual
2650613.532024-04-2882411Actual
1777638.002023-08-308215Actual
1372358.002023-04-298215Actual
3067717.002024-08-298256Actual
2502419.002024-03-298246Actual
3065120.002024-08-298246Actual
3379469.002024-11-298264Actual
332130.002022-06-308268Budget
205695.012023-10-3082612Actual
2938666.002024-07-298265Actual
3443427.362024-11-2982411Actual
326232.902022-06-308228Actual
3482464.002024-12-288263Actual
97478.362022-04-298218Actual
2724514.002024-05-298256Actual
868860.002022-11-308217Budget
31390115.002024-09-288213Actual
1910474.002023-09-298267Actual
3724491.002025-02-278264Actual
2098633.002023-11-308236Actual
195091.822023-09-2982212Actual
3106227.362024-08-2982411Actual
33109122.302024-10-298218Actual
1064010.002023-01-288226Budget
518218.002022-08-308256Actual
205112.892023-10-3082112Actual
2786822.302024-05-2982113Actual
332245.022022-06-308268Actual
1181339.002023-02-278236Actual
2988212.462024-07-2982211Actual
2549519.912024-03-2982611Actual
228540.002022-06-308213Budget
3668319.912025-01-2882211Actual
3204773.812024-09-288268Actual
102320.002022-04-298228Budget
3921861.402025-03-3082612Actual
1881553.002023-09-298265Actual
401130.002022-07-308246Budget
3898320.972025-03-3082211Actual
1975033.002023-10-308264Actual
1130926.002023-02-278263Actual
299430.002022-06-308266Budget
1683832.002023-07-308216Actual
1490718.002023-05-308246Actual
3685427.362025-01-2882112Actual
50238.002022-04-298216Actual
3313760.172024-10-298228Actual
2769136.932024-05-2982611Actual
313639.002022-06-308267Actual
20626106.002023-11-308213Actual
658450.002022-09-298218Budget
957340.002022-12-288236Budget
907530.002022-12-288263Budget
152643.952023-05-3082211Actual
1176520.002023-02-278226Actual
518110.002022-08-308256Budget
209750.002022-05-308218Budget
986440.002022-12-288267Actual
3815141.602025-02-2782213Actual
709750.002022-10-308215Budget
3438012.462024-11-2982211Actual
2839720.002024-06-298256Actual
952420.002022-12-288226Budget
650540.002022-09-298267Budget
723638.002022-10-308216Actual
3703245.112025-01-2882613Actual
2944432.002024-07-298216Actual
2071814.002023-11-308273Actual
3915636.932025-03-3082112Actual
1392515.002023-04-298256Actual
3057036.002024-08-298216Actual
2955116.002024-07-298256Actual
379135.012025-02-2782511Actual
2301619.002024-01-288256Actual
140650.002022-05-308264Budget
1262552.002023-03-308264Actual
3556026.292024-12-2882311Actual
1678053.002023-07-308265Actual
3739533.002025-02-278216Actual
3903736.932025-03-3082411Actual
1116930.002023-01-288268Budget
1289212.002023-03-308226Actual
378750.002022-07-308265Budget
27928.002022-06-308226Actual
2757617.782024-05-2982211Actual
556730.002022-08-308268Budget
144655.012023-04-2982612Actual
30767102.002024-08-298217Actual
19162125.332023-09-298218Actual
30860170.782024-08-298218Actual
3163876.002024-09-288265Actual
2904867.922024-06-2982213Actual
1591316.002023-06-308256Actual
50330.002022-04-298216Budget
18568120.002023-09-298213Actual
1350798.002023-04-298213Actual
27985114.002024-06-298213Actual
3461557.142024-11-2982612Actual
2671822.302024-04-2882113Actual
3002834.802024-07-2982112Actual
391418.002022-07-308226Actual
3009049.702024-07-2982612Actual
225475.012023-12-2882612Actual
245813.952024-02-2782612Actual
2039214.592023-10-3082411Actual
1990127.002023-10-308216Actual
2594958.002024-04-288265Actual
307371.002022-06-308217Actual
31893106.002024-09-288217Actual
187925.002022-05-308266Actual

Generated 2025-05-29 05:10:57.719 UTC