[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 496  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1488131.002023-05-298236Actual
3230535.872024-09-2782112Actual
2535325.232024-03-2882111Actual
466110.002022-08-298273Budget
855010.002022-11-298256Budget
2045314.592023-10-2982611Actual
677245.002022-10-298213Actual
293517.002022-06-298256Actual
1467533.002023-05-298264Actual
288930.002022-06-298246Budget
550630.002022-08-298228Budget
1026810.002023-01-278273Budget
1629814.592023-06-2982411Actual
3700052.132025-01-2782213Actual
874948.002022-11-298267Actual
939753.002022-12-278265Actual
172768.212023-07-2982211Actual
2426367.752024-02-268268Actual
38835135.932025-03-298218Actual
3903736.932025-03-2982411Actual
2112556.002023-11-298217Actual
2763028.422024-05-2882411Actual
3635220.002025-01-278256Actual
3750220.002025-02-268256Actual
3352338.092024-10-2882113Actual
1455668.002023-05-298263Actual
215725.012023-11-2982612Actual
1992810.002023-10-298226Actual
142625.012023-04-2882211Actual
411830.002022-07-298266Budget
966812.002022-12-278256Actual
2505010.002024-03-288256Actual
2908145.112024-06-2882613Actual
616210.002022-09-288226Budget
1026910.002023-01-278273Actual
3405118.002024-11-288256Actual
260366.002024-04-278226Actual
2031025.232023-10-2982111Actual
433750.002022-07-298218Budget
795326.002022-11-298263Actual
860930.002022-11-298266Budget
738127.002022-10-298246Actual
260860.002022-06-298215Budget
234430.002022-06-298263Budget
762550.002022-10-298267Budget
3092290.482024-08-288268Actual
644460.002022-09-288217Budget
9329.002022-04-288263Actual
2360895.002024-02-268213Actual
340038.002022-07-298213Actual
3287537.002024-10-288236Actual
1963163.002023-10-298263Actual
1196730.002023-02-268266Budget
583479.002022-09-288214Actual
2423049.572024-02-268228Actual
1674553.002023-07-298215Actual
2101222.002023-11-298246Actual
625933.002022-09-288246Actual
194821.822023-09-2882112Actual
1092250.002023-01-278217Budget
36060137.002025-01-278214Actual
556730.002022-08-298268Budget
715845.002022-10-298265Actual
1919055.632023-09-288228Actual
3573316.722024-12-2782212Actual
274530.002022-06-298216Budget
344619.272024-11-2882511Actual
3130145.112024-08-2882213Actual
1068940.002023-01-278236Budget
2399522.002024-02-268246Actual
195860.002022-05-298217Budget
3582424.062024-12-2782113Actual
1381831.002023-04-288216Actual
2242315.652023-12-2782411Actual
372948.002022-07-298215Actual
597450.002022-09-288215Budget
491150.002022-08-298265Budget
187830.002022-05-298266Budget
1289212.002023-03-298226Actual
3558725.232024-12-2782411Actual
1294236.002023-03-298236Actual
663230.002022-09-288228Budget
1473356.002023-05-298215Actual
2499834.002024-03-288236Actual
589538.002022-09-288264Actual
1037638.002023-01-278264Actual
2172012.002023-12-278273Actual
3886352.602025-03-298228Actual
225141.822023-12-2782112Actual
3550543.312024-12-2782111Actual
2391432.002024-02-268216Actual
748630.002022-10-298266Budget
3609481.002025-01-278264Actual
346220.002022-07-298263Budget
3290127.002024-10-288246Actual
2508327.002024-03-288266Actual
265332.892024-04-2782511Actual
1691920.002023-07-298246Actual
882850.002022-11-298218Budget
235513.952024-01-2782612Actual
2322743.512024-01-278228Actual
709843.002022-10-298215Actual
3002834.802024-07-2882112Actual
3276281.002024-10-288265Actual
1878038.002023-09-288215Actual
1786932.002023-08-298216Actual
205112.892023-10-2982112Actual
1223428.352023-02-268228Actual
972425.002022-12-278266Actual
485050.002022-08-298215Budget
2203912.002023-12-278256Actual
986350.002022-12-278267Budget
386637.002022-07-298216Actual
1092156.002023-01-278217Actual
1485310.002023-05-298226Actual
3503756.002024-12-278265Actual
2896344.382024-06-2882612Actual
193105.012023-09-2882211Actual
279310.002022-06-298226Budget
2526151.082024-03-288228Actual
405810.002022-07-298256Budget
2087352.002023-11-298265Actual
266265.012024-04-2782112Actual
2071814.002023-11-298273Actual
300567.142024-07-2882212Actual
3201373.812024-09-278228Actual
1881553.002023-09-288265Actual
2340115.652024-01-2782411Actual
34909129.002024-12-278214Actual
2039214.592023-10-2982411Actual
38359129.002025-03-298214Actual
3685427.362025-01-2782112Actual
185115.012023-08-2982612Actual
332130.002022-06-298268Budget
1401756.002023-04-288217Actual
158336.002023-06-298226Actual
845640.002022-11-298236Actual
1906976.002023-09-288217Actual
3860044.002025-03-298236Actual
1124840.002023-02-268213Budget
167414.002022-05-298226Actual
3862622.002025-03-298246Actual
1502384.002023-05-298217Actual
3512213.002024-12-278226Actual
172440.002022-05-298236Budget
452232.002022-08-298213Actual
205695.012023-10-2982612Actual
425848.002022-07-298267Actual
386730.002022-07-298216Budget
168658.002023-07-298226Actual
1069040.002023-01-278236Actual
31390115.002024-09-278213Actual
307371.002022-06-298217Actual
162730.002022-05-298216Budget
2656715.652024-04-2782611Actual
25233105.632024-03-288218Actual
3160380.002024-09-278215Actual
2326145.022024-01-278268Actual
3697346.872025-01-2782113Actual
1256266.002023-03-298214Actual
1719052.602023-07-298268Actual
2890136.932024-06-2882112Actual
1995632.002023-10-298236Actual
356146.082024-12-2782511Actual
1262450.002023-03-298264Budget
2337413.532024-01-2782311Actual
1243622.002023-03-298263Actual
33109122.302024-10-288218Actual
3067717.002024-08-288256Actual
3331120.972024-10-2882411Actual
2952525.002024-07-288246Actual
2370012.002024-02-268273Actual

Generated 2025-05-28 20:14:10.692 UTC