[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 768  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36149.002022-04-258215Actual
2411072.002024-02-238217Actual
2128049.572023-11-268268Actual
2025263.202023-10-268268Actual
2502419.002024-03-258246Actual
1473356.002023-05-268215Actual
2166366.002023-12-248263Actual
677245.002022-10-268213Actual
3886352.602025-03-268228Actual
228440.002022-06-268213Actual
3745034.002025-02-238236Actual
154740.002022-05-268265Budget
1190720.002023-02-238256Budget
980360.002022-12-248217Budget
1531814.592023-05-2682411Actual
738020.002022-10-268246Budget
38239107.002025-03-268213Actual
1496622.002023-05-268266Actual
2724514.002024-05-258256Actual
3169636.002024-09-248216Actual
3317173.812024-10-258268Actual
1887321.002023-09-258216Actual
34233134.422024-11-258218Actual
3656363.202025-01-248228Actual
2423049.572024-02-238228Actual
2944432.002024-07-258216Actual
229366.002024-01-248226Actual
2967678.002024-07-258267Actual
3918416.722025-03-2682212Actual
3088860.172024-08-258228Actual
1963163.002023-10-268263Actual
3718126.002025-02-238273Actual
372948.002022-07-268215Actual
2009874.002023-10-268217Actual
386637.002022-07-268216Actual
1110930.002023-01-248228Budget
1117043.512023-01-248268Actual
15500117.002023-06-268213Actual
2687080.002024-05-258263Actual
1303622.002023-03-268256Actual
3532784.002024-12-248267Actual
266265.012024-04-2482112Actual
1771839.002023-08-268264Actual
1724820.972023-07-2682111Actual
3860044.002025-03-268236Actual
1928224.162023-09-2582111Actual
2290925.002024-01-248216Actual
1559217.002023-06-268273Actual
2488542.002024-03-258265Actual
2878227.362024-06-2582411Actual
2405319.002024-02-238266Actual
3009049.702024-07-2582612Actual
874948.002022-11-268267Actual
2239613.532023-12-2482311Actual
683230.002022-10-268263Actual
313639.002022-06-268267Actual
3862622.002025-03-268246Actual
254628.212024-03-2582511Actual
2935184.002024-07-258215Actual
3724491.002025-02-238264Actual
2193222.002023-12-248216Actual
2184056.002023-12-248215Actual
2529554.112024-03-258268Actual
195403.952023-09-2582612Actual
2334712.462024-01-2482211Actual
181712.002022-05-268256Actual
3603220.002025-01-248273Actual
3098043.312024-08-2582111Actual
603647.002022-09-258265Actual
3594188.002025-01-248213Actual
204199.272023-10-2682511Actual
1284530.002023-03-268216Budget
205112.892023-10-2682112Actual
15116110.172023-05-268218Actual
3180317.002024-09-248256Actual
3570539.062024-12-2482112Actual
239415.002024-02-238226Actual
1073733.002023-01-248246Actual
425848.002022-07-268267Actual
3659763.202025-01-248268Actual
1289310.002023-03-268226Budget
1196627.002023-02-238266Actual
1665270.002023-07-268214Actual
3588446.872024-12-2482613Actual
1084330.002023-01-248266Budget
1163750.002023-02-238265Budget
2245625.232023-12-2482611Actual
340140.002022-07-268213Budget
1064113.002023-01-248226Actual
183863.952023-08-2682511Actual
1309630.002023-03-268266Budget
3898320.972025-03-2682211Actual
16532102.002023-07-268213Actual
2133818.842023-11-2682111Actual
42140.002022-04-258265Budget
31390115.002024-09-248213Actual
1026810.002023-01-248273Budget
3080279.002024-08-258267Actual
2692727.002024-05-258273Actual
1196730.002023-02-238266Budget
2917362.002024-07-258263Actual
1691920.002023-07-268246Actual
3216027.362024-09-2482311Actual
36060137.002025-01-248214Actual
1768450.002023-08-268214Actual
1414038.962023-04-258228Actual
524130.002022-08-268266Budget
952514.002022-12-248226Actual
1204550.002023-02-238217Budget
2819776.002024-06-258215Actual
1078320.002023-01-248256Actual
3712483.002025-02-238263Actual
781420.002022-10-268268Budget
2148115.652023-11-2682611Actual
1059234.002023-01-248216Actual
340038.002022-07-268213Actual
2802073.002024-06-258263Actual
933950.002022-12-248215Budget
29641109.002024-07-258217Actual
2098633.002023-11-268236Actual
3877773.002025-03-268267Actual
181820.002022-05-268256Budget
405716.002022-07-268256Actual
1143470.002023-02-238214Budget
1455668.002023-05-268263Actual
742710.002022-10-268256Budget
3753534.002025-02-238266Actual
2834547.002024-06-258236Actual
1431611.402023-04-2582411Actual
3426181.392024-11-258228Actual
807973.002022-11-268214Actual
3815141.602025-02-2382213Actual
1270350.002023-03-268215Budget
3057036.002024-08-258216Actual
1381831.002023-04-258216Actual
2331918.842024-01-2482111Actual
499133.002022-08-268216Actual
1186130.002023-02-238246Budget
234430.002022-06-268263Budget
17310.002022-04-258273Budget
1106150.002023-01-248218Budget
845640.002022-11-268236Actual
116241.002022-05-268213Actual
1171730.002023-02-238216Budget
2360895.002024-02-238213Actual
2391432.002024-02-238216Actual
2207225.002023-12-248266Actual
2364352.002024-02-238263Actual
2269625.002024-01-248273Actual
243498.212024-02-2382211Actual
1262450.002023-03-268264Budget
1627111.402023-06-2682311Actual
1317650.002023-03-268217Budget
630610.002022-09-258256Budget
2733595.002024-05-258217Actual
775230.002022-10-268228Budget
1703568.002023-07-268217Actual
1580629.002023-06-268216Actual
3780440.122025-02-2382111Actual
2813969.002024-06-258264Actual
986440.002022-12-248267Actual
2212963.002023-12-248217Actual
225141.822023-12-2482112Actual
947740.002022-12-248216Actual
1229537.452023-02-238268Actual
3632626.002025-01-248246Actual
3927636.342025-03-2682113Actual

Generated 2025-05-26 03:01:48.873 UTC