[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 992  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225475.012023-12-2782612Actual
36442118.002025-01-278217Actual
2019195.022023-10-298218Actual
2719343.002024-05-288236Actual
2535325.232024-03-2882111Actual
9230.002022-04-288263Budget
570824.002022-09-288263Actual
485050.002022-08-298215Budget
1204550.002023-02-268217Budget
3523529.002024-12-278266Actual
470868.002022-08-298214Actual
966812.002022-12-278256Actual
545899.572022-08-298218Actual
1703568.002023-07-298217Actual
326232.902022-06-298228Actual
1768450.002023-08-298214Actual
3292714.002024-10-288256Actual
2203912.002023-12-278256Actual
644460.002022-09-288217Budget
3901020.972025-03-2982311Actual
2890136.932024-06-2882112Actual
1375833.002023-04-288265Actual
2021951.082023-10-298228Actual
1186025.002023-02-268246Actual
405716.002022-07-298256Actual
887730.002022-11-298228Budget
3570539.062024-12-2782112Actual
247082.002022-06-298214Actual
3895546.502025-03-2982111Actual
597359.002022-09-288215Actual
2624371.002024-04-278267Actual
1019020.002023-01-278263Budget
2606429.002024-04-278236Actual
55013.002022-04-288226Actual
1013040.002023-01-278213Budget
683330.002022-10-298263Budget
3482464.002024-12-278263Actual
709750.002022-10-298215Budget
677340.002022-10-298213Budget
1771839.002023-08-298264Actual
203657.142023-10-2982311Actual
3276281.002024-10-288265Actual
1387324.002023-04-288236Actual
3753534.002025-02-268266Actual
2958429.002024-07-288266Actual
3573316.722024-12-2782212Actual
868751.002022-11-298217Actual
2112556.002023-11-298217Actual
396440.002022-07-298236Budget
578710.002022-09-288273Budget
164441.822023-06-2982212Actual
1068940.002023-01-278236Budget
2502419.002024-03-288246Actual
1110841.992023-01-278228Actual
332130.002022-06-298268Budget
3712483.002025-02-268263Actual
789240.002022-11-298213Budget
677245.002022-10-298213Actual
1895415.002023-09-288246Actual
2852271.002024-06-288267Actual
162443.952023-06-2982211Actual
1434915.652023-04-2882611Actual
901440.002022-12-278213Budget
2708056.002024-05-288265Actual
611531.002022-09-288216Actual
1176520.002023-02-268226Actual
1795016.002023-08-298246Actual
26955106.002024-05-288214Actual
1615867.752023-06-298268Actual
2614919.002024-04-278266Actual
835944.002022-11-298216Actual
35385134.422024-12-278218Actual
3402527.002024-11-288246Actual
952420.002022-12-278226Budget
2902136.342024-06-2882113Actual
1204653.002023-02-268217Actual
2727828.002024-05-288266Actual
140650.002022-05-298264Budget
3745034.002025-02-268236Actual
24638106.002024-03-288213Actual
2326145.022024-01-278268Actual
172440.002022-05-298236Budget
2066163.002023-11-298263Actual
247170.002022-06-298214Budget
299430.002022-06-298266Budget
999030.002022-12-278228Budget
3806664.592025-02-2682612Actual
513530.002022-08-298246Budget
2633166.232024-04-278228Actual
1936411.402023-09-2882411Actual
3210549.702024-09-2782111Actual
1336441.992023-03-298228Actual
9329.002022-04-288263Actual
234430.002022-06-298263Budget
2540810.332024-03-2882311Actual
3230535.872024-09-2782112Actual
893520.002022-11-298268Budget
3251498.002024-10-288213Actual
1389920.002023-04-288246Actual
64624.002022-04-288246Actual
733340.002022-10-298236Actual
458321.002022-08-298263Actual
3177722.002024-09-278246Actual
2269625.002024-01-278273Actual
3788634.802025-02-2682411Actual
583570.002022-09-288214Budget
2172012.002023-12-278273Actual
37684129.872025-02-268218Actual
781331.382022-10-298268Actual
266605.012024-04-2782612Actual
33759108.002024-11-288214Actual
2331918.842024-01-2782111Actual
2385647.002024-02-268265Actual
164753.952023-06-2982612Actual
32634141.002024-10-288214Actual
3221411.402024-09-2782511Actual
3488127.002024-12-278273Actual
83460.002022-04-288217Budget
386637.002022-07-298216Actual
102320.002022-04-288228Budget
3426181.392024-11-288228Actual
1005248.052022-12-278268Actual
723740.002022-10-298216Budget
3818276.692025-02-2682613Actual
3635220.002025-01-278256Actual
850220.002022-11-298246Budget
266657.002022-06-298265Actual
1707048.002023-07-298267Actual
2908145.112024-06-2882613Actual
762550.002022-10-298267Budget
860832.002022-11-298266Actual
663230.002022-09-288228Budget
1073630.002023-01-278246Budget
3059717.002024-08-288226Actual
1051350.002023-01-278265Budget
75230.002022-04-288266Budget
1485310.002023-05-298226Actual
2301619.002024-01-278256Actual
245813.952024-02-2682612Actual
396339.002022-07-298236Actual
3774684.422025-02-268268Actual
2976261.692024-07-288228Actual
3408326.002024-11-288266Actual
129910.002022-05-298273Budget
193919.272023-09-2882511Actual
2426367.752024-02-268268Actual
2193222.002023-12-278216Actual
1190813.002023-02-268256Actual
748725.002022-10-298266Actual
3627211.002025-01-278226Actual
75331.002022-04-288266Actual
3630041.002025-01-278236Actual
1026910.002023-01-278273Actual
2802073.002024-06-288263Actual
175075.012023-07-2982612Actual
3009049.702024-07-2882612Actual
1130926.002023-02-268263Actual
116241.002022-05-298213Actual
524032.002022-08-298266Actual
3169636.002024-09-278216Actual
2904867.922024-06-2882213Actual
433663.202022-07-298218Actual
299537.002022-06-298266Actual
1719052.602023-07-298268Actual
616315.002022-09-288226Actual
444445.022022-07-298268Actual

Generated 2025-05-29 02:20:53.531 UTC