[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 240  >   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1505865.002023-05-298267Actual
3175141.002024-09-278236Actual
1218750.002023-02-268218Budget
2733595.002024-05-288217Actual
1331782.902023-03-298218Actual
1919055.632023-09-288228Actual
1360126.002023-04-288273Actual
3160380.002024-09-278215Actual
266540.002022-06-298265Budget
1276550.002023-03-298265Budget
2479229.002024-03-288264Actual
3848784.002025-03-298265Actual
636423.002022-09-288266Actual
860930.002022-11-298266Budget
365050.002022-07-298264Budget
1395825.002023-04-288266Actual
215725.012023-11-2982612Actual
2674566.172024-04-2782213Actual
204199.272023-10-2982511Actual
2112556.002023-11-298217Actual
2376347.002024-02-268264Actual
1615867.752023-06-298268Actual
3340.002022-04-288213Budget
2917362.002024-07-288263Actual
3794634.802025-02-2682611Actual
260757.002022-06-298215Actual
3800425.232025-02-2682112Actual
1005120.002022-12-278268Budget
3092290.482024-08-288268Actual
203657.142023-10-2982311Actual
307371.002022-06-298217Actual
2719343.002024-05-288236Actual
2148115.652023-11-2982611Actual
60040.002022-04-288236Budget
3582424.062024-12-2782113Actual
2656715.652024-04-2782611Actual
3130145.112024-08-2882213Actual
164753.952023-06-2982612Actual
854921.002022-11-298256Actual
37684129.872025-02-268218Actual
2585453.002024-04-278264Actual
2499834.002024-03-288236Actual
1678053.002023-07-298265Actual
31985137.452024-09-278218Actual
3402527.002024-11-288246Actual
2923027.002024-07-288273Actual
1106150.002023-01-278218Budget
1694513.002023-07-298256Actual
28050.002022-04-288264Budget
37089125.002025-02-268213Actual
15116110.172023-05-298218Actual
1689330.002023-07-298236Actual
1635913.532023-06-2982611Actual
644375.002022-09-288217Actual
31893106.002024-09-278217Actual
845640.002022-11-298236Actual
1901227.002023-09-288266Actual
1176520.002023-02-268226Actual
59937.002022-04-288236Actual
1574847.002023-06-298265Actual
3449549.702024-11-2882611Actual
1031670.002023-01-278214Budget
3251498.002024-10-288213Actual
3233948.632024-09-2782612Actual
3417563.002024-11-288267Actual
2426367.752024-02-268268Actual
683330.002022-10-298263Budget
1092250.002023-01-278217Budget
234430.002022-06-298263Budget
33017115.002024-10-288217Actual
2988212.462024-07-2882211Actual
1149648.002023-02-268264Actual
2802073.002024-06-288263Actual
723638.002022-10-298216Actual
1529110.332023-05-2982311Actual
3429463.202024-11-288268Actual
1724820.972023-07-2982111Actual
564740.002022-09-288213Budget
134770.002022-05-298214Budget
2579119.002024-04-278273Actual
293517.002022-06-298256Actual
611430.002022-09-288216Budget
122030.002022-05-298263Budget
3458112.462024-11-2882212Actual
30264119.002024-08-288213Actual
3405118.002024-11-288256Actual
1627111.402023-06-2982311Actual
2997033.742024-07-2882611Actual
386637.002022-07-298216Actual
1068940.002023-01-278236Budget
37209135.002025-02-268214Actual
850322.002022-11-298246Actual
1013135.002023-01-278213Actual
1895415.002023-09-288246Actual
1665270.002023-07-298214Actual
391510.002022-07-298226Budget
1835911.402023-08-2982411Actual
1392515.002023-04-288256Actual
887730.002022-11-298228Budget
2437611.402024-02-2682311Actual
1051442.002023-01-278265Actual
2774939.062024-05-2882112Actual
1210750.002023-02-268267Budget
2296429.002024-01-278236Actual
875050.002022-11-298267Budget
3618759.002025-01-278265Actual
242310.002022-06-298273Budget
167414.002022-05-298226Actual
3290127.002024-10-288246Actual
3839467.002025-03-298264Actual
1401756.002023-04-288217Actual
55110.002022-04-288226Budget
1707048.002023-07-298267Actual
425848.002022-07-298267Actual
2000813.002023-10-298256Actual
1243622.002023-03-298263Actual
2677846.872024-04-2782613Actual
22604100.002024-01-278213Actual
3806664.592025-02-2682612Actual
485050.002022-08-298215Budget
2031025.232023-10-2982111Actual
3470048.622024-11-2882213Actual
378750.002022-07-298265Budget
220646.542022-05-298268Actual
1005248.052022-12-278268Actual
2071814.002023-11-298273Actual
247170.002022-06-298214Budget
29641109.002024-07-288217Actual
2839720.002024-06-288256Actual
154102.892023-05-2982112Actual
3523529.002024-12-278266Actual
3399941.002024-11-288236Actual
26955106.002024-05-288214Actual
289297.142024-06-2882212Actual
34789107.002024-12-278213Actual
1037750.002023-01-278264Budget
1317650.002023-03-298217Budget
1078420.002023-01-278256Budget
214443.512022-05-298228Actual
205381.822023-10-2982212Actual
1502384.002023-05-298217Actual
2860864.722024-06-288228Actual
939850.002022-12-278265Budget
80309.002022-11-298273Actual
3815141.602025-02-2682213Actual
245222.892024-02-2682112Actual
2322743.512024-01-278228Actual
138458.002023-04-288226Actual
2193222.002023-12-278216Actual
2382151.002024-02-268215Actual
142625.012023-04-2882211Actual
1674553.002023-07-298215Actual
164172.892023-06-2982112Actual
733440.002022-10-298236Budget
1827719.912023-08-2982111Actual
3287537.002024-10-288236Actual
3041989.002024-08-288264Actual
203387.142023-10-2982211Actual
625933.002022-09-288246Actual
3317173.812024-10-288268Actual
1256266.002023-03-298214Actual
3638529.002025-01-278266Actual
378859.002022-07-298265Actual

Generated 2025-05-28 07:36:11.101 UTC