[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 480  >   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078320.002023-01-278256Actual
3930366.172025-03-2982213Actual
201843.002022-05-298267Actual
1594622.002023-06-298266Actual
3355043.362024-10-2882213Actual
108130.002022-04-288268Budget
2411072.002024-02-268217Actual
9943104.112022-12-278218Actual
17310.002022-04-288273Budget
677245.002022-10-298213Actual
1665270.002023-07-298214Actual
97550.002022-04-288218Budget
1298932.002023-03-298246Actual
1157558.002023-02-268215Actual
1084330.002023-01-278266Budget
691010.002022-10-298273Actual
3092290.482024-08-288268Actual
3573316.722024-12-2782212Actual
344619.272024-11-2882511Actual
636530.002022-09-288266Budget
3647783.002025-01-278267Actual
1490718.002023-05-298246Actual
1124840.002023-02-268213Budget
30384112.002024-08-288214Actual
288097.142024-06-2882511Actual
29641109.002024-07-288217Actual
518110.002022-08-298256Budget
2216464.002023-12-278267Actual
2440315.652024-02-2682411Actual
2239613.532023-12-2782311Actual
3276281.002024-10-288265Actual
3886352.602025-03-298228Actual
140650.002022-05-298264Budget
38835135.932025-03-298218Actual
966812.002022-12-278256Actual
845540.002022-11-298236Budget
3877773.002025-03-298267Actual
2585453.002024-04-278264Actual
1138610.002023-02-268273Budget
939850.002022-12-278265Budget
1243720.002023-03-298263Budget
1284431.002023-03-298216Actual
307460.002022-06-298217Budget
733340.002022-10-298236Actual
770464.722022-10-298218Actual
2083950.002023-11-298215Actual
2852271.002024-06-288267Actual
1210839.002023-02-268267Actual
3029969.002024-08-288263Actual
1106084.422023-01-278218Actual
2242315.652023-12-2782411Actual
1835911.402023-08-2982411Actual
1975033.002023-10-298264Actual
373050.002022-07-298215Budget
1872239.002023-09-288264Actual
452340.002022-08-298213Budget
2139316.722023-11-2982311Actual
184783.952023-08-2982112Actual
1689330.002023-07-298236Actual
173575.012023-07-2982511Actual
3287537.002024-10-288236Actual
1906976.002023-09-288217Actual
3047776.002024-08-288215Actual
354110.002022-07-298273Budget
2823273.002024-06-288265Actual
1124945.002023-02-268213Actual
3812432.832025-02-2682113Actual
1496622.002023-05-298266Actual
2087352.002023-11-298265Actual
2162989.002023-12-278213Actual
144655.012023-04-2882612Actual
1229537.452023-02-268268Actual
2704780.002024-05-288215Actual
411939.002022-07-298266Actual
3340.002022-04-288213Budget
3544773.812024-12-278268Actual
644375.002022-09-288217Actual
854921.002022-11-298256Actual
616210.002022-09-288226Budget
2917362.002024-07-288263Actual
2331918.842024-01-2782111Actual
2792869.672024-05-2882613Actual
1303622.002023-03-298256Actual
1414038.962023-04-288228Actual
2045314.592023-10-2982611Actual
2870053.952024-06-2882111Actual
2581977.002024-04-278214Actual
2346119.912024-01-2782611Actual
2426367.752024-02-268268Actual
172768.212023-07-2982211Actual
3532784.002024-12-278267Actual
603647.002022-09-288265Actual
116340.002022-05-298213Budget
1565540.002023-06-298264Actual
1372358.002023-04-288215Actual
31510121.002024-09-278214Actual
2396933.002024-02-268236Actual
368827.142025-01-2782212Actual
379135.012025-02-2682511Actual
3331120.972024-10-2882411Actual
3800425.232025-02-2682112Actual
1031762.002023-01-278214Actual
636423.002022-09-288266Actual
583479.002022-09-288214Actual
12986.002022-05-298273Actual
3582424.062024-12-2782113Actual
3177722.002024-09-278246Actual
444445.022022-07-298268Actual
2698968.002024-05-288264Actual
2749061.692024-05-288268Actual
597359.002022-09-288215Actual
603550.002022-09-288265Budget
108237.452022-04-288268Actual
3127425.812024-08-2882113Actual
1092250.002023-01-278217Budget
1073630.002023-01-278246Budget
2671822.302024-04-2782113Actual
3065120.002024-08-288246Actual
986350.002022-12-278267Budget
762550.002022-10-298267Budget
2997033.742024-07-2882611Actual
75230.002022-04-288266Budget
354011.002022-07-298273Actual
477151.002022-08-298264Actual
756575.002022-10-298217Actual
3712483.002025-02-268263Actual
1730311.402023-07-2982311Actual
537940.002022-08-298267Budget
2674566.172024-04-2782213Actual
1059234.002023-01-278216Actual
1073733.002023-01-278246Actual
3635220.002025-01-278256Actual
3747629.002025-02-268246Actual
1990127.002023-10-298216Actual
2789567.922024-05-2882213Actual
33017115.002024-10-288217Actual
1026910.002023-01-278273Actual
550630.002022-08-298228Budget
3175141.002024-09-278236Actual
2322743.512024-01-278228Actual
2573261.002024-04-278263Actual
2201322.002023-12-278246Actual
2884328.422024-06-2882611Actual
356146.082024-12-2782511Actual
55013.002022-04-288226Actual
235193.952024-01-2782112Actual
2207225.002023-12-278266Actual
934046.002022-12-278215Actual
313540.002022-06-298267Budget
1176410.002023-02-268226Budget
195403.952023-09-2882612Actual
183863.952023-08-2982511Actual
2128049.572023-11-298268Actual
2600918.002024-04-278216Actual
2979675.322024-07-288268Actual
2967678.002024-07-288267Actual
1971655.002023-10-298214Actual
2802073.002024-06-288263Actual
1157650.002023-02-268215Budget
284240.002022-06-298236Budget
396440.002022-07-298236Budget
999030.002022-12-278228Budget
1270461.002023-03-298215Actual

Generated 2025-05-28 08:29:01.392 UTC