[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 496  >   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205381.822023-10-3082212Actual
3121653.952024-08-2982612Actual
1887321.002023-09-298216Actual
2813969.002024-06-298264Actual
1073733.002023-01-288246Actual
966710.002022-12-288256Budget
2671822.302024-04-2882113Actual
1181440.002023-02-278236Budget
636530.002022-09-298266Budget
1586133.002023-06-308236Actual
144655.012023-04-2982612Actual
3175141.002024-09-288236Actual
616315.002022-09-298226Actual
1176410.002023-02-278226Budget
2319982.902024-01-288218Actual
1531814.592023-05-3082411Actual
42140.002022-04-298265Budget
2475863.002024-03-298214Actual
2281750.002024-01-288215Actual
2831710.002024-06-298226Actual
2677846.872024-04-2882613Actual
748725.002022-10-308266Actual
299430.002022-06-308266Budget
2310664.002024-01-288217Actual
2399522.002024-02-278246Actual
1092156.002023-01-288217Actual
2272460.002024-01-288214Actual
254628.212024-03-2982511Actual
1689330.002023-07-308236Actual
1381831.002023-04-298216Actual
986440.002022-12-288267Actual
3915636.932025-03-3082112Actual
3245741.602024-09-2882613Actual
140744.002022-05-308264Actual
513530.002022-08-308246Budget
2884328.422024-06-2982611Actual
3500295.002024-12-288215Actual
3556026.292024-12-2882311Actual
813850.002022-11-308264Budget
742811.002022-10-308256Actual
1490718.002023-05-308246Actual
108130.002022-04-298268Budget
162730.002022-05-308216Budget
3358267.922024-10-2982613Actual
3461557.142024-11-2982612Actual
3292714.002024-10-298256Actual
827940.002022-11-308265Actual
391510.002022-07-308226Budget
1190813.002023-02-278256Actual
243498.212024-02-2782211Actual
821852.002022-11-308215Actual
205112.892023-10-3082112Actual
2579119.002024-04-288273Actual
835944.002022-11-308216Actual
1051350.002023-01-288265Budget
3426181.392024-11-298228Actual
947740.002022-12-288216Actual
3739533.002025-02-278216Actual
2837125.002024-06-298246Actual
3794634.802025-02-2782611Actual
835840.002022-11-308216Budget
1719052.602023-07-308268Actual
3133345.112024-08-2982613Actual
174491.822023-07-3082112Actual
2757617.782024-05-2982211Actual
1806576.002023-08-308217Actual
2385647.002024-02-278265Actual
1910474.002023-09-298267Actual
1387324.002023-04-298236Actual
1715637.452023-07-308228Actual
3325720.972024-10-2982211Actual
1013135.002023-01-288213Actual
396339.002022-07-308236Actual
425848.002022-07-308267Actual
214520.002022-05-308228Budget
142625.012023-04-2982211Actual
411830.002022-07-308266Budget
1176520.002023-02-278226Actual
3848784.002025-03-308265Actual
2021951.082023-10-308228Actual
3041989.002024-08-298264Actual
29641109.002024-07-298217Actual
3062535.002024-08-298236Actual
3877773.002025-03-308267Actual
30384112.002024-08-298214Actual
1464160.002023-05-308214Actual
29258110.002024-07-298214Actual
3035626.002024-08-298273Actual
36442118.002025-01-288217Actual
2843032.002024-06-298266Actual
1505865.002023-05-308267Actual
3379469.002024-11-298264Actual
583479.002022-09-298214Actual
616210.002022-09-298226Budget
1612445.022023-06-308228Actual
396440.002022-07-308236Budget
3254959.002024-10-298263Actual
2645213.532024-04-2882211Actual
3334532.672024-10-2982611Actual
868751.002022-11-308217Actual
3020745.112024-07-2982613Actual
265332.892024-04-2882511Actual
3659763.202025-01-288268Actual
1835911.402023-08-3082411Actual
3857217.002025-03-308226Actual
154102.892023-05-3082112Actual
756660.002022-10-308217Budget
22604100.002024-01-288213Actual
1210839.002023-02-278267Actual
1116930.002023-01-288268Budget
152643.952023-05-3082211Actual
901536.002022-12-288213Actual
2543510.332024-03-2982411Actual
1106084.422023-01-288218Actual
3724491.002025-02-278264Actual
2225043.512023-12-288228Actual
621140.002022-09-298236Actual
775230.002022-10-308228Budget
723740.002022-10-308216Budget
2823273.002024-06-298265Actual
219598.002023-12-288226Actual
346323.002022-07-308263Actual
920072.002022-12-288214Actual
209588.002023-11-308226Actual
695863.002022-10-308214Actual
550746.542022-08-308228Actual
1467533.002023-05-308264Actual
3394438.002024-11-298216Actual
939753.002022-12-288265Actual
234285.012024-01-2882511Actual
957340.002022-12-288236Budget
1068940.002023-01-288236Budget
625933.002022-09-298246Actual
3898320.972025-03-3082211Actual
1078420.002023-01-288256Budget
260366.002024-04-288226Actual
1600373.002023-06-308217Actual
260757.002022-06-308215Actual
1284431.002023-03-308216Actual
340038.002022-07-308213Actual
3296037.002024-10-298266Actual
1124840.002023-02-278213Budget
1375833.002023-04-298265Actual
538039.002022-08-308267Actual
266605.012024-04-2882612Actual
2370012.002024-02-278273Actual
2236910.332023-12-2882211Actual
2540810.332024-03-2982311Actual
3747629.002025-02-278246Actual
2432117.782024-02-2782111Actual
187830.002022-05-308266Budget
134662.002022-05-308214Actual
1452285.002023-05-308213Actual
2656715.652024-04-2882611Actual
3541363.202024-12-288228Actual
332245.022022-06-308268Actual
1797610.002023-08-308256Actual
677340.002022-10-308213Budget
2749061.692024-05-298268Actual
1196730.002023-02-278266Budget
69420.002022-04-298256Budget
168658.002023-07-308226Actual
1256370.002023-03-308214Budget

Generated 2025-05-29 13:16:21.439 UTC