[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 960  >   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866013.002023-09-298273Actual
1586133.002023-06-308236Actual
83460.002022-04-298217Budget
2446425.232024-02-2782611Actual
2852271.002024-06-298267Actual
1694513.002023-07-308256Actual
2508327.002024-03-298266Actual
3100811.402024-08-2982211Actual
17310.002022-04-298273Budget
3771287.452025-02-278228Actual
1256370.002023-03-308214Budget
396339.002022-07-308236Actual
603647.002022-09-298265Actual
986350.002022-12-288267Budget
854921.002022-11-308256Actual
2749061.692024-05-298268Actual
3739533.002025-02-278216Actual
1138610.002023-02-278273Budget
2203912.002023-12-288256Actual
3192789.002024-09-288267Actual
3183629.002024-09-288266Actual
2222284.422023-12-288218Actual
715750.002022-10-308265Budget
603550.002022-09-298265Budget
775332.902022-10-308228Actual
3785933.742025-02-2782311Actual
22604100.002024-01-288213Actual
1689330.002023-07-308236Actual
29734137.452024-07-298218Actual
313639.002022-06-308267Actual
3553324.162024-12-2882211Actual
220646.542022-05-308268Actual
195403.952023-09-2982612Actual
27428123.812024-05-298218Actual
3488127.002024-12-288273Actual
2935184.002024-07-298215Actual
578710.002022-09-298273Budget
470868.002022-08-308214Actual
1423419.912023-04-2982111Actual
2166366.002023-12-288263Actual
30860170.782024-08-298218Actual
2467364.002024-03-298263Actual
518110.002022-08-308256Budget
1051442.002023-01-288265Actual
1026810.002023-01-288273Budget
260757.002022-06-308215Actual
2606429.002024-04-288236Actual
1656760.002023-07-308263Actual
356146.082024-12-2882511Actual
1868863.002023-09-298214Actual
2802073.002024-06-298263Actual
2938666.002024-07-298265Actual
907425.002022-12-288263Actual
154102.892023-05-3082112Actual
28487127.002024-06-298217Actual
1405268.002023-04-298267Actual
18568120.002023-09-298213Actual
2600918.002024-04-288216Actual
952420.002022-12-288226Budget
781331.382022-10-308268Actual
108130.002022-04-298268Budget
2656715.652024-04-2882611Actual
438530.002022-07-308228Budget
491247.002022-08-308265Actual
1210750.002023-02-278267Budget
138458.002023-04-298226Actual
1895415.002023-09-298246Actual
148568.002022-05-308215Actual
2142015.652023-11-3082411Actual
2716513.002024-05-298226Actual
1881553.002023-09-298265Actual
3435262.462024-11-2982111Actual
3930366.172025-03-3082213Actual
3747629.002025-02-278246Actual
2322743.512024-01-288228Actual
3895546.502025-03-3082111Actual
644460.002022-09-298217Budget
3133345.112024-08-2982613Actual
1229537.452023-02-278268Actual
2399522.002024-02-278246Actual
152643.952023-05-3082211Actual
2281750.002024-01-288215Actual
2502419.002024-03-298246Actual
3458112.462024-11-2982212Actual
425740.002022-07-308267Budget
2174856.002023-12-288214Actual
214473.952023-11-3082511Actual
220530.002022-05-308268Budget
2370012.002024-02-278273Actual
2529554.112024-03-298268Actual
201740.002022-05-308267Budget
545899.572022-08-308218Actual
1098150.002023-01-288267Budget
2225043.512023-12-288228Actual
3057036.002024-08-298216Actual
38359129.002025-03-308214Actual
116241.002022-05-308213Actual
379135.012025-02-2782511Actual
313540.002022-06-308267Budget
2198735.002023-12-288236Actual
3340.002022-04-298213Budget
1565540.002023-06-308264Actual
29258110.002024-07-298214Actual
2296429.002024-01-288236Actual
658576.842022-09-298218Actual
3103533.742024-08-2982311Actual
2239613.532023-12-2882311Actual
80309.002022-11-308273Actual
887638.962022-11-308228Actual
401130.002022-07-308246Budget
1130820.002023-02-278263Budget
2650613.532024-04-2882411Actual
762550.002022-10-308267Budget
234521.002022-06-308263Actual
3121653.952024-08-2982612Actual
1668735.002023-07-308264Actual
28050.002022-04-298264Budget
1309729.002023-03-308266Actual
2426367.752024-02-278268Actual
122030.002022-05-308263Budget
163255.012023-06-3082511Actual
2683599.002024-05-298213Actual
203387.142023-10-3082211Actual
113876.002023-02-278273Actual
1395825.002023-04-298266Actual
2757617.782024-05-2982211Actual
37209135.002025-02-278214Actual
1612445.022023-06-308228Actual
3470048.622024-11-2982213Actual
2128049.572023-11-308268Actual
38742114.002025-03-308217Actual
253813.952024-03-2982211Actual
934046.002022-12-288215Actual
1795016.002023-08-308246Actual
215725.012023-11-3082612Actual
365145.002022-07-308264Actual
3635220.002025-01-288256Actual
239415.002024-02-278226Actual
2786822.302024-05-2982113Actual
75230.002022-04-298266Budget
1190720.002023-02-278256Budget
2285138.002024-01-288265Actual
12986.002022-05-308273Actual
3503756.002024-12-288265Actual
1130926.002023-02-278263Actual
835840.002022-11-308216Budget
15116110.172023-05-308218Actual
2976261.692024-07-298228Actual
2290925.002024-01-288216Actual
1223530.002023-02-278228Budget
1792436.002023-08-308236Actual
1171635.002023-02-278216Actual
742710.002022-10-308256Budget
611430.002022-09-298216Budget
1529110.332023-05-3082311Actual
2647914.592024-04-2882311Actual
3322953.952024-10-2982111Actual
3558725.232024-12-2882411Actual
1995632.002023-10-308236Actual
1781148.002023-08-308265Actual
538039.002022-08-308267Actual
3059717.002024-08-298226Actual
2485041.002024-03-298215Actual

Generated 2025-05-29 15:41:10.691 UTC