[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 448  >   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1777638.002023-08-298215Actual
907425.002022-12-278263Actual
3216027.362024-09-2782311Actual
1959796.002023-10-298213Actual
709843.002022-10-298215Actual
2958429.002024-07-288266Actual
372948.002022-07-298215Actual
3570539.062024-12-2782112Actual
22170.002022-04-288214Budget
3287537.002024-10-288236Actual
154740.002022-05-298265Budget
874948.002022-11-298267Actual
3724491.002025-02-268264Actual
174491.822023-07-2982112Actual
21218113.202023-11-298218Actual
1218670.782023-02-268218Actual
2172012.002023-12-278273Actual
1098150.002023-01-278267Budget
380327.142025-02-2682212Actual
22062.002022-04-288214Actual
2106827.002023-11-298266Actual
2207225.002023-12-278266Actual
31893106.002024-09-278217Actual
3175141.002024-09-278236Actual
2896344.382024-06-2882612Actual
1868863.002023-09-288214Actual
164441.822023-06-2982212Actual
882850.002022-11-298218Budget
255801.822024-03-2882212Actual
3553324.162024-12-2782211Actual
583570.002022-09-288214Budget
2376347.002024-02-268264Actual
1051350.002023-01-278265Budget
242210.002022-06-298273Actual
205695.012023-10-2982612Actual
3700052.132025-01-2782213Actual
1298932.002023-03-298246Actual
2754851.822024-05-2882111Actual
1270461.002023-03-298215Actual
3331120.972024-10-2882411Actual
2727828.002024-05-288266Actual
3818276.692025-02-2682613Actual
326232.902022-06-298228Actual
1190813.002023-02-268256Actual
2763028.422024-05-2882411Actual
340038.002022-07-298213Actual
1176410.002023-02-268226Budget
2938666.002024-07-288265Actual
644460.002022-09-288217Budget
38239107.002025-03-298213Actual
37592101.002025-02-268217Actual
789333.002022-11-298213Actual
219598.002023-12-278226Actual
2526151.082024-03-288228Actual
2411072.002024-02-268217Actual
3556026.292024-12-2782311Actual
30264119.002024-08-288213Actual
691010.002022-10-298273Actual
669443.512022-09-288268Actual
1171730.002023-02-268216Budget
2878227.362024-06-2882411Actual
1878038.002023-09-288215Actual
3245741.602024-09-2782613Actual
2446425.232024-02-2682611Actual
2786822.302024-05-2882113Actual
69316.002022-04-288256Actual
2834547.002024-06-288236Actual
3889767.752025-03-298268Actual
508840.002022-08-298236Budget
742710.002022-10-298256Budget
2174856.002023-12-278214Actual
503914.002022-08-298226Actual
1990127.002023-10-298216Actual
2139316.722023-11-2982311Actual
38835135.932025-03-298218Actual
545899.572022-08-298218Actual
3041989.002024-08-288264Actual
3712483.002025-02-268263Actual
2101222.002023-11-298246Actual
663338.962022-09-288228Actual
3014820.552024-07-2882113Actual
3745034.002025-02-268236Actual
1765612.002023-08-298273Actual
411830.002022-07-298266Budget
134770.002022-05-298214Budget
491150.002022-08-298265Budget
3455331.612024-11-2882112Actual
3071025.002024-08-288266Actual
83460.002022-04-288217Budget
658576.842022-09-288218Actual
299430.002022-06-298266Budget
840620.002022-11-298226Budget
733340.002022-10-298236Actual
1768450.002023-08-298214Actual
289297.142024-06-2882212Actual
2614919.002024-04-278266Actual
1309729.002023-03-298266Actual
3794634.802025-02-2682611Actual
1276550.002023-03-298265Budget
20626106.002023-11-298213Actual
1019020.002023-01-278263Budget
162443.952023-06-2982211Actual
2737076.002024-05-288267Actual
677245.002022-10-298213Actual
2225043.512023-12-278228Actual
2025263.202023-10-298268Actual
307460.002022-06-298217Budget
1078320.002023-01-278256Actual
27428123.812024-05-288218Actual
1464160.002023-05-298214Actual
3806664.592025-02-2682612Actual
225141.822023-12-2782112Actual
34233134.422024-11-288218Actual
288829.002022-06-298246Actual
3659763.202025-01-278268Actual
1092156.002023-01-278217Actual
1084330.002023-01-278266Budget
2013345.002023-10-298267Actual
1331650.002023-03-298218Budget
164172.892023-06-2982112Actual
3192789.002024-09-278267Actual
2935184.002024-07-288215Actual
2124655.632023-11-298228Actual
2890136.932024-06-2882112Actual
30860170.782024-08-288218Actual
2611613.002024-04-278256Actual
277778.212024-05-2882212Actual
2733595.002024-05-288217Actual
1523623.102023-05-2982111Actual
69420.002022-04-288256Budget
29641109.002024-07-288217Actual
3800425.232025-02-2682112Actual
728418.002022-10-298226Actual
1262552.002023-03-298264Actual
148568.002022-05-298215Actual
1806576.002023-08-298217Actual
775332.902022-10-298228Actual
346220.002022-07-298263Budget
3848784.002025-03-298265Actual
827940.002022-11-298265Actual
3352338.092024-10-2882113Actual
3388677.002024-11-288265Actual
3750220.002025-02-268256Actual
29258110.002024-07-288214Actual
972425.002022-12-278266Actual
3691543.312025-01-2782612Actual
934046.002022-12-278215Actual
1975033.002023-10-298264Actual
933950.002022-12-278215Budget
762654.002022-10-298267Actual
2326145.022024-01-278268Actual
813850.002022-11-298264Budget
358970.002022-07-298214Budget
183863.952023-08-2982511Actual
715750.002022-10-298265Budget
266657.002022-06-298265Actual
122129.002022-05-298263Actual
1303622.002023-03-298256Actual
31985137.452024-09-278218Actual
3254959.002024-10-288263Actual
1842014.592023-08-2982611Actual

Generated 2025-05-28 20:48:00.602 UTC