[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084233.002023-01-208266Actual
1488131.002023-05-228236Actual
288930.002022-06-228246Budget
60040.002022-04-218236Budget
183055.012023-08-2282211Actual
185115.012023-08-2282612Actual
1117043.512023-01-208268Actual
1251414.002023-03-228273Actual
636423.002022-09-218266Actual
570920.002022-09-218263Budget
2499834.002024-03-218236Actual
980360.002022-12-208217Budget
1866013.002023-09-218273Actual
1005248.052022-12-208268Actual
3712483.002025-02-198263Actual
1031670.002023-01-208214Budget
1797610.002023-08-228256Actual
209588.002023-11-228226Actual
299537.002022-06-228266Actual
1031762.002023-01-208214Actual
3098043.312024-08-2182111Actual
813850.002022-11-228264Budget
3455331.612024-11-2182112Actual
915310.002022-12-208273Budget
1765612.002023-08-228273Actual
27928.002022-06-228226Actual
2636464.722024-04-208268Actual
1615867.752023-06-228268Actual
253813.952024-03-2182211Actual
1464160.002023-05-228214Actual
3355043.362024-10-2182213Actual
499133.002022-08-228216Actual
172768.212023-07-2282211Actual
3718126.002025-02-198273Actual
3812432.832025-02-1982113Actual
458321.002022-08-228263Actual
2225043.512023-12-208228Actual
247170.002022-06-228214Budget
2935184.002024-07-218215Actual
28580158.662024-06-218218Actual
1662428.002023-07-228273Actual
405716.002022-07-228256Actual
683330.002022-10-228263Budget
313639.002022-06-228267Actual
2178229.002023-12-208264Actual
855010.002022-11-228256Budget
1818638.962023-08-228228Actual
2908145.112024-06-2182613Actual
3103533.742024-08-2182311Actual
1665270.002023-07-228214Actual
3771287.452025-02-198228Actual
545950.002022-08-228218Budget
3724491.002025-02-198264Actual
2440315.652024-02-1982411Actual
18568120.002023-09-218213Actual
1078420.002023-01-208256Budget
2902136.342024-06-2182113Actual
313540.002022-06-228267Budget
2967678.002024-07-218267Actual
3405118.002024-11-218256Actual
215392.892023-11-2282112Actual
3839467.002025-03-228264Actual
583479.002022-09-218214Actual
3806664.592025-02-1982612Actual
9230.002022-04-218263Budget
75331.002022-04-218266Actual
3671026.292025-01-2082311Actual
444445.022022-07-228268Actual
3603220.002025-01-208273Actual
2263958.002024-01-208263Actual
1401756.002023-04-218217Actual
3408326.002024-11-218266Actual
1204550.002023-02-198217Budget
284143.002022-06-228236Actual
2019195.022023-10-228218Actual
2502419.002024-03-218246Actual
2101222.002023-11-228246Actual
201740.002022-05-228267Budget
3544773.812024-12-208268Actual
616315.002022-09-218226Actual
2301619.002024-01-208256Actual
3630041.002025-01-208236Actual
373050.002022-07-228215Budget
3585148.622024-12-2082213Actual
22604100.002024-01-208213Actual
1683832.002023-07-228216Actual
2275934.002024-01-208264Actual
386637.002022-07-228216Actual
354110.002022-07-228273Budget
2124655.632023-11-228228Actual
1531814.592023-05-2282411Actual
1051442.002023-01-208265Actual
1975033.002023-10-228264Actual
209750.002022-05-228218Budget
3553324.162024-12-2082211Actual
2376347.002024-02-198264Actual
1697828.002023-07-228266Actual
1455668.002023-05-228263Actual
1237436.002023-03-228213Actual
64730.002022-04-218246Budget
3051268.002024-08-218265Actual
1392515.002023-04-218256Actual
75230.002022-04-218266Budget
2737076.002024-05-218267Actual
3115436.932024-08-2182112Actual
1411298.052023-04-218218Actual
1243622.002023-03-228263Actual
2606429.002024-04-208236Actual
1262552.002023-03-228264Actual
30264119.002024-08-218213Actual
603647.002022-09-218265Actual
3328422.042024-10-2182311Actual
458220.002022-08-228263Budget
242210.002022-06-228273Actual
50330.002022-04-218216Budget
252850.002022-06-228264Budget
3750220.002025-02-198256Actual
3500295.002024-12-208215Actual
254628.212024-03-2182511Actual
2769136.932024-05-2182611Actual
1434915.652023-04-2182611Actual
293517.002022-06-228256Actual
28487127.002024-06-218217Actual
477050.002022-08-228264Budget
2569784.002024-04-208213Actual
433750.002022-07-228218Budget
2774939.062024-05-2182112Actual
3889767.752025-03-228268Actual
34233134.422024-11-218218Actual
1490718.002023-05-228246Actual
2600918.002024-04-208216Actual
3251498.002024-10-218213Actual
1106150.002023-01-208218Budget
1493315.002023-05-228256Actual
419860.002022-07-228217Budget
36149.002022-04-218215Actual
1565540.002023-06-228264Actual
401130.002022-07-228246Budget
3296037.002024-10-218266Actual
26303155.632024-04-208218Actual
444330.002022-07-228268Budget
901536.002022-12-208213Actual
193377.142023-09-2182311Actual
203657.142023-10-2282311Actual
1262450.002023-03-228264Budget
154838.002022-05-228265Actual
358870.002022-07-228214Actual
2543510.332024-03-2182411Actual
3100811.402024-08-2182211Actual
332130.002022-06-228268Budget
2749061.692024-05-218268Actual
134662.002022-05-228214Actual
2754851.822024-05-2182111Actual
177130.002022-05-228246Budget
2719343.002024-05-218236Actual
3509529.002024-12-208216Actual
2813969.002024-06-218264Actual
234285.012024-01-2082511Actual
1143574.002023-02-198214Actual
556730.002022-08-228268Budget
901440.002022-12-208213Budget
1928224.162023-09-2182111Actual
205695.012023-10-2282612Actual
1887321.002023-09-218216Actual
2242315.652023-12-2082411Actual
1759968.002023-08-228263Actual
2326145.022024-01-208268Actual
3665558.212025-01-2082111Actual
2505010.002024-03-218256Actual
994250.002022-12-208218Budget
3933660.902025-03-2282613Actual
1872239.002023-09-218264Actual
3062535.002024-08-218236Actual
701850.002022-10-228264Budget
3245741.602024-09-2082613Actual
738127.002022-10-228246Actual
3172311.002024-09-208226Actual
770464.722022-10-228218Actual
3118212.462024-08-2182212Actual
411830.002022-07-228266Budget
1995632.002023-10-228236Actual
405810.002022-07-228256Budget
503914.002022-08-228226Actual
181820.002022-05-228256Budget
2139316.722023-11-2282311Actual
452340.002022-08-228213Budget
3440730.552024-11-2182311Actual
3594188.002025-01-208213Actual
1895415.002023-09-218246Actual
1553556.002023-06-228263Actual
195091.822023-09-2182212Actual
2172012.002023-12-208273Actual

Generated 2025-05-21 23:48:24.970 UTC