[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 448  >   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3067717.002024-08-288256Actual
2514087.002024-03-288217Actual
3827460.002025-03-298263Actual
2581977.002024-04-278214Actual
625933.002022-09-288246Actual
148660.002022-05-298215Budget
901536.002022-12-278213Actual
466110.002022-08-298273Budget
1428915.652023-04-2882311Actual
1781148.002023-08-298265Actual
425740.002022-07-298267Budget
3065120.002024-08-288246Actual
1323850.002023-03-298267Budget
29258110.002024-07-288214Actual
3282041.002024-10-288216Actual
1842014.592023-08-2982611Actual
59937.002022-04-288236Actual
2334712.462024-01-2782211Actual
1149750.002023-02-268264Budget
1005120.002022-12-278268Budget
1482626.002023-05-298216Actual
803110.002022-11-298273Budget
201740.002022-05-298267Budget
214520.002022-05-298228Budget
38239107.002025-03-298213Actual
34233134.422024-11-288218Actual
742811.002022-10-298256Actual
2929363.002024-07-288264Actual
245813.952024-02-2682612Actual
3671026.292025-01-2782311Actual
2993630.552024-07-2882411Actual
589538.002022-09-288264Actual
2299017.002024-01-278246Actual
669330.002022-09-288268Budget
1045550.002023-01-278215Budget
775332.902022-10-298228Actual
1395825.002023-04-288266Actual
1059330.002023-01-278216Budget
1276550.002023-03-298265Budget
2543510.332024-03-2882411Actual
518110.002022-08-298256Budget
1045651.002023-01-278215Actual
603647.002022-09-288265Actual
709750.002022-10-298215Budget
3449549.702024-11-2882611Actual
2346119.912024-01-2782611Actual
3473239.852024-11-2882613Actual
1629814.592023-06-2982411Actual
235193.952024-01-2782112Actual
2162989.002023-12-278213Actual
17564114.002023-08-298213Actual
691110.002022-10-298273Budget
499030.002022-08-298216Budget
3556026.292024-12-2782311Actual
1317550.002023-03-298217Actual
1898012.002023-09-288256Actual
663230.002022-09-288228Budget
9230.002022-04-288263Budget
2585453.002024-04-278264Actual
986350.002022-12-278267Budget
2136610.332023-11-2982211Actual
2890136.932024-06-2882112Actual
209750.002022-05-298218Budget
695863.002022-10-298214Actual
962120.002022-12-278246Budget
1703568.002023-07-298217Actual
616210.002022-09-288226Budget
1488131.002023-05-298236Actual
3154568.002024-09-278264Actual
1256370.002023-03-298214Budget
33109122.302024-10-288218Actual
3739533.002025-02-268216Actual
29734137.452024-07-288218Actual
1106150.002023-01-278218Budget
433663.202022-07-298218Actual
2112556.002023-11-298217Actual
154435.012023-05-2982612Actual
2938666.002024-07-288265Actual
926156.002022-12-278264Actual
636530.002022-09-288266Budget
860832.002022-11-298266Actual
154740.002022-05-298265Budget
204199.272023-10-2982511Actual
3553324.162024-12-2782211Actual
1110930.002023-01-278228Budget
2272460.002024-01-278214Actual
1229537.452023-02-268268Actual
2212963.002023-12-278217Actual
3624543.002025-01-278216Actual
1092250.002023-01-278217Budget
3470048.622024-11-2882213Actual
33017115.002024-10-288217Actual
89441.002022-04-288267Actual
36260.002022-04-288215Budget
887730.002022-11-298228Budget
245222.892024-02-2682112Actual
3930366.172025-03-2982213Actual
738127.002022-10-298246Actual
3062535.002024-08-288236Actual
545899.572022-08-298218Actual
1810045.002023-08-298267Actual
36535158.662025-01-278218Actual
193919.272023-09-2882511Actual
1098150.002023-01-278267Budget
1730311.402023-07-2982311Actual
1196627.002023-02-268266Actual
1968827.002023-10-298273Actual
3638529.002025-01-278266Actual
2009874.002023-10-298217Actual
723638.002022-10-298216Actual
1186130.002023-02-268246Budget
701850.002022-10-298264Budget
3753534.002025-02-268266Actual
167510.002022-05-298226Budget
1906976.002023-09-288217Actual
2789567.922024-05-2882213Actual
966812.002022-12-278256Actual
2985452.892024-07-2882111Actual
939850.002022-12-278265Budget
354011.002022-07-298273Actual
3750220.002025-02-268256Actual
728520.002022-10-298226Budget
3585148.622024-12-2782213Actual
2647914.592024-04-2782311Actual
1218670.782023-02-268218Actual
2116051.002023-11-298267Actual
1434915.652023-04-2882611Actual
228440.002022-06-298213Actual
215725.012023-11-2982612Actual
2039214.592023-10-2982411Actual
1455668.002023-05-298263Actual
3017552.132024-07-2882213Actual
503914.002022-08-298226Actual
972425.002022-12-278266Actual
513418.002022-08-298246Actual
256122.892024-03-2882612Actual
597450.002022-09-288215Budget
2322743.512024-01-278228Actual
2860864.722024-06-288228Actual
3251498.002024-10-288213Actual
36149.002022-04-288215Actual
1401756.002023-04-288217Actual
1237436.002023-03-298213Actual

Generated 2025-05-28 06:36:01.018 UTC