[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55110.002022-05-018226Budget
97478.362022-05-018218Actual
2774939.062024-05-3182112Actual
37209135.002025-03-018214Actual
556730.002022-09-018268Budget
37592101.002025-03-018217Actual
3296037.002024-10-318266Actual
148568.002022-06-018215Actual
1881553.002023-10-018265Actual
835944.002022-12-028216Actual
2938666.002024-07-318265Actual
3290127.002024-10-318246Actual
172343.002022-06-018236Actual
31390115.002024-09-308213Actual
2837125.002024-07-018246Actual
1068940.002023-01-308236Budget
887638.962022-12-028228Actual
2370012.002024-02-298273Actual
229366.002024-01-308226Actual
3180317.002024-09-308256Actual
193919.272023-10-0182511Actual
3080279.002024-08-318267Actual
1270461.002023-04-018215Actual
1467533.002023-06-018264Actual
2101222.002023-12-028246Actual
550630.002022-09-018228Budget
2988212.462024-07-3182211Actual
3367459.002024-12-018263Actual
2543510.332024-03-3182411Actual
1298932.002023-04-018246Actual
3544773.812024-12-308268Actual
1482626.002023-06-018216Actual
36260.002022-05-018215Budget
2579119.002024-04-308273Actual
781331.382022-11-018268Actual
284143.002022-07-028236Actual
1781148.002023-09-018265Actual
1707048.002023-08-018267Actual
28147.002022-05-018264Actual
142625.012023-05-0182211Actual
2402118.002024-02-298256Actual
508840.002022-09-018236Budget
1401756.002023-05-018217Actual
1768450.002023-09-018214Actual
2148115.652023-12-0282611Actual
597450.002022-10-018215Budget
537940.002022-09-018267Budget
2958429.002024-07-318266Actual
205112.892023-11-0182112Actual
644460.002022-10-018217Budget
2103816.002023-12-028256Actual
3363998.002024-12-018213Actual
742811.002022-11-018256Actual
2535325.232024-03-3182111Actual
3771287.452025-03-018228Actual
994250.002022-12-308218Budget
789240.002022-12-028213Budget
2540810.332024-03-3182311Actual
3100811.402024-08-3182211Actual
3106227.362024-08-3182411Actual
2446425.232024-02-2982611Actual
1064010.002023-01-308226Budget
288930.002022-07-028246Budget
174491.822023-08-0182112Actual
611430.002022-10-018216Budget
3724491.002025-03-018264Actual
1919055.632023-10-018228Actual
274530.002022-07-028216Budget
444445.022022-08-018268Actual
3730286.002025-03-018215Actual
27985114.002024-07-018213Actual
2299017.002024-01-308246Actual
781420.002022-11-018268Budget
1553556.002023-07-028263Actual
2116051.002023-12-028267Actual
354110.002022-08-018273Budget
214443.512022-06-018228Actual
2671822.302024-04-3082113Actual
29138113.002024-07-318213Actual
3930366.172025-04-0182213Actual
3860044.002025-04-018236Actual
289297.142024-07-0182212Actual
723638.002022-11-018216Actual
2106827.002023-12-028266Actual
1143470.002023-03-018214Budget
1571341.002023-07-028215Actual
242210.002022-07-028273Actual
3443427.362024-12-0182411Actual
307460.002022-07-028217Budget
1276550.002023-04-018265Budget
748630.002022-11-018266Budget
882850.002022-12-028218Budget
129910.002022-06-018273Budget
3564732.672024-12-3082611Actual
167414.002022-06-018226Actual
1362947.002023-05-018214Actual
1163750.002023-03-018265Budget
3399941.002024-12-018236Actual
266265.012024-04-3082112Actual
254628.212024-03-3182511Actual
578710.002022-10-018273Budget
220530.002022-06-018268Budget
621140.002022-10-018236Actual
2331918.842024-01-3082111Actual
108130.002022-05-018268Budget
2272460.002024-01-308214Actual
30860170.782024-08-318218Actual
80309.002022-12-028273Actual
611531.002022-10-018216Actual
3098043.312024-08-3182111Actual
33759108.002024-12-018214Actual
1898012.002023-10-018256Actual
545899.572022-09-018218Actual
1037750.002023-01-308264Budget
2979675.322024-07-318268Actual
2346119.912024-01-3082611Actual
3848784.002025-04-018265Actual
1562052.002023-07-028214Actual
2674566.172024-04-3082213Actual
2242315.652023-12-3082411Actual
3774684.422025-03-018268Actual
37089125.002025-03-018213Actual
2581977.002024-04-308214Actual
1505865.002023-06-018267Actual
2624371.002024-04-308267Actual
3494483.002024-12-308264Actual
630514.002022-10-018256Actual
630610.002022-10-018256Budget
807973.002022-12-028214Actual
854921.002022-12-028256Actual
154838.002022-06-018265Actual
2890136.932024-07-0182112Actual
3154568.002024-09-308264Actual
1251510.002023-04-018273Budget
485050.002022-09-018215Budget
3915636.932025-04-0182112Actual
491247.002022-09-018265Actual
1517848.052023-06-018268Actual
3898320.972025-04-0182211Actual
1218670.782023-03-018218Actual
1171730.002023-03-018216Budget
36535158.662025-01-308218Actual
26955106.002024-05-318214Actual
2852271.002024-07-018267Actual
3742211.002025-03-018226Actual
1629814.592023-07-0282411Actual
3163876.002024-09-308265Actual
3467345.112024-12-0182113Actual
55013.002022-05-018226Actual
2172012.002023-12-308273Actual
390645.012025-04-0182511Actual
365050.002022-08-018264Budget
21218113.202023-12-028218Actual
2004122.002023-11-018266Actual
2364352.002024-02-298263Actual
1890011.002023-10-018226Actual
19162125.332023-10-018218Actual
756660.002022-11-018217Budget
775332.902022-11-018228Actual
203387.142023-11-0182211Actual
3762687.002025-03-018267Actual
168658.002023-08-018226Actual
1600373.002023-07-028217Actual
239415.002024-02-298226Actual
2009874.002023-11-018217Actual
2647914.592024-04-3082311Actual
738020.002022-11-018246Budget
1473356.002023-06-018215Actual
3092290.482024-08-318268Actual
2757617.782024-05-3182211Actual
340038.002022-08-018213Actual
2923027.002024-07-318273Actual
2620892.002024-04-308217Actual
625830.002022-10-018246Budget
538039.002022-09-018267Actual
2245625.232023-12-3082611Actual
284240.002022-07-028236Budget
1059234.002023-01-308216Actual
391510.002022-08-018226Budget
69420.002022-05-018256Budget
2207225.002023-12-308266Actual
3172311.002024-09-308226Actual
195403.952023-10-0182612Actual
215725.012023-12-0282612Actual
3284710.002024-10-318226Actual
2479229.002024-03-318264Actual
2071814.002023-12-028273Actual
683230.002022-11-018263Actual
1733016.722023-08-0182411Actual
2411072.002024-02-298217Actual
1317550.002023-04-018217Actual
1866013.002023-10-018273Actual
2870053.952024-07-0182111Actual
2760337.992024-05-3182311Actual
1594622.002023-07-028266Actual
181820.002022-06-018256Budget
518218.002022-09-018256Actual
2399522.002024-02-298246Actual
589450.002022-10-018264Budget
34789107.002024-12-308213Actual
3697346.872025-01-3082113Actual
2133818.842023-12-0282111Actual
260860.002022-07-028215Budget
2420288.962024-02-298218Actual
1936411.402023-10-0182411Actual
1797610.002023-09-018256Actual
3854530.002025-04-018216Actual
762654.002022-11-018267Actual
1529110.332023-06-0182311Actual
3635220.002025-01-308256Actual
20626106.002023-12-028213Actual
140650.002022-06-018264Budget
2078142.002023-12-028264Actual
1942419.912023-10-0182611Actual
3334532.672024-10-3182611Actual
405716.002022-08-018256Actual
570824.002022-10-018263Actual
1256266.002023-04-018214Actual
1405268.002023-05-018267Actual
545950.002022-09-018218Budget
2396933.002024-02-298236Actual
9329.002022-05-018263Actual
1092156.002023-01-308217Actual
803110.002022-12-028273Budget
1276636.002023-04-018265Actual
2878227.362024-07-0182411Actual
2139316.722023-12-0282311Actual
162443.952023-07-0282211Actual
3322953.952024-10-3182111Actual
3671026.292025-01-3082311Actual
228540.002022-07-028213Budget
2184056.002023-12-308215Actual
175075.012023-08-0182612Actual
840716.002022-12-028226Actual
733440.002022-11-018236Budget
36149.002022-05-018215Actual
209588.002023-12-028226Actual
691010.002022-11-018273Actual
2807726.002024-07-018273Actual
215392.892023-12-0282112Actual
1045651.002023-01-308215Actual
3210549.702024-09-3082111Actual
2704780.002024-05-318215Actual
695863.002022-11-018214Actual
219598.002023-12-308226Actual
34233134.422024-12-018218Actual
2045314.592023-11-0182611Actual
3183629.002024-09-308266Actual
253813.952024-03-3182211Actual
893520.002022-12-028268Budget
152643.952023-06-0182211Actual
3676412.462025-01-3082511Actual
30767102.002024-08-318217Actual
3340.002022-05-018213Budget
518110.002022-09-018256Budget
279310.002022-07-028226Budget

Generated 2025-05-31 12:33:22.950 UTC