[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
621240.002022-10-068236Budget
1485310.002023-06-068226Actual
373050.002022-08-068215Budget
1455668.002023-06-068263Actual
2606429.002024-05-058236Actual
3266985.002024-11-058264Actual
1990127.002023-11-068216Actual
2620892.002024-05-058217Actual
28105141.002024-07-068214Actual
419745.002022-08-068217Actual
209588.002023-12-078226Actual
2786822.302024-06-0582113Actual
3239739.852024-10-0582113Actual
2823273.002024-07-068265Actual
144072.892023-05-0682112Actual
537940.002022-09-068267Budget
2514087.002024-04-058217Actual
715750.002022-11-068265Budget
875050.002022-12-078267Budget
2405319.002024-03-058266Actual
3405118.002024-12-068256Actual
16532102.002023-08-068213Actual
195860.002022-06-068217Budget
22062.002022-05-068214Actual
1833211.402023-09-0682311Actual
334317.142024-11-0582212Actual
3544773.812025-01-048268Actual
1872239.002023-10-068264Actual
658450.002022-10-068218Budget
354110.002022-08-068273Budget
477151.002022-09-068264Actual
3088860.172024-09-058228Actual
1588718.002023-07-078246Actual
134770.002022-06-068214Budget
669330.002022-10-068268Budget
2819776.002024-07-068215Actual
2281750.002024-02-048215Actual
3676412.462025-02-0482511Actual
855010.002022-12-078256Budget
50330.002022-05-068216Budget
3047776.002024-09-058215Actual
1892830.002023-10-068236Actual
2423049.572024-03-058228Actual
1890011.002023-10-068226Actual
2087352.002023-12-078265Actual
144341.822023-05-0682212Actual
1262450.002023-04-068264Budget
803110.002022-12-078273Budget
915310.002023-01-048273Budget
1262552.002023-04-068264Actual
3210549.702024-10-0582111Actual
1615867.752023-07-078268Actual
2402118.002024-03-058256Actual
274431.002022-07-078216Actual
470868.002022-09-068214Actual
630610.002022-10-068256Budget
3385272.002024-12-068215Actual
299537.002022-07-078266Actual
1715637.452023-08-068228Actual
3659763.202025-02-048268Actual
2904867.922024-07-0682213Actual
999030.002023-01-048228Budget
37209135.002025-03-068214Actual
1689330.002023-08-068236Actual
380327.142025-03-0682212Actual
3886352.602025-04-068228Actual
1229630.002023-03-068268Budget
405716.002022-08-068256Actual
3127425.812024-09-0582113Actual
3106227.362024-09-0582411Actual
97550.002022-05-068218Budget
3230535.872024-10-0582112Actual
3665558.212025-02-0482111Actual
781420.002022-11-068268Budget
2207225.002024-01-048266Actual
1980847.002023-11-068215Actual
3358267.922024-11-0582613Actual
1797610.002023-09-068256Actual
142625.012023-05-0682211Actual
1860358.002023-10-068263Actual
1331650.002023-04-068218Budget
148568.002022-06-068215Actual
326232.902022-07-078228Actual
2829039.002024-07-068216Actual
1922445.022023-10-068268Actual
2502419.002024-04-058246Actual
1204653.002023-03-068217Actual
33017115.002024-11-058217Actual
29258110.002024-08-058214Actual
174761.822023-08-0682212Actual
1697828.002023-08-068266Actual
1600373.002023-07-078217Actual
742811.002022-11-068256Actual
29138113.002024-08-058213Actual
2322743.512024-02-048228Actual
55013.002022-05-068226Actual
33759108.002024-12-068214Actual
3860044.002025-04-068236Actual
346323.002022-08-068263Actual
30767102.002024-09-058217Actual
2066163.002023-12-078263Actual
386637.002022-08-068216Actual
578612.002022-10-068273Actual
2642430.552024-05-0582111Actual
3399941.002024-12-068236Actual
162443.952023-07-0782211Actual
3002834.802024-08-0582112Actual
289297.142024-07-0682212Actual
36149.002022-05-068215Actual
195091.822023-10-0682212Actual
3594188.002025-02-048213Actual
1668735.002023-08-068264Actual
438530.002022-08-068228Budget
1662428.002023-08-068273Actual
2019195.022023-11-068218Actual
174491.822023-08-0682112Actual
828050.002022-12-078265Budget
3160380.002024-10-058215Actual
691010.002022-11-068273Actual
2614919.002024-05-058266Actual
164172.892023-07-0782112Actual
3109636.932024-09-0582611Actual
3245741.602024-10-0582613Actual
1110841.992023-02-048228Actual
2025263.202023-11-068268Actual
1106084.422023-02-048218Actual
994250.002023-01-048218Budget
2071814.002023-12-078273Actual
2198735.002024-01-048236Actual
1117043.512023-02-048268Actual
358870.002022-08-068214Actual
781331.382022-11-068268Actual
611430.002022-10-068216Budget
2839720.002024-07-068256Actual
695863.002022-11-068214Actual
466110.002022-09-068273Budget
947740.002023-01-048216Actual
1229537.452023-03-068268Actual
64730.002022-05-068246Budget
2872814.592024-07-0682211Actual
1818638.962023-09-068228Actual
1975033.002023-11-068264Actual
644460.002022-10-068217Budget
1771839.002023-09-068264Actual
3057036.002024-09-058216Actual
2411072.002024-03-058217Actual
2698968.002024-06-058264Actual
1417448.052023-05-068268Actual
860832.002022-12-078266Actual
2737076.002024-06-058267Actual
2414454.002024-03-058267Actual
3889767.752025-04-068268Actual
484960.002022-09-068215Actual
1237540.002023-04-068213Budget
3488127.002025-01-048273Actual
3724491.002025-03-068264Actual
2721930.002024-06-058246Actual
201843.002022-06-068267Actual
470970.002022-09-068214Budget
3753534.002025-03-068266Actual
1712890.482023-08-068218Actual
3541363.202025-01-048228Actual
256122.892024-04-0582612Actual
1237436.002023-04-068213Actual
2967678.002024-08-058267Actual
1895415.002023-10-068246Actual
1092250.002023-02-048217Budget
789333.002022-12-078213Actual
2979675.322024-08-058268Actual
748725.002022-11-068266Actual
2864261.692024-07-068268Actual
2955116.002024-08-058256Actual
1069040.002023-02-048236Actual
966710.002023-01-048256Budget
2045314.592023-11-0682611Actual
38359129.002025-04-068214Actual
677245.002022-11-068213Actual
3169636.002024-10-058216Actual
3017552.132024-08-0582213Actual
193377.142023-10-0682311Actual
715845.002022-11-068265Actual
28147.002022-05-068264Actual
1591316.002023-07-078256Actual
556840.482022-09-068268Actual
1517848.052023-06-068268Actual
175075.012023-08-0682612Actual
108237.452022-05-068268Actual
3373122.002024-12-068273Actual
1204550.002023-03-068217Budget
756575.002022-11-068217Actual
3254959.002024-11-058263Actual
444330.002022-08-068268Budget
2376347.002024-03-058264Actual
1414038.962023-05-068228Actual
2802073.002024-07-068263Actual
531948.002022-09-068217Actual
532060.002022-09-068217Budget
3379469.002024-12-068264Actual
234285.012024-02-0482511Actual
2749061.692024-06-058268Actual
113876.002023-03-068273Actual
1289310.002023-04-068226Budget
138458.002023-05-068226Actual
30384112.002024-09-058214Actual
1372358.002023-05-068215Actual
254628.212024-04-0582511Actual
2216464.002024-01-048267Actual
3233948.632024-10-0582612Actual
845540.002022-12-078236Budget
3328422.042024-11-0582311Actual
266540.002022-07-078265Budget
2494322.002024-04-058216Actual
31390115.002024-10-058213Actual
1523623.102023-06-0682111Actual
288097.142024-07-0682511Actual
3624543.002025-02-048216Actual
249706.002024-04-058226Actual
1005120.002023-01-048268Budget
42240.002022-05-068265Actual
2009874.002023-11-068217Actual
3067717.002024-09-058256Actual
419860.002022-08-068217Budget
3700052.132025-02-0482213Actual
313540.002022-07-078267Budget
1331782.902023-04-068218Actual
3785933.742025-03-0682311Actual
1553556.002023-07-078263Actual
556730.002022-09-068268Budget
1303520.002023-04-068256Budget
2713829.002024-06-058216Actual
3325720.972024-11-0582211Actual
2896344.382024-07-0682612Actual
3827460.002025-04-068263Actual
2174856.002024-01-048214Actual
2446425.232024-03-0582611Actual
3745034.002025-03-068236Actual
204199.272023-11-0682511Actual
201740.002022-06-068267Budget
2485041.002024-04-058215Actual
1149648.002023-03-068264Actual
723740.002022-11-068216Budget
466012.002022-09-068273Actual
1243622.002023-04-068263Actual
1092156.002023-02-048217Actual
1176410.002023-03-068226Budget
1910474.002023-10-068267Actual
31510121.002024-10-058214Actual
2708056.002024-06-058265Actual
3346548.632024-11-0582612Actual
2852271.002024-07-068267Actual
1251414.002023-04-068273Actual
386730.002022-08-068216Budget
3703245.112025-02-0482613Actual
2225043.512024-01-048228Actual
738020.002022-11-068246Budget
3408326.002024-12-068266Actual
3080279.002024-09-058267Actual
2499834.002024-04-058236Actual
3550543.312025-01-0482111Actual
36060137.002025-02-048214Actual
1037638.002023-02-048264Actual
3438012.462024-12-0682211Actual
193919.272023-10-0682511Actual
97478.362022-05-068218Actual
1284530.002023-04-068216Budget
2432117.782024-03-0582111Actual
663338.962022-10-068228Actual
1210750.002023-03-068267Budget
2212963.002024-01-048217Actual
1084330.002023-02-048266Budget
887730.002022-12-078228Budget
3133345.112024-09-0582613Actual
3523529.002025-01-048266Actual
827940.002022-12-078265Actual
35292102.002025-01-048217Actual
611531.002022-10-068216Actual
491150.002022-09-068265Budget
1467533.002023-06-068264Actual
1045550.002023-02-048215Budget
1473356.002023-06-068215Actual
1064113.002023-02-048226Actual
19162125.332023-10-068218Actual
3334532.672024-11-0582611Actual
3742211.002025-03-068226Actual
3564732.672025-01-0482611Actual
2166366.002024-01-048263Actual
2148115.652023-12-0782611Actual
545950.002022-09-068218Budget
2479229.002024-04-058264Actual
1724820.972023-08-0682111Actual
1795016.002023-09-068246Actual
508734.002022-09-068236Actual
1733016.722023-08-0682411Actual
2917362.002024-08-058263Actual
102320.002022-05-068228Budget
934046.002023-01-048215Actual
1759968.002023-09-068263Actual
3355043.362024-11-0582213Actual
1452285.002023-06-068213Actual
1294236.002023-04-068236Actual
1317650.002023-04-068217Budget
3172311.002024-10-058226Actual
2193222.002024-01-048216Actual
583479.002022-10-068214Actual
36260.002022-05-068215Budget
379135.012025-03-0682511Actual
2875526.292024-07-0682311Actual
3449549.702024-12-0682611Actual
2757617.782024-06-0582211Actual
3558725.232025-01-0482411Actual
1256266.002023-04-068214Actual
518218.002022-09-068256Actual
1781148.002023-09-068265Actual
3455331.612024-12-0682112Actual
332130.002022-07-078268Budget
1298932.002023-04-068246Actual
9230.002022-05-068263Budget
2687080.002024-06-058263Actual
244303.952024-03-0582511Actual
1580629.002023-07-078216Actual
1106150.002023-02-048218Budget
3041989.002024-09-058264Actual
247170.002022-07-078214Budget
2579119.002024-05-058273Actual
25233105.632024-04-058218Actual
2184056.002024-01-048215Actual
3733770.002025-03-068265Actual
411939.002022-08-068266Actual
2573261.002024-05-058263Actual
396339.002022-08-068236Actual
850220.002022-12-078246Budget
677340.002022-11-068213Budget
2310664.002024-02-048217Actual
3142562.002024-10-058263Actual
3204773.812024-10-058268Actual
3402527.002024-12-068246Actual
452232.002022-09-068213Actual
3100811.402024-09-0582211Actual
2837125.002024-07-068246Actual
1928224.162023-10-0682111Actual
3815141.602025-03-0682213Actual
266657.002022-07-078265Actual
1375833.002023-05-068265Actual
433750.002022-08-068218Budget
2326145.022024-02-048268Actual
2792869.672024-06-0582613Actual
42140.002022-05-068265Budget
3367459.002024-12-068263Actual
3609481.002025-02-048264Actual
907530.002023-01-048263Budget
28580158.662024-07-068218Actual
203387.142023-11-0682211Actual
1411298.052023-05-068218Actual
321550.002022-07-078218Budget
2473012.002024-04-058273Actual
209675.322022-06-068218Actual
807973.002022-12-078214Actual
1323750.002023-04-068267Actual
1223530.002023-03-068228Budget
3895546.502025-04-0682111Actual
2585453.002024-05-058264Actual
2334712.462024-02-0482211Actual
2101222.002023-12-078246Actual
2296429.002024-02-048236Actual
1068940.002023-02-048236Budget
37592101.002025-03-068217Actual
75331.002022-05-068266Actual
116340.002022-06-068213Budget
952514.002023-01-048226Actual
518110.002022-09-068256Budget
1827719.912023-09-0682111Actual
789240.002022-12-078213Budget
2549519.912024-04-0582611Actual
1381831.002023-05-068216Actual
3585148.622025-01-0482213Actual
748630.002022-11-068266Budget
3903736.932025-04-0682411Actual
1806576.002023-09-068217Actual
2103816.002023-12-078256Actual
368827.142025-02-0482212Actual
21218113.202023-12-078218Actual
1218670.782023-03-068218Actual
1971655.002023-11-068214Actual
163255.012023-07-0782511Actual

Generated 2025-06-05 03:23:08.556 UTC