[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524130.002022-08-118266Budget
3213324.162024-09-0982211Actual
491150.002022-08-118265Budget
840716.002022-11-118226Actual
1529110.332023-05-1182311Actual
3325720.972024-10-1082211Actual
1210750.002023-02-088267Budget
3747629.002025-02-088246Actual
1712890.482023-07-118218Actual
36442118.002025-01-098217Actual
55110.002022-04-108226Budget
307460.002022-06-118217Budget
962120.002022-12-098246Budget
288829.002022-06-118246Actual
2045314.592023-10-1182611Actual
288930.002022-06-118246Budget
1256266.002023-03-118214Actual
2236910.332023-12-0982211Actual
313540.002022-06-118267Budget
279310.002022-06-118226Budget
2834547.002024-06-108236Actual
1229537.452023-02-088268Actual
2786822.302024-05-1082113Actual
215392.892023-11-1182112Actual
108237.452022-04-108268Actual
256122.892024-03-1082612Actual
3753534.002025-02-088266Actual
25233105.632024-03-108218Actual
458220.002022-08-118263Budget
187830.002022-05-118266Budget
1309729.002023-03-118266Actual
1594622.002023-06-118266Actual
1381831.002023-04-108216Actual
144655.012023-04-1082612Actual
2142015.652023-11-1182411Actual
2831710.002024-06-108226Actual
1342630.002023-03-118268Budget
926050.002022-12-098264Budget
503914.002022-08-118226Actual
36149.002022-04-108215Actual
358870.002022-07-118214Actual
532060.002022-08-118217Budget
31390115.002024-09-098213Actual
789240.002022-11-118213Budget
1019020.002023-01-098263Budget
3915636.932025-03-1182112Actual
214473.952023-11-1182511Actual
3470048.622024-11-1082213Actual
1243720.002023-03-118263Budget
1455668.002023-05-118263Actual
326232.902022-06-118228Actual
245222.892024-02-0882112Actual
2411072.002024-02-088217Actual
1262450.002023-03-118264Budget
299430.002022-06-118266Budget
1490718.002023-05-118246Actual
1615867.752023-06-118268Actual
3394438.002024-11-108216Actual
3556026.292024-12-0982311Actual
396440.002022-07-118236Budget
723740.002022-10-118216Budget
3221411.402024-09-0982511Actual
2322743.512024-01-098228Actual
1603866.002023-06-118267Actual
1423419.912023-04-1082111Actual
3100811.402024-08-1082211Actual
2990932.672024-07-1082311Actual
3860044.002025-03-118236Actual
158336.002023-06-118226Actual
144341.822023-04-1082212Actual
2993630.552024-07-1082411Actual
1190813.002023-02-088256Actual
775230.002022-10-118228Budget
3385272.002024-11-108215Actual
3656363.202025-01-098228Actual
265332.892024-04-0982511Actual
926156.002022-12-098264Actual
2405319.002024-02-088266Actual
2101222.002023-11-118246Actual
22604100.002024-01-098213Actual
3750220.002025-02-088256Actual
220646.542022-05-118268Actual
952420.002022-12-098226Budget
3334532.672024-10-1082611Actual
477151.002022-08-118264Actual
326320.002022-06-118228Budget
3550543.312024-12-0982111Actual
893629.872022-11-118268Actual
3287537.002024-10-108236Actual
2837125.002024-06-108246Actual
1678053.002023-07-118265Actual
1485310.002023-05-118226Actual
715750.002022-10-118265Budget
2650613.532024-04-0982411Actual
138458.002023-04-108226Actual
2870053.952024-06-1082111Actual
344619.272024-11-1082511Actual
321487.452022-06-118218Actual
986350.002022-12-098267Budget
3192789.002024-09-098267Actual
1251414.002023-03-118273Actual
2890136.932024-06-1082112Actual
3500295.002024-12-098215Actual
2569784.002024-04-098213Actual
762550.002022-10-118267Budget
3886352.602025-03-118228Actual
3331120.972024-10-1082411Actual
3216027.362024-09-0982311Actual
1323750.002023-03-118267Actual
1026910.002023-01-098273Actual
3363998.002024-11-108213Actual
1106084.422023-01-098218Actual
2789567.922024-05-1082213Actual
266657.002022-06-118265Actual
485050.002022-08-118215Budget
201740.002022-05-118267Budget
2733595.002024-05-108217Actual
1629814.592023-06-1182411Actual
2139316.722023-11-1182311Actual
162443.952023-06-1182211Actual
1284530.002023-03-118216Budget
2299017.002024-01-098246Actual
556840.482022-08-118268Actual
168658.002023-07-118226Actual
1514441.992023-05-118228Actual
3458112.462024-11-1082212Actual
3071025.002024-08-108266Actual
556730.002022-08-118268Budget
2908145.112024-06-1082613Actual
3284710.002024-10-108226Actual
332245.022022-06-118268Actual
3544773.812024-12-098268Actual
2301619.002024-01-098256Actual
1417448.052023-04-108268Actual
1031670.002023-01-098214Budget
3818276.692025-02-0882613Actual
2201322.002023-12-098246Actual
2823273.002024-06-108265Actual
1535223.102023-05-1182611Actual
3402527.002024-11-108246Actual
390645.012025-03-1182511Actual
29641109.002024-07-108217Actual
164172.892023-06-1182112Actual
1496622.002023-05-118266Actual
3397111.002024-11-108226Actual
2923027.002024-07-108273Actual
378859.002022-07-118265Actual
266605.012024-04-0982612Actual
1342555.632023-03-118268Actual
2979675.322024-07-108268Actual
3632626.002025-01-098246Actual
1092156.002023-01-098217Actual
3520215.002024-12-098256Actual
683230.002022-10-118263Actual
277778.212024-05-1082212Actual
845540.002022-11-118236Budget
2193222.002023-12-098216Actual
3115436.932024-08-1082112Actual
69420.002022-04-108256Budget
2136610.332023-11-1182211Actual
1998220.002023-10-118246Actual
3379469.002024-11-108264Actual
378750.002022-07-118265Budget
683330.002022-10-118263Budget
2066163.002023-11-118263Actual
34140111.002024-11-108217Actual
249706.002024-03-108226Actual
1835911.402023-08-1182411Actual
3322953.952024-10-1082111Actual
1190720.002023-02-088256Budget
3106227.362024-08-1082411Actual
1517848.052023-05-118268Actual
1984338.002023-10-118265Actual
3780440.122025-02-0882111Actual
813950.002022-11-118264Actual
1895415.002023-09-108246Actual
1627111.402023-06-1182311Actual
234285.012024-01-0982511Actual
3909843.312025-03-1182611Actual
2620892.002024-04-098217Actual
2647914.592024-04-0982311Actual
947740.002022-12-098216Actual
3647783.002025-01-098267Actual
26303155.632024-04-098218Actual
3585148.622024-12-0982213Actual
3245741.602024-09-0982613Actual
2124655.632023-11-118228Actual
203387.142023-10-1182211Actual
1289310.002023-03-118226Budget
966812.002022-12-098256Actual
2543510.332024-03-1082411Actual
691010.002022-10-118273Actual
3588446.872024-12-0982613Actual
2239613.532023-12-0982311Actual
2526151.082024-03-108228Actual
27985114.002024-06-108213Actual
3609481.002025-01-098264Actual
1031762.002023-01-098214Actual
589450.002022-09-108264Budget
518110.002022-08-118256Budget
2813969.002024-06-108264Actual
583570.002022-09-108214Budget
3774684.422025-02-088268Actual
42140.002022-04-108265Budget
2749061.692024-05-108268Actual
524032.002022-08-118266Actual
2083950.002023-11-118215Actual
972530.002022-12-098266Budget
2502419.002024-03-108246Actual
1276550.002023-03-118265Budget
621140.002022-09-108236Actual
3230535.872024-09-0982112Actual
887638.962022-11-118228Actual
1130820.002023-02-088263Budget
1691920.002023-07-118246Actual
28580158.662024-06-108218Actual
3659763.202025-01-098268Actual
1289212.002023-03-118226Actual
2721930.002024-05-108246Actual
1733016.722023-07-1182411Actual
142625.012023-04-1082211Actual
3183629.002024-09-098266Actual
1963163.002023-10-118263Actual
3121653.952024-08-1082612Actual
2304927.002024-01-098266Actual
630514.002022-09-108256Actual
209675.322022-05-118218Actual
2967678.002024-07-108267Actual
247082.002022-06-118214Actual
1901227.002023-09-108266Actual
3057036.002024-08-108216Actual
332130.002022-06-118268Budget
835840.002022-11-118216Budget
102238.962022-04-108228Actual
32634141.002024-10-108214Actual
3317173.812024-10-108268Actual
3047776.002024-08-108215Actual
795230.002022-11-118263Budget
3355043.362024-10-1082213Actual
419860.002022-07-118217Budget
34233134.422024-11-108218Actual
3254959.002024-10-108263Actual
3827460.002025-03-118263Actual
228440.002022-06-118213Actual
1975033.002023-10-118264Actual
1990127.002023-10-118216Actual
184783.952023-08-1182112Actual
3455331.612024-11-1082112Actual

Generated 2025-05-10 17:02:56.332 UTC