[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3927636.342025-03-2482113Actual
2103816.002023-11-248256Actual
1251510.002023-03-248273Budget
2178229.002023-12-228264Actual
1309729.002023-03-248266Actual
2334712.462024-01-2282211Actual
3594188.002025-01-228213Actual
2488542.002024-03-238265Actual
1069040.002023-01-228236Actual
1387324.002023-04-238236Actual
2993630.552024-07-2382411Actual
1298932.002023-03-248246Actual
1064010.002023-01-228226Budget
3854530.002025-03-248216Actual
3558725.232024-12-2282411Actual
3224730.552024-09-2282611Actual
1294140.002023-03-248236Budget
3455331.612024-11-2382112Actual
789240.002022-11-248213Budget
288097.142024-06-2382511Actual
3679628.422025-01-2282611Actual
59937.002022-04-238236Actual
1317650.002023-03-248217Budget
1243622.002023-03-248263Actual
1309630.002023-03-248266Budget
458321.002022-08-248263Actual
3635220.002025-01-228256Actual
715845.002022-10-248265Actual
3118212.462024-08-2382212Actual
229366.002024-01-228226Actual
3780440.122025-02-2182111Actual
2716513.002024-05-238226Actual
234430.002022-06-248263Budget
2997033.742024-07-2382611Actual
775332.902022-10-248228Actual
2112556.002023-11-248217Actual
537940.002022-08-248267Budget
26303155.632024-04-228218Actual
1223428.352023-02-218228Actual
2591467.002024-04-228215Actual
38359129.002025-03-248214Actual
1229630.002023-02-218268Budget
411939.002022-07-248266Actual
683330.002022-10-248263Budget
50330.002022-04-238216Budget
3239739.852024-09-2282113Actual
2128049.572023-11-248268Actual
860930.002022-11-248266Budget
2947111.002024-07-238226Actual
813850.002022-11-248264Budget
38742114.002025-03-248217Actual
545899.572022-08-248218Actual
284143.002022-06-248236Actual
952420.002022-12-228226Budget
3556026.292024-12-2282311Actual
405716.002022-07-248256Actual
3399941.002024-11-238236Actual
986350.002022-12-228267Budget
466110.002022-08-248273Budget
1733016.722023-07-2482411Actual
2376347.002024-02-218264Actual
1719052.602023-07-248268Actual
2721930.002024-05-238246Actual
1389920.002023-04-238246Actual
358870.002022-07-248214Actual
485050.002022-08-248215Budget
69420.002022-04-238256Budget
3009049.702024-07-2382612Actual
578612.002022-09-238273Actual
2426367.752024-02-218268Actual
1331650.002023-03-248218Budget
3154568.002024-09-228264Actual
1218750.002023-02-218218Budget
1678053.002023-07-248265Actual
2275934.002024-01-228264Actual
274431.002022-06-248216Actual
220646.542022-05-248268Actual
1786932.002023-08-248216Actual
3201373.812024-09-228228Actual
89340.002022-04-238267Budget
260860.002022-06-248215Budget
2624371.002024-04-228267Actual
1045651.002023-01-228215Actual
3014820.552024-07-2382113Actual
2864261.692024-06-238268Actual
2831710.002024-06-238226Actual
570824.002022-09-238263Actual
3002834.802024-07-2382112Actual
75331.002022-04-238266Actual
2650613.532024-04-2282411Actual
313639.002022-06-248267Actual
195403.952023-09-2382612Actual
1256266.002023-03-248214Actual
307371.002022-06-248217Actual
1181339.002023-02-218236Actual
252850.002022-06-248264Budget
2019195.022023-10-248218Actual
3632626.002025-01-228246Actual
691110.002022-10-248273Budget
3918416.722025-03-2482212Actual
3921861.402025-03-2482612Actual
3062535.002024-08-238236Actual
22604100.002024-01-228213Actual
2687080.002024-05-238263Actual
1262450.002023-03-248264Budget
1765612.002023-08-248273Actual
3180317.002024-09-228256Actual
225475.012023-12-2282612Actual
1485310.002023-05-248226Actual
2614919.002024-04-228266Actual
893520.002022-11-248268Budget
1005120.002022-12-228268Budget
346220.002022-07-248263Budget
299430.002022-06-248266Budget
616210.002022-09-238226Budget
2763028.422024-05-2382411Actual
433663.202022-07-248218Actual
1124945.002023-02-218213Actual
2301619.002024-01-228256Actual
3204773.812024-09-228268Actual
1591316.002023-06-248256Actual
2009874.002023-10-248217Actual
795326.002022-11-248263Actual
3570539.062024-12-2282112Actual
42240.002022-04-238265Actual
1423419.912023-04-2382111Actual
411830.002022-07-248266Budget
564632.002022-09-238213Actual
3771287.452025-02-218228Actual
663338.962022-09-238228Actual
209750.002022-05-248218Budget
1190720.002023-02-218256Budget
116340.002022-05-248213Budget
2819776.002024-06-238215Actual
144341.822023-04-2382212Actual
2494322.002024-03-238216Actual
1098150.002023-01-228267Budget
1455668.002023-05-248263Actual
3313760.172024-10-238228Actual
30860170.782024-08-238218Actual
1467533.002023-05-248264Actual
868860.002022-11-248217Budget
89441.002022-04-238267Actual
3408326.002024-11-238266Actual
683230.002022-10-248263Actual
2473012.002024-03-238273Actual
3541363.202024-12-228228Actual
2737076.002024-05-238267Actual
3691543.312025-01-2282612Actual
1204653.002023-02-218217Actual
29138113.002024-07-238213Actual
1392515.002023-04-238256Actual
630514.002022-09-238256Actual
3745034.002025-02-218236Actual
3656363.202025-01-228228Actual
97478.362022-04-238218Actual
255532.892024-03-2382112Actual
321550.002022-06-248218Budget
3739533.002025-02-218216Actual
2656715.652024-04-2282611Actual
709750.002022-10-248215Budget
3251498.002024-10-238213Actual
966710.002022-12-228256Budget
550630.002022-08-248228Budget
2967678.002024-07-238267Actual
532060.002022-08-248217Budget
3774684.422025-02-218268Actual
334317.142024-10-2382212Actual
1303622.002023-03-248256Actual
1005248.052022-12-228268Actual
3373122.002024-11-238273Actual
470970.002022-08-248214Budget
1629814.592023-06-2482411Actual
154838.002022-05-248265Actual
220530.002022-05-248268Budget
274530.002022-06-248216Budget
650651.002022-09-238267Actual
691010.002022-10-248273Actual
1026810.002023-01-228273Budget
1237540.002023-03-248213Budget
2733595.002024-05-238217Actual
728418.002022-10-248226Actual
307460.002022-06-248217Budget
3494483.002024-12-228264Actual
368827.142025-01-2282212Actual
284240.002022-06-248236Budget
545950.002022-08-248218Budget
122030.002022-05-248263Budget
1276550.002023-03-248265Budget
175075.012023-07-2482612Actual
3697346.872025-01-2282113Actual
1251414.002023-03-248273Actual
1586133.002023-06-248236Actual
508840.002022-08-248236Budget
34909129.002024-12-228214Actual
2216464.002023-12-228267Actual
1493315.002023-05-248256Actual
715750.002022-10-248265Budget
3363998.002024-11-238213Actual
807973.002022-11-248214Actual
332245.022022-06-248268Actual
2585453.002024-04-228264Actual
887638.962022-11-248228Actual
1051442.002023-01-228265Actual
1868863.002023-09-238214Actual
939850.002022-12-228265Budget
164753.952023-06-2482612Actual
195091.822023-09-2382212Actual
260366.002024-04-228226Actual
37209135.002025-02-218214Actual
901536.002022-12-228213Actual
907530.002022-12-228263Budget
260757.002022-06-248215Actual
2645213.532024-04-2282211Actual
1514441.992023-05-248228Actual
2467364.002024-03-238263Actual
365145.002022-07-248264Actual
228440.002022-06-248213Actual
255801.822024-03-2382212Actual
2193222.002023-12-228216Actual
503914.002022-08-248226Actual
3794634.802025-02-2182611Actual
1980847.002023-10-248215Actual
499030.002022-08-248216Budget

Generated 2025-05-23 20:51:59.612 UTC