[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
658450.002022-10-148218Budget
1531814.592023-06-1482411Actual
3647783.002025-02-128267Actual
69420.002022-05-148256Budget
491150.002022-09-148265Budget
1110930.002023-02-128228Budget
30264119.002024-09-138213Actual
3405118.002024-12-148256Actual
1411298.052023-05-148218Actual
38239107.002025-04-148213Actual
3080279.002024-09-138267Actual
669330.002022-10-148268Budget
2769136.932024-06-1382611Actual
252850.002022-07-158264Budget
1990127.002023-11-148216Actual
1256266.002023-04-148214Actual
636530.002022-10-148266Budget
458321.002022-09-148263Actual
3848784.002025-04-148265Actual
277778.212024-06-1382212Actual
477050.002022-09-148264Budget
621140.002022-10-148236Actual
2917362.002024-08-138263Actual
1026910.002023-02-128273Actual
38742114.002025-04-148217Actual
36442118.002025-02-128217Actual
1786932.002023-09-148216Actual
1243720.002023-04-148263Budget
154740.002022-06-148265Budget
214473.952023-12-1582511Actual
2234124.162024-01-1282111Actual
701850.002022-11-148264Budget
2872814.592024-07-1482211Actual
2526151.082024-04-138228Actual
860930.002022-12-158266Budget
3103533.742024-09-1382311Actual
3467345.112024-12-1482113Actual
1157558.002023-03-148215Actual
2624371.002024-05-138267Actual
2225043.512024-01-128228Actual
3363998.002024-12-148213Actual
1124840.002023-03-148213Budget
616210.002022-10-148226Budget
3435262.462024-12-1482111Actual
3921861.402025-04-1482612Actual
733440.002022-11-148236Budget
3532784.002025-01-128267Actual
2792869.672024-06-1382613Actual
1051350.002023-02-128265Budget
3242464.412024-10-1382213Actual
411939.002022-08-148266Actual
354011.002022-08-148273Actual
3724491.002025-03-148264Actual
2414454.002024-03-138267Actual
3358267.922024-11-1382613Actual
583570.002022-10-148214Budget
835840.002022-12-158216Budget
813850.002022-12-158264Budget
1019125.002023-02-128263Actual
187830.002022-06-148266Budget
2514087.002024-04-138217Actual
855010.002022-12-158256Budget
37592101.002025-03-148217Actual
695970.002022-11-148214Budget
2823273.002024-07-148265Actual
545899.572022-09-148218Actual
1262552.002023-04-148264Actual
379135.012025-03-1482511Actual
1323750.002023-04-148267Actual
2376347.002024-03-138264Actual
578612.002022-10-148273Actual
284143.002022-07-158236Actual
1697828.002023-08-148266Actual
28105141.002024-07-148214Actual
2997033.742024-08-1382611Actual
1959796.002023-11-148213Actual
477151.002022-09-148264Actual
245813.952024-03-1382612Actual
3750220.002025-03-148256Actual
1256370.002023-04-148214Budget
1323850.002023-04-148267Budget
1045550.002023-02-128215Budget
346220.002022-08-148263Budget
288829.002022-07-158246Actual
874948.002022-12-158267Actual
2878227.362024-07-1482411Actual
1204550.002023-03-148217Budget
1276636.002023-04-148265Actual
1431611.402023-05-1482411Actual
1045651.002023-02-128215Actual
2242315.652024-01-1282411Actual
795326.002022-12-158263Actual
116340.002022-06-148213Budget
1289310.002023-04-148226Budget
299537.002022-07-158266Actual
2391432.002024-03-138216Actual
2187436.002024-01-128265Actual
2222284.422024-01-128218Actual
97550.002022-05-148218Budget
2004122.002023-11-148266Actual
195860.002022-06-148217Budget
986350.002023-01-128267Budget
215392.892023-12-1582112Actual
2263958.002024-02-128263Actual
723638.002022-11-148216Actual
293620.002022-07-158256Budget
386637.002022-08-148216Actual
1992810.002023-11-148226Actual
36060137.002025-02-128214Actual
225475.012024-01-1282612Actual
162730.002022-06-148216Budget
2228346.542024-01-128268Actual
1674553.002023-08-148215Actual
589538.002022-10-148264Actual
532060.002022-09-148217Budget
172440.002022-06-148236Budget
3402527.002024-12-148246Actual
3889767.752025-04-148268Actual
401029.002022-08-148246Actual
2479229.002024-04-138264Actual
209750.002022-06-148218Budget
33759108.002024-12-148214Actual
172343.002022-06-148236Actual
2508327.002024-04-138266Actual
167510.002022-06-148226Budget
962120.002023-01-128246Budget
2875526.292024-07-1482311Actual
164441.822023-07-1582212Actual
3503756.002025-01-128265Actual
3673724.162025-02-1282411Actual
3322953.952024-11-1382111Actual
116241.002022-06-148213Actual
3668319.912025-02-1282211Actual
154102.892023-06-1482112Actual
3408326.002024-12-148266Actual
205695.012023-11-1482612Actual
3017552.132024-08-1382213Actual
2958429.002024-08-138266Actual
64730.002022-05-148246Budget
2322743.512024-02-128228Actual
2581977.002024-05-138214Actual
167414.002022-06-148226Actual
1342555.632023-04-148268Actual
3774684.422025-03-148268Actual
256122.892024-04-1382612Actual
2952525.002024-08-138246Actual
3588446.872025-01-1282613Actual
2074669.002023-12-158214Actual
2719343.002024-06-138236Actual
1078420.002023-02-128256Budget
781420.002022-11-148268Budget
2949944.002024-08-138236Actual
972530.002023-01-128266Budget
2162989.002024-01-128213Actual
650540.002022-10-148267Budget
999157.142023-01-128228Actual
22170.002022-05-148214Budget
603550.002022-10-148265Budget
1210750.002023-03-148267Budget
2837125.002024-07-148246Actual
140744.002022-06-148264Actual
2979675.322024-08-138268Actual
1171730.002023-03-148216Budget
875050.002022-12-158267Budget
405810.002022-08-148256Budget
2807726.002024-07-148273Actual
144655.012023-05-1482612Actual
373050.002022-08-148215Budget
3325720.972024-11-1382211Actual
1835911.402023-09-1482411Actual
1980847.002023-11-148215Actual
3898320.972025-04-1482211Actual
1298932.002023-04-148246Actual
677245.002022-11-148213Actual
2411072.002024-03-138217Actual
1005120.002023-01-128268Budget
3806664.592025-03-1482612Actual
3071025.002024-09-138266Actual
279310.002022-07-158226Budget
868860.002022-12-158217Budget
1759968.002023-09-148263Actual
3700052.132025-02-1282213Actual
691110.002022-11-148273Budget
1833211.402023-09-1482311Actual
2142015.652023-12-1582411Actual
2475863.002024-04-138214Actual
2650613.532024-05-1382411Actual
683330.002022-11-148263Budget
344619.272024-12-1482511Actual
113876.002023-03-148273Actual
391510.002022-08-148226Budget
3718126.002025-03-148273Actual
293517.002022-07-158256Actual
3210549.702024-10-1382111Actual
947640.002023-01-128216Budget
1627111.402023-07-1582311Actual
742811.002022-11-148256Actual
444330.002022-08-148268Budget
260366.002024-05-138226Actual
663230.002022-10-148228Budget
34140111.002024-12-148217Actual
26303155.632024-05-138218Actual
3624543.002025-02-128216Actual
1818638.962023-09-148228Actual
738020.002022-11-148246Budget
203657.142023-11-1482311Actual
365050.002022-08-148264Budget
2683599.002024-06-138213Actual
2310664.002024-02-128217Actual
1473356.002023-06-148215Actual
3509529.002025-01-128216Actual
1092156.002023-02-128217Actual
564632.002022-10-148213Actual
1971655.002023-11-148214Actual
3455331.612024-12-1482112Actual
966812.002023-01-128256Actual
2786822.302024-06-1382113Actual
183863.952023-09-1482511Actual
390645.012025-04-1482511Actual
2093123.002023-12-158216Actual
770464.722022-11-148218Actual
762550.002022-11-148267Budget
2473012.002024-04-138273Actual
3860044.002025-04-148236Actual
33017115.002024-11-138217Actual
419860.002022-08-148217Budget
3201373.812024-10-138228Actual
1995632.002023-11-148236Actual
2642430.552024-05-1382111Actual
2620892.002024-05-138217Actual
1181440.002023-03-148236Budget
245222.892024-03-1382112Actual
1895415.002023-10-148246Actual
2737076.002024-06-138267Actual
850220.002022-12-158246Budget
3679628.422025-02-1282611Actual
1868863.002023-10-148214Actual
1117043.512023-02-128268Actual
181712.002022-06-148256Actual
59937.002022-05-148236Actual
762654.002022-11-148267Actual
3175141.002024-10-138236Actual
1229630.002023-03-148268Budget
1621624.162023-07-1582111Actual
2754851.822024-06-1382111Actual
1031670.002023-02-128214Budget
3002834.802024-08-1382112Actual
3035626.002024-09-138273Actual

Generated 2025-06-13 13:18:14.467 UTC