[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22170.002022-04-298214Budget
458220.002022-08-308263Budget
1906976.002023-09-298217Actual
2136610.332023-11-3082211Actual
658450.002022-09-298218Budget
234285.012024-01-2882511Actual
2929363.002024-07-298264Actual
2990932.672024-07-2982311Actual
1019125.002023-01-288263Actual
162443.952023-06-3082211Actual
3088860.172024-08-298228Actual
3470048.622024-11-2982213Actual
934046.002022-12-288215Actual
444330.002022-07-308268Budget
1331650.002023-03-308218Budget
1818638.962023-08-308228Actual
518110.002022-08-308256Budget
1866013.002023-09-298273Actual
1045651.002023-01-288215Actual
1781148.002023-08-308265Actual
2340115.652024-01-2882411Actual
2423049.572024-02-278228Actual
17564114.002023-08-308213Actual
19162125.332023-09-298218Actual
2285138.002024-01-288265Actual
3933660.902025-03-3082613Actual
3860044.002025-03-308236Actual
2370012.002024-02-278273Actual
2446425.232024-02-2782611Actual
28050.002022-04-298264Budget
3703245.112025-01-2882613Actual
3260634.002024-10-298273Actual
3467345.112024-11-2982113Actual
3739533.002025-02-278216Actual
2581977.002024-04-288214Actual
1535223.102023-05-3082611Actual
733340.002022-10-308236Actual
1342630.002023-03-308268Budget
1149750.002023-02-278264Budget
193377.142023-09-2982311Actual
3245741.602024-09-2882613Actual
2098633.002023-11-308236Actual
524130.002022-08-308266Budget
30860170.782024-08-298218Actual
3691543.312025-01-2882612Actual
3473239.852024-11-2982613Actual
154740.002022-05-308265Budget
425740.002022-07-308267Budget
3868534.002025-03-308266Actual
980360.002022-12-288217Budget
42240.002022-04-298265Actual
1204653.002023-02-278217Actual
2792869.672024-05-2982613Actual
1068940.002023-01-288236Budget
27985114.002024-06-298213Actual
172440.002022-05-308236Budget
175075.012023-07-3082612Actual
2754851.822024-05-2982111Actual
452340.002022-08-308213Budget
3818276.692025-02-2782613Actual
2310664.002024-01-288217Actual
215392.892023-11-3082112Actual
625933.002022-09-298246Actual
691110.002022-10-308273Budget
1270461.002023-03-308215Actual
636530.002022-09-298266Budget
3806664.592025-02-2782612Actual
2331918.842024-01-2882111Actual
920170.002022-12-288214Budget
2087352.002023-11-308265Actual
1117043.512023-01-288268Actual
723740.002022-10-308216Budget
1229537.452023-02-278268Actual
1678053.002023-07-308265Actual
1078320.002023-01-288256Actual
1594622.002023-06-308266Actual
715750.002022-10-308265Budget
116241.002022-05-308213Actual
1130820.002023-02-278263Budget
3515038.002024-12-288236Actual
532060.002022-08-308217Budget
1171635.002023-02-278216Actual
3305179.002024-10-298267Actual
2166366.002023-12-288263Actual
3284710.002024-10-298226Actual
3544773.812024-12-288268Actual
3435262.462024-11-2982111Actual
419745.002022-07-308217Actual
2967678.002024-07-298267Actual
2671822.302024-04-2882113Actual
2301619.002024-01-288256Actual
470970.002022-08-308214Budget
1689330.002023-07-308236Actual
1928224.162023-09-2982111Actual
3839467.002025-03-308264Actual
2692727.002024-05-298273Actual
1037750.002023-01-288264Budget
3488127.002024-12-288273Actual
1059330.002023-01-288216Budget
2376347.002024-02-278264Actual
55110.002022-04-298226Budget
3520215.002024-12-288256Actual
2904867.922024-06-2982213Actual
3352338.092024-10-2982113Actual
3730286.002025-02-278215Actual
621240.002022-09-298236Budget
2411072.002024-02-278217Actual
193105.012023-09-2982211Actual
1414038.962023-04-298228Actual
1098251.002023-01-288267Actual
2517563.002024-03-298267Actual
34909129.002024-12-288214Actual
677245.002022-10-308213Actual
33017115.002024-10-298217Actual
1586133.002023-06-308236Actual
3845272.002025-03-308215Actual
148568.002022-05-308215Actual
438530.002022-07-308228Budget
630514.002022-09-298256Actual
3745034.002025-02-278236Actual
1715637.452023-07-308228Actual
701850.002022-10-308264Budget
2823273.002024-06-298265Actual
405810.002022-07-308256Budget
3517622.002024-12-288246Actual
28487127.002024-06-298217Actual
50238.002022-04-298216Actual
1890011.002023-09-298226Actual
683330.002022-10-308263Budget
1562052.002023-06-308214Actual
173575.012023-07-3082511Actual
2502419.002024-03-298246Actual
3118212.462024-08-2982212Actual
1124945.002023-02-278213Actual
3927636.342025-03-3082113Actual
2083950.002023-11-308215Actual
89340.002022-04-298267Budget
228540.002022-06-308213Budget
2039214.592023-10-3082411Actual
3092290.482024-08-298268Actual
3700052.132025-01-2882213Actual
344619.272024-11-2982511Actual
411830.002022-07-308266Budget
2923027.002024-07-298273Actual
854921.002022-11-308256Actual
266657.002022-06-308265Actual
882850.002022-11-308218Budget
3482464.002024-12-288263Actual
2749061.692024-05-298268Actual
477151.002022-08-308264Actual
1455668.002023-05-308263Actual
193919.272023-09-2982511Actual
358870.002022-07-308214Actual
733440.002022-10-308236Budget
2896344.382024-06-2982612Actual
1434915.652023-04-2982611Actual
813950.002022-11-308264Actual
27928.002022-06-308226Actual
3440730.552024-11-2982311Actual
855010.002022-11-308256Budget
3017552.132024-07-2982213Actual
957340.002022-12-288236Budget
2514087.002024-03-298217Actual
2763028.422024-05-2982411Actual
3183629.002024-09-288266Actual
2949944.002024-07-298236Actual
154838.002022-05-308265Actual
3594188.002025-01-288213Actual
621140.002022-09-298236Actual
3127425.812024-08-2982113Actual
97550.002022-04-298218Budget
1502384.002023-05-308217Actual
279310.002022-06-308226Budget
2021951.082023-10-308228Actual
2212963.002023-12-288217Actual
174491.822023-07-3082112Actual
220646.542022-05-308268Actual
1559217.002023-06-308273Actual
172768.212023-07-3082211Actual
1270350.002023-03-308215Budget
2299017.002024-01-288246Actual
277778.212024-05-2982212Actual
1815882.902023-08-308218Actual
3918416.722025-03-3082212Actual
3627211.002025-01-288226Actual
3857217.002025-03-308226Actual
1428915.652023-04-2982311Actual
164753.952023-06-3082612Actual
850220.002022-11-308246Budget
3221411.402024-09-2882511Actual
378750.002022-07-308265Budget
2573261.002024-04-288263Actual
3367459.002024-11-298263Actual
266540.002022-06-308265Budget
1990127.002023-10-308216Actual
1237540.002023-03-308213Budget
201843.002022-05-308267Actual
3532784.002024-12-288267Actual
167510.002022-05-308226Budget
1336530.002023-03-308228Budget
205112.892023-10-3082112Actual
1910474.002023-09-298267Actual
1609698.052023-06-308218Actual
30767102.002024-08-298217Actual
2543510.332024-03-2982411Actual
789240.002022-11-308213Budget
22062.002022-04-298214Actual
228440.002022-06-308213Actual
2947111.002024-07-298226Actual
2296429.002024-01-288236Actual
234430.002022-06-308263Budget
3340.002022-04-298213Budget
2852271.002024-06-298267Actual
3618759.002025-01-288265Actual
1331782.902023-03-308218Actual
3576664.592024-12-2882612Actual
1064113.002023-01-288226Actual
616315.002022-09-298226Actual
235513.952024-01-2882612Actual
762654.002022-10-308267Actual
2281750.002024-01-288215Actual
3523529.002024-12-288266Actual
9329.002022-04-298263Actual
1372358.002023-04-298215Actual
2473012.002024-03-298273Actual
247170.002022-06-308214Budget
252942.002022-06-308264Actual
1223428.352023-02-278228Actual
144072.892023-04-2982112Actual
242310.002022-06-308273Budget
1073630.002023-01-288246Budget
2765713.532024-05-2982511Actual
2687080.002024-05-298263Actual
715845.002022-10-308265Actual
2633166.232024-04-288228Actual
3103533.742024-08-2982311Actual
2843032.002024-06-298266Actual
3573316.722024-12-2882212Actual
3630041.002025-01-288236Actual
3564732.672024-12-2882611Actual
3438012.462024-11-2982211Actual
3794634.802025-02-2782611Actual
183055.012023-08-3082211Actual
957440.002022-12-288236Actual
69420.002022-04-298256Budget
307371.002022-06-308217Actual
3886352.602025-03-308228Actual
3235.002022-04-298213Actual
3242464.412024-09-2882213Actual
3742211.002025-02-278226Actual
140650.002022-05-308264Budget
3771287.452025-02-278228Actual
1298830.002023-03-308246Budget
556840.482022-08-308268Actual
313639.002022-06-308267Actual
1276550.002023-03-308265Budget

Generated 2025-05-29 06:09:36.601 UTC