[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
933950.002022-12-288215Budget
3210549.702024-09-2882111Actual
2609016.002024-04-288246Actual
1381831.002023-04-298216Actual
1591316.002023-06-308256Actual
378750.002022-07-308265Budget
3594188.002025-01-288213Actual
2337413.532024-01-2882311Actual
868860.002022-11-308217Budget
1868863.002023-09-298214Actual
2502419.002024-03-298246Actual
2958429.002024-07-298266Actual
2402118.002024-02-278256Actual
3062535.002024-08-298236Actual
3724491.002025-02-278264Actual
1059330.002023-01-288216Budget
1729.002022-04-298273Actual
102320.002022-04-298228Budget
947740.002022-12-288216Actual
1210750.002023-02-278267Budget
2585453.002024-04-288264Actual
2526151.082024-03-298228Actual
795230.002022-11-308263Budget
3067717.002024-08-298256Actual
2606429.002024-04-288236Actual
934046.002022-12-288215Actual
1176410.002023-02-278226Budget
452340.002022-08-308213Budget
762654.002022-10-308267Actual
2719343.002024-05-298236Actual
748630.002022-10-308266Budget
2947111.002024-07-298226Actual
26303155.632024-04-288218Actual
2207225.002023-12-288266Actual
433663.202022-07-308218Actual
1739123.102023-07-3082611Actual
326232.902022-06-308228Actual
840716.002022-11-308226Actual
2852271.002024-06-298267Actual
491150.002022-08-308265Budget
274530.002022-06-308216Budget
3609481.002025-01-288264Actual
3618759.002025-01-288265Actual
611531.002022-09-298216Actual
1395825.002023-04-298266Actual
1005120.002022-12-288268Budget
756660.002022-10-308217Budget
2360895.002024-02-278213Actual
2650613.532024-04-2882411Actual
715750.002022-10-308265Budget
742811.002022-10-308256Actual
372948.002022-07-308215Actual
195403.952023-09-2982612Actual
677245.002022-10-308213Actual
3570539.062024-12-2882112Actual
550746.542022-08-308228Actual
947640.002022-12-288216Budget
55110.002022-04-298226Budget
3435262.462024-11-2982111Actual
1366344.002023-04-298264Actual
1092250.002023-01-288217Budget
1594622.002023-06-308266Actual
300567.142024-07-2982212Actual
1975033.002023-10-308264Actual
3520215.002024-12-288256Actual
193919.272023-09-2982511Actual
3047776.002024-08-298215Actual
3500295.002024-12-288215Actual
3317173.812024-10-298268Actual
1190720.002023-02-278256Budget
2829039.002024-06-298216Actual
3541363.202024-12-288228Actual
458220.002022-08-308263Budget
3130145.112024-08-2982213Actual
2591467.002024-04-288215Actual
185115.012023-08-3082612Actual
1488131.002023-05-308236Actual
184783.952023-08-3082112Actual
1186025.002023-02-278246Actual
30860170.782024-08-298218Actual
181820.002022-05-308256Budget
1490718.002023-05-308246Actual
466110.002022-08-308273Budget
116241.002022-05-308213Actual
1401756.002023-04-298217Actual
3388677.002024-11-298265Actual
630610.002022-09-298256Budget
1323850.002023-03-308267Budget
3718126.002025-02-278273Actual
589538.002022-09-298264Actual
748725.002022-10-308266Actual
214443.512022-05-308228Actual
2239613.532023-12-2882311Actual
2839720.002024-06-298256Actual
1303622.002023-03-308256Actual
470970.002022-08-308214Budget
1818638.962023-08-308228Actual
215725.012023-11-3082612Actual
1138610.002023-02-278273Budget
728418.002022-10-308226Actual
3895546.502025-03-3082111Actual
2677846.872024-04-2882613Actual
37592101.002025-02-278217Actual
2687080.002024-05-298263Actual
37209135.002025-02-278214Actual
762550.002022-10-308267Budget
3020745.112024-07-2982613Actual
860832.002022-11-308266Actual
1372358.002023-04-298215Actual
386730.002022-07-308216Budget
3449549.702024-11-2982611Actual
266657.002022-06-308265Actual
2405319.002024-02-278266Actual
234285.012024-01-2882511Actual
1098150.002023-01-288267Budget
952514.002022-12-288226Actual
1059234.002023-01-288216Actual
3334532.672024-10-2982611Actual
3762687.002025-02-278267Actual
738127.002022-10-308246Actual
1733016.722023-07-3082411Actual
1229537.452023-02-278268Actual
2708056.002024-05-298265Actual
1294140.002023-03-308236Budget
994250.002022-12-288218Budget
3292714.002024-10-298256Actual
3624543.002025-01-288216Actual
1336441.992023-03-308228Actual
625830.002022-09-298246Budget
1176520.002023-02-278226Actual
299430.002022-06-308266Budget
242210.002022-06-308273Actual
2620892.002024-04-288217Actual
15500117.002023-06-308213Actual
2290925.002024-01-288216Actual
2370012.002024-02-278273Actual
2133818.842023-11-3082111Actual
3172311.002024-09-288226Actual
2166366.002023-12-288263Actual
1452285.002023-05-308213Actual
134770.002022-05-308214Budget
1289212.002023-03-308226Actual
3260634.002024-10-298273Actual
3180317.002024-09-288256Actual
3251498.002024-10-298213Actual
29734137.452024-07-298218Actual
2923027.002024-07-298273Actual
564740.002022-09-298213Budget
2976261.692024-07-298228Actual
3363998.002024-11-298213Actual
34233134.422024-11-298218Actual
669443.512022-09-298268Actual
630514.002022-09-298256Actual
419860.002022-07-308217Budget
228440.002022-06-308213Actual
2569784.002024-04-288213Actual
438530.002022-07-308228Budget
3282041.002024-10-298216Actual
193377.142023-09-2982311Actual
3272784.002024-10-298215Actual
35292102.002024-12-288217Actual
31510121.002024-09-288214Actual
1777638.002023-08-308215Actual
2103816.002023-11-308256Actual
1792436.002023-08-308236Actual
31893106.002024-09-288217Actual
1559217.002023-06-308273Actual
168658.002023-07-308226Actual
28147.002022-04-298264Actual
3512213.002024-12-288226Actual
26955106.002024-05-298214Actual
3573316.722024-12-2882212Actual
209750.002022-05-308218Budget
2671822.302024-04-2882113Actual
249706.002024-03-298226Actual
1493315.002023-05-308256Actual
972530.002022-12-288266Budget
564632.002022-09-298213Actual
2314173.002024-01-288267Actual
2837125.002024-06-298246Actual
3671026.292025-01-2882311Actual
346323.002022-07-308263Actual
2581977.002024-04-288214Actual
3676412.462025-01-2882511Actual
1531814.592023-05-3082411Actual
2872814.592024-06-2982211Actual
2228346.542023-12-288268Actual
2967678.002024-07-298267Actual
390645.012025-03-3082511Actual
508840.002022-08-308236Budget
204199.272023-10-3082511Actual
658576.842022-09-298218Actual
195860.002022-05-308217Budget
2299017.002024-01-288246Actual
723638.002022-10-308216Actual
3103533.742024-08-2982311Actual
1360126.002023-04-298273Actual
3322953.952024-10-2982111Actual
1600373.002023-06-308217Actual
28487127.002024-06-298217Actual
1037638.002023-01-288264Actual
321487.452022-06-308218Actual
15116110.172023-05-308218Actual
3712483.002025-02-278263Actual
38742114.002025-03-308217Actual
201843.002022-05-308267Actual
152643.952023-05-3082211Actual
882966.232022-11-308218Actual
253813.952024-03-2982211Actual
3576664.592024-12-2882612Actual
1204550.002023-02-278217Budget
907530.002022-12-288263Budget
845640.002022-11-308236Actual
293620.002022-06-308256Budget
225141.822023-12-2882112Actual
1612445.022023-06-308228Actual
3059717.002024-08-298226Actual
701946.002022-10-308264Actual
245813.952024-02-2782612Actual
1514441.992023-05-308228Actual
1037750.002023-01-288264Budget
499030.002022-08-308216Budget
396440.002022-07-308236Budget
1694513.002023-07-308256Actual
1149648.002023-02-278264Actual
1019020.002023-01-288263Budget
1771839.002023-08-308264Actual
3794634.802025-02-2782611Actual
3142562.002024-09-288263Actual
313639.002022-06-308267Actual
850220.002022-11-308246Budget
255532.892024-03-2982112Actual
3148225.002024-09-288273Actual
1461312.002023-05-308273Actual
986440.002022-12-288267Actual
2162989.002023-12-288213Actual
3685427.362025-01-2882112Actual
203387.142023-10-3082211Actual
795326.002022-11-308263Actual
378329.272025-02-2782211Actual
2754851.822024-05-2982111Actual
728520.002022-10-308226Budget
2269625.002024-01-288273Actual
425848.002022-07-308267Actual
3325720.972024-10-2982211Actual
962120.002022-12-288246Budget
22062.002022-04-298214Actual
2322743.512024-01-288228Actual

Generated 2025-05-29 11:53:40.917 UTC