[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
42140.002022-04-298265Budget
148660.002022-05-308215Budget
2285138.002024-01-288265Actual
1942419.912023-09-2982611Actual
2774939.062024-05-2982112Actual
2834547.002024-06-298236Actual
1110930.002023-01-288228Budget
1980847.002023-10-308215Actual
2239613.532023-12-2882311Actual
644460.002022-09-298217Budget
3745034.002025-02-278236Actual
748725.002022-10-308266Actual
2687080.002024-05-298263Actual
2908145.112024-06-2982613Actual
1968827.002023-10-308273Actual
91527.002022-12-288273Actual
356146.082024-12-2882511Actual
508734.002022-08-308236Actual
344619.272024-11-2982511Actual
1037638.002023-01-288264Actual
748630.002022-10-308266Budget
709843.002022-10-308215Actual
340038.002022-07-308213Actual
3473239.852024-11-2982613Actual
1615867.752023-06-308268Actual
1485310.002023-05-308226Actual
3352338.092024-10-2982113Actual
2031025.232023-10-3082111Actual
209675.322022-05-308218Actual
1303520.002023-03-308256Budget
1452285.002023-05-308213Actual
3014820.552024-07-2982113Actual
926156.002022-12-288264Actual
299537.002022-06-308266Actual
518218.002022-08-308256Actual
3556026.292024-12-2882311Actual
122129.002022-05-308263Actual
3160380.002024-09-288215Actual
742811.002022-10-308256Actual
537940.002022-08-308267Budget
172343.002022-05-308236Actual
531948.002022-08-308217Actual
205695.012023-10-3082612Actual
187925.002022-05-308266Actual
2212963.002023-12-288217Actual
32634141.002024-10-298214Actual
195860.002022-05-308217Budget
1434915.652023-04-2982611Actual
25233105.632024-03-298218Actual
229366.002024-01-288226Actual
2745691.992024-05-298228Actual
2420288.962024-02-278218Actual
2852271.002024-06-298267Actual
253813.952024-03-2982211Actual
738020.002022-10-308246Budget
2021951.082023-10-308228Actual
3573316.722024-12-2882212Actual
1580629.002023-06-308216Actual
2677846.872024-04-2882613Actual
1739123.102023-07-3082611Actual
1381831.002023-04-298216Actual
3272784.002024-10-298215Actual
3251498.002024-10-298213Actual
2004122.002023-10-308266Actual
252850.002022-06-308264Budget
789333.002022-11-308213Actual
2426367.752024-02-278268Actual
499133.002022-08-308216Actual
1990127.002023-10-308216Actual
934046.002022-12-288215Actual
2611613.002024-04-288256Actual
2902136.342024-06-2982113Actual
556840.482022-08-308268Actual
887638.962022-11-308228Actual
411830.002022-07-308266Budget
3550543.312024-12-2882111Actual
1387324.002023-04-298236Actual
775230.002022-10-308228Budget
636530.002022-09-298266Budget
3903736.932025-03-3082411Actual
589450.002022-09-298264Budget
2650613.532024-04-2882411Actual
3142562.002024-09-288263Actual
1331650.002023-03-308218Budget
1204653.002023-02-278217Actual
3753534.002025-02-278266Actual
3020745.112024-07-2982613Actual
19162125.332023-09-298218Actual
1806576.002023-08-308217Actual
1323850.002023-03-308267Budget
1251510.002023-03-308273Budget
1797610.002023-08-308256Actual
97478.362022-04-298218Actual
1423419.912023-04-2982111Actual
1906976.002023-09-298217Actual
2078142.002023-11-308264Actual
2502419.002024-03-298246Actual
999030.002022-12-288228Budget
2296429.002024-01-288236Actual
244303.952024-02-2782511Actual
425740.002022-07-308267Budget
1284431.002023-03-308216Actual
691110.002022-10-308273Budget
164753.952023-06-3082612Actual
939850.002022-12-288265Budget
650540.002022-09-298267Budget
1143470.002023-02-278214Budget
2391432.002024-02-278216Actual
1084233.002023-01-288266Actual
340140.002022-07-308213Budget
677245.002022-10-308213Actual
405810.002022-07-308256Budget
2505010.002024-03-298256Actual
2935184.002024-07-298215Actual
12986.002022-05-308273Actual
3630041.002025-01-288236Actual
2543510.332024-03-2982411Actual
3544773.812024-12-288268Actual
2620892.002024-04-288217Actual
1724820.972023-07-3082111Actual
15500117.002023-06-308213Actual
1656760.002023-07-308263Actual
75230.002022-04-298266Budget
1691920.002023-07-308246Actual
419860.002022-07-308217Budget
181712.002022-05-308256Actual
284143.002022-06-308236Actual
2405319.002024-02-278266Actual
2573261.002024-04-288263Actual
677340.002022-10-308213Budget
2066163.002023-11-308263Actual
1256370.002023-03-308214Budget
2124655.632023-11-308228Actual
3379469.002024-11-298264Actual
616210.002022-09-298226Budget
2310664.002024-01-288217Actual
3638529.002025-01-288266Actual
3512213.002024-12-288226Actual
209750.002022-05-308218Budget
583479.002022-09-298214Actual
138458.002023-04-298226Actual
3080279.002024-08-298267Actual
2569784.002024-04-288213Actual
1106150.002023-01-288218Budget
2529554.112024-03-298268Actual
2236910.332023-12-2882211Actual
215725.012023-11-3082612Actual
756660.002022-10-308217Budget
3470048.622024-11-2982213Actual
874948.002022-11-308267Actual
972425.002022-12-288266Actual
3035626.002024-08-298273Actual
1759968.002023-08-308263Actual
438451.082022-07-308228Actual
3509529.002024-12-288216Actual
2093123.002023-11-308216Actual
3895546.502025-03-3082111Actual
2721930.002024-05-298246Actual
616315.002022-09-298226Actual
172768.212023-07-3082211Actual
3467345.112024-11-2982113Actual
3827460.002025-03-308263Actual
2606429.002024-04-288236Actual
1190720.002023-02-278256Budget
3788634.802025-02-2782411Actual
3635220.002025-01-288256Actual
1984338.002023-10-308265Actual
2614919.002024-04-288266Actual
1467533.002023-05-308264Actual
1163750.002023-02-278265Budget
3570539.062024-12-2882112Actual
2019195.022023-10-308218Actual
3886352.602025-03-308228Actual
3169636.002024-09-288216Actual
2872814.592024-06-2982211Actual
75331.002022-04-298266Actual
3624543.002025-01-288216Actual
1627111.402023-06-3082311Actual
174491.822023-07-3082112Actual
835944.002022-11-308216Actual
611531.002022-09-298216Actual
470970.002022-08-308214Budget
2878227.362024-06-2982411Actual
38835135.932025-03-308218Actual
1196627.002023-02-278266Actual
2600918.002024-04-288216Actual
728418.002022-10-308226Actual
1005120.002022-12-288268Budget
3282041.002024-10-298216Actual
326232.902022-06-308228Actual
3388677.002024-11-298265Actual
1031670.002023-01-288214Budget
477050.002022-08-308264Budget
247170.002022-06-308214Budget
589538.002022-09-298264Actual
2148115.652023-11-3082611Actual
288829.002022-06-308246Actual
3317173.812024-10-298268Actual
2896344.382024-06-2982612Actual
3877773.002025-03-308267Actual
1262552.002023-03-308264Actual
485050.002022-08-308215Budget
715750.002022-10-308265Budget
3588446.872024-12-2882613Actual
1678053.002023-07-308265Actual
2990932.672024-07-2982311Actual
29138113.002024-07-298213Actual
242310.002022-06-308273Budget
980464.002022-12-288217Actual
2228346.542023-12-288268Actual
1331782.902023-03-308218Actual
742710.002022-10-308256Budget
2304927.002024-01-288266Actual
695863.002022-10-308214Actual
2802073.002024-06-298263Actual
875050.002022-11-308267Budget
3118212.462024-08-2982212Actual
313540.002022-06-308267Budget
2382151.002024-02-278215Actual
1586133.002023-06-308236Actual
3242464.412024-09-2882213Actual
167414.002022-05-308226Actual
2807726.002024-06-298273Actual
401130.002022-07-308246Budget

Generated 2025-05-29 11:49:55.517 UTC