[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
770550.002022-11-038218Budget
2674566.172024-05-0282213Actual
695863.002022-11-038214Actual
2193222.002024-01-018216Actual
36442118.002025-02-018217Actual
307460.002022-07-048217Budget
97550.002022-05-038218Budget
1163750.002023-03-038265Budget
2802073.002024-07-038263Actual
321487.452022-07-048218Actual
164753.952023-07-0482612Actual
242310.002022-07-048273Budget
1251510.002023-04-038273Budget
411939.002022-08-038266Actual
1303622.002023-04-038256Actual
3062535.002024-09-028236Actual
1276636.002023-04-038265Actual
957440.002023-01-018236Actual
33109122.302024-11-028218Actual
1890011.002023-10-038226Actual
677340.002022-11-038213Budget
396339.002022-08-038236Actual
3558725.232025-01-0182411Actual
1887321.002023-10-038216Actual
3788634.802025-03-0382411Actual
2724514.002024-06-028256Actual
3750220.002025-03-038256Actual
3800425.232025-03-0382112Actual
142625.012023-05-0382211Actual
354110.002022-08-038273Budget
2902136.342024-07-0382113Actual
193919.272023-10-0382511Actual
3691543.312025-02-0182612Actual
458220.002022-09-038263Budget
452340.002022-09-038213Budget
201843.002022-06-038267Actual
1110930.002023-02-018228Budget
1674553.002023-08-038215Actual
3175141.002024-10-028236Actual
1990127.002023-11-038216Actual
3367459.002024-12-038263Actual
828050.002022-12-048265Budget
2813969.002024-07-038264Actual
300567.142024-08-0282212Actual
545950.002022-09-038218Budget
3544773.812025-01-018268Actual
1431611.402023-05-0382411Actual
2624371.002024-05-028267Actual
3712483.002025-03-038263Actual
229366.002024-02-018226Actual
663230.002022-10-038228Budget
2829039.002024-07-038216Actual
503914.002022-09-038226Actual
470868.002022-09-038214Actual
3541363.202025-01-018228Actual
332130.002022-07-048268Budget
368827.142025-02-0182212Actual
3594188.002025-02-018213Actual
2331918.842024-02-0182111Actual
1051350.002023-02-018265Budget
37209135.002025-03-038214Actual
2162989.002024-01-018213Actual
3848784.002025-04-038265Actual
1387324.002023-05-038236Actual
524032.002022-09-038266Actual
42240.002022-05-038265Actual
177130.002022-06-038246Budget
1535223.102023-06-0382611Actual
2272460.002024-02-018214Actual
15116110.172023-06-038218Actual
458321.002022-09-038263Actual
3898320.972025-04-0382211Actual
1627111.402023-07-0482311Actual
386730.002022-08-038216Budget
28105141.002024-07-038214Actual
380327.142025-03-0382212Actual
260757.002022-07-048215Actual
1860358.002023-10-038263Actual
22170.002022-05-038214Budget
25233105.632024-04-028218Actual
274431.002022-07-048216Actual
1262552.002023-04-038264Actual
255532.892024-04-0282112Actual
38359129.002025-04-038214Actual
2178229.002024-01-018264Actual
1800824.002023-09-038266Actual
1243720.002023-04-038263Budget
3363998.002024-12-038213Actual
3088860.172024-09-028228Actual
2275934.002024-02-018264Actual
205381.822023-11-0382212Actual
3458112.462024-12-0382212Actual
1490718.002023-06-038246Actual
603550.002022-10-038265Budget
1395825.002023-05-038266Actual
288829.002022-07-048246Actual
1591316.002023-07-048256Actual
175075.012023-08-0382612Actual
795230.002022-12-048263Budget
1898012.002023-10-038256Actual
2614919.002024-05-028266Actual
715750.002022-11-038265Budget
187925.002022-06-038266Actual
2819776.002024-07-038215Actual
1910474.002023-10-038267Actual
3461557.142024-12-0382612Actual
3794634.802025-03-0382611Actual
97478.362022-05-038218Actual
578612.002022-10-038273Actual
1064113.002023-02-018226Actual
59937.002022-05-038236Actual
1069040.002023-02-018236Actual
2872814.592024-07-0382211Actual
1323750.002023-04-038267Actual
33759108.002024-12-038214Actual
116340.002022-06-038213Budget
3282041.002024-11-028216Actual
2529554.112024-04-028268Actual
1130820.002023-03-038263Budget
2372864.002024-03-028214Actual
1795016.002023-09-038246Actual
532060.002022-09-038217Budget
2074669.002023-12-048214Actual
2727828.002024-06-028266Actual
37089125.002025-03-038213Actual
2019195.022023-11-038218Actual
3886352.602025-04-038228Actual
1336530.002023-04-038228Budget
3260634.002024-11-028273Actual
901536.002023-01-018213Actual
3532784.002025-01-018267Actual
2334712.462024-02-0182211Actual
195403.952023-10-0382612Actual
2650613.532024-05-0282411Actual
2929363.002024-08-028264Actual
1284530.002023-04-038216Budget
2128049.572023-12-048268Actual
3325720.972024-11-0282211Actual
2212963.002024-01-018217Actual
3169636.002024-10-028216Actual
64730.002022-05-038246Budget
31893106.002024-10-028217Actual
2579119.002024-05-028273Actual
1482626.002023-06-038216Actual
36260.002022-05-038215Budget
299430.002022-07-048266Budget
1866013.002023-10-038273Actual
220530.002022-06-038268Budget
3118212.462024-09-0282212Actual
24638106.002024-04-028213Actual
167510.002022-06-038226Budget
288097.142024-07-0382511Actual
1919055.632023-10-038228Actual
378859.002022-08-038265Actual
3573316.722025-01-0182212Actual
204199.272023-11-0382511Actual
1073630.002023-02-018246Budget
3685427.362025-02-0182112Actual
2021951.082023-11-038228Actual
2896344.382024-07-0382612Actual
3322953.952024-11-0282111Actual
2479229.002024-04-028264Actual
603647.002022-10-038265Actual
378329.272025-03-0382211Actual
738127.002022-11-038246Actual
728418.002022-11-038226Actual
1724820.972023-08-0382111Actual
411830.002022-08-038266Budget
1210839.002023-03-038267Actual
152643.952023-06-0382211Actual
274530.002022-07-048216Budget
2908145.112024-07-0382613Actual
2569784.002024-05-028213Actual
35292102.002025-01-018217Actual
252850.002022-07-048264Budget
2875526.292024-07-0382311Actual
1786932.002023-09-038216Actual
3059717.002024-09-028226Actual
1998220.002023-11-038246Actual
845540.002022-12-048236Budget
485050.002022-09-038215Budget
29258110.002024-08-028214Actual
2683599.002024-06-028213Actual
162632.002022-06-038216Actual
38835135.932025-04-038218Actual
1309630.002023-04-038266Budget
1662428.002023-08-038273Actual
3266985.002024-11-028264Actual
2760337.992024-06-0282311Actual
3753534.002025-03-038266Actual
245813.952024-03-0282612Actual
3017552.132024-08-0282213Actual
36149.002022-05-038215Actual
625830.002022-10-038246Budget
999030.002023-01-018228Budget
531948.002022-09-038217Actual
789333.002022-12-048213Actual
1401756.002023-05-038217Actual
874948.002022-12-048267Actual
215725.012023-12-0482612Actual
2004122.002023-11-038266Actual
266605.012024-05-0282612Actual
860930.002022-12-048266Budget
235193.952024-02-0182112Actual
1771839.002023-09-038264Actual
1196627.002023-03-038266Actual
3703245.112025-02-0182613Actual
2322743.512024-02-018228Actual
2269625.002024-02-018273Actual
550746.542022-09-038228Actual
957340.002023-01-018236Budget
181712.002022-06-038256Actual
405716.002022-08-038256Actual
2944432.002024-08-028216Actual
122129.002022-06-038263Actual
1612445.022023-07-048228Actual
358870.002022-08-038214Actual
3340329.482024-11-0282112Actual
3092290.482024-09-028268Actual
775230.002022-11-038228Budget
28050.002022-05-038264Budget
293517.002022-07-048256Actual
920072.002023-01-018214Actual
3115436.932024-09-0282112Actual
3815141.602025-03-0382213Actual
644375.002022-10-038217Actual
181820.002022-06-038256Budget
279310.002022-07-048226Budget
433663.202022-08-038218Actual
1124945.002023-03-038213Actual
3930366.172025-04-0382213Actual
1323850.002023-04-038267Budget
775332.902022-11-038228Actual
2763028.422024-06-0282411Actual
154435.012023-06-0382612Actual
3426181.392024-12-038228Actual
1609698.052023-07-048218Actual
3665558.212025-02-0182111Actual
2852271.002024-07-038267Actual
3242464.412024-10-0282213Actual
556730.002022-09-038268Budget
3724491.002025-03-038264Actual
3399941.002024-12-038236Actual
2594958.002024-05-028265Actual
1691920.002023-08-038246Actual
962120.002023-01-018246Budget
396440.002022-08-038236Budget
3857217.002025-04-038226Actual

Generated 2025-06-02 20:19:11.755 UTC