[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1342630.002023-03-158268Budget
3352338.092024-10-1482113Actual
537940.002022-08-158267Budget
1609698.052023-06-158218Actual
570824.002022-09-148263Actual
1395825.002023-04-148266Actual
21218113.202023-11-158218Actual
2101222.002023-11-158246Actual
195860.002022-05-158217Budget
2414454.002024-02-128267Actual
564632.002022-09-148213Actual
55110.002022-04-148226Budget
2420288.962024-02-128218Actual
228440.002022-06-158213Actual
855010.002022-11-158256Budget
3901020.972025-03-1582311Actual
2774939.062024-05-1482112Actual
34140111.002024-11-148217Actual
321550.002022-06-158218Budget
36060137.002025-01-138214Actual
28050.002022-04-148264Budget
9329.002022-04-148263Actual
3800425.232025-02-1282112Actual
1786932.002023-08-158216Actual
2769136.932024-05-1482611Actual
3854530.002025-03-158216Actual
532060.002022-08-158217Budget
3204773.812024-09-138268Actual
201740.002022-05-158267Budget
1806576.002023-08-158217Actual
882850.002022-11-158218Budget
3718126.002025-02-128273Actual
1092156.002023-01-138217Actual
17310.002022-04-148273Budget
3517622.002024-12-138246Actual
508840.002022-08-158236Budget
795230.002022-11-158263Budget
1580629.002023-06-158216Actual
396339.002022-07-158236Actual
340140.002022-07-158213Budget
2296429.002024-01-138236Actual
3109636.932024-08-1482611Actual
550630.002022-08-158228Budget
2172012.002023-12-138273Actual
260366.002024-04-138226Actual
1130820.002023-02-128263Budget
1078420.002023-01-138256Budget
1476835.002023-05-158265Actual
1553556.002023-06-158263Actual
2745691.992024-05-148228Actual
3440730.552024-11-1482311Actual
1431611.402023-04-1482411Actual
1157558.002023-02-128215Actual
3213324.162024-09-1382211Actual
3245741.602024-09-1382613Actual
3067717.002024-08-148256Actual
2704780.002024-05-148215Actual
205695.012023-10-1582612Actual
2198735.002023-12-138236Actual
840620.002022-11-158226Budget
893520.002022-11-158268Budget
1005248.052022-12-138268Actual
2624371.002024-04-138267Actual
545899.572022-08-158218Actual
1059330.002023-01-138216Budget
205381.822023-10-1582212Actual
1502384.002023-05-158217Actual
2263958.002024-01-138263Actual
3009049.702024-07-1482612Actual
1031670.002023-01-138214Budget
378329.272025-02-1282211Actual
1366344.002023-04-148264Actual
3877773.002025-03-158267Actual
636530.002022-09-148266Budget
3317173.812024-10-148268Actual
27928.002022-06-158226Actual
1514441.992023-05-158228Actual
2757617.782024-05-1482211Actual
3700052.132025-01-1382213Actual
1627111.402023-06-1582311Actual
1401756.002023-04-148217Actual
813950.002022-11-158264Actual
3287537.002024-10-148236Actual
920072.002022-12-138214Actual
2093123.002023-11-158216Actual
3183629.002024-09-138266Actual
75331.002022-04-148266Actual
1833211.402023-08-1582311Actual
75230.002022-04-148266Budget
2988212.462024-07-1482211Actual
163255.012023-06-1582511Actual
2301619.002024-01-138256Actual
2485041.002024-03-148215Actual
1414038.962023-04-148228Actual
1303520.002023-03-158256Budget
677245.002022-10-158213Actual
3169636.002024-09-138216Actual
2671822.302024-04-1382113Actual
30384112.002024-08-148214Actual
2997033.742024-07-1482611Actual
1210750.002023-02-128267Budget
2505010.002024-03-148256Actual
3313760.172024-10-148228Actual
15500117.002023-06-158213Actual
1064010.002023-01-138226Budget
2633166.232024-04-138228Actual
1171635.002023-02-128216Actual
1110841.992023-01-138228Actual
452340.002022-08-158213Budget
164441.822023-06-1582212Actual
3933660.902025-03-1582613Actual
178969.002023-08-158226Actual
3467345.112024-11-1482113Actual
748630.002022-10-158266Budget
3020745.112024-07-1482613Actual
1818638.962023-08-158228Actual
245813.952024-02-1282612Actual
3379469.002024-11-148264Actual
19162125.332023-09-148218Actual
3363998.002024-11-148213Actual
1423419.912023-04-1482111Actual
1237436.002023-03-158213Actual
1331782.902023-03-158218Actual
2581977.002024-04-138214Actual
433750.002022-07-158218Budget
97550.002022-04-148218Budget
2299017.002024-01-138246Actual
1196627.002023-02-128266Actual
37684129.872025-02-128218Actual
2502419.002024-03-148246Actual
1037638.002023-01-138264Actual
378859.002022-07-158265Actual
962021.002022-12-138246Actual
3115436.932024-08-1482112Actual
854921.002022-11-158256Actual
152643.952023-05-1582211Actual
1350798.002023-04-148213Actual
36149.002022-04-148215Actual
845540.002022-11-158236Budget
108130.002022-04-148268Budget
1531814.592023-05-1582411Actual
934046.002022-12-138215Actual
1892830.002023-09-148236Actual
3272784.002024-10-148215Actual
781331.382022-10-158268Actual
3014820.552024-07-1482113Actual
1381831.002023-04-148216Actual
513530.002022-08-158246Budget
3845272.002025-03-158215Actual
289297.142024-06-1482212Actual
1251414.002023-03-158273Actual
204199.272023-10-1582511Actual
2614919.002024-04-138266Actual
2178229.002023-12-138264Actual
683330.002022-10-158263Budget
3233948.632024-09-1382612Actual
1098150.002023-01-138267Budget
2391432.002024-02-128216Actual
3201373.812024-09-138228Actual
214520.002022-05-158228Budget
358970.002022-07-158214Budget
22170.002022-04-148214Budget
3239739.852024-09-1382113Actual
3827460.002025-03-158263Actual
140744.002022-05-158264Actual
972425.002022-12-138266Actual
1149750.002023-02-128264Budget
1117043.512023-01-138268Actual
2870053.952024-06-1482111Actual
3473239.852024-11-1482613Actual
3154568.002024-09-138264Actual
2245625.232023-12-1382611Actual
2829039.002024-06-148216Actual
354011.002022-07-158273Actual
3260634.002024-10-148273Actual
3242464.412024-09-1382213Actual
2009874.002023-10-158217Actual
3251498.002024-10-148213Actual
2242315.652023-12-1382411Actual
1898012.002023-09-148256Actual
1984338.002023-10-158265Actual
3541363.202024-12-138228Actual
3047776.002024-08-148215Actual
2228346.542023-12-138268Actual
3918416.722025-03-1582212Actual
266540.002022-06-158265Budget
3051268.002024-08-148265Actual
939850.002022-12-138265Budget
1488131.002023-05-158236Actual
3747629.002025-02-128246Actual
1629814.592023-06-1582411Actual
2765713.532024-05-1482511Actual
36260.002022-04-148215Budget
845640.002022-11-158236Actual
2426367.752024-02-128268Actual
1768450.002023-08-158214Actual
2304927.002024-01-138266Actual
167414.002022-05-158226Actual
162632.002022-05-158216Actual
966710.002022-12-138256Budget
2207225.002023-12-138266Actual
933950.002022-12-138215Budget
1990127.002023-10-158216Actual
3340.002022-04-148213Budget
174491.822023-07-1582112Actual
503914.002022-08-158226Actual
3927636.342025-03-1582113Actual
35385134.422024-12-138218Actual
1995632.002023-10-158236Actual
2944432.002024-07-148216Actual
2290925.002024-01-138216Actual
3192789.002024-09-138267Actual
1218670.782023-02-128218Actual
102238.962022-04-148228Actual
1452285.002023-05-158213Actual
901536.002022-12-138213Actual
55013.002022-04-148226Actual
234521.002022-06-158263Actual
2819776.002024-06-148215Actual
34909129.002024-12-138214Actual
80309.002022-11-158273Actual
999030.002022-12-138228Budget
972530.002022-12-138266Budget
2719343.002024-05-148236Actual
2272460.002024-01-138214Actual
3358267.922024-10-1482613Actual
265332.892024-04-1382511Actual
1181339.002023-02-128236Actual
1461312.002023-05-158273Actual
466110.002022-08-158273Budget
2216464.002023-12-138267Actual
2385647.002024-02-128265Actual
3172311.002024-09-138226Actual
134662.002022-05-158214Actual
2499834.002024-03-148236Actual
2792869.672024-05-1482613Actual
3355043.362024-10-1482213Actual
499133.002022-08-158216Actual
38742114.002025-03-158217Actual
1084330.002023-01-138266Budget

Generated 2025-05-14 10:09:24.824 UTC