[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
60040.002022-05-128236Budget
2440315.652024-03-1182411Actual
3730286.002025-03-128215Actual
513418.002022-09-128246Actual
1251414.002023-04-128273Actual
499133.002022-09-128216Actual
2692727.002024-06-118273Actual
1019020.002023-02-108263Budget
3671026.292025-02-1082311Actual
789240.002022-12-138213Budget
3461557.142024-12-1282612Actual
2754851.822024-06-1182111Actual
524032.002022-09-128266Actual
266657.002022-07-138265Actual
994250.002023-01-108218Budget
1942419.912023-10-1282611Actual
69316.002022-05-128256Actual
167414.002022-06-128226Actual
2494322.002024-04-118216Actual
2310664.002024-02-108217Actual
2540810.332024-04-1182311Actual
2376347.002024-03-118264Actual
184783.952023-09-1282112Actual
29641109.002024-08-118217Actual
2947111.002024-08-118226Actual
195860.002022-06-128217Budget
723638.002022-11-128216Actual
177130.002022-06-128246Budget
1163854.002023-03-128265Actual
3080279.002024-09-118267Actual
3388677.002024-12-128265Actual
1683832.002023-08-128216Actual
1662428.002023-08-128273Actual
2884328.422024-07-1282611Actual
3877773.002025-04-128267Actual
69420.002022-05-128256Budget
1694513.002023-08-128256Actual
2749061.692024-06-118268Actual
1485310.002023-06-128226Actual
2174856.002024-01-108214Actual
3397111.002024-12-128226Actual
2078142.002023-12-138264Actual
1860358.002023-10-128263Actual
2829039.002024-07-128216Actual
1196730.002023-03-128266Budget
2875526.292024-07-1282311Actual
556840.482022-09-128268Actual
513530.002022-09-128246Budget
245813.952024-03-1182612Actual
3697346.872025-02-1082113Actual
3576664.592025-01-1082612Actual
332245.022022-07-138268Actual
3142562.002024-10-118263Actual
2402118.002024-03-118256Actual
748725.002022-11-128266Actual
2677846.872024-05-1182613Actual
762550.002022-11-128267Budget
3449549.702024-12-1282611Actual
3009049.702024-08-1182612Actual
926050.002023-01-108264Budget
3624543.002025-02-108216Actual
3059717.002024-09-118226Actual
3933660.902025-04-1282613Actual
201843.002022-06-128267Actual
683230.002022-11-128263Actual
3750220.002025-03-128256Actual
3224730.552024-10-1182611Actual
31985137.452024-10-118218Actual
307371.002022-07-138217Actual
3276281.002024-11-118265Actual
205695.012023-11-1282612Actual
636423.002022-10-128266Actual
2698968.002024-06-118264Actual
1176410.002023-03-128226Budget
3352338.092024-11-1182113Actual
386637.002022-08-128216Actual
1059330.002023-02-108216Budget
2346119.912024-02-1082611Actual
2908145.112024-07-1282613Actual
597450.002022-10-128215Budget
55013.002022-05-128226Actual
893629.872022-12-138268Actual
12986.002022-06-128273Actual
1181339.002023-03-128236Actual
373050.002022-08-128215Budget
33017115.002024-11-118217Actual
644375.002022-10-128217Actual
313639.002022-07-138267Actual
3331120.972024-11-1182411Actual
3656363.202025-02-108228Actual
1381831.002023-05-128216Actual
3673724.162025-02-1082411Actual
293517.002022-07-138256Actual
1878038.002023-10-128215Actual
1990127.002023-11-128216Actual
3806664.592025-03-1282612Actual
2708056.002024-06-118265Actual
1130926.002023-03-128263Actual
677245.002022-11-128213Actual
2505010.002024-04-118256Actual
545950.002022-09-128218Budget
1476835.002023-06-128265Actual
742710.002022-11-128256Budget
1488131.002023-06-128236Actual
491150.002022-09-128265Budget
2645213.532024-05-1182211Actual
901440.002023-01-108213Budget
2136610.332023-12-1382211Actual
2514087.002024-04-118217Actual
1186130.002023-03-128246Budget
1531814.592023-06-1282411Actual
3733770.002025-03-128265Actual
1237540.002023-04-128213Budget
1906976.002023-10-128217Actual
2236910.332024-01-1082211Actual
2148115.652023-12-1382611Actual
378750.002022-08-128265Budget
405716.002022-08-128256Actual
1627111.402023-07-1382311Actual
444445.022022-08-128268Actual
444330.002022-08-128268Budget
538039.002022-09-128267Actual
195754.002022-06-128217Actual
1298932.002023-04-128246Actual
3385272.002024-12-128215Actual
709750.002022-11-128215Budget
1284431.002023-04-128216Actual
470970.002022-09-128214Budget
2162989.002024-01-108213Actual
3753534.002025-03-128266Actual
2802073.002024-07-128263Actual
2611613.002024-05-118256Actual
1303520.002023-04-128256Budget
28105141.002024-07-128214Actual
277778.212024-06-1182212Actual
1051442.002023-02-108265Actual
2025263.202023-11-128268Actual
2647914.592024-05-1182311Actual
3041989.002024-09-118264Actual
1276636.002023-04-128265Actual
1881553.002023-10-128265Actual
2066163.002023-12-138263Actual
650540.002022-10-128267Budget
3067717.002024-09-118256Actual
3367459.002024-12-128263Actual
2733595.002024-06-118217Actual
1026810.002023-02-108273Budget
3175141.002024-10-118236Actual
80309.002022-12-138273Actual
411830.002022-08-128266Budget
174761.822023-08-1282212Actual
274530.002022-07-138216Budget
907530.002023-01-108263Budget
193377.142023-10-1282311Actual
986350.002023-01-108267Budget
875050.002022-12-138267Budget
3239739.852024-10-1182113Actual
3133345.112024-09-1182613Actual
15116110.172023-06-128218Actual
2296429.002024-02-108236Actual
2093123.002023-12-138216Actual
378329.272025-03-1282211Actual
178969.002023-09-128226Actual
484960.002022-09-128215Actual
1204653.002023-03-128217Actual
1574847.002023-07-138265Actual
162443.952023-07-1382211Actual
140744.002022-06-128264Actual
35292102.002025-01-108217Actual
2391432.002024-03-118216Actual
33759108.002024-12-128214Actual
3860044.002025-04-128236Actual
215392.892023-12-1382112Actual
419745.002022-08-128217Actual
279310.002022-07-138226Budget
2624371.002024-05-118267Actual
1842014.592023-09-1282611Actual
30384112.002024-09-118214Actual
2745691.992024-06-118228Actual
508734.002022-09-128236Actual
38359129.002025-04-128214Actual
148568.002022-06-128215Actual
1223428.352023-03-128228Actual
2713829.002024-06-118216Actual
1309729.002023-04-128266Actual
1157650.002023-03-128215Budget
1218750.002023-03-128218Budget
29734137.452024-08-118218Actual
247082.002022-07-138214Actual
920170.002023-01-108214Budget
835840.002022-12-138216Budget
1350798.002023-05-128213Actual
2372864.002024-03-118214Actual
3703245.112025-02-1082613Actual
2178229.002024-01-108264Actual
2581977.002024-05-118214Actual
396339.002022-08-128236Actual
1116930.002023-02-108268Budget
1031670.002023-02-108214Budget
1529110.332023-06-1282311Actual
396440.002022-08-128236Budget
1719052.602023-08-128268Actual
2013345.002023-11-128267Actual
3833118.002025-04-128273Actual
18568120.002023-10-128213Actual
663230.002022-10-128228Budget
368827.142025-02-1082212Actual
603550.002022-10-128265Budget
1417448.052023-05-128268Actual
2423049.572024-03-118228Actual
3062535.002024-09-118236Actual
172768.212023-08-1282211Actual
2420288.962024-03-118218Actual
2896344.382024-07-1282612Actual
1309630.002023-04-128266Budget
1143574.002023-03-128214Actual
113876.002023-03-128273Actual
3718126.002025-03-128273Actual
821852.002022-12-138215Actual
2642430.552024-05-1182111Actual
2904867.922024-07-1282213Actual
789333.002022-12-138213Actual
556730.002022-09-128268Budget
669443.512022-10-128268Actual
3558725.232025-01-1082411Actual
827940.002022-12-138265Actual
1792436.002023-09-128236Actual
3868534.002025-04-128266Actual
1781148.002023-09-128265Actual
204199.272023-11-1282511Actual
2128049.572023-12-138268Actual
245222.892024-03-1182112Actual
1171730.002023-03-128216Budget
3685427.362025-02-1082112Actual
140650.002022-06-128264Budget
3242464.412024-10-1182213Actual
1562052.002023-07-138214Actual
32634141.002024-11-118214Actual
3482464.002025-01-108263Actual
1037750.002023-02-108264Budget
15500117.002023-07-138213Actual
3455331.612024-12-1282112Actual
3172311.002024-10-118226Actual
1594622.002023-07-138266Actual
2103816.002023-12-138256Actual
89441.002022-05-128267Actual
203387.142023-11-1282211Actual
358870.002022-08-128214Actual

Generated 2025-06-11 07:36:20.304 UTC