[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102320.002022-04-288228Budget
3160380.002024-09-278215Actual
2467364.002024-03-288263Actual
2774939.062024-05-2882112Actual
3455331.612024-11-2882112Actual
173575.012023-07-2982511Actual
1656760.002023-07-298263Actual
284143.002022-06-298236Actual
239415.002024-02-268226Actual
2334712.462024-01-2782211Actual
470970.002022-08-298214Budget
2789567.922024-05-2882213Actual
97478.362022-04-288218Actual
789333.002022-11-298213Actual
583479.002022-09-288214Actual
3665558.212025-01-2782111Actual
3635220.002025-01-278256Actual
2269625.002024-01-278273Actual
466110.002022-08-298273Budget
491150.002022-08-298265Budget
26303155.632024-04-278218Actual
999157.142022-12-278228Actual
2829039.002024-06-288216Actual
1366344.002023-04-288264Actual
177130.002022-05-298246Budget
3857217.002025-03-298226Actual
2009874.002023-10-298217Actual
3553324.162024-12-2782211Actual
3839467.002025-03-298264Actual
1262552.002023-03-298264Actual
2074669.002023-11-298214Actual
2636464.722024-04-278268Actual
3647783.002025-01-278267Actual
3305179.002024-10-288267Actual
1336530.002023-03-298228Budget
3328422.042024-10-2882311Actual
346323.002022-07-298263Actual
2236910.332023-12-2782211Actual
1256370.002023-03-298214Budget
1084330.002023-01-278266Budget
2172012.002023-12-278273Actual
3780440.122025-02-2682111Actual
3774684.422025-02-268268Actual
3417563.002024-11-288267Actual
3550543.312024-12-2782111Actual
503810.002022-08-298226Budget
3201373.812024-09-278228Actual
3020745.112024-07-2882613Actual
3685427.362025-01-2782112Actual
256122.892024-03-2882612Actual
621140.002022-09-288236Actual
1872239.002023-09-288264Actual
3180317.002024-09-278256Actual
3245741.602024-09-2782613Actual
340038.002022-07-298213Actual
2304927.002024-01-278266Actual
1186130.002023-02-268246Budget
1218750.002023-02-268218Budget
2385647.002024-02-268265Actual
2609016.002024-04-278246Actual
663230.002022-09-288228Budget
1176410.002023-02-268226Budget
2391432.002024-02-268216Actual
187830.002022-05-298266Budget
3080279.002024-08-288267Actual
3673724.162025-01-2782411Actual
3609481.002025-01-278264Actual
3915636.932025-03-2982112Actual
3503756.002024-12-278265Actual
3488127.002024-12-278273Actual
3221411.402024-09-2782511Actual
3092290.482024-08-288268Actual
108130.002022-04-288268Budget
193105.012023-09-2882211Actual
36442118.002025-01-278217Actual
3597567.002025-01-278263Actual
2579119.002024-04-278273Actual
2299017.002024-01-278246Actual
332130.002022-06-298268Budget
3656363.202025-01-278228Actual
1157558.002023-02-268215Actual
2757617.782024-05-2882211Actual
2405319.002024-02-268266Actual
477151.002022-08-298264Actual
313639.002022-06-298267Actual
2647914.592024-04-2782311Actual
358970.002022-07-298214Budget
1461312.002023-05-298273Actual
1609698.052023-06-298218Actual
2938666.002024-07-288265Actual
3405118.002024-11-288256Actual
185115.012023-08-2982612Actual
2591467.002024-04-278215Actual
3712483.002025-02-268263Actual
2713829.002024-05-288216Actual
140650.002022-05-298264Budget
1411298.052023-04-288218Actual
2212963.002023-12-278217Actual
1942419.912023-09-2882611Actual
840716.002022-11-298226Actual
2864261.692024-06-288268Actual
340140.002022-07-298213Budget
228540.002022-06-298213Budget
621240.002022-09-288236Budget
901440.002022-12-278213Budget
2967678.002024-07-288267Actual
142625.012023-04-2882211Actual
365145.002022-07-298264Actual
3918416.722025-03-2982212Actual
3482464.002024-12-278263Actual
2066163.002023-11-298263Actual
3898320.972025-03-2982211Actual
1697828.002023-07-298266Actual
1898012.002023-09-288256Actual
372948.002022-07-298215Actual
3544773.812024-12-278268Actual
167414.002022-05-298226Actual
2549519.912024-03-2882611Actual
2101222.002023-11-298246Actual
2884328.422024-06-2882611Actual
3833118.002025-03-298273Actual
2285138.002024-01-278265Actual
636530.002022-09-288266Budget
2331918.842024-01-2782111Actual
907425.002022-12-278263Actual
1284431.002023-03-298216Actual
503914.002022-08-298226Actual
1895415.002023-09-288246Actual
444330.002022-07-298268Budget
3210549.702024-09-2782111Actual
21218113.202023-11-298218Actual
2754851.822024-05-2882111Actual
3394438.002024-11-288216Actual
1703568.002023-07-298217Actual
3242464.412024-09-2782213Actual
2203912.002023-12-278256Actual
177028.002022-05-298246Actual
1149750.002023-02-268264Budget
578612.002022-09-288273Actual
1026910.002023-01-278273Actual
3088860.172024-08-288228Actual
194821.822023-09-2882112Actual
28147.002022-04-288264Actual
850220.002022-11-298246Budget
3603220.002025-01-278273Actual
69316.002022-04-288256Actual
3517622.002024-12-278246Actual
3057036.002024-08-288216Actual
2326145.022024-01-278268Actual
715750.002022-10-298265Budget
1868863.002023-09-288214Actual
1615867.752023-06-298268Actual
1323850.002023-03-298267Budget
545950.002022-08-298218Budget
215392.892023-11-2982112Actual
1878038.002023-09-288215Actual
3700052.132025-01-2782213Actual
201843.002022-05-298267Actual
1729.002022-04-288273Actual
2902136.342024-06-2882113Actual
524130.002022-08-298266Budget
326232.902022-06-298228Actual
168658.002023-07-298226Actual
1892830.002023-09-288236Actual
2645213.532024-04-2782211Actual
2792869.672024-05-2882613Actual
650651.002022-09-288267Actual
860930.002022-11-298266Budget
2769136.932024-05-2882611Actual
1078320.002023-01-278256Actual
307371.002022-06-298217Actual
3334532.672024-10-2882611Actual
1712890.482023-07-298218Actual
2813969.002024-06-288264Actual
174761.822023-07-2982212Actual
3703245.112025-01-2782613Actual
1594622.002023-06-298266Actual
164753.952023-06-2982612Actual
470868.002022-08-298214Actual
2310664.002024-01-278217Actual
3903736.932025-03-2982411Actual
3618759.002025-01-278265Actual
3388677.002024-11-288265Actual
134662.002022-05-298214Actual
513530.002022-08-298246Budget
845540.002022-11-298236Budget
3739533.002025-02-268216Actual
625830.002022-09-288246Budget
31390115.002024-09-278213Actual
2263958.002024-01-278263Actual
1270350.002023-03-298215Budget
1901227.002023-09-288266Actual
1078420.002023-01-278256Budget
3671026.292025-01-2782311Actual
3355043.362024-10-2882213Actual
2376347.002024-02-268264Actual
1354271.002023-04-288263Actual
458220.002022-08-298263Budget
803110.002022-11-298273Budget
122129.002022-05-298263Actual
2935184.002024-07-288215Actual
102238.962022-04-288228Actual
1565540.002023-06-298264Actual
378750.002022-07-298265Budget
887730.002022-11-298228Budget
3930366.172025-03-2982213Actual
860832.002022-11-298266Actual
821852.002022-11-298215Actual
1694513.002023-07-298256Actual
2098633.002023-11-298236Actual
386730.002022-07-298216Budget
242310.002022-06-298273Budget
508734.002022-08-298236Actual
2674566.172024-04-2782213Actual
2600918.002024-04-278216Actual
1298830.002023-03-298246Budget
532060.002022-08-298217Budget
2573261.002024-04-278263Actual
2716513.002024-05-288226Actual
274530.002022-06-298216Budget
570824.002022-09-288263Actual
38835135.932025-03-298218Actual
508840.002022-08-298236Budget
709843.002022-10-298215Actual
356146.082024-12-2782511Actual
35292102.002024-12-278217Actual
1998220.002023-10-298246Actual
299430.002022-06-298266Budget
30860170.782024-08-288218Actual
2944432.002024-07-288216Actual
728520.002022-10-298226Budget
2508327.002024-03-288266Actual
3515038.002024-12-278236Actual
380327.142025-02-2682212Actual
164441.822023-06-2982212Actual
597359.002022-09-288215Actual
1204550.002023-02-268217Budget
28050.002022-04-288264Budget
3933660.902025-03-2982613Actual
1073733.002023-01-278246Actual

Generated 2025-05-29 02:48:34.557 UTC