[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
405810.002022-07-298256Budget
1411298.052023-04-288218Actual
1600373.002023-06-298217Actual
452340.002022-08-298213Budget
260366.002024-04-278226Actual
2236910.332023-12-2782211Actual
3473239.852024-11-2882613Actual
144072.892023-04-2882112Actual
466110.002022-08-298273Budget
2396933.002024-02-268236Actual
36260.002022-04-288215Budget
1262552.002023-03-298264Actual
3115436.932024-08-2882112Actual
1229630.002023-02-268268Budget
2872814.592024-06-2882211Actual
1210839.002023-02-268267Actual
3127425.812024-08-2882113Actual
2988212.462024-07-2882211Actual
3788634.802025-02-2682411Actual
2929363.002024-07-288264Actual
2976261.692024-07-288228Actual
3443427.362024-11-2882411Actual
999157.142022-12-278228Actual
1130926.002023-02-268263Actual
2304927.002024-01-278266Actual
1517848.052023-05-298268Actual
3718126.002025-02-268273Actual
1559217.002023-06-298273Actual
3282041.002024-10-288216Actual
3071025.002024-08-288266Actual
174761.822023-07-2982212Actual
1417448.052023-04-288268Actual
1694513.002023-07-298256Actual
3921861.402025-03-2982612Actual
691110.002022-10-298273Budget
1243622.002023-03-298263Actual
1514441.992023-05-298228Actual
2852271.002024-06-288267Actual
42240.002022-04-288265Actual
3098043.312024-08-2882111Actual
789333.002022-11-298213Actual
307371.002022-06-298217Actual
59937.002022-04-288236Actual
31510121.002024-09-278214Actual
3009049.702024-07-2882612Actual
1523623.102023-05-2982111Actual
2579119.002024-04-278273Actual
882966.232022-11-298218Actual
3818276.692025-02-2682613Actual
27985114.002024-06-288213Actual
256122.892024-03-2882612Actual
33759108.002024-11-288214Actual
636530.002022-09-288266Budget
3059717.002024-08-288226Actual
2749061.692024-05-288268Actual
1294140.002023-03-298236Budget
3287537.002024-10-288236Actual
2993630.552024-07-2882411Actual
723638.002022-10-298216Actual
3794634.802025-02-2682611Actual
2656715.652024-04-2782611Actual
999030.002022-12-278228Budget
1031670.002023-01-278214Budget
2543510.332024-03-2882411Actual
1431611.402023-04-2882411Actual
2713829.002024-05-288216Actual
3305179.002024-10-288267Actual
164172.892023-06-2982112Actual
2285138.002024-01-278265Actual
658576.842022-09-288218Actual
1473356.002023-05-298215Actual
1485310.002023-05-298226Actual
934046.002022-12-278215Actual
2331918.842024-01-2782111Actual
390645.012025-03-2982511Actual
2148115.652023-11-2982611Actual
3121653.952024-08-2882612Actual
3163876.002024-09-278265Actual
3509529.002024-12-278216Actual
1586133.002023-06-298236Actual
1171635.002023-02-268216Actual
1609698.052023-06-298218Actual
3712483.002025-02-268263Actual
163255.012023-06-2982511Actual
728520.002022-10-298226Budget
2166366.002023-12-278263Actual
34233134.422024-11-288218Actual
1906976.002023-09-288217Actual
499030.002022-08-298216Budget
3488127.002024-12-278273Actual
3573316.722024-12-2782212Actual
2136610.332023-11-2982211Actual
242310.002022-06-298273Budget
589450.002022-09-288264Budget
2019195.022023-10-298218Actual
1971655.002023-10-298214Actual
2272460.002024-01-278214Actual
1505865.002023-05-298267Actual
2781061.402024-05-2882612Actual
3340.002022-04-288213Budget
2039214.592023-10-2982411Actual
168658.002023-07-298226Actual
3827460.002025-03-298263Actual
1181440.002023-02-268236Budget
2263958.002024-01-278263Actual
1806576.002023-08-298217Actual
1138610.002023-02-268273Budget
34789107.002024-12-278213Actual
1936411.402023-09-2882411Actual
966710.002022-12-278256Budget
1771839.002023-08-298264Actual
1995632.002023-10-298236Actual
762654.002022-10-298267Actual
419860.002022-07-298217Budget
1959796.002023-10-298213Actual
173575.012023-07-2982511Actual
2216464.002023-12-278267Actual
365145.002022-07-298264Actual
346220.002022-07-298263Budget
253813.952024-03-2882211Actual
3812432.832025-02-2682113Actual
733340.002022-10-298236Actual
1612445.022023-06-298228Actual
3260634.002024-10-288273Actual
3909843.312025-03-2982611Actual
266265.012024-04-2782112Actual
2405319.002024-02-268266Actual
1149648.002023-02-268264Actual
242210.002022-06-298273Actual
37209135.002025-02-268214Actual
3898320.972025-03-2982211Actual
3785933.742025-02-2682311Actual
3405118.002024-11-288256Actual
1535223.102023-05-2982611Actual
3292714.002024-10-288256Actual
245813.952024-02-2682612Actual
503810.002022-08-298226Budget
3328422.042024-10-2882311Actual
396339.002022-07-298236Actual
247082.002022-06-298214Actual
9230.002022-04-288263Budget
3868534.002025-03-298266Actual
3325720.972024-10-2882211Actual
252850.002022-06-298264Budget
485050.002022-08-298215Budget
444330.002022-07-298268Budget
326320.002022-06-298228Budget
1237540.002023-03-298213Budget
433663.202022-07-298218Actual
22604100.002024-01-278213Actual
16532102.002023-07-298213Actual
3724491.002025-02-268264Actual
1243720.002023-03-298263Budget
835944.002022-11-298216Actual
129910.002022-05-298273Budget
3517622.002024-12-278246Actual
1051442.002023-01-278265Actual
2290925.002024-01-278216Actual
284143.002022-06-298236Actual
893520.002022-11-298268Budget
138458.002023-04-288226Actual
28487127.002024-06-288217Actual
2479229.002024-03-288264Actual
3632626.002025-01-278246Actual
164441.822023-06-2982212Actual
3860044.002025-03-298236Actual
821750.002022-11-298215Budget
209588.002023-11-298226Actual
346323.002022-07-298263Actual
219598.002023-12-278226Actual
2813969.002024-06-288264Actual
3284710.002024-10-288226Actual
2737076.002024-05-288267Actual
89340.002022-04-288267Budget
2908145.112024-06-2882613Actual
2727828.002024-05-288266Actual
1571341.002023-06-298215Actual
1366344.002023-04-288264Actual
1452285.002023-05-298213Actual
1176520.002023-02-268226Actual
108237.452022-04-288268Actual
2078142.002023-11-298264Actual
3103533.742024-08-2882311Actual
28105141.002024-06-288214Actual
2031025.232023-10-2982111Actual
28050.002022-04-288264Budget
3169636.002024-09-278216Actual
2139316.722023-11-2982311Actual
920072.002022-12-278214Actual
1719052.602023-07-298268Actual
1294236.002023-03-298236Actual
2698968.002024-05-288264Actual
2944432.002024-07-288216Actual
3352338.092024-10-2882113Actual
1665270.002023-07-298214Actual
513418.002022-08-298246Actual
874948.002022-11-298267Actual
3659763.202025-01-278268Actual
2499834.002024-03-288236Actual
38742114.002025-03-298217Actual
1229537.452023-02-268268Actual
209750.002022-05-298218Budget
1815882.902023-08-298218Actual
1336530.002023-03-298228Budget
2952525.002024-07-288246Actual
2162989.002023-12-278213Actual
18568120.002023-09-288213Actual
1143574.002023-02-268214Actual
2000813.002023-10-298256Actual
154838.002022-05-298265Actual
1005120.002022-12-278268Budget
3331120.972024-10-2882411Actual
3148225.002024-09-278273Actual
813850.002022-11-298264Budget
650651.002022-09-288267Actual
279310.002022-06-298226Budget
358970.002022-07-298214Budget
1375833.002023-04-288265Actual
636423.002022-09-288266Actual
875050.002022-11-298267Budget
1276550.002023-03-298265Budget
2754851.822024-05-2882111Actual
695863.002022-10-298214Actual
266605.012024-04-2782612Actual

Generated 2025-05-28 08:01:26.342 UTC