[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162730.002022-05-248216Budget
669330.002022-09-238268Budget
203657.142023-10-2482311Actual
1553556.002023-06-248263Actual
75230.002022-04-238266Budget
3017552.132024-07-2382213Actual
2234124.162023-12-2282111Actual
1262552.002023-03-248264Actual
3815141.602025-02-2182213Actual
1730311.402023-07-2482311Actual
630514.002022-09-238256Actual
365050.002022-07-248264Budget
1130820.002023-02-218263Budget
356146.082024-12-2282511Actual
550630.002022-08-248228Budget
1980847.002023-10-248215Actual
2677846.872024-04-2282613Actual
1627111.402023-06-2482311Actual
1360126.002023-04-238273Actual
284143.002022-06-248236Actual
939753.002022-12-228265Actual
1919055.632023-09-238228Actual
390645.012025-03-2482511Actual
444330.002022-07-248268Budget
2184056.002023-12-228215Actual
742710.002022-10-248256Budget
2713829.002024-05-238216Actual
3503756.002024-12-228265Actual
321550.002022-06-248218Budget
1514441.992023-05-248228Actual
2083950.002023-11-248215Actual
2039214.592023-10-2482411Actual
411830.002022-07-248266Budget
1372358.002023-04-238215Actual
616210.002022-09-238226Budget
1800824.002023-08-248266Actual
3544773.812024-12-228268Actual
564632.002022-09-238213Actual
3520215.002024-12-228256Actual
1414038.962023-04-238228Actual
868860.002022-11-248217Budget
59937.002022-04-238236Actual
2904867.922024-06-2382213Actual
2540810.332024-03-2382311Actual
55013.002022-04-238226Actual
3426181.392024-11-238228Actual
3142562.002024-09-228263Actual
1289310.002023-03-248226Budget
957340.002022-12-228236Budget
3317173.812024-10-238268Actual
1237540.002023-03-248213Budget
3276281.002024-10-238265Actual
550746.542022-08-248228Actual
386637.002022-07-248216Actual
621140.002022-09-238236Actual
1467533.002023-05-248264Actual
1792436.002023-08-248236Actual
386730.002022-07-248216Budget
3235.002022-04-238213Actual
228440.002022-06-248213Actual
3921861.402025-03-2482612Actual
3331120.972024-10-2382411Actual
1694513.002023-07-248256Actual
293517.002022-06-248256Actual
1078320.002023-01-228256Actual
2245625.232023-12-2282611Actual
677340.002022-10-248213Budget
2760337.992024-05-2382311Actual
2955116.002024-07-238256Actual
636423.002022-09-238266Actual
185115.012023-08-2482612Actual
901440.002022-12-228213Budget
1928224.162023-09-2382111Actual
3780440.122025-02-2182111Actual
3685427.362025-01-2282112Actual
1656760.002023-07-248263Actual
214473.952023-11-2482511Actual
21218113.202023-11-248218Actual
3712483.002025-02-218263Actual
2923027.002024-07-238273Actual
235193.952024-01-2282112Actual
1163854.002023-02-218265Actual
2727828.002024-05-238266Actual
38742114.002025-03-248217Actual
1517848.052023-05-248268Actual
2929363.002024-07-238264Actual
770550.002022-10-248218Budget
152643.952023-05-2482211Actual
1768450.002023-08-248214Actual
597359.002022-09-238215Actual
1815882.902023-08-248218Actual
1251510.002023-03-248273Budget
2269625.002024-01-228273Actual
1116930.002023-01-228268Budget
1106150.002023-01-228218Budget
3509529.002024-12-228216Actual
2128049.572023-11-248268Actual
1354271.002023-04-238263Actual
1881553.002023-09-238265Actual
986350.002022-12-228267Budget
1786932.002023-08-248216Actual
34789107.002024-12-228213Actual
1229630.002023-02-218268Budget
2721930.002024-05-238246Actual
1078420.002023-01-228256Budget
2066163.002023-11-248263Actual
252942.002022-06-248264Actual
3627211.002025-01-228226Actual
875050.002022-11-248267Budget
205695.012023-10-2482612Actual
3148225.002024-09-228273Actual
1031762.002023-01-228214Actual
701946.002022-10-248264Actual
2819776.002024-06-238215Actual
3703245.112025-01-2282613Actual
242310.002022-06-248273Budget
1037638.002023-01-228264Actual
3933660.902025-03-2482613Actual
2774939.062024-05-2382112Actual
1176410.002023-02-218226Budget
30767102.002024-08-238217Actual
835944.002022-11-248216Actual
589450.002022-09-238264Budget
2222284.422023-12-228218Actual
933950.002022-12-228215Budget
2139316.722023-11-2482311Actual
1210839.002023-02-218267Actual
108130.002022-04-238268Budget
1535223.102023-05-2482611Actual
3440730.552024-11-2382311Actual
2304927.002024-01-228266Actual
939850.002022-12-228265Budget
354110.002022-07-248273Budget
2514087.002024-03-238217Actual
2078142.002023-11-248264Actual
524130.002022-08-248266Budget
433750.002022-07-248218Budget
3106227.362024-08-2382411Actual
3020745.112024-07-2382613Actual
3088860.172024-08-238228Actual
288829.002022-06-248246Actual
2148115.652023-11-2482611Actual
168658.002023-07-248226Actual
3671026.292025-01-2282311Actual
2692727.002024-05-238273Actual
828050.002022-11-248265Budget
926156.002022-12-228264Actual
845540.002022-11-248236Budget
2178229.002023-12-228264Actual
770464.722022-10-248218Actual
3730286.002025-02-218215Actual
321487.452022-06-248218Actual
254628.212024-03-2382511Actual
966710.002022-12-228256Budget
3901020.972025-03-2482311Actual
37209135.002025-02-218214Actual
162632.002022-05-248216Actual
378329.272025-02-2182211Actual
1229537.452023-02-218268Actual
3848784.002025-03-248265Actual
3774684.422025-02-218268Actual
97550.002022-04-238218Budget
2172012.002023-12-228273Actual
1505865.002023-05-248267Actual
3573316.722024-12-2282212Actual
556730.002022-08-248268Budget
1186130.002023-02-218246Budget
18568120.002023-09-238213Actual
36442118.002025-01-228217Actual
1998220.002023-10-248246Actual
1428915.652023-04-2382311Actual
2216464.002023-12-228267Actual
2674566.172024-04-2282213Actual
1678053.002023-07-248265Actual
477151.002022-08-248264Actual
12986.002022-05-248273Actual
518218.002022-08-248256Actual
1892830.002023-09-238236Actual
9230.002022-04-238263Budget
1411298.052023-04-238218Actual
1971655.002023-10-248214Actual
29138113.002024-07-238213Actual
1818638.962023-08-248228Actual
2935184.002024-07-238215Actual
1476835.002023-05-248265Actual
1777638.002023-08-248215Actual
748630.002022-10-248266Budget
154838.002022-05-248265Actual
1434915.652023-04-2382611Actual
484960.002022-08-248215Actual
266605.012024-04-2282612Actual
3355043.362024-10-2382213Actual
762550.002022-10-248267Budget
2396933.002024-02-218236Actual
239415.002024-02-218226Actual
36060137.002025-01-228214Actual
3673724.162025-01-2282411Actual
326232.902022-06-248228Actual
1251414.002023-03-248273Actual
2473012.002024-03-238273Actual
1600373.002023-06-248217Actual
3724491.002025-02-218264Actual
854921.002022-11-248256Actual
3059717.002024-08-238226Actual
658576.842022-09-238218Actual
2203912.002023-12-228256Actual
2376347.002024-02-218264Actual
2391432.002024-02-218216Actual
2843032.002024-06-238266Actual
332245.022022-06-248268Actual
24638106.002024-03-238213Actual
723740.002022-10-248216Budget
209588.002023-11-248226Actual
2902136.342024-06-2382113Actual
3676412.462025-01-2282511Actual
425740.002022-07-248267Budget
2683599.002024-05-238213Actual
3609481.002025-01-228264Actual
3860044.002025-03-248236Actual
3221411.402024-09-2282511Actual
2952525.002024-07-238246Actual
1098150.002023-01-228267Budget
3109636.932024-08-2382611Actual
27985114.002024-06-238213Actual

Generated 2025-05-23 19:51:14.947 UTC