[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
709750.002022-10-248215Budget
2721930.002024-05-238246Actual
728418.002022-10-248226Actual
138458.002023-04-238226Actual
3367459.002024-11-238263Actual
1691920.002023-07-248246Actual
29138113.002024-07-238213Actual
795230.002022-11-248263Budget
845540.002022-11-248236Budget
1815882.902023-08-248218Actual
556840.482022-08-248268Actual
1210839.002023-02-218267Actual
2535325.232024-03-2382111Actual
3544773.812024-12-228268Actual
50238.002022-04-238216Actual
209750.002022-05-248218Budget
1461312.002023-05-248273Actual
1792436.002023-08-248236Actual
1251510.002023-03-248273Budget
3750220.002025-02-218256Actual
225141.822023-12-2282112Actual
616315.002022-09-238226Actual
1387324.002023-04-238236Actual
3697346.872025-01-2282113Actual
458220.002022-08-248263Budget
2549519.912024-03-2382611Actual
29258110.002024-07-238214Actual
3328422.042024-10-2382311Actual
934046.002022-12-228215Actual
172768.212023-07-2482211Actual
1906976.002023-09-238217Actual
1971655.002023-10-248214Actual
762550.002022-10-248267Budget
1130820.002023-02-218263Budget
183055.012023-08-2482211Actual
827940.002022-11-248265Actual
840716.002022-11-248226Actual
1309729.002023-03-248266Actual
813850.002022-11-248264Budget
2579119.002024-04-228273Actual
2884328.422024-06-2382611Actual
1323750.002023-03-248267Actual
293517.002022-06-248256Actual
1149648.002023-02-218264Actual
3794634.802025-02-2182611Actual
630610.002022-09-238256Budget
1833211.402023-08-2482311Actual
3204773.812024-09-228268Actual
850322.002022-11-248246Actual
195091.822023-09-2382212Actual
2611613.002024-04-228256Actual
3388677.002024-11-238265Actual
50330.002022-04-238216Budget
1712890.482023-07-248218Actual
401130.002022-07-248246Budget
42140.002022-04-238265Budget
228540.002022-06-248213Budget
228440.002022-06-248213Actual
266657.002022-06-248265Actual
433663.202022-07-248218Actual
193919.272023-09-2382511Actual
2025263.202023-10-248268Actual
2414454.002024-02-218267Actual
33109122.302024-10-238218Actual
868860.002022-11-248217Budget
2239613.532023-12-2282311Actual
2234124.162023-12-2282111Actual
2839720.002024-06-238256Actual
2591467.002024-04-228215Actual
1936411.402023-09-2382411Actual
2039214.592023-10-2482411Actual
247082.002022-06-248214Actual
2769136.932024-05-2382611Actual
2290925.002024-01-228216Actual
38835135.932025-03-248218Actual
1323850.002023-03-248267Budget
3921861.402025-03-2482612Actual
235193.952024-01-2282112Actual
36060137.002025-01-228214Actual
860832.002022-11-248266Actual
2765713.532024-05-2382511Actual
2212963.002023-12-228217Actual
2106827.002023-11-248266Actual
3523529.002024-12-228266Actual
2432117.782024-02-2182111Actual
346323.002022-07-248263Actual
781420.002022-10-248268Budget
2813969.002024-06-238264Actual
3845272.002025-03-248215Actual
2299017.002024-01-228246Actual
2420288.962024-02-218218Actual
365145.002022-07-248264Actual
1157558.002023-02-218215Actual
3470048.622024-11-2382213Actual
3673724.162025-01-2282411Actual
1781148.002023-08-248265Actual
69316.002022-04-238256Actual
2594958.002024-04-228265Actual
175075.012023-07-2482612Actual
247170.002022-06-248214Budget
17310.002022-04-238273Budget
770550.002022-10-248218Budget
1270350.002023-03-248215Budget
3665558.212025-01-2282111Actual
999030.002022-12-228228Budget
3833118.002025-03-248273Actual
173575.012023-07-2482511Actual
288930.002022-06-248246Budget
611430.002022-09-238216Budget
1223530.002023-02-218228Budget
2399522.002024-02-218246Actual
3317173.812024-10-238268Actual
980464.002022-12-228217Actual
3635220.002025-01-228256Actual
2949944.002024-07-238236Actual
1662428.002023-07-248273Actual
1106084.422023-01-228218Actual
3500295.002024-12-228215Actual
209588.002023-11-248226Actual
855010.002022-11-248256Budget
458321.002022-08-248263Actual
3148225.002024-09-228273Actual
3169636.002024-09-228216Actual
1715637.452023-07-248228Actual
550746.542022-08-248228Actual
1013040.002023-01-228213Budget
2600918.002024-04-228216Actual
2687080.002024-05-238263Actual
2162989.002023-12-228213Actual
2467364.002024-03-238263Actual
2864261.692024-06-238268Actual
3918416.722025-03-2482212Actual
31893106.002024-09-228217Actual
28105141.002024-06-238214Actual
874948.002022-11-248267Actual
2976261.692024-07-238228Actual
1229630.002023-02-218268Budget
340038.002022-07-248213Actual
91527.002022-12-228273Actual
1901227.002023-09-238266Actual
1005248.052022-12-228268Actual
695970.002022-10-248214Budget
18568120.002023-09-238213Actual
184783.952023-08-2482112Actual
669330.002022-09-238268Budget
1502384.002023-05-248217Actual
625933.002022-09-238246Actual
2083950.002023-11-248215Actual
162730.002022-05-248216Budget
3739533.002025-02-218216Actual
2716513.002024-05-238226Actual
2870053.952024-06-2382111Actual
1098251.002023-01-228267Actual
438530.002022-07-248228Budget
901440.002022-12-228213Budget
193377.142023-09-2382311Actual
164441.822023-06-2482212Actual
1190813.002023-02-218256Actual
2540810.332024-03-2382311Actual
2917362.002024-07-238263Actual
148568.002022-05-248215Actual
1176520.002023-02-218226Actual
274530.002022-06-248216Budget
2426367.752024-02-218268Actual
42240.002022-04-238265Actual
59937.002022-04-238236Actual
142625.012023-04-2382211Actual
2098633.002023-11-248236Actual
2245625.232023-12-2282611Actual
28147.002022-04-238264Actual
499030.002022-08-248216Budget
134770.002022-05-248214Budget
636423.002022-09-238266Actual
452340.002022-08-248213Budget
354110.002022-07-248273Budget
2831710.002024-06-238226Actual
219598.002023-12-228226Actual
2757617.782024-05-2382211Actual
3685427.362025-01-2282112Actual
2242315.652023-12-2282411Actual
391510.002022-07-248226Budget
243498.212024-02-2182211Actual
3397111.002024-11-238226Actual
2543510.332024-03-2382411Actual
3712483.002025-02-218263Actual
1594622.002023-06-248266Actual
3429463.202024-11-238268Actual
3224730.552024-09-2282611Actual
9230.002022-04-238263Budget
22062.002022-04-238214Actual
1124945.002023-02-218213Actual
3313760.172024-10-238228Actual
957440.002022-12-228236Actual
239415.002024-02-218226Actual
433750.002022-07-248218Budget
532060.002022-08-248217Budget
2807726.002024-06-238273Actual
775230.002022-10-248228Budget
167414.002022-05-248226Actual
183863.952023-08-2482511Actual
3659763.202025-01-228268Actual
2517563.002024-03-238267Actual
3573316.722024-12-2282212Actual
108130.002022-04-238268Budget
28487127.002024-06-238217Actual
1476835.002023-05-248265Actual
1210750.002023-02-218267Budget
3402527.002024-11-238246Actual
220530.002022-05-248268Budget
1615867.752023-06-248268Actual
531948.002022-08-248217Actual
1975033.002023-10-248264Actual
55013.002022-04-238226Actual
2319982.902024-01-228218Actual
1064010.002023-01-228226Budget
326232.902022-06-248228Actual
1959796.002023-10-248213Actual
3059717.002024-08-238226Actual
3512213.002024-12-228226Actual
2683599.002024-05-238213Actual
1529110.332023-05-2482311Actual
3915636.932025-03-2482112Actual
2569784.002024-04-228213Actual
444330.002022-07-248268Budget
1482626.002023-05-248216Actual
3895546.502025-03-2482111Actual
274431.002022-06-248216Actual
803110.002022-11-248273Budget
2281750.002024-01-228215Actual
1031670.002023-01-228214Budget
733440.002022-10-248236Budget
3585148.622024-12-2282213Actual
3071025.002024-08-238266Actual
20626106.002023-11-248213Actual
379135.012025-02-2182511Actual
102320.002022-04-238228Budget
1243622.002023-03-248263Actual
253813.952024-03-2382211Actual
2488542.002024-03-238265Actual
2955116.002024-07-238256Actual

Generated 2025-05-23 07:41:18.875 UTC