[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
980360.002022-12-198217Budget
2207225.002023-12-198266Actual
75230.002022-04-208266Budget
344619.272024-11-2082511Actual
148568.002022-05-218215Actual
550630.002022-08-218228Budget
3603220.002025-01-198273Actual
3009049.702024-07-2082612Actual
2385647.002024-02-188265Actual
2319982.902024-01-198218Actual
3092290.482024-08-208268Actual
980464.002022-12-198217Actual
1531814.592023-05-2182411Actual
346220.002022-07-218263Budget
3909843.312025-03-2182611Actual
1256266.002023-03-218214Actual
220530.002022-05-218268Budget
9943104.112022-12-198218Actual
933950.002022-12-198215Budget
1482626.002023-05-218216Actual
1270350.002023-03-218215Budget
709750.002022-10-218215Budget
508734.002022-08-218236Actual
3750220.002025-02-188256Actual
1005120.002022-12-198268Budget
2786822.302024-05-2082113Actual
3118212.462024-08-2082212Actual
1428915.652023-04-2082311Actual
134662.002022-05-218214Actual
616315.002022-09-208226Actual
1176410.002023-02-188226Budget
2174856.002023-12-198214Actual
1514441.992023-05-218228Actual
1818638.962023-08-218228Actual
1833211.402023-08-2182311Actual
3177722.002024-09-198246Actual
3503756.002024-12-198265Actual
1881553.002023-09-208265Actual
1574847.002023-06-218265Actual
37592101.002025-02-188217Actual
2222284.422023-12-198218Actual
3115436.932024-08-2082112Actual
2414454.002024-02-188267Actual
2391432.002024-02-188216Actual
3154568.002024-09-198264Actual
2239613.532023-12-1982311Actual
2133818.842023-11-2182111Actual
701850.002022-10-218264Budget
138458.002023-04-208226Actual
34789107.002024-12-198213Actual
386730.002022-07-218216Budget
709843.002022-10-218215Actual
3121653.952024-08-2082612Actual
3615289.002025-01-198215Actual
3169636.002024-09-198216Actual
183055.012023-08-2182211Actual
3482464.002024-12-198263Actual
256122.892024-03-2082612Actual
235513.952024-01-1982612Actual
458321.002022-08-218263Actual
803110.002022-11-218273Budget
795230.002022-11-218263Budget
209675.322022-05-218218Actual
1073630.002023-01-198246Budget
663230.002022-09-208228Budget
29138113.002024-07-208213Actual
184783.952023-08-2182112Actual
887730.002022-11-218228Budget
2423049.572024-02-188228Actual
1196627.002023-02-188266Actual
247082.002022-06-218214Actual
2093123.002023-11-218216Actual
358970.002022-07-218214Budget
2475863.002024-03-208214Actual
2304927.002024-01-198266Actual
37089125.002025-02-188213Actual
2952525.002024-07-208246Actual
378750.002022-07-218265Budget
178969.002023-08-218226Actual
205381.822023-10-2182212Actual
174761.822023-07-2182212Actual
134770.002022-05-218214Budget
781331.382022-10-218268Actual
1712890.482023-07-218218Actual
2382151.002024-02-188215Actual
1580629.002023-06-218216Actual
284143.002022-06-218236Actual
2310664.002024-01-198217Actual
2139316.722023-11-2182311Actual
3017552.132024-07-2082213Actual
966710.002022-12-198256Budget
762550.002022-10-218267Budget
1759968.002023-08-218263Actual
3901020.972025-03-2182311Actual
3895546.502025-03-2182111Actual
1005248.052022-12-198268Actual
3517622.002024-12-198246Actual
1496622.002023-05-218266Actual
663338.962022-09-208228Actual
901536.002022-12-198213Actual
204199.272023-10-2182511Actual
893520.002022-11-218268Budget
2716513.002024-05-208226Actual
458220.002022-08-218263Budget
1559217.002023-06-218273Actual
187830.002022-05-218266Budget
2124655.632023-11-218228Actual
91527.002022-12-198273Actual
1535223.102023-05-2182611Actual
1797610.002023-08-218256Actual
845540.002022-11-218236Budget
986440.002022-12-198267Actual
2997033.742024-07-2082611Actual
1294140.002023-03-218236Budget
3385272.002024-11-208215Actual
2834547.002024-06-208236Actual
266265.012024-04-1982112Actual
3065120.002024-08-208246Actual
3541363.202024-12-198228Actual
1603866.002023-06-218267Actual
2875526.292024-06-2082311Actual
154838.002022-05-218265Actual
30767102.002024-08-208217Actual
35292102.002024-12-198217Actual
835944.002022-11-218216Actual
2837125.002024-06-208246Actual
701946.002022-10-218264Actual
1171730.002023-02-188216Budget
2878227.362024-06-2082411Actual
60040.002022-04-208236Budget
1674553.002023-07-218215Actual
215725.012023-11-2182612Actual
770550.002022-10-218218Budget
1037750.002023-01-198264Budget
3340.002022-04-208213Budget
214473.952023-11-2182511Actual
3458112.462024-11-2082212Actual
36149.002022-04-208215Actual
2611613.002024-04-198256Actual
920170.002022-12-198214Budget
3210549.702024-09-1982111Actual
1890011.002023-09-208226Actual
27428123.812024-05-208218Actual
2872814.592024-06-2082211Actual
438451.082022-07-218228Actual
201740.002022-05-218267Budget
556730.002022-08-218268Budget
2923027.002024-07-208273Actual
499030.002022-08-218216Budget
1395825.002023-04-208266Actual
570920.002022-09-208263Budget
3544773.812024-12-198268Actual
38742114.002025-03-218217Actual
466110.002022-08-218273Budget
214443.512022-05-218228Actual
1190813.002023-02-188256Actual
42240.002022-04-208265Actual
477151.002022-08-218264Actual
1092250.002023-01-198217Budget
630514.002022-09-208256Actual
1485310.002023-05-218226Actual
242310.002022-06-218273Budget
1289310.002023-03-218226Budget
518218.002022-08-218256Actual
122030.002022-05-218263Budget
1270461.002023-03-218215Actual
738020.002022-10-218246Budget
1768450.002023-08-218214Actual
2494322.002024-03-208216Actual
154740.002022-05-218265Budget
195860.002022-05-218217Budget
3014820.552024-07-2082113Actual
1461312.002023-05-218273Actual
1901227.002023-09-208266Actual
2765713.532024-05-2082511Actual
3455331.612024-11-2082112Actual
2473012.002024-03-208273Actual
300567.142024-07-2082212Actual
3515038.002024-12-198236Actual
2985452.892024-07-2082111Actual
748630.002022-10-218266Budget
683230.002022-10-218263Actual
89441.002022-04-208267Actual
3287537.002024-10-208236Actual
3062535.002024-08-208236Actual
2823273.002024-06-208265Actual
3815141.602025-02-1882213Actual
3635220.002025-01-198256Actual
1887321.002023-09-208216Actual
425740.002022-07-218267Budget
195403.952023-09-2082612Actual
340038.002022-07-218213Actual
1629814.592023-06-2182411Actual
1703568.002023-07-218217Actual
3915636.932025-03-2182112Actual
195091.822023-09-2082212Actual
194821.822023-09-2082112Actual
16532102.002023-07-218213Actual
245222.892024-02-1882112Actual
293620.002022-06-218256Budget
255801.822024-03-2082212Actual
3703245.112025-01-1982613Actual
265332.892024-04-1982511Actual
491150.002022-08-218265Budget
2187436.002023-12-198265Actual
2543510.332024-03-2082411Actual
3564732.672024-12-1982611Actual
239415.002024-02-188226Actual
3700052.132025-01-1982213Actual
2819776.002024-06-208215Actual
368827.142025-01-1982212Actual
962021.002022-12-198246Actual
3346548.632024-10-2082612Actual
3839467.002025-03-218264Actual
939850.002022-12-198265Budget
3742211.002025-02-188226Actual
346323.002022-07-218263Actual
868751.002022-11-218217Actual
390645.012025-03-2182511Actual
444445.022022-07-218268Actual
266657.002022-06-218265Actual
1176520.002023-02-188226Actual
29258110.002024-07-208214Actual
2101222.002023-11-218246Actual
2674566.172024-04-1982213Actual
252942.002022-06-218264Actual
288930.002022-06-218246Budget
97478.362022-04-208218Actual
742811.002022-10-218256Actual
683330.002022-10-218263Budget
38835135.932025-03-218218Actual
152643.952023-05-2182211Actual
3235.002022-04-208213Actual
570824.002022-09-208263Actual
723740.002022-10-218216Budget
193377.142023-09-2082311Actual
175075.012023-07-2182612Actual
2737076.002024-05-208267Actual
2633166.232024-04-198228Actual
2852271.002024-06-208267Actual

Generated 2025-05-20 22:34:35.958 UTC