[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136610.332023-11-2482211Actual
986350.002022-12-228267Budget
24638106.002024-03-238213Actual
2411072.002024-02-218217Actual
242310.002022-06-248273Budget
129910.002022-05-248273Budget
854921.002022-11-248256Actual
1971655.002023-10-248214Actual
34909129.002024-12-228214Actual
2128049.572023-11-248268Actual
709843.002022-10-248215Actual
1434915.652023-04-2382611Actual
2606429.002024-04-228236Actual
183055.012023-08-2482211Actual
1026810.002023-01-228273Budget
1218670.782023-02-218218Actual
3833118.002025-03-248273Actual
102320.002022-04-238228Budget
3739533.002025-02-218216Actual
3363998.002024-11-238213Actual
1013135.002023-01-228213Actual
185115.012023-08-2482612Actual
17310.002022-04-238273Budget
2837125.002024-06-238246Actual
144655.012023-04-2382612Actual
1662428.002023-07-248273Actual
89340.002022-04-238267Budget
2902136.342024-06-2382113Actual
2019195.022023-10-248218Actual
405810.002022-07-248256Budget
556840.482022-08-248268Actual
83460.002022-04-238217Budget
21218113.202023-11-248218Actual
3020745.112024-07-2382613Actual
2704780.002024-05-238215Actual
35385134.422024-12-228218Actual
2581977.002024-04-228214Actual
2334712.462024-01-2282211Actual
1724820.972023-07-2482111Actual
999030.002022-12-228228Budget
840716.002022-11-248226Actual
3047776.002024-08-238215Actual
939850.002022-12-228265Budget
346323.002022-07-248263Actual
28580158.662024-06-238218Actual
3730286.002025-02-218215Actual
2285138.002024-01-228265Actual
3118212.462024-08-2382212Actual
3127425.812024-08-2382113Actual
3355043.362024-10-2382213Actual
2432117.782024-02-2182111Actual
583570.002022-09-238214Budget
36149.002022-04-238215Actual
1505865.002023-05-248267Actual
452340.002022-08-248213Budget
9329.002022-04-238263Actual
3266985.002024-10-238264Actual
868860.002022-11-248217Budget
603550.002022-09-238265Budget
1064113.002023-01-228226Actual
1482626.002023-05-248216Actual
3388677.002024-11-238265Actual
499030.002022-08-248216Budget
396339.002022-07-248236Actual
1455668.002023-05-248263Actual
3346548.632024-10-2382612Actual
3458112.462024-11-2382212Actual
37684129.872025-02-218218Actual
1461312.002023-05-248273Actual
2540810.332024-03-2382311Actual
1414038.962023-04-238228Actual
477151.002022-08-248264Actual
321487.452022-06-248218Actual
513418.002022-08-248246Actual
1098150.002023-01-228267Budget
2272460.002024-01-228214Actual
368827.142025-01-2282212Actual
636530.002022-09-238266Budget
1375833.002023-04-238265Actual
1210750.002023-02-218267Budget
148568.002022-05-248215Actual
2952525.002024-07-238246Actual
260860.002022-06-248215Budget
1019020.002023-01-228263Budget
299537.002022-06-248266Actual
1810045.002023-08-248267Actual
3009049.702024-07-2382612Actual
15116110.172023-05-248218Actual
835840.002022-11-248216Budget
1529110.332023-05-2482311Actual
1910474.002023-09-238267Actual
274431.002022-06-248216Actual
2201322.002023-12-228246Actual
3541363.202024-12-228228Actual
3812432.832025-02-2182113Actual
1719052.602023-07-248268Actual
288829.002022-06-248246Actual
2319982.902024-01-228218Actual
28050.002022-04-238264Budget
1707048.002023-07-248267Actual
411939.002022-07-248266Actual
2935184.002024-07-238215Actual
266605.012024-04-2282612Actual
168658.002023-07-248226Actual
2426367.752024-02-218268Actual
2650613.532024-04-2282411Actual
184783.952023-08-2482112Actual
2263958.002024-01-228263Actual
3109636.932024-08-2382611Actual
2004122.002023-10-248266Actual
3503756.002024-12-228265Actual
1019125.002023-01-228263Actual
3041989.002024-08-238264Actual
2370012.002024-02-218273Actual
2142015.652023-11-2482411Actual
2502419.002024-03-238246Actual
1298932.002023-03-248246Actual
1771839.002023-08-248264Actual
1881553.002023-09-238265Actual
503914.002022-08-248226Actual
1887321.002023-09-238216Actual
116340.002022-05-248213Budget
220646.542022-05-248268Actual
2479229.002024-03-238264Actual
1963163.002023-10-248263Actual
97550.002022-04-238218Budget
1106150.002023-01-228218Budget
1980847.002023-10-248215Actual
1243622.002023-03-248263Actual
140650.002022-05-248264Budget
1317550.002023-03-248217Actual
1331782.902023-03-248218Actual
214443.512022-05-248228Actual
2988212.462024-07-2382211Actual
1157558.002023-02-218215Actual
390645.012025-03-2482511Actual
2807726.002024-06-238273Actual
1037638.002023-01-228264Actual
3373122.002024-11-238273Actual
1485310.002023-05-248226Actual
742710.002022-10-248256Budget
201740.002022-05-248267Budget
2414454.002024-02-218267Actual
3903736.932025-03-2482411Actual
3785933.742025-02-2182311Actual
3594188.002025-01-228213Actual
391418.002022-07-248226Actual
570824.002022-09-238263Actual
2737076.002024-05-238267Actual
1229630.002023-02-218268Budget
2198735.002023-12-228236Actual
2878227.362024-06-2382411Actual
3254959.002024-10-238263Actual
3742211.002025-02-218226Actual
3915636.932025-03-2482112Actual
3399941.002024-11-238236Actual
1013040.002023-01-228213Budget
570920.002022-09-238263Budget
36060137.002025-01-228214Actual
939753.002022-12-228265Actual
2802073.002024-06-238263Actual
30264119.002024-08-238213Actual
215392.892023-11-2482112Actual
1229537.452023-02-218268Actual
503810.002022-08-248226Budget
1130926.002023-02-218263Actual
934046.002022-12-228215Actual
3673724.162025-01-2282411Actual
947640.002022-12-228216Budget
2721930.002024-05-238246Actual
3609481.002025-01-228264Actual
253813.952024-03-2382211Actual
444330.002022-07-248268Budget
2290925.002024-01-228216Actual
234430.002022-06-248263Budget
2162989.002023-12-228213Actual
22604100.002024-01-228213Actual
742811.002022-10-248256Actual
1428915.652023-04-2382311Actual
3676412.462025-01-2282511Actual
3517622.002024-12-228246Actual
30384112.002024-08-238214Actual
1739123.102023-07-2482611Actual
220530.002022-05-248268Budget
1149750.002023-02-218264Budget
254628.212024-03-2382511Actual
2600918.002024-04-228216Actual
2228346.542023-12-228268Actual
3558725.232024-12-2282411Actual
60040.002022-04-238236Budget
1405268.002023-04-238267Actual
195403.952023-09-2382612Actual
538039.002022-08-248267Actual
2585453.002024-04-228264Actual
3523529.002024-12-228266Actual
3750220.002025-02-218256Actual
3260634.002024-10-238273Actual
288097.142024-06-2382511Actual
508840.002022-08-248236Budget
578710.002022-09-238273Budget
2475863.002024-03-238214Actual
915310.002022-12-228273Budget
3659763.202025-01-228268Actual
3313760.172024-10-238228Actual
1866013.002023-09-238273Actual
277778.212024-05-2382212Actual
644375.002022-09-238217Actual
334317.142024-10-2382212Actual
531948.002022-08-248217Actual
962120.002022-12-228246Budget
616315.002022-09-238226Actual
1051350.002023-01-228265Budget
2039214.592023-10-2482411Actual
1901227.002023-09-238266Actual
1895415.002023-09-238246Actual
1262552.002023-03-248264Actual
550630.002022-08-248228Budget
148660.002022-05-248215Budget
29138113.002024-07-238213Actual
1309630.002023-03-248266Budget
2831710.002024-06-238226Actual
1163854.002023-02-218265Actual
2172012.002023-12-228273Actual
3284710.002024-10-238226Actual
2611613.002024-04-228256Actual
1031670.002023-01-228214Budget
2716513.002024-05-238226Actual
3665558.212025-01-2282111Actual
55110.002022-04-238226Budget
3615289.002025-01-228215Actual
1143470.002023-02-218214Budget
30767102.002024-08-238217Actual
1256266.002023-03-248214Actual
957440.002022-12-228236Actual
1078320.002023-01-228256Actual
933950.002022-12-228215Budget
1942419.912023-09-2382611Actual
1795016.002023-08-248246Actual
346220.002022-07-248263Budget
1800824.002023-08-248266Actual

Generated 2025-05-23 13:53:00.526 UTC