[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 992  >   

336 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220530.002022-06-038268Budget
947740.002023-01-018216Actual
1600373.002023-07-048217Actual
1467533.002023-06-038264Actual
340140.002022-08-038213Budget
239415.002024-03-028226Actual
80309.002022-12-048273Actual
1317650.002023-04-038217Budget
2166366.002024-01-018263Actual
3057036.002024-09-028216Actual
2025263.202023-11-038268Actual
3373122.002024-12-038273Actual
3818276.692025-03-0382613Actual
1251414.002023-04-038273Actual
518110.002022-09-038256Budget
2499834.002024-04-028236Actual
300567.142024-08-0282212Actual
1375833.002023-05-038265Actual
775332.902022-11-038228Actual
1635913.532023-07-0482611Actual
235513.952024-02-0182612Actual
354110.002022-08-038273Budget
2819776.002024-07-038215Actual
1196730.002023-03-038266Budget
1064010.002023-02-018226Budget
3071025.002024-09-028266Actual
2687080.002024-06-028263Actual
1190720.002023-03-038256Budget
1586133.002023-07-048236Actual
756660.002022-11-038217Budget
3313760.172024-11-028228Actual
2142015.652023-12-0482411Actual
277778.212024-06-0282212Actual
3276281.002024-11-028265Actual
524032.002022-09-038266Actual
1059234.002023-02-018216Actual
2955116.002024-08-028256Actual
1411298.052023-05-038218Actual
709750.002022-11-038215Budget
419860.002022-08-038217Budget
2517563.002024-04-028267Actual
162730.002022-06-038216Budget
1810045.002023-09-038267Actual
3242464.412024-10-0282213Actual
1229630.002023-03-038268Budget
2573261.002024-05-028263Actual
26955106.002024-06-028214Actual
770464.722022-11-038218Actual
1064113.002023-02-018226Actual
134770.002022-06-038214Budget
386637.002022-08-038216Actual
2677846.872024-05-0282613Actual
2952525.002024-08-028246Actual
203387.142023-11-0382211Actual
466110.002022-09-038273Budget
3470048.622024-12-0382213Actual
164172.892023-07-0482112Actual
31510121.002024-10-028214Actual
228540.002022-07-048213Budget
3691543.312025-02-0182612Actual
1037750.002023-02-018264Budget
162632.002022-06-038216Actual
344619.272024-12-0382511Actual
3405118.002024-12-038256Actual
321550.002022-07-048218Budget
723638.002022-11-038216Actual
1901227.002023-10-038266Actual
518218.002022-09-038256Actual
2290925.002024-02-018216Actual
513530.002022-09-038246Budget
1157558.002023-03-038215Actual
401130.002022-08-038246Budget
1505865.002023-06-038267Actual
1342630.002023-04-038268Budget
1777638.002023-09-038215Actual
2087352.002023-12-048265Actual
3402527.002024-12-038246Actual
3647783.002025-02-018267Actual
266265.012024-05-0282112Actual
242310.002022-07-048273Budget
91527.002023-01-018273Actual
1092250.002023-02-018217Budget
1517848.052023-06-038268Actual
742811.002022-11-038256Actual
2650613.532024-05-0282411Actual
3062535.002024-09-028236Actual
358970.002022-08-038214Budget
1350798.002023-05-038213Actual
244303.952024-03-0282511Actual
452232.002022-09-038213Actual
630610.002022-10-038256Budget
27928.002022-07-048226Actual
425848.002022-08-038267Actual
2579119.002024-05-028273Actual
663230.002022-10-038228Budget
167414.002022-06-038226Actual
3532784.002025-01-018267Actual
1423419.912023-05-0382111Actual
3020745.112024-08-0282613Actual
1975033.002023-11-038264Actual
378750.002022-08-038265Budget
775230.002022-11-038228Budget
214473.952023-12-0482511Actual
901440.002023-01-018213Budget
2908145.112024-07-0382613Actual
148568.002022-06-038215Actual
29734137.452024-08-028218Actual
669443.512022-10-038268Actual
1603866.002023-07-048267Actual
2864261.692024-07-038268Actual
1149750.002023-03-038264Budget
1309729.002023-04-038266Actual
2116051.002023-12-048267Actual
2947111.002024-08-028226Actual
1181339.002023-03-038236Actual
2611613.002024-05-028256Actual
3230535.872024-10-0282112Actual
854921.002022-12-048256Actual
1190813.002023-03-038256Actual
3833118.002025-04-038273Actual
531948.002022-09-038217Actual
1833211.402023-09-0382311Actual
2656715.652024-05-0282611Actual
3933660.902025-04-0382613Actual
1990127.002023-11-038216Actual
1130820.002023-03-038263Budget
15116110.172023-06-038218Actual
2683599.002024-06-028213Actual
2334712.462024-02-0182211Actual
1627111.402023-07-0482311Actual
378329.272025-03-0382211Actual
3201373.812024-10-028228Actual
2837125.002024-07-038246Actual
195091.822023-10-0382212Actual
513418.002022-09-038246Actual
391510.002022-08-038226Budget
1336530.002023-04-038228Budget
2009874.002023-11-038217Actual
37209135.002025-03-038214Actual
1276550.002023-04-038265Budget
1971655.002023-11-038214Actual
2488542.002024-04-028265Actual
3358267.922024-11-0282613Actual
2479229.002024-04-028264Actual
22062.002022-05-038214Actual
625933.002022-10-038246Actual
1490718.002023-06-038246Actual
3251498.002024-11-028213Actual
183863.952023-09-0382511Actual
578612.002022-10-038273Actual
3780440.122025-03-0382111Actual
3679628.422025-02-0182611Actual
36535158.662025-02-018218Actual
3340329.482024-11-0282112Actual
3730286.002025-03-038215Actual
477050.002022-09-038264Budget
2724514.002024-06-028256Actual
1485310.002023-06-038226Actual
3903736.932025-04-0382411Actual
1342555.632023-04-038268Actual
256122.892024-04-0282612Actual
3676412.462025-02-0182511Actual
2716513.002024-06-028226Actual
1559217.002023-07-048273Actual
3245741.602024-10-0282613Actual
2331918.842024-02-0182111Actual
2606429.002024-05-028236Actual
611531.002022-10-038216Actual
458220.002022-09-038263Budget
2203912.002024-01-018256Actual
3597567.002025-02-018263Actual
781420.002022-11-038268Budget
762654.002022-11-038267Actual
3700052.132025-02-0182213Actual
2938666.002024-08-028265Actual
1739123.102023-08-0382611Actual
508734.002022-09-038236Actual
29641109.002024-08-028217Actual
835840.002022-12-048216Budget
3509529.002025-01-018216Actual
3927636.342025-04-0382113Actual
564632.002022-10-038213Actual
2083950.002023-12-048215Actual
2721930.002024-06-028246Actual
3224730.552024-10-0282611Actual
1800824.002023-09-038266Actual
154838.002022-06-038265Actual
1073630.002023-02-018246Budget
1464160.002023-06-038214Actual
3570539.062025-01-0182112Actual
433750.002022-08-038218Budget
9329.002022-05-038263Actual
3745034.002025-03-038236Actual
2843032.002024-07-038266Actual
2875526.292024-07-0382311Actual
15500117.002023-07-048213Actual
2346119.912024-02-0182611Actual
3845272.002025-04-038215Actual
1336441.992023-04-038228Actual
3582424.062025-01-0182113Actual
2414454.002024-03-028267Actual
701946.002022-11-038264Actual
691010.002022-11-038273Actual
3047776.002024-09-028215Actual
36149.002022-05-038215Actual
742710.002022-11-038256Budget
1354271.002023-05-038263Actual
491150.002022-09-038265Budget
2228346.542024-01-018268Actual
3233948.632024-10-0282612Actual
1455668.002023-06-038263Actual
102238.962022-05-038228Actual
470868.002022-09-038214Actual
2139316.722023-12-0482311Actual
433663.202022-08-038218Actual
2440315.652024-03-0282411Actual
201740.002022-06-038267Budget
64624.002022-05-038246Actual
556840.482022-09-038268Actual
195754.002022-06-038217Actual
962120.002023-01-018246Budget
2360895.002024-03-028213Actual
556730.002022-09-038268Budget
3029969.002024-09-028263Actual
1110930.002023-02-018228Budget
1665270.002023-08-038214Actual
1405268.002023-05-038267Actual
855010.002022-12-048256Budget
2609016.002024-05-028246Actual
1866013.002023-10-038273Actual
419745.002022-08-038217Actual
2958429.002024-08-028266Actual
1045651.002023-02-018215Actual
249706.002024-04-028226Actual
1715637.452023-08-038228Actual
2021951.082023-11-038228Actual
1157650.002023-03-038215Budget
2529554.112024-04-028268Actual
2370012.002024-03-028273Actual
340038.002022-08-038213Actual
972530.002023-01-018266Budget
3517622.002025-01-018246Actual
34233134.422024-12-038218Actual
3127425.812024-09-0282113Actual
2071814.002023-12-048273Actual
3322953.952024-11-0282111Actual
1502384.002023-06-038217Actual
205695.012023-11-0382612Actual
3785933.742025-03-0382311Actual
934046.002023-01-018215Actual
715845.002022-11-038265Actual
3305179.002024-11-028267Actual
650651.002022-10-038267Actual
2823273.002024-07-038265Actual
1998220.002023-11-038246Actual
396339.002022-08-038236Actual
3284710.002024-11-028226Actual
30384112.002024-09-028214Actual
1488131.002023-06-038236Actual
650540.002022-10-038267Budget
164441.822023-07-0482212Actual
813850.002022-12-048264Budget
31390115.002024-10-028213Actual
2990932.672024-08-0282311Actual
307460.002022-07-048217Budget
980360.002023-01-018217Budget
1656760.002023-08-038263Actual
3788634.802025-03-0382411Actual
172343.002022-06-038236Actual
1084233.002023-02-018266Actual
1872239.002023-10-038264Actual
868751.002022-12-048217Actual
34789107.002025-01-018213Actual
2976261.692024-08-028228Actual
97478.362022-05-038218Actual
3494483.002025-01-018264Actual
326232.902022-07-048228Actual
1984338.002023-11-038265Actual
2013345.002023-11-038267Actual
2692727.002024-06-028273Actual
3915636.932025-04-0382112Actual
1005120.002023-01-018268Budget
683230.002022-11-038263Actual
1565540.002023-07-048264Actual
2066163.002023-12-048263Actual
372948.002022-08-038215Actual
1928224.162023-10-0382111Actual
2949944.002024-08-028236Actual
234285.012024-02-0182511Actual
243498.212024-03-0282211Actual
3282041.002024-11-028216Actual
24638106.002024-04-028213Actual
597450.002022-10-038215Budget
2569784.002024-05-028213Actual
738127.002022-11-038246Actual
3154568.002024-10-028264Actual
1529110.332023-06-0382311Actual
1059330.002023-02-018216Budget
845640.002022-12-048236Actual
835944.002022-12-048216Actual
140744.002022-06-038264Actual
2207225.002024-01-018266Actual
999157.142023-01-018228Actual
1980847.002023-11-038215Actual
2505010.002024-04-028256Actual
313540.002022-07-048267Budget
1942419.912023-10-0382611Actual
2727828.002024-06-028266Actual
1303520.002023-04-038256Budget
3553324.162025-01-0182211Actual
2642430.552024-05-0282111Actual
508840.002022-09-038236Budget
12986.002022-06-038273Actual
1031670.002023-02-018214Budget
677340.002022-11-038213Budget
2103816.002023-12-048256Actual
695970.002022-11-038214Budget
3889767.752025-04-038268Actual
3059717.002024-09-028226Actual
89441.002022-05-038267Actual
3753534.002025-03-038266Actual
3733770.002025-03-038265Actual
3272784.002024-11-028215Actual
274431.002022-07-048216Actual
313639.002022-07-048267Actual
503810.002022-09-038226Budget
444330.002022-08-038268Budget
373050.002022-08-038215Budget
3346548.632024-11-0282612Actual
1078420.002023-02-018256Budget
289297.142024-07-0382212Actual
1574847.002023-07-048265Actual
3290127.002024-11-028246Actual
1729.002022-05-038273Actual
27985114.002024-07-038213Actual
466012.002022-09-038273Actual

Generated 2025-06-02 10:53:43.531 UTC