[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 384  >   

321 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274530.002022-06-268216Budget
3183629.002024-09-248266Actual
2674566.172024-04-2482213Actual
195860.002022-05-268217Budget
3002834.802024-07-2582112Actual
854921.002022-11-268256Actual
2178229.002023-12-248264Actual
452232.002022-08-268213Actual
2432117.782024-02-2382111Actual
1073630.002023-01-248246Budget
31985137.452024-09-248218Actual
2440315.652024-02-2382411Actual
3594188.002025-01-248213Actual
203657.142023-10-2682311Actual
650540.002022-09-258267Budget
583479.002022-09-258214Actual
3603220.002025-01-248273Actual
621240.002022-09-258236Budget
3544773.812024-12-248268Actual
33759108.002024-11-258214Actual
3438012.462024-11-2582211Actual
64730.002022-04-258246Budget
265332.892024-04-2482511Actual
3142562.002024-09-248263Actual
293517.002022-06-268256Actual
470868.002022-08-268214Actual
1872239.002023-09-258264Actual
1998220.002023-10-268246Actual
178969.002023-08-268226Actual
1827719.912023-08-2682111Actual
34140111.002024-11-258217Actual
80309.002022-11-268273Actual
2724514.002024-05-258256Actual
2087352.002023-11-268265Actual
181820.002022-05-268256Budget
3282041.002024-10-258216Actual
3517622.002024-12-248246Actual
3860044.002025-03-268236Actual
1428915.652023-04-2582311Actual
887638.962022-11-268228Actual
2396933.002024-02-238236Actual
3373122.002024-11-258273Actual
2890136.932024-06-2582112Actual
860832.002022-11-268266Actual
3399941.002024-11-258236Actual
2579119.002024-04-248273Actual
3009049.702024-07-2582612Actual
1467533.002023-05-268264Actual
244303.952024-02-2382511Actual
2749061.692024-05-258268Actual
1771839.002023-08-268264Actual
260757.002022-06-268215Actual
203387.142023-10-2682211Actual
3750220.002025-02-238256Actual
214520.002022-05-268228Budget
55110.002022-04-258226Budget
683330.002022-10-268263Budget
2839720.002024-06-258256Actual
1719052.602023-07-268268Actual
252942.002022-06-268264Actual
3059717.002024-08-258226Actual
28105141.002024-06-258214Actual
242210.002022-06-268273Actual
266540.002022-06-268265Budget
396339.002022-07-268236Actual
378750.002022-07-268265Budget
1317650.002023-03-268217Budget
2872814.592024-06-2582211Actual
2993630.552024-07-2582411Actual
3305179.002024-10-258267Actual
1818638.962023-08-268228Actual
2733595.002024-05-258217Actual
669330.002022-09-258268Budget
2708056.002024-05-258265Actual
2716513.002024-05-258226Actual
2494322.002024-03-258216Actual
835840.002022-11-268216Budget
728418.002022-10-268226Actual
168658.002023-07-268226Actual
1490718.002023-05-268246Actual
1064113.002023-01-248226Actual
1130820.002023-02-238263Budget
2786822.302024-05-2582113Actual
3098043.312024-08-2582111Actual
1270350.002023-03-268215Budget
1098150.002023-01-248267Budget
346323.002022-07-268263Actual
3358267.922024-10-2582613Actual
2078142.002023-11-268264Actual
518218.002022-08-268256Actual
677245.002022-10-268213Actual
2331918.842024-01-2482111Actual
3127425.812024-08-2582113Actual
1362947.002023-04-258214Actual
34789107.002024-12-248213Actual
29258110.002024-07-258214Actual
3130145.112024-08-2582213Actual
2473012.002024-03-258273Actual
201843.002022-05-268267Actual
709843.002022-10-268215Actual
3886352.602025-03-268228Actual
129910.002022-05-268273Budget
3588446.872024-12-2482613Actual
2573261.002024-04-248263Actual
1603866.002023-06-268267Actual
36060137.002025-01-248214Actual
1574847.002023-06-268265Actual
1833211.402023-08-2682311Actual
134770.002022-05-268214Budget
405810.002022-07-268256Budget
2242315.652023-12-2482411Actual
611531.002022-09-258216Actual
1868863.002023-09-258214Actual
1045550.002023-01-248215Budget
340038.002022-07-268213Actual
3703245.112025-01-2482613Actual
966812.002022-12-248256Actual
2514087.002024-03-258217Actual
578710.002022-09-258273Budget
2337413.532024-01-2482311Actual
3848784.002025-03-268265Actual
1342630.002023-03-268268Budget
3035626.002024-08-258273Actual
33109122.302024-10-258218Actual
2360895.002024-02-238213Actual
1045651.002023-01-248215Actual
1629814.592023-06-2682411Actual
89340.002022-04-258267Budget
2923027.002024-07-258273Actual
1026810.002023-01-248273Budget
256122.892024-03-2582612Actual
167510.002022-05-268226Budget
499030.002022-08-268216Budget
31893106.002024-09-248217Actual
564740.002022-09-258213Budget
1323850.002023-03-268267Budget
2296429.002024-01-248236Actual
723740.002022-10-268216Budget
1806576.002023-08-268217Actual
419745.002022-07-268217Actual
3659763.202025-01-248268Actual
2935184.002024-07-258215Actual
249706.002024-03-258226Actual
2636464.722024-04-248268Actual
933950.002022-12-248215Budget
518110.002022-08-268256Budget
491150.002022-08-268265Budget
284143.002022-06-268236Actual
491247.002022-08-268265Actual
183055.012023-08-2682211Actual
1697828.002023-07-268266Actual
59937.002022-04-258236Actual
2727828.002024-05-258266Actual
691010.002022-10-268273Actual
1992810.002023-10-268226Actual
1414038.962023-04-258228Actual
915310.002022-12-248273Budget
2198735.002023-12-248236Actual
2066163.002023-11-268263Actual
1887321.002023-09-258216Actual
215725.012023-11-2682612Actual
532060.002022-08-268217Budget
1256266.002023-03-268214Actual
508840.002022-08-268236Budget
2281750.002024-01-248215Actual
2781061.402024-05-2582612Actual
770550.002022-10-268218Budget
2420288.962024-02-238218Actual
38239107.002025-03-268213Actual
396440.002022-07-268236Budget
2929363.002024-07-258264Actual
255801.822024-03-2582212Actual
1013040.002023-01-248213Budget
484960.002022-08-268215Actual
1037750.002023-01-248264Budget
3889767.752025-03-268268Actual
2829039.002024-06-258216Actual
260366.002024-04-248226Actual
821750.002022-11-268215Budget
3254959.002024-10-258263Actual
358970.002022-07-268214Budget
2760337.992024-05-2582311Actual
2754851.822024-05-2582111Actual
30767102.002024-08-258217Actual
3700052.132025-01-2482213Actual
205381.822023-10-2682212Actual
3697346.872025-01-2482113Actual
214473.952023-11-2682511Actual
2405319.002024-02-238266Actual
368827.142025-01-2482212Actual
3169636.002024-09-248216Actual
1196730.002023-02-238266Budget
1615867.752023-06-268268Actual
3656363.202025-01-248228Actual
2370012.002024-02-238273Actual
3509529.002024-12-248216Actual
2606429.002024-04-248236Actual
3806664.592025-02-2382612Actual
723638.002022-10-268216Actual
531948.002022-08-268217Actual
2624371.002024-04-248267Actual
1171635.002023-02-238216Actual
42240.002022-04-258265Actual
326232.902022-06-268228Actual
2071814.002023-11-268273Actual
3788634.802025-02-2382411Actual
3780440.122025-02-2382111Actual
770464.722022-10-268218Actual
247082.002022-06-268214Actual
148660.002022-05-268215Budget
1256370.002023-03-268214Budget
1331650.002023-03-268218Budget
2201322.002023-12-248246Actual
875050.002022-11-268267Budget
845540.002022-11-268236Budget
3470048.622024-11-2582213Actual
2819776.002024-06-258215Actual
1186130.002023-02-238246Budget
3691543.312025-01-2482612Actual
3163876.002024-09-248265Actual
999157.142022-12-248228Actual
1176410.002023-02-238226Budget
3676412.462025-01-2482511Actual
2101222.002023-11-268246Actual
2385647.002024-02-238265Actual
3671026.292025-01-2482311Actual
2529554.112024-03-258268Actual
2382151.002024-02-238215Actual
1078320.002023-01-248256Actual
3340.002022-04-258213Budget
391510.002022-07-268226Budget
1588718.002023-06-268246Actual
2763028.422024-05-2582411Actual
738020.002022-10-268246Budget
3224730.552024-09-2482611Actual
354011.002022-07-268273Actual
2136610.332023-11-2682211Actual
1488131.002023-05-268236Actual
957340.002022-12-248236Budget
2955116.002024-07-258256Actual
2239613.532023-12-2482311Actual
55013.002022-04-258226Actual
3408326.002024-11-258266Actual
1149750.002023-02-238264Budget
3405118.002024-11-258256Actual
3352338.092024-10-2582113Actual
1098251.002023-01-248267Actual
2263958.002024-01-248263Actual
920072.002022-12-248214Actual
2902136.342024-06-2582113Actual
28580158.662024-06-258218Actual
2112556.002023-11-268217Actual
2045314.592023-10-2682611Actual
603550.002022-09-258265Budget
695863.002022-10-268214Actual
154838.002022-05-268265Actual
1476835.002023-05-268265Actual
229366.002024-01-248226Actual
2172012.002023-12-248273Actual
3210549.702024-09-2482111Actual
1777638.002023-08-268215Actual
1417448.052023-04-258268Actual
2642430.552024-04-2482111Actual
242310.002022-06-268273Budget
1922445.022023-09-258268Actual
2505010.002024-03-258256Actual
358870.002022-07-268214Actual
193919.272023-09-2582511Actual
1284431.002023-03-268216Actual
1323750.002023-03-268267Actual
2222284.422023-12-248218Actual
219598.002023-12-248226Actual
288097.142024-06-2582511Actual
138458.002023-04-258226Actual
1204550.002023-02-238217Budget
372948.002022-07-268215Actual
545899.572022-08-268218Actual
9329.002022-04-258263Actual
254628.212024-03-2582511Actual
174761.822023-07-2682212Actual
756575.002022-10-268217Actual
1600373.002023-06-268217Actual
3118212.462024-08-2582212Actual
1906976.002023-09-258217Actual
874948.002022-11-268267Actual
1485310.002023-05-268226Actual
300567.142024-07-2582212Actual
1571341.002023-06-268215Actual
15116110.172023-05-268218Actual
344619.272024-11-2582511Actual
2074669.002023-11-268214Actual
2737076.002024-05-258267Actual
807973.002022-11-268214Actual
828050.002022-11-268265Budget
762550.002022-10-268267Budget
1580629.002023-06-268216Actual
31510121.002024-09-248214Actual
1878038.002023-09-258215Actual
3071025.002024-08-258266Actual
266605.012024-04-2482612Actual
19162125.332023-09-258218Actual
1005248.052022-12-248268Actual
513418.002022-08-268246Actual
1084330.002023-01-248266Budget
2212963.002023-12-248217Actual
3632626.002025-01-248246Actual
3665558.212025-01-2482111Actual
1724820.972023-07-2682111Actual
1276636.002023-03-268265Actual
2269625.002024-01-248273Actual
38359129.002025-03-268214Actual
1157650.002023-02-238215Budget
1350798.002023-04-258213Actual
1064010.002023-01-248226Budget
245222.892024-02-2382112Actual
3062535.002024-08-258236Actual
321550.002022-06-268218Budget
2124655.632023-11-268228Actual
1674553.002023-07-268215Actual
1106150.002023-01-248218Budget
807870.002022-11-268214Budget

Generated 2025-05-25 03:52:22.439 UTC