[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 480  >   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3747629.002025-02-128246Actual
715750.002022-10-158265Budget
742811.002022-10-158256Actual
34233134.422024-11-148218Actual
748630.002022-10-158266Budget
1992810.002023-10-158226Actual
1963163.002023-10-158263Actual
3103533.742024-08-1482311Actual
1190720.002023-02-128256Budget
247170.002022-06-158214Budget
2162989.002023-12-138213Actual
874948.002022-11-158267Actual
209588.002023-11-158226Actual
1059234.002023-01-138216Actual
1149648.002023-02-128264Actual
1821960.172023-08-158268Actual
683330.002022-10-158263Budget
1276636.002023-03-158265Actual
28487127.002024-06-148217Actual
245813.952024-02-1282612Actual
1387324.002023-04-148236Actual
3340329.482024-10-1482112Actual
193377.142023-09-1482311Actual
850220.002022-11-158246Budget
2475863.002024-03-148214Actual
1502384.002023-05-158217Actual
3429463.202024-11-148268Actual
691010.002022-10-158273Actual
589450.002022-09-148264Budget
140650.002022-05-158264Budget
1068940.002023-01-138236Budget
234430.002022-06-158263Budget
531948.002022-08-158217Actual
1505865.002023-05-158267Actual
775332.902022-10-158228Actual
1064010.002023-01-138226Budget
1069040.002023-01-138236Actual
2642430.552024-04-1382111Actual
1765612.002023-08-158273Actual
2133818.842023-11-1582111Actual
2136610.332023-11-1582211Actual
187925.002022-05-158266Actual
3098043.312024-08-1482111Actual
254628.212024-03-1482511Actual
1936411.402023-09-1482411Actual
3394438.002024-11-148216Actual
2319982.902024-01-138218Actual
2769136.932024-05-1482611Actual
2290925.002024-01-138216Actual
695863.002022-10-158214Actual
3685427.362025-01-1382112Actual
260757.002022-06-158215Actual
209675.322022-05-158218Actual
265332.892024-04-1382511Actual
650540.002022-09-148267Budget
37089125.002025-02-128213Actual
1719052.602023-07-158268Actual
1485310.002023-05-158226Actual
122129.002022-05-158263Actual
1106150.002023-01-138218Budget
939850.002022-12-138265Budget
2724514.002024-05-148256Actual
36535158.662025-01-138218Actual
934046.002022-12-138215Actual
3739533.002025-02-128216Actual
64730.002022-04-148246Budget
2402118.002024-02-128256Actual
50330.002022-04-148216Budget
3328422.042024-10-1482311Actual
1051350.002023-01-138265Budget
807973.002022-11-158214Actual
850322.002022-11-158246Actual
1635913.532023-06-1582611Actual
3618759.002025-01-138265Actual
2275934.002024-01-138264Actual
154838.002022-05-158265Actual
340140.002022-07-158213Budget
2647914.592024-04-1382311Actual
3771287.452025-02-128228Actual
3679628.422025-01-1382611Actual
583479.002022-09-148214Actual
939753.002022-12-138265Actual
2579119.002024-04-138273Actual
401029.002022-07-158246Actual
3745034.002025-02-128236Actual
235513.952024-01-1382612Actual
205112.892023-10-1582112Actual
733340.002022-10-158236Actual
113876.002023-02-128273Actual
2749061.692024-05-148268Actual
1130820.002023-02-128263Budget
1317550.002023-03-158217Actual
813850.002022-11-158264Budget
2819776.002024-06-148215Actual
1323850.002023-03-158267Budget
1019125.002023-01-138263Actual
2124655.632023-11-158228Actual
2263958.002024-01-138263Actual
38835135.932025-03-158218Actual
3417563.002024-11-148267Actual
2322743.512024-01-138228Actual
1342630.002023-03-158268Budget
34140111.002024-11-148217Actual
3815141.602025-02-1282213Actual
644460.002022-09-148217Budget
1013040.002023-01-138213Budget
3520215.002024-12-138256Actual
3886352.602025-03-158228Actual
1110930.002023-01-138228Budget
1276550.002023-03-158265Budget
1223530.002023-02-128228Budget
3239739.852024-09-1382113Actual
378750.002022-07-158265Budget
3556026.292024-12-1382311Actual
1759968.002023-08-158263Actual
60040.002022-04-148236Budget
907425.002022-12-138263Actual
28580158.662024-06-148218Actual
1026910.002023-01-138273Actual
3092290.482024-08-148268Actual
380327.142025-02-1282212Actual
35292102.002024-12-138217Actual
245222.892024-02-1282112Actual
3014820.552024-07-1482113Actual
3750220.002025-02-128256Actual
781331.382022-10-158268Actual
396440.002022-07-158236Budget
3340.002022-04-148213Budget
3067717.002024-08-148256Actual
1031762.002023-01-138214Actual
733440.002022-10-158236Budget
334317.142024-10-1482212Actual
2184056.002023-12-138215Actual
3712483.002025-02-128263Actual
728520.002022-10-158226Budget
194821.822023-09-1482112Actual
38742114.002025-03-158217Actual
1835911.402023-08-1582411Actual
3901020.972025-03-1582311Actual
29641109.002024-07-148217Actual
3296037.002024-10-148266Actual
2763028.422024-05-1482411Actual
537940.002022-08-158267Budget
2573261.002024-04-138263Actual
279310.002022-06-158226Budget
2754851.822024-05-1482111Actual
2757617.782024-05-1482211Actual
3051268.002024-08-148265Actual
3718126.002025-02-128273Actual
2296429.002024-01-138236Actual
966710.002022-12-138256Budget
164753.952023-06-1582612Actual
3346548.632024-10-1482612Actual
3305179.002024-10-148267Actual
821750.002022-11-158215Budget
204199.272023-10-1582511Actual
162632.002022-05-158216Actual
2636464.722024-04-138268Actual
425848.002022-07-158267Actual
35385134.422024-12-138218Actual
962021.002022-12-138246Actual
378329.272025-02-1282211Actual
2923027.002024-07-148273Actual
1218750.002023-02-128218Budget
2677846.872024-04-1382613Actual
2432117.782024-02-1282111Actual
244303.952024-02-1282511Actual
3659763.202025-01-138268Actual
178969.002023-08-158226Actual
2103816.002023-11-158256Actual
3363998.002024-11-148213Actual
378859.002022-07-158265Actual
3192789.002024-09-138267Actual
3730286.002025-02-128215Actual
583570.002022-09-148214Budget
2178229.002023-12-138264Actual
3482464.002024-12-138263Actual
1005248.052022-12-138268Actual
3163876.002024-09-138265Actual
1051442.002023-01-138265Actual
947740.002022-12-138216Actual
425740.002022-07-158267Budget
3597567.002025-01-138263Actual
2704780.002024-05-148215Actual
307371.002022-06-158217Actual
386637.002022-07-158216Actual
2225043.512023-12-138228Actual
1130926.002023-02-128263Actual
887730.002022-11-158228Budget
1190813.002023-02-128256Actual
1980847.002023-10-158215Actual
3455331.612024-11-1482112Actual
3503756.002024-12-138265Actual
3918416.722025-03-1582212Actual
3201373.812024-09-138228Actual
1866013.002023-09-148273Actual
102238.962022-04-148228Actual
701946.002022-10-158264Actual
695970.002022-10-158214Budget
926050.002022-12-138264Budget
158336.002023-06-158226Actual
3276281.002024-10-148265Actual
154435.012023-05-1582612Actual
2985452.892024-07-1482111Actual
920170.002022-12-138214Budget
205695.012023-10-1582612Actual
2737076.002024-05-148267Actual
556840.482022-08-158268Actual
1026810.002023-01-138273Budget
3930366.172025-03-1582213Actual
3473239.852024-11-1482613Actual
854921.002022-11-158256Actual
173575.012023-07-1582511Actual
3284710.002024-10-148226Actual
1482626.002023-05-158216Actual
477050.002022-08-158264Budget
28105141.002024-06-148214Actual
31985137.452024-09-138218Actual
203657.142023-10-1582311Actual
284240.002022-06-158236Budget
1612445.022023-06-158228Actual
332130.002022-06-158268Budget
723638.002022-10-158216Actual
748725.002022-10-158266Actual
1303622.002023-03-158256Actual
1084330.002023-01-138266Budget
300567.142024-07-1482212Actual
2549519.912024-03-1482611Actual
243498.212024-02-1282211Actual
386730.002022-07-158216Budget
2494322.002024-03-148216Actual
266657.002022-06-158265Actual
162443.952023-06-1582211Actual
203387.142023-10-1582211Actual
22604100.002024-01-138213Actual
570920.002022-09-148263Budget
2337413.532024-01-1382311Actual
2944432.002024-07-148216Actual
75331.002022-04-148266Actual
2929363.002024-07-148264Actual
2947111.002024-07-148226Actual
3292714.002024-10-148256Actual
1691920.002023-07-158246Actual
625933.002022-09-148246Actual
3385272.002024-11-148215Actual
1243622.002023-03-158263Actual
3671026.292025-01-1382311Actual
3458112.462024-11-1482212Actual
2009874.002023-10-158217Actual
470970.002022-08-158214Budget
3160380.002024-09-138215Actual
3862622.002025-03-158246Actual
2765713.532024-05-1482511Actual
2414454.002024-02-128267Actual
789240.002022-11-158213Budget
152643.952023-05-1582211Actual
2535325.232024-03-1482111Actual
1336530.002023-03-158228Budget
3806664.592025-02-1282612Actual
994250.002022-12-138218Budget
1768450.002023-08-158214Actual
1464160.002023-05-158214Actual
2674566.172024-04-1382213Actual
164441.822023-06-1582212Actual
220646.542022-05-158268Actual
183863.952023-08-1582511Actual
1781148.002023-08-158265Actual
564740.002022-09-148213Budget
499133.002022-08-158216Actual
3812432.832025-02-1282113Actual
1294236.002023-03-158236Actual
1362947.002023-04-148214Actual
1434915.652023-04-1482611Actual
1881553.002023-09-148265Actual
2467364.002024-03-148263Actual
1289212.002023-03-158226Actual
2364352.002024-02-128263Actual
1901227.002023-09-148266Actual
1366344.002023-04-148264Actual
256122.892024-03-1482612Actual
15116110.172023-05-158218Actual
2606429.002024-04-138236Actual
2045314.592023-10-1582611Actual
2505010.002024-03-148256Actual
2372864.002024-02-128214Actual
16532102.002023-07-158213Actual
1392515.002023-04-148256Actual
1243720.002023-03-158263Budget
365050.002022-07-158264Budget
1594622.002023-06-158266Actual
1928224.162023-09-1482111Actual
2949944.002024-07-148236Actual
3895546.502025-03-1582111Actual
2955116.002024-07-148256Actual
2656715.652024-04-1382611Actual
2620892.002024-04-138217Actual
781420.002022-10-158268Budget
980464.002022-12-138217Actual
313540.002022-06-158267Budget
1073733.002023-01-138246Actual
29138113.002024-07-148213Actual
209750.002022-05-158218Budget
154102.892023-05-1582112Actual
2585453.002024-04-138264Actual
3724491.002025-02-128264Actual
2792869.672024-05-1482613Actual
3059717.002024-08-148226Actual
3576664.592024-12-1382612Actual

Generated 2025-05-14 15:03:23.720 UTC