[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 896  >   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28050.002022-04-298264Budget
789240.002022-11-308213Budget
1777638.002023-08-308215Actual
2078142.002023-11-308264Actual
835840.002022-11-308216Budget
69316.002022-04-298256Actual
1289310.002023-03-308226Budget
3221411.402024-09-2882511Actual
178969.002023-08-308226Actual
22170.002022-04-298214Budget
3909843.312025-03-3082611Actual
1609698.052023-06-308218Actual
405810.002022-07-308256Budget
1243622.002023-03-308263Actual
1517848.052023-05-308268Actual
2193222.002023-12-288216Actual
1237540.002023-03-308213Budget
2769136.932024-05-2982611Actual
69420.002022-04-298256Budget
781420.002022-10-308268Budget
2733595.002024-05-298217Actual
379135.012025-02-2782511Actual
868751.002022-11-308217Actual
2823273.002024-06-298265Actual
242210.002022-06-308273Actual
24638106.002024-03-298213Actual
332130.002022-06-308268Budget
228440.002022-06-308213Actual
27985114.002024-06-298213Actual
3691543.312025-01-2882612Actual
3558725.232024-12-2882411Actual
1729.002022-04-298273Actual
307371.002022-06-308217Actual
163255.012023-06-3082511Actual
209675.322022-05-308218Actual
2322743.512024-01-288228Actual
80309.002022-11-308273Actual
1786932.002023-08-308216Actual
3500295.002024-12-288215Actual
244303.952024-02-2782511Actual
545950.002022-08-308218Budget
1461312.002023-05-308273Actual
140650.002022-05-308264Budget
2414454.002024-02-278267Actual
3857217.002025-03-308226Actual
2600918.002024-04-288216Actual
3630041.002025-01-288236Actual
2839720.002024-06-298256Actual
9943104.112022-12-288218Actual
470970.002022-08-308214Budget
2340115.652024-01-2882411Actual
3771287.452025-02-278228Actual
939850.002022-12-288265Budget
2929363.002024-07-298264Actual
29138113.002024-07-298213Actual
1600373.002023-06-308217Actual
168658.002023-07-308226Actual
1707048.002023-07-308267Actual
1196730.002023-02-278266Budget
33109122.302024-10-298218Actual
181820.002022-05-308256Budget
597359.002022-09-298215Actual
405716.002022-07-308256Actual
1350798.002023-04-298213Actual
225475.012023-12-2882612Actual
3877773.002025-03-308267Actual
245491.822024-02-2782212Actual
2346119.912024-01-2882611Actual
340038.002022-07-308213Actual
893520.002022-11-308268Budget
3272784.002024-10-298215Actual
31893106.002024-09-288217Actual
1323750.002023-03-308267Actual
42140.002022-04-298265Budget
1181339.002023-02-278236Actual
1995632.002023-10-308236Actual
994250.002022-12-288218Budget
986440.002022-12-288267Actual
578710.002022-09-298273Budget
2549519.912024-03-2982611Actual
15116110.172023-05-308218Actual
701850.002022-10-308264Budget
162632.002022-05-308216Actual
108237.452022-04-298268Actual
589538.002022-09-298264Actual
31510121.002024-09-288214Actual
2013345.002023-10-308267Actual
438530.002022-07-308228Budget
2792869.672024-05-2982613Actual
3458112.462024-11-2982212Actual
433750.002022-07-308218Budget
266657.002022-06-308265Actual
3532784.002024-12-288267Actual
2139316.722023-11-3082311Actual
19162125.332023-09-298218Actual
2385647.002024-02-278265Actual
2372864.002024-02-278214Actual
1251510.002023-03-308273Budget
1975033.002023-10-308264Actual
1980847.002023-10-308215Actual
2225043.512023-12-288228Actual
3774684.422025-02-278268Actual
144341.822023-04-2982212Actual
2754851.822024-05-2982111Actual
2872814.592024-06-2982211Actual
1375833.002023-04-298265Actual
3213324.162024-09-2882211Actual
2201322.002023-12-288246Actual
3292714.002024-10-298256Actual
3512213.002024-12-288226Actual
2174856.002023-12-288214Actual
1256266.002023-03-308214Actual
25233105.632024-03-298218Actual
3627211.002025-01-288226Actual
3573316.722024-12-2882212Actual
391510.002022-07-308226Budget
36442118.002025-01-288217Actual
1514441.992023-05-308228Actual
2304927.002024-01-288266Actual
3399941.002024-11-298236Actual
1797610.002023-08-308256Actual
2633166.232024-04-288228Actual
952514.002022-12-288226Actual
1143470.002023-02-278214Budget
3818276.692025-02-2782613Actual
2749061.692024-05-298268Actual
508734.002022-08-308236Actual
1130820.002023-02-278263Budget
2508327.002024-03-298266Actual
3544773.812024-12-288268Actual
2178229.002023-12-288264Actual
3317173.812024-10-298268Actual
3358267.922024-10-2982613Actual
2275934.002024-01-288264Actual
962021.002022-12-288246Actual
1505865.002023-05-308267Actual
2606429.002024-04-288236Actual
3673724.162025-01-2882411Actual
1998220.002023-10-308246Actual
83460.002022-04-298217Budget
299537.002022-06-308266Actual
38239107.002025-03-308213Actual
1276550.002023-03-308265Budget
813850.002022-11-308264Budget
1529110.332023-05-3082311Actual
3426181.392024-11-298228Actual
3130145.112024-08-2982213Actual
3862622.002025-03-308246Actual
3062535.002024-08-298236Actual
1580629.002023-06-308216Actual
3455331.612024-11-2982112Actual
3915636.932025-03-3082112Actual
2399522.002024-02-278246Actual
570920.002022-09-298263Budget
2314173.002024-01-288267Actual
762654.002022-10-308267Actual
1117043.512023-01-288268Actual
144655.012023-04-2982612Actual
3503756.002024-12-288265Actual
162730.002022-05-308216Budget
2370012.002024-02-278273Actual
3020745.112024-07-2982613Actual
30384112.002024-08-298214Actual
966710.002022-12-288256Budget
1464160.002023-05-308214Actual
3615289.002025-01-288215Actual
695863.002022-10-308214Actual
1765612.002023-08-308273Actual
380327.142025-02-2782212Actual
31985137.452024-09-288218Actual
34789107.002024-12-288213Actual
1665270.002023-07-308214Actual
2860864.722024-06-298228Actual
102238.962022-04-298228Actual
3541363.202024-12-288228Actual
1990127.002023-10-308216Actual
3041989.002024-08-298264Actual
32634141.002024-10-298214Actual
203387.142023-10-3082211Actual
365050.002022-07-308264Budget
2540810.332024-03-2982311Actual
3467345.112024-11-2982113Actual
2290925.002024-01-288216Actual
3632626.002025-01-288246Actual
1401756.002023-04-298217Actual
2935184.002024-07-298215Actual
34909129.002024-12-288214Actual
518110.002022-08-308256Budget
907530.002022-12-288263Budget
499030.002022-08-308216Budget
2124655.632023-11-308228Actual
3901020.972025-03-3082311Actual
531948.002022-08-308217Actual
3509529.002024-12-288216Actual
164441.822023-06-3082212Actual
2420288.962024-02-278218Actual
2990932.672024-07-2982311Actual
1098251.002023-01-288267Actual
215725.012023-11-3082612Actual
728520.002022-10-308226Budget
1270461.002023-03-308215Actual
1204550.002023-02-278217Budget
3482464.002024-12-288263Actual
2878227.362024-06-2982411Actual
2039214.592023-10-3082411Actual
1037638.002023-01-288264Actual
249706.002024-03-298226Actual
789333.002022-11-308213Actual
1190813.002023-02-278256Actual
34233134.422024-11-298218Actual
3588446.872024-12-2882613Actual
738127.002022-10-308246Actual
920072.002022-12-288214Actual
821852.002022-11-308215Actual
234285.012024-01-2882511Actual
1171730.002023-02-278216Budget
893629.872022-11-308268Actual
2494322.002024-03-298216Actual
33759108.002024-11-298214Actual
203657.142023-10-3082311Actual
2831710.002024-06-298226Actual
775230.002022-10-308228Budget
1005120.002022-12-288268Budget
663338.962022-09-298228Actual
2101222.002023-11-308246Actual
827940.002022-11-308265Actual
1833211.402023-08-3082311Actual
868860.002022-11-308217Budget
1928224.162023-09-2982111Actual
3417563.002024-11-298267Actual
901536.002022-12-288213Actual
288097.142024-06-2982511Actual
358970.002022-07-308214Budget
2083950.002023-11-308215Actual
1697828.002023-07-308266Actual
636423.002022-09-298266Actual
1434915.652023-04-2982611Actual
3346548.632024-10-2982612Actual
3233948.632024-09-2882612Actual
2128049.572023-11-308268Actual
284240.002022-06-308236Budget
1387324.002023-04-298236Actual
75331.002022-04-298266Actual
401130.002022-07-308246Budget
840716.002022-11-308226Actual
3582424.062024-12-2882113Actual
27928.002022-06-308226Actual
181712.002022-05-308256Actual
3088860.172024-08-298228Actual
926050.002022-12-288264Budget
2475863.002024-03-298214Actual
1835911.402023-08-3082411Actual
3750220.002025-02-278256Actual
2949944.002024-07-298236Actual
556730.002022-08-308268Budget
1881553.002023-09-298265Actual
9230.002022-04-298263Budget
2656715.652024-04-2882611Actual
37089125.002025-02-278213Actual
630610.002022-09-298256Budget
2526151.082024-03-298228Actual
3373122.002024-11-298273Actual
538039.002022-08-308267Actual
2813969.002024-06-298264Actual
2334712.462024-01-2882211Actual
1143574.002023-02-278214Actual
1810045.002023-08-308267Actual
3556026.292024-12-2882311Actual
1768450.002023-08-308214Actual
3282041.002024-10-298216Actual
17564114.002023-08-308213Actual
611531.002022-09-298216Actual
3898320.972025-03-3082211Actual
175075.012023-07-3082612Actual
220530.002022-05-308268Budget
1405268.002023-04-298267Actual
691010.002022-10-308273Actual
2263958.002024-01-288263Actual
220646.542022-05-308268Actual
2360895.002024-02-278213Actual
2116051.002023-11-308267Actual
3461557.142024-11-2982612Actual
458321.002022-08-308263Actual
42240.002022-04-298265Actual
3868534.002025-03-308266Actual
2203912.002023-12-288256Actual
3172311.002024-09-288226Actual
36535158.662025-01-288218Actual
3103533.742024-08-2982311Actual
2904867.922024-06-2982213Actual
195754.002022-05-308217Actual
3730286.002025-02-278215Actual
3254959.002024-10-298263Actual
288829.002022-06-308246Actual
999030.002022-12-288228Budget
247170.002022-06-308214Budget
1759968.002023-08-308263Actual
1868863.002023-09-298214Actual
701946.002022-10-308264Actual
2529554.112024-03-298268Actual
1262450.002023-03-308264Budget
1013040.002023-01-288213Budget
2864261.692024-06-298268Actual
1303520.002023-03-308256Budget
2765713.532024-05-2982511Actual
401029.002022-07-308246Actual
3700052.132025-01-2882213Actual
3009049.702024-07-2982612Actual

Generated 2025-05-29 07:33:43.435 UTC