[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803110.002022-11-298273Budget
3296037.002024-10-288266Actual
1106150.002023-01-278218Budget
1992810.002023-10-298226Actual
3515038.002024-12-278236Actual
1493315.002023-05-298256Actual
1662428.002023-07-298273Actual
733440.002022-10-298236Budget
2935184.002024-07-288215Actual
2136610.332023-11-2982211Actual
2432117.782024-02-2682111Actual
91527.002022-12-278273Actual
868751.002022-11-298217Actual
358970.002022-07-298214Budget
709843.002022-10-298215Actual
621240.002022-09-288236Budget
1186130.002023-02-268246Budget
1059234.002023-01-278216Actual
1289310.002023-03-298226Budget
2290925.002024-01-278216Actual
695863.002022-10-298214Actual
354110.002022-07-298273Budget
19162125.332023-09-288218Actual
466012.002022-08-298273Actual
108237.452022-04-288268Actual
1476835.002023-05-298265Actual
1580629.002023-06-298216Actual
242310.002022-06-298273Budget
3133345.112024-08-2882613Actual
1712890.482023-07-298218Actual
508840.002022-08-298236Budget
3771287.452025-02-268228Actual
300567.142024-07-2882212Actual
3712483.002025-02-268263Actual
32634141.002024-10-288214Actual
340038.002022-07-298213Actual
1906976.002023-09-288217Actual
16532102.002023-07-298213Actual
3251498.002024-10-288213Actual
3467345.112024-11-2882113Actual
3523529.002024-12-278266Actual
715845.002022-10-298265Actual
795230.002022-11-298263Budget
933950.002022-12-278215Budget
2540810.332024-03-2882311Actual
1485310.002023-05-298226Actual
2314173.002024-01-278267Actual
2870053.952024-06-2882111Actual
835840.002022-11-298216Budget
1553556.002023-06-298263Actual
2988212.462024-07-2882211Actual
2647914.592024-04-2782311Actual
578710.002022-09-288273Budget
1392515.002023-04-288256Actual
3556026.292024-12-2782311Actual
27928.002022-06-298226Actual
3331120.972024-10-2882411Actual
1901227.002023-09-288266Actual
2585453.002024-04-278264Actual
868860.002022-11-298217Budget
1005120.002022-12-278268Budget
1588718.002023-06-298246Actual
3630041.002025-01-278236Actual
701850.002022-10-298264Budget
36442118.002025-01-278217Actual
915310.002022-12-278273Budget
30264119.002024-08-288213Actual
2031025.232023-10-2982111Actual
1990127.002023-10-298216Actual
38742114.002025-03-298217Actual
3857217.002025-03-298226Actual
3839467.002025-03-298264Actual
2765713.532024-05-2882511Actual
55013.002022-04-288226Actual
2884328.422024-06-2882611Actual
2236910.332023-12-2782211Actual
193377.142023-09-2882311Actual
1098251.002023-01-278267Actual
2721930.002024-05-288246Actual
1130820.002023-02-268263Budget
148568.002022-05-298215Actual
162632.002022-05-298216Actual
2301619.002024-01-278256Actual
29258110.002024-07-288214Actual
770464.722022-10-298218Actual
1600373.002023-06-298217Actual
3047776.002024-08-288215Actual
293517.002022-06-298256Actual
939850.002022-12-278265Budget
926050.002022-12-278264Budget
252850.002022-06-298264Budget
2923027.002024-07-288273Actual
1806576.002023-08-298217Actual
17564114.002023-08-298213Actual
3284710.002024-10-288226Actual
1765612.002023-08-298273Actual
550630.002022-08-298228Budget
2829039.002024-06-288216Actual
677340.002022-10-298213Budget
1691920.002023-07-298246Actual
203657.142023-10-2982311Actual
9230.002022-04-288263Budget
75230.002022-04-288266Budget
2326145.022024-01-278268Actual
1739123.102023-07-2982611Actual
36149.002022-04-288215Actual
762550.002022-10-298267Budget
1615867.752023-06-298268Actual
2642430.552024-04-2782111Actual
444445.022022-07-298268Actual
1116930.002023-01-278268Budget
3594188.002025-01-278213Actual
3313760.172024-10-288228Actual
2346119.912024-01-2782611Actual
3169636.002024-09-278216Actual
36260.002022-04-288215Budget
966812.002022-12-278256Actual
260757.002022-06-298215Actual
2106827.002023-11-298266Actual
503914.002022-08-298226Actual
1171730.002023-02-268216Budget
3585148.622024-12-2782213Actual
477050.002022-08-298264Budget
184783.952023-08-2982112Actual
1697828.002023-07-298266Actual
2517563.002024-03-288267Actual
1868863.002023-09-288214Actual
2860864.722024-06-288228Actual
850220.002022-11-298246Budget
3216027.362024-09-2782311Actual
756575.002022-10-298217Actual
253813.952024-03-2882211Actual
3287537.002024-10-288236Actual
748630.002022-10-298266Budget
25233105.632024-03-288218Actual
1256370.002023-03-298214Budget
3815141.602025-02-2682213Actual
1707048.002023-07-298267Actual
3915636.932025-03-2982112Actual
1019020.002023-01-278263Budget
167414.002022-05-298226Actual
83351.002022-04-288217Actual
3071025.002024-08-288266Actual
411830.002022-07-298266Budget
1980847.002023-10-298215Actual
3818276.692025-02-2682613Actual
3160380.002024-09-278215Actual
781331.382022-10-298268Actual
3352338.092024-10-2882113Actual
2896344.382024-06-2882612Actual
2786822.302024-05-2882113Actual
1262450.002023-03-298264Budget
1656760.002023-07-298263Actual
167510.002022-05-298226Budget
154102.892023-05-2982112Actual
3665558.212025-01-2782111Actual
663338.962022-09-288228Actual
1998220.002023-10-298246Actual
2009874.002023-10-298217Actual
1729.002022-04-288273Actual
3290127.002024-10-288246Actual
2819776.002024-06-288215Actual
3753534.002025-02-268266Actual
934046.002022-12-278215Actual
193105.012023-09-2882211Actual
173575.012023-07-2982511Actual
379135.012025-02-2682511Actual
419745.002022-07-298217Actual
22062.002022-04-288214Actual
1262552.002023-03-298264Actual
1317650.002023-03-298217Budget
50238.002022-04-288216Actual
3862622.002025-03-298246Actual
1792436.002023-08-298236Actual
2967678.002024-07-288267Actual
1733016.722023-07-2982411Actual
952514.002022-12-278226Actual
2207225.002023-12-278266Actual
2098633.002023-11-298236Actual
920170.002022-12-278214Budget
3282041.002024-10-288216Actual
274530.002022-06-298216Budget
1110841.992023-01-278228Actual
1594622.002023-06-298266Actual
28105141.002024-06-288214Actual
425848.002022-07-298267Actual
3762687.002025-02-268267Actual
1163750.002023-02-268265Budget
564740.002022-09-288213Budget
174491.822023-07-2982112Actual
332245.022022-06-298268Actual
1414038.962023-04-288228Actual
1362947.002023-04-288214Actual
2245625.232023-12-2782611Actual
625933.002022-09-288246Actual
2727828.002024-05-288266Actual
2952525.002024-07-288246Actual
2128049.572023-11-298268Actual
2687080.002024-05-288263Actual
2101222.002023-11-298246Actual
775332.902022-10-298228Actual
1665270.002023-07-298214Actual
616315.002022-09-288226Actual
3210549.702024-09-2782111Actual
244303.952024-02-2682511Actual
570920.002022-09-288263Budget
194821.822023-09-2882112Actual
3785933.742025-02-2682311Actual
2781061.402024-05-2882612Actual
37592101.002025-02-268217Actual
235513.952024-01-2782612Actual
195860.002022-05-298217Budget
3745034.002025-02-268236Actual
1797610.002023-08-298256Actual
390645.012025-03-2982511Actual
3780440.122025-02-2682111Actual
2650613.532024-04-2782411Actual
2376347.002024-02-268264Actual
2212963.002023-12-278217Actual
3443427.362024-11-2882411Actual
2021951.082023-10-298228Actual
1591316.002023-06-298256Actual
3647783.002025-01-278267Actual
3564732.672024-12-2782611Actual
289297.142024-06-2882212Actual
3461557.142024-11-2882612Actual
60040.002022-04-288236Budget
756660.002022-10-298217Budget
3455331.612024-11-2882112Actual
860930.002022-11-298266Budget
2535325.232024-03-2882111Actual
22170.002022-04-288214Budget
2103816.002023-11-298256Actual
177130.002022-05-298246Budget
1627111.402023-06-2982311Actual
3201373.812024-09-278228Actual
3901020.972025-03-2982311Actual
2591467.002024-04-278215Actual
513530.002022-08-298246Budget
3509529.002024-12-278216Actual

Generated 2025-05-28 06:34:02.635 UTC