[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775230.002022-10-308228Budget
603647.002022-09-298265Actual
597450.002022-09-298215Budget
738020.002022-10-308246Budget
2763028.422024-05-2982411Actual
477050.002022-08-308264Budget
307371.002022-06-308217Actual
249706.002024-03-298226Actual
396339.002022-07-308236Actual
22062.002022-04-298214Actual
663338.962022-09-298228Actual
1171635.002023-02-278216Actual
3750220.002025-02-278256Actual
1476835.002023-05-308265Actual
538039.002022-08-308267Actual
3541363.202024-12-288228Actual
1691920.002023-07-308246Actual
2727828.002024-05-298266Actual
3570539.062024-12-2882112Actual
2769136.932024-05-2982611Actual
2420288.962024-02-278218Actual
32634141.002024-10-298214Actual
9230.002022-04-298263Budget
16532102.002023-07-308213Actual
3296037.002024-10-298266Actual
813850.002022-11-308264Budget
2535325.232024-03-2982111Actual
1059330.002023-01-288216Budget
178969.002023-08-308226Actual
1580629.002023-06-308216Actual
1360126.002023-04-298273Actual
31985137.452024-09-288218Actual
2540810.332024-03-2982311Actual
1712890.482023-07-308218Actual
444330.002022-07-308268Budget
405716.002022-07-308256Actual
3065120.002024-08-298246Actual
1171730.002023-02-278216Budget
3618759.002025-01-288265Actual
3373122.002024-11-298273Actual
3594188.002025-01-288213Actual
1405268.002023-04-298267Actual
225475.012023-12-2882612Actual
1013040.002023-01-288213Budget
691110.002022-10-308273Budget
3340.002022-04-298213Budget
2579119.002024-04-288273Actual
762654.002022-10-308267Actual
3305179.002024-10-298267Actual
193919.272023-09-2982511Actual
1303520.002023-03-308256Budget
3685427.362025-01-2882112Actual
1181339.002023-02-278236Actual
1461312.002023-05-308273Actual
1350798.002023-04-298213Actual
1190813.002023-02-278256Actual
893520.002022-11-308268Budget
980360.002022-12-288217Budget
2275934.002024-01-288264Actual
957340.002022-12-288236Budget
1881553.002023-09-298265Actual
2488542.002024-03-298265Actual
957440.002022-12-288236Actual
3331120.972024-10-2982411Actual
354110.002022-07-308273Budget
789240.002022-11-308213Budget
3915636.932025-03-3082112Actual
1901227.002023-09-298266Actual
3067717.002024-08-298256Actual
901440.002022-12-288213Budget
3458112.462024-11-2982212Actual
3355043.362024-10-2982213Actual
1523623.102023-05-3082111Actual
470970.002022-08-308214Budget
172440.002022-05-308236Budget
1298932.002023-03-308246Actual
2245625.232023-12-2882611Actual
255532.892024-03-2982112Actual
37592101.002025-02-278217Actual
570920.002022-09-298263Budget
3088860.172024-08-298228Actual
1196627.002023-02-278266Actual
3402527.002024-11-298246Actual
2334712.462024-01-2882211Actual
3700052.132025-01-2882213Actual
933950.002022-12-288215Budget
1689330.002023-07-308236Actual
148568.002022-05-308215Actual
405810.002022-07-308256Budget
1294236.002023-03-308236Actual
3845272.002025-03-308215Actual
2650613.532024-04-2882411Actual
1270350.002023-03-308215Budget
2346119.912024-01-2882611Actual
1733016.722023-07-3082411Actual
3002834.802024-07-2982112Actual
821852.002022-11-308215Actual
2236910.332023-12-2882211Actual
3130145.112024-08-2982213Actual
1375833.002023-04-298265Actual
3800425.232025-02-2782112Actual
3691543.312025-01-2882612Actual
2087352.002023-11-308265Actual
3532784.002024-12-288267Actual
3100811.402024-08-2982211Actual
1251414.002023-03-308273Actual
3638529.002025-01-288266Actual
2391432.002024-02-278216Actual
1668735.002023-07-308264Actual
3183629.002024-09-288266Actual
220646.542022-05-308268Actual
1204653.002023-02-278217Actual
1665270.002023-07-308214Actual
677340.002022-10-308213Budget
9943104.112022-12-288218Actual
915310.002022-12-288273Budget
2749061.692024-05-298268Actual
187925.002022-05-308266Actual
2508327.002024-03-298266Actual
1990127.002023-10-308216Actual
247082.002022-06-308214Actual
1331650.002023-03-308218Budget
229366.002024-01-288226Actual
36260.002022-04-298215Budget
2187436.002023-12-288265Actual
499030.002022-08-308216Budget
354011.002022-07-308273Actual
2222284.422023-12-288218Actual
994250.002022-12-288218Budget
164753.952023-06-3082612Actual
1163750.002023-02-278265Budget
1594622.002023-06-308266Actual
3224730.552024-09-2882611Actual
89340.002022-04-298267Budget
22604100.002024-01-288213Actual
279310.002022-06-308226Budget
3103533.742024-08-2982311Actual
1354271.002023-04-298263Actual
2269625.002024-01-288273Actual
122129.002022-05-308263Actual
234430.002022-06-308263Budget
1892830.002023-09-298236Actual
803110.002022-11-308273Budget
2031025.232023-10-3082111Actual
214473.952023-11-3082511Actual
485050.002022-08-308215Budget
2967678.002024-07-298267Actual
728418.002022-10-308226Actual
28050.002022-04-298264Budget
2839720.002024-06-298256Actual
29734137.452024-07-298218Actual
1517848.052023-05-308268Actual
1473356.002023-05-308215Actual
1482626.002023-05-308216Actual
1629814.592023-06-3082411Actual
260860.002022-06-308215Budget
368827.142025-01-2882212Actual
108237.452022-04-298268Actual
2432117.782024-02-2782111Actual
1284431.002023-03-308216Actual
1176410.002023-02-278226Budget
644460.002022-09-298217Budget
1045550.002023-01-288215Budget
1064113.002023-01-288226Actual
683330.002022-10-308263Budget
2765713.532024-05-2982511Actual
1204550.002023-02-278217Budget
102238.962022-04-298228Actual
556840.482022-08-308268Actual
1906976.002023-09-298217Actual
204199.272023-10-3082511Actual
2148115.652023-11-3082611Actual
795326.002022-11-308263Actual
396440.002022-07-308236Budget
1678053.002023-07-308265Actual
2745691.992024-05-298228Actual
3788634.802025-02-2782411Actual
203387.142023-10-3082211Actual
2402118.002024-02-278256Actual
340140.002022-07-308213Budget
3201373.812024-09-288228Actual
3909843.312025-03-3082611Actual
2517563.002024-03-298267Actual
378329.272025-02-2782211Actual
284143.002022-06-308236Actual
1342555.632023-03-308268Actual
1013135.002023-01-288213Actual
2620892.002024-04-288217Actual
34233134.422024-11-298218Actual
1143574.002023-02-278214Actual
3455331.612024-11-2982112Actual
1878038.002023-09-298215Actual
1455668.002023-05-308263Actual
164172.892023-06-3082112Actual
578710.002022-09-298273Budget
340038.002022-07-308213Actual
2514087.002024-03-298217Actual
663230.002022-09-298228Budget
3017552.132024-07-2982213Actual
3394438.002024-11-298216Actual
855010.002022-11-308256Budget
986440.002022-12-288267Actual
1860358.002023-09-298263Actual
701946.002022-10-308264Actual
556730.002022-08-308268Budget
3889767.752025-03-308268Actual
3703245.112025-01-2882613Actual
616315.002022-09-298226Actual
1019020.002023-01-288263Budget
38239107.002025-03-308213Actual
177028.002022-05-308246Actual
365145.002022-07-308264Actual
36535158.662025-01-288218Actual
2645213.532024-04-2882211Actual
636530.002022-09-298266Budget
947740.002022-12-288216Actual
2802073.002024-06-298263Actual
532060.002022-08-308217Budget
860930.002022-11-308266Budget
3877773.002025-03-308267Actual
962120.002022-12-288246Budget
3118212.462024-08-2982212Actual
1243622.002023-03-308263Actual
2997033.742024-07-2982611Actual

Generated 2025-05-29 11:53:30.991 UTC