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286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251510.002023-03-308273Budget
1612445.022023-06-308228Actual
229366.002024-01-288226Actual
2829039.002024-06-298216Actual
37209135.002025-02-278214Actual
538039.002022-08-308267Actual
3109636.932024-08-2982611Actual
36535158.662025-01-288218Actual
3517622.002024-12-288246Actual
3192789.002024-09-288267Actual
3461557.142024-11-2982612Actual
266657.002022-06-308265Actual
683330.002022-10-308263Budget
3930366.172025-03-3082213Actual
27985114.002024-06-298213Actual
728418.002022-10-308226Actual
1331650.002023-03-308218Budget
36442118.002025-01-288217Actual
401130.002022-07-308246Budget
172343.002022-05-308236Actual
1045651.002023-01-288215Actual
1068940.002023-01-288236Budget
2765713.532024-05-2982511Actual
2540810.332024-03-2982311Actual
499133.002022-08-308216Actual
1084233.002023-01-288266Actual
3848784.002025-03-308265Actual
691010.002022-10-308273Actual
27928.002022-06-308226Actual
391510.002022-07-308226Budget
3665558.212025-01-2882111Actual
3933660.902025-03-3082613Actual
3927636.342025-03-3082113Actual
2514087.002024-03-298217Actual
134662.002022-05-308214Actual
1485310.002023-05-308226Actual
2609016.002024-04-288246Actual
252850.002022-06-308264Budget
247170.002022-06-308214Budget
1514441.992023-05-308228Actual
781331.382022-10-308268Actual
2166366.002023-12-288263Actual
1176520.002023-02-278226Actual
2071814.002023-11-308273Actual
17564114.002023-08-308213Actual
748725.002022-10-308266Actual
2754851.822024-05-2982111Actual
3402527.002024-11-298246Actual
3260634.002024-10-298273Actual
1878038.002023-09-298215Actual
380327.142025-02-2782212Actual
33109122.302024-10-298218Actual
386637.002022-07-308216Actual
1298932.002023-03-308246Actual
1366344.002023-04-298264Actual
3051268.002024-08-298265Actual
3325720.972024-10-2982211Actual
2440315.652024-02-2782411Actual
2446425.232024-02-2782611Actual
2045314.592023-10-3082611Actual
3762687.002025-02-278267Actual
1730311.402023-07-3082311Actual
3458112.462024-11-2982212Actual
2337413.532024-01-2882311Actual
709750.002022-10-308215Budget
1959796.002023-10-308213Actual
980360.002022-12-288217Budget
3615289.002025-01-288215Actual
193919.272023-09-2982511Actual
2569784.002024-04-288213Actual
9329.002022-04-298263Actual
244303.952024-02-2782511Actual
2997033.742024-07-2982611Actual
1092250.002023-01-288217Budget
1176410.002023-02-278226Budget
284143.002022-06-308236Actual
2207225.002023-12-288266Actual
15116110.172023-05-308218Actual
195754.002022-05-308217Actual
1138610.002023-02-278273Budget
2411072.002024-02-278217Actual
69316.002022-04-298256Actual
215392.892023-11-3082112Actual
3597567.002025-01-288263Actual
3550543.312024-12-2882111Actual
38835135.932025-03-308218Actual
31510121.002024-09-288214Actual
1656760.002023-07-308263Actual
30384112.002024-08-298214Actual
939753.002022-12-288265Actual
3213324.162024-09-2882211Actual
630610.002022-09-298256Budget
167414.002022-05-308226Actual
3750220.002025-02-278256Actual
2677846.872024-04-2882613Actual
3379469.002024-11-298264Actual
1124840.002023-02-278213Budget
3860044.002025-03-308236Actual
1084330.002023-01-288266Budget
321550.002022-06-308218Budget
30767102.002024-08-298217Actual
142625.012023-04-2982211Actual
249706.002024-03-298226Actual
3426181.392024-11-298228Actual
209588.002023-11-308226Actual
2727828.002024-05-298266Actual
265332.892024-04-2882511Actual
1270461.002023-03-308215Actual
228540.002022-06-308213Budget
1336530.002023-03-308228Budget
550746.542022-08-308228Actual
3576664.592024-12-2882612Actual
42240.002022-04-298265Actual
174491.822023-07-3082112Actual
80309.002022-11-308273Actual
203387.142023-10-3082211Actual
1464160.002023-05-308214Actual
3242464.412024-09-2882213Actual
1190720.002023-02-278256Budget
789240.002022-11-308213Budget
860832.002022-11-308266Actual
154740.002022-05-308265Budget
583570.002022-09-298214Budget
293620.002022-06-308256Budget
340038.002022-07-308213Actual
1674553.002023-07-308215Actual
3204773.812024-09-288268Actual
1342630.002023-03-308268Budget
2479229.002024-03-298264Actual
2488542.002024-03-298265Actual
2198735.002023-12-288236Actual
162730.002022-05-308216Budget
3183629.002024-09-288266Actual
3868534.002025-03-308266Actual
2944432.002024-07-298216Actual
183055.012023-08-3082211Actual
3065120.002024-08-298246Actual
3585148.622024-12-2882213Actual
75331.002022-04-298266Actual
1971655.002023-10-308214Actual
34909129.002024-12-288214Actual
893629.872022-11-308268Actual
444445.022022-07-308268Actual
828050.002022-11-308265Budget
3218731.612024-09-2882411Actual
25233105.632024-03-298218Actual
18568120.002023-09-298213Actual
901440.002022-12-288213Budget
36060137.002025-01-288214Actual
1163854.002023-02-278265Actual
22170.002022-04-298214Budget
22604100.002024-01-288213Actual
2902136.342024-06-2982113Actual
3857217.002025-03-308226Actual
1196730.002023-02-278266Budget
3106227.362024-08-2982411Actual
1303520.002023-03-308256Budget
1078420.002023-01-288256Budget
3092290.482024-08-298268Actual
2148115.652023-11-3082611Actual
2106827.002023-11-308266Actual
1276636.002023-03-308265Actual
1237540.002023-03-308213Budget
466012.002022-08-308273Actual
1309630.002023-03-308266Budget
3673724.162025-01-2882411Actual
3103533.742024-08-2982311Actual
1800824.002023-08-308266Actual
2600918.002024-04-288216Actual
2904867.922024-06-2982213Actual
1130820.002023-02-278263Budget
503914.002022-08-308226Actual
372948.002022-07-308215Actual
1691920.002023-07-308246Actual
508840.002022-08-308236Budget
1919055.632023-09-298228Actual
32634141.002024-10-298214Actual
33759108.002024-11-298214Actual
966710.002022-12-288256Budget
1387324.002023-04-298236Actual
1635913.532023-06-3082611Actual
1031670.002023-01-288214Budget
27428123.812024-05-298218Actual
313639.002022-06-308267Actual
3169636.002024-09-288216Actual
1683832.002023-07-308216Actual
2769136.932024-05-2982611Actual
2529554.112024-03-298268Actual
97550.002022-04-298218Budget
513530.002022-08-308246Budget
108237.452022-04-298268Actual
1980847.002023-10-308215Actual
621240.002022-09-298236Budget
1665270.002023-07-308214Actual
1968827.002023-10-308273Actual
952420.002022-12-288226Budget
1106150.002023-01-288218Budget
256122.892024-03-2982612Actual
3224730.552024-09-2882611Actual
795230.002022-11-308263Budget
1110841.992023-01-288228Actual
354110.002022-07-308273Budget
477151.002022-08-308264Actual
807973.002022-11-308214Actual
3408326.002024-11-298266Actual
545899.572022-08-308218Actual
972425.002022-12-288266Actual
219598.002023-12-288226Actual
3020745.112024-07-2982613Actual
288097.142024-06-2982511Actual
3127425.812024-08-2982113Actual
34140111.002024-11-298217Actual
26303155.632024-04-288218Actual
491150.002022-08-308265Budget
2594958.002024-04-288265Actual
3553324.162024-12-2882211Actual
3047776.002024-08-298215Actual
438530.002022-07-308228Budget
1149750.002023-02-278264Budget
2004122.002023-10-308266Actual
378329.272025-02-2782211Actual
2614919.002024-04-288266Actual
326320.002022-06-308228Budget
1431611.402023-04-2982411Actual
1243622.002023-03-308263Actual
1360126.002023-04-298273Actual
1529110.332023-05-3082311Actual
1323750.002023-03-308267Actual
3071025.002024-08-298266Actual
3609481.002025-01-288264Actual
611531.002022-09-298216Actual
2687080.002024-05-298263Actual
3918416.722025-03-3082212Actual
1759968.002023-08-308263Actual
358970.002022-07-308214Budget
1171635.002023-02-278216Actual
2212963.002023-12-288217Actual
50330.002022-04-298216Budget
174761.822023-07-3082212Actual
2749061.692024-05-298268Actual
1262552.002023-03-308264Actual
452232.002022-08-308213Actual
356146.082024-12-2882511Actual
3340329.482024-10-2982112Actual
3014820.552024-07-2982113Actual
3812432.832025-02-2782113Actual
255532.892024-03-2982112Actual
2174856.002023-12-288214Actual
3676412.462025-01-2882511Actual
854921.002022-11-308256Actual
172768.212023-07-3082211Actual
3175141.002024-09-288236Actual
245813.952024-02-2782612Actual
733440.002022-10-308236Budget
1502384.002023-05-308217Actual
354011.002022-07-308273Actual
3133345.112024-08-2982613Actual
2269625.002024-01-288273Actual
477050.002022-08-308264Budget
1703568.002023-07-308217Actual
2499834.002024-03-298236Actual
677340.002022-10-308213Budget
1990127.002023-10-308216Actual
537940.002022-08-308267Budget
378859.002022-07-308265Actual
35385134.422024-12-288218Actual
201843.002022-05-308267Actual
1229537.452023-02-278268Actual
1019125.002023-01-288263Actual
346220.002022-07-308263Budget
29641109.002024-07-298217Actual
75230.002022-04-298266Budget
1936411.402023-09-2982411Actual
1890011.002023-09-298226Actual
3290127.002024-10-298246Actual
255801.822024-03-2982212Actual
3730286.002025-02-278215Actual
1098150.002023-01-288267Budget
252942.002022-06-308264Actual
2549519.912024-03-2982611Actual
3582424.062024-12-2882113Actual
518110.002022-08-308256Budget
1019020.002023-01-288263Budget
589538.002022-09-298264Actual
3632626.002025-01-288246Actual
2526151.082024-03-298228Actual

Generated 2025-05-29 05:52:03.688 UTC