[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
789240.002022-12-018213Budget
134662.002022-05-318214Actual
50238.002022-04-308216Actual
2802073.002024-06-308263Actual
3455331.612024-11-3082112Actual
266605.012024-04-2982612Actual
513530.002022-08-318246Budget
2624371.002024-04-298267Actual
17564114.002023-08-318213Actual
1411298.052023-04-308218Actual
2499834.002024-03-308236Actual
1703568.002023-07-318217Actual
2133818.842023-12-0182111Actual
789333.002022-12-018213Actual
3615289.002025-01-298215Actual
2103816.002023-12-018256Actual
2609016.002024-04-298246Actual
140650.002022-05-318264Budget
2671822.302024-04-2982113Actual
3588446.872024-12-2982613Actual
340140.002022-07-318213Budget
419745.002022-07-318217Actual
2902136.342024-06-3082113Actual
709750.002022-10-318215Budget
2606429.002024-04-298236Actual
1792436.002023-08-318236Actual
2420288.962024-02-288218Actual
3712483.002025-02-288263Actual
570920.002022-09-308263Budget
933950.002022-12-298215Budget
3544773.812024-12-298268Actual
3363998.002024-11-308213Actual
184783.952023-08-3182112Actual
1298932.002023-03-318246Actual
396339.002022-07-318236Actual
1629814.592023-07-0182411Actual
723638.002022-10-318216Actual
2904867.922024-06-3082213Actual
669443.512022-09-308268Actual
1712890.482023-07-318218Actual
3582424.062024-12-2982113Actual
907530.002022-12-298263Budget
1045550.002023-01-298215Budget
1005248.052022-12-298268Actual
1395825.002023-04-308266Actual
368827.142025-01-2982212Actual
144655.012023-04-3082612Actual
326232.902022-07-018228Actual
3762687.002025-02-288267Actual
3210549.702024-09-2982111Actual
154838.002022-05-318265Actual
2760337.992024-05-3082311Actual
738127.002022-10-318246Actual
108130.002022-04-308268Budget
1984338.002023-10-318265Actual
358970.002022-07-318214Budget
1157650.002023-02-288215Budget
845640.002022-12-018236Actual
2949944.002024-07-308236Actual
2831710.002024-06-308226Actual
962021.002022-12-298246Actual
2719343.002024-05-308236Actual
1106084.422023-01-298218Actual
89340.002022-04-308267Budget
50330.002022-04-308216Budget
3635220.002025-01-298256Actual
220530.002022-05-318268Budget
868860.002022-12-018217Budget
1237436.002023-03-318213Actual
3854530.002025-03-318216Actual
3429463.202024-11-308268Actual
532060.002022-08-318217Budget
1493315.002023-05-318256Actual
252942.002022-07-018264Actual
2301619.002024-01-298256Actual
570824.002022-09-308263Actual
205381.822023-10-3182212Actual
134770.002022-05-318214Budget
887638.962022-12-018228Actual
144072.892023-04-3082112Actual
845540.002022-12-018236Budget
986350.002022-12-298267Budget
405810.002022-07-318256Budget
2004122.002023-10-318266Actual
194821.822023-09-3082112Actual
1051442.002023-01-298265Actual
3346548.632024-10-3082612Actual
972530.002022-12-298266Budget
247170.002022-07-018214Budget
2517563.002024-03-308267Actual
1786932.002023-08-318216Actual
1580629.002023-07-018216Actual
3679628.422025-01-2982611Actual
2112556.002023-12-018217Actual
1968827.002023-10-318273Actual
102320.002022-04-308228Budget
1294140.002023-03-318236Budget
723740.002022-10-318216Budget
195403.952023-09-3082612Actual
242210.002022-07-018273Actual
2116051.002023-12-018267Actual
164753.952023-07-0182612Actual
37684129.872025-02-288218Actual
3576664.592024-12-2982612Actual
2239613.532023-12-2982311Actual
255801.822024-03-3082212Actual
1331650.002023-03-318218Budget
2473012.002024-03-308273Actual
957440.002022-12-298236Actual
3260634.002024-10-308273Actual
2093123.002023-12-018216Actual
2614919.002024-04-298266Actual
1887321.002023-09-308216Actual
162443.952023-07-0182211Actual
24638106.002024-03-308213Actual
625830.002022-09-308246Budget
934046.002022-12-298215Actual
611531.002022-09-308216Actual
2890136.932024-06-3082112Actual
1777638.002023-08-318215Actual
1210750.002023-02-288267Budget
1336441.992023-03-318228Actual
1078320.002023-01-298256Actual
2019195.022023-10-318218Actual
1733016.722023-07-3182411Actual
2203912.002023-12-298256Actual
3788634.802025-02-2882411Actual
29138113.002024-07-308213Actual
380327.142025-02-2882212Actual
1665270.002023-07-318214Actual
1488131.002023-05-318236Actual
75230.002022-04-308266Budget
701850.002022-10-318264Budget
1683832.002023-07-318216Actual
3703245.112025-01-2982613Actual
3541363.202024-12-298228Actual
887730.002022-12-018228Budget
307460.002022-07-018217Budget
1694513.002023-07-318256Actual
1401756.002023-04-308217Actual
1084330.002023-01-298266Budget
3233948.632024-09-2982612Actual
372948.002022-07-318215Actual
1149648.002023-02-288264Actual
405716.002022-07-318256Actual
795230.002022-12-018263Budget
1919055.632023-09-308228Actual
893629.872022-12-018268Actual
346323.002022-07-318263Actual
358870.002022-07-318214Actual
205695.012023-10-3182612Actual
55013.002022-04-308226Actual
2935184.002024-07-308215Actual
3009049.702024-07-3082612Actual
2234124.162023-12-2982111Actual
1289310.002023-03-318226Budget
3818276.692025-02-2882613Actual
3753534.002025-02-288266Actual
2225043.512023-12-298228Actual
695970.002022-10-318214Budget
22170.002022-04-308214Budget
1586133.002023-07-018236Actual
38359129.002025-03-318214Actual
1143470.002023-02-288214Budget
12986.002022-05-318273Actual
503914.002022-08-318226Actual
762550.002022-10-318267Budget
3520215.002024-12-298256Actual
3388677.002024-11-308265Actual
1350798.002023-04-308213Actual
97550.002022-04-308218Budget
860832.002022-12-018266Actual
2860864.722024-06-308228Actual
2184056.002023-12-298215Actual
3609481.002025-01-298264Actual
3927636.342025-03-3182113Actual
3930366.172025-03-3182213Actual
3169636.002024-09-298216Actual
340038.002022-07-318213Actual
1045651.002023-01-298215Actual
2875526.292024-06-3082311Actual
1026910.002023-01-298273Actual
860930.002022-12-018266Budget
34233134.422024-11-308218Actual
1627111.402023-07-0182311Actual
3331120.972024-10-3082411Actual
1276550.002023-03-318265Budget
3724491.002025-02-288264Actual
193105.012023-09-3082211Actual
3594188.002025-01-298213Actual
503810.002022-08-318226Budget
1051350.002023-01-298265Budget
3815141.602025-02-2882213Actual
288930.002022-07-018246Budget
875050.002022-12-018267Budget
3379469.002024-11-308264Actual
2988212.462024-07-3082211Actual
1309630.002023-03-318266Budget
3438012.462024-11-3082211Actual
2166366.002023-12-298263Actual
1031762.002023-01-298214Actual
2645213.532024-04-2982211Actual
1759968.002023-08-318263Actual
2985452.892024-07-3082111Actual
3296037.002024-10-308266Actual
83460.002022-04-308217Budget
3417563.002024-11-308267Actual
245222.892024-02-2882112Actual
205112.892023-10-3182112Actual
83351.002022-04-308217Actual
37209135.002025-02-288214Actual
2319982.902024-01-298218Actual
1190720.002023-02-288256Budget
2228346.542023-12-298268Actual
3313760.172024-10-308228Actual
247082.002022-07-018214Actual
444330.002022-07-318268Budget
3440730.552024-11-3082311Actual
2591467.002024-04-298215Actual
1565540.002023-07-018264Actual
1360126.002023-04-308273Actual
2479229.002024-03-308264Actual
691010.002022-10-318273Actual
952420.002022-12-298226Budget
2683599.002024-05-308213Actual
1662428.002023-07-318273Actual
1959796.002023-10-318213Actual
2647914.592024-04-2982311Actual
1496622.002023-05-318266Actual
458220.002022-08-318263Budget
1392515.002023-04-308256Actual
597450.002022-09-308215Budget
795326.002022-12-018263Actual
3512213.002024-12-298226Actual
2331918.842024-01-2982111Actual
2285138.002024-01-298265Actual
920170.002022-12-298214Budget
31390115.002024-09-298213Actual
201740.002022-05-318267Budget
3358267.922024-10-3082613Actual
636530.002022-09-308266Budget
102238.962022-04-308228Actual
2594958.002024-04-298265Actual
34140111.002024-11-308217Actual
3556026.292024-12-2982311Actual
3266985.002024-10-308264Actual
3895546.502025-03-3182111Actual
1833211.402023-08-3182311Actual
1110930.002023-01-298228Budget
55110.002022-04-308226Budget
3603220.002025-01-298273Actual
91527.002022-12-298273Actual
1064010.002023-01-298226Budget
2087352.002023-12-018265Actual
9329.002022-04-308263Actual
2979675.322024-07-308268Actual

Generated 2025-05-30 05:19:57.374 UTC