[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 512  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129910.002022-05-238273Budget
2187436.002023-12-218265Actual
1317650.002023-03-238217Budget
9230.002022-04-228263Budget
1176520.002023-02-208226Actual
2843032.002024-06-228266Actual
1464160.002023-05-238214Actual
1603866.002023-06-238267Actual
433663.202022-07-238218Actual
30384112.002024-08-228214Actual
401029.002022-07-238246Actual
34909129.002024-12-218214Actual
2614919.002024-04-218266Actual
3901020.972025-03-2382311Actual
2272460.002024-01-218214Actual
1092250.002023-01-218217Budget
3405118.002024-11-228256Actual
183055.012023-08-2382211Actual
220646.542022-05-238268Actual
644375.002022-09-228217Actual
775332.902022-10-238228Actual
3402527.002024-11-228246Actual
3833118.002025-03-238273Actual
2203912.002023-12-218256Actual
1990127.002023-10-238216Actual
3845272.002025-03-238215Actual
144341.822023-04-2282212Actual
36535158.662025-01-218218Actual
2446425.232024-02-2082611Actual
1971655.002023-10-238214Actual
1615867.752023-06-238268Actual
630514.002022-09-228256Actual
2514087.002024-03-228217Actual
193105.012023-09-2282211Actual
2162989.002023-12-218213Actual
235513.952024-01-2182612Actual
1621624.162023-06-2382111Actual
1110841.992023-01-218228Actual
962021.002022-12-218246Actual
32634141.002024-10-228214Actual
3438012.462024-11-2282211Actual
2479229.002024-03-228264Actual
518110.002022-08-238256Budget
2687080.002024-05-228263Actual
2236910.332023-12-2182211Actual
2426367.752024-02-208268Actual
3284710.002024-10-228226Actual
3615289.002025-01-218215Actual
564632.002022-09-228213Actual
762550.002022-10-238267Budget
194821.822023-09-2282112Actual
354011.002022-07-238273Actual
683230.002022-10-238263Actual
1130926.002023-02-208263Actual
781331.382022-10-238268Actual
3177722.002024-09-218246Actual
616315.002022-09-228226Actual
365050.002022-07-238264Budget
31893106.002024-09-218217Actual
1229630.002023-02-208268Budget
1149750.002023-02-208264Budget
1553556.002023-06-238263Actual
2245625.232023-12-2182611Actual
3417563.002024-11-228267Actual
255532.892024-03-2282112Actual
2299017.002024-01-218246Actual
235193.952024-01-2182112Actual
789240.002022-11-238213Budget
215392.892023-11-2382112Actual
1350798.002023-04-228213Actual
1026910.002023-01-218273Actual
2467364.002024-03-228263Actual
3292714.002024-10-228256Actual
907425.002022-12-218263Actual
1591316.002023-06-238256Actual
1342630.002023-03-238268Budget
795326.002022-11-238263Actual
3290127.002024-10-228246Actual
438530.002022-07-238228Budget
980464.002022-12-218217Actual
795230.002022-11-238263Budget
3065120.002024-08-228246Actual
178969.002023-08-238226Actual
1092156.002023-01-218217Actual
266265.012024-04-2182112Actual
1729.002022-04-228273Actual
625830.002022-09-228246Budget
2039214.592023-10-2382411Actual
140744.002022-05-238264Actual
597450.002022-09-228215Budget
2326145.022024-01-218268Actual
293517.002022-06-238256Actual
219598.002023-12-218226Actual
1600373.002023-06-238217Actual
1594622.002023-06-238266Actual
3325720.972024-10-2282211Actual
1045651.002023-01-218215Actual
3730286.002025-02-208215Actual
1423419.912023-04-2282111Actual
2508327.002024-03-228266Actual
503810.002022-08-238226Budget
1019125.002023-01-218263Actual
2719343.002024-05-228236Actual
1771839.002023-08-238264Actual
3659763.202025-01-218268Actual
1064010.002023-01-218226Budget
2234124.162023-12-2182111Actual
2112556.002023-11-238217Actual
3328422.042024-10-2282311Actual
920170.002022-12-218214Budget
163255.012023-06-2382511Actual
882966.232022-11-238218Actual
29138113.002024-07-228213Actual
1786932.002023-08-238216Actual
433750.002022-07-238218Budget
346220.002022-07-238263Budget
2432117.782024-02-2082111Actual
31510121.002024-09-218214Actual
1833211.402023-08-2382311Actual
3201373.812024-09-218228Actual
2370012.002024-02-208273Actual
3057036.002024-08-228216Actual
3041989.002024-08-228264Actual
252942.002022-06-238264Actual
701850.002022-10-238264Budget
2708056.002024-05-228265Actual
358970.002022-07-238214Budget
59937.002022-04-228236Actual
3103533.742024-08-2282311Actual
470868.002022-08-238214Actual
2967678.002024-07-228267Actual
266605.012024-04-2182612Actual
621140.002022-09-228236Actual
3346548.632024-10-2282612Actual
1984338.002023-10-238265Actual
173575.012023-07-2382511Actual
1535223.102023-05-2382611Actual
3630041.002025-01-218236Actual
187830.002022-05-238266Budget
1186025.002023-02-208246Actual
2929363.002024-07-228264Actual
313639.002022-06-238267Actual
260757.002022-06-238215Actual
97550.002022-04-228218Budget
3553324.162024-12-2182211Actual
3588446.872024-12-2182613Actual
3254959.002024-10-228263Actual
1668735.002023-07-238264Actual
396339.002022-07-238236Actual
545950.002022-08-238218Budget
1331650.002023-03-238218Budget
1795016.002023-08-238246Actual
926156.002022-12-218264Actual
1323750.002023-03-238267Actual
1739123.102023-07-2382611Actual
174491.822023-07-2382112Actual
2823273.002024-06-228265Actual
1068940.002023-01-218236Budget
344619.272024-11-2282511Actual
28147.002022-04-228264Actual
1401756.002023-04-228217Actual
3109636.932024-08-2282611Actual
2993630.552024-07-2282411Actual
3582424.062024-12-2182113Actual
3815141.602025-02-2082213Actual
1574847.002023-06-238265Actual
3473239.852024-11-2282613Actual
1800824.002023-08-238266Actual
3812432.832025-02-2082113Actual
556730.002022-08-238268Budget
2290925.002024-01-218216Actual
3903736.932025-03-2382411Actual
3233948.632024-09-2182612Actual
3927636.342025-03-2382113Actual
122030.002022-05-238263Budget
1237540.002023-03-238213Budget
3665558.212025-01-2182111Actual
225475.012023-12-2182612Actual
80309.002022-11-238273Actual
2314173.002024-01-218267Actual
2269625.002024-01-218273Actual
1223530.002023-02-208228Budget
2540810.332024-03-2282311Actual
9329.002022-04-228263Actual
1662428.002023-07-238273Actual
3877773.002025-03-238267Actual
2674566.172024-04-2182213Actual
3455331.612024-11-2282112Actual
3668319.912025-01-2182211Actual
3062535.002024-08-228236Actual
3014820.552024-07-2282113Actual
1372358.002023-04-228215Actual
3918416.722025-03-2382212Actual
158336.002023-06-238226Actual
332245.022022-06-238268Actual
3213324.162024-09-2182211Actual
378750.002022-07-238265Budget
444445.022022-07-238268Actual
3909843.312025-03-2382611Actual
2405319.002024-02-208266Actual
756575.002022-10-238217Actual
3071025.002024-08-228266Actual
1289212.002023-03-238226Actual
644460.002022-09-228217Budget
2310664.002024-01-218217Actual
1467533.002023-05-238264Actual
3340329.482024-10-2282112Actual
1256266.002023-03-238214Actual
102238.962022-04-228228Actual
247170.002022-06-238214Budget
2174856.002023-12-218214Actual
3785933.742025-02-2082311Actual
2485041.002024-03-228215Actual
2066163.002023-11-238263Actual
1505865.002023-05-238267Actual
669443.512022-09-228268Actual
162730.002022-05-238216Budget
3915636.932025-03-2382112Actual
2609016.002024-04-218246Actual
1181440.002023-02-208236Budget
966812.002022-12-218256Actual
2724514.002024-05-228256Actual
1210839.002023-02-208267Actual
738127.002022-10-238246Actual
1005248.052022-12-218268Actual
1360126.002023-04-228273Actual
38239107.002025-03-238213Actual
2499834.002024-03-228236Actual
3671026.292025-01-2182311Actual
3352338.092024-10-2282113Actual
887730.002022-11-238228Budget
2184056.002023-12-218215Actual
293620.002022-06-238256Budget
2128049.572023-11-238268Actual
50238.002022-04-228216Actual
1110930.002023-01-218228Budget
1073630.002023-01-218246Budget
64730.002022-04-228246Budget
835840.002022-11-238216Budget
2505010.002024-03-228256Actual
266657.002022-06-238265Actual
167414.002022-05-238226Actual
3839467.002025-03-238264Actual
247082.002022-06-238214Actual
947740.002022-12-218216Actual
3163876.002024-09-218265Actual
3266985.002024-10-228264Actual
299430.002022-06-238266Budget
1124840.002023-02-208213Budget
321550.002022-06-238218Budget
201843.002022-05-238267Actual
3857217.002025-03-238226Actual
3647783.002025-01-218267Actual
3865221.002025-03-238256Actual
174761.822023-07-2382212Actual
934046.002022-12-218215Actual
1730311.402023-07-2382311Actual
1835911.402023-08-2382411Actual
1860358.002023-09-228263Actual
195860.002022-05-238217Budget
1906976.002023-09-228217Actual
999030.002022-12-218228Budget
274530.002022-06-238216Budget
326320.002022-06-238228Budget
770550.002022-10-238218Budget
33109122.302024-10-228218Actual
2870053.952024-06-2282111Actual
386637.002022-07-238216Actual
491150.002022-08-238265Budget
2420288.962024-02-208218Actual
1694513.002023-07-238256Actual

Generated 2025-05-22 12:50:39.281 UTC