[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289310.002023-03-298226Budget
2322743.512024-01-278228Actual
284240.002022-06-298236Budget
2624371.002024-04-278267Actual
3774684.422025-02-268268Actual
3163876.002024-09-278265Actual
1777638.002023-08-298215Actual
243498.212024-02-2682211Actual
1678053.002023-07-298265Actual
2364352.002024-02-268263Actual
2896344.382024-06-2882612Actual
1603866.002023-06-298267Actual
2184056.002023-12-278215Actual
709750.002022-10-298215Budget
31893106.002024-09-278217Actual
2947111.002024-07-288226Actual
2142015.652023-11-2982411Actual
709843.002022-10-298215Actual
2025263.202023-10-298268Actual
1210750.002023-02-268267Budget
1662428.002023-07-298273Actual
438451.082022-07-298228Actual
284143.002022-06-298236Actual
1895415.002023-09-288246Actual
444330.002022-07-298268Budget
828050.002022-11-298265Budget
3272784.002024-10-288215Actual
26955106.002024-05-288214Actual
1691920.002023-07-298246Actual
677245.002022-10-298213Actual
3399941.002024-11-288236Actual
2301619.002024-01-278256Actual
1797610.002023-08-298256Actual
1229537.452023-02-268268Actual
3523529.002024-12-278266Actual
358970.002022-07-298214Budget
1990127.002023-10-298216Actual
452232.002022-08-298213Actual
3103533.742024-08-2882311Actual
1387324.002023-04-288236Actual
204199.272023-10-2982511Actual
205381.822023-10-2982212Actual
1833211.402023-08-2982311Actual
1786932.002023-08-298216Actual
1106150.002023-01-278218Budget
556730.002022-08-298268Budget
2467364.002024-03-288263Actual
245491.822024-02-2682212Actual
962021.002022-12-278246Actual
17564114.002023-08-298213Actual
1073733.002023-01-278246Actual
2633166.232024-04-278228Actual
775332.902022-10-298228Actual
3927636.342025-03-2982113Actual
220646.542022-05-298268Actual
2823273.002024-06-288265Actual
1668735.002023-07-298264Actual
3509529.002024-12-278216Actual
733340.002022-10-298236Actual
2066163.002023-11-298263Actual
2314173.002024-01-278267Actual
630514.002022-09-288256Actual
926156.002022-12-278264Actual
2203912.002023-12-278256Actual
3703245.112025-01-2782613Actual
288097.142024-06-2882511Actual
2178229.002023-12-278264Actual
1186025.002023-02-268246Actual
1124840.002023-02-268213Budget
1401756.002023-04-288217Actual
477151.002022-08-298264Actual
1818638.962023-08-298228Actual
1562052.002023-06-298214Actual
158336.002023-06-298226Actual
947740.002022-12-278216Actual
42140.002022-04-288265Budget
386637.002022-07-298216Actual
2148115.652023-11-2982611Actual
3877773.002025-03-298267Actual
1392515.002023-04-288256Actual
138458.002023-04-288226Actual
3287537.002024-10-288236Actual
1218670.782023-02-268218Actual
177130.002022-05-298246Budget
31985137.452024-09-278218Actual
1411298.052023-04-288218Actual
2166366.002023-12-278263Actual
695970.002022-10-298214Budget
390645.012025-03-2982511Actual
3515038.002024-12-278236Actual
3718126.002025-02-268273Actual
356146.082024-12-2782511Actual
3544773.812024-12-278268Actual
3127425.812024-08-2882113Actual
354011.002022-07-298273Actual
2174856.002023-12-278214Actual
17310.002022-04-288273Budget
134662.002022-05-298214Actual
2245625.232023-12-2782611Actual
3848784.002025-03-298265Actual
1117043.512023-01-278268Actual
3520215.002024-12-278256Actual
3558725.232024-12-2782411Actual
882850.002022-11-298218Budget
723740.002022-10-298216Budget
2908145.112024-06-2882613Actual
242310.002022-06-298273Budget
2021951.082023-10-298228Actual
550630.002022-08-298228Budget
2098633.002023-11-298236Actual
2719343.002024-05-288236Actual
80309.002022-11-298273Actual
2540810.332024-03-2882311Actual
3865221.002025-03-298256Actual
1600373.002023-06-298217Actual
2346119.912024-01-2782611Actual
952420.002022-12-278226Budget
162632.002022-05-298216Actual
1707048.002023-07-298267Actual
564740.002022-09-288213Budget
3470048.622024-11-2882213Actual
3570539.062024-12-2782112Actual
2340115.652024-01-2782411Actual
939850.002022-12-278265Budget
3635220.002025-01-278256Actual
3733770.002025-02-268265Actual
1405268.002023-04-288267Actual
3739533.002025-02-268216Actual
1251510.002023-03-298273Budget
644460.002022-09-288217Budget
545899.572022-08-298218Actual
1092250.002023-01-278217Budget
55013.002022-04-288226Actual
2039214.592023-10-2982411Actual
3788634.802025-02-2682411Actual
173575.012023-07-2982511Actual
33759108.002024-11-288214Actual
738127.002022-10-298246Actual
845540.002022-11-298236Budget
1683832.002023-07-298216Actual
3242464.412024-09-2782213Actual
234430.002022-06-298263Budget
701850.002022-10-298264Budget
901440.002022-12-278213Budget
503914.002022-08-298226Actual
1635913.532023-06-2982611Actual
2216464.002023-12-278267Actual
1031670.002023-01-278214Budget
36260.002022-04-288215Budget
34789107.002024-12-278213Actual
3397111.002024-11-288226Actual
1284530.002023-03-298216Budget
2013345.002023-10-298267Actual
289297.142024-06-2882212Actual
3597567.002025-01-278263Actual
508840.002022-08-298236Budget
42240.002022-04-288265Actual
1523623.102023-05-2982111Actual
1621624.162023-06-2982111Actual
148568.002022-05-298215Actual
3346548.632024-10-2882612Actual
3615289.002025-01-278215Actual
1381831.002023-04-288216Actual
214473.952023-11-2982511Actual
274431.002022-06-298216Actual
3235.002022-04-288213Actual
803110.002022-11-298273Budget
2101222.002023-11-298246Actual
1719052.602023-07-298268Actual
2611613.002024-04-278256Actual
2683599.002024-05-288213Actual
167510.002022-05-298226Budget
253813.952024-03-2882211Actual
491247.002022-08-298265Actual
2935184.002024-07-288215Actual
36060137.002025-01-278214Actual
3517622.002024-12-278246Actual
934046.002022-12-278215Actual
1190813.002023-02-268256Actual
2713829.002024-05-288216Actual
2207225.002023-12-278266Actual
1594622.002023-06-298266Actual
701946.002022-10-298264Actual
1580629.002023-06-298216Actual
3895546.502025-03-2982111Actual
144655.012023-04-2882612Actual
583479.002022-09-288214Actual
695863.002022-10-298214Actual
2724514.002024-05-288256Actual
1821960.172023-08-298268Actual
260860.002022-06-298215Budget
144341.822023-04-2882212Actual

Generated 2025-05-28 20:18:41.685 UTC