[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 512  >   

267 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1678053.002023-07-258265Actual
2426367.752024-02-228268Actual
2502419.002024-03-248246Actual
1256370.002023-03-258214Budget
882850.002022-11-258218Budget
3002834.802024-07-2482112Actual
3588446.872024-12-2382613Actual
2178229.002023-12-238264Actual
926050.002022-12-238264Budget
3071025.002024-08-248266Actual
3603220.002025-01-238273Actual
1331650.002023-03-258218Budget
2757617.782024-05-2482211Actual
677340.002022-10-258213Budget
578710.002022-09-248273Budget
55110.002022-04-248226Budget
1350798.002023-04-248213Actual
1482626.002023-05-258216Actual
1251414.002023-03-258273Actual
31893106.002024-09-238217Actual
260860.002022-06-258215Budget
893629.872022-11-258268Actual
939753.002022-12-238265Actual
2813969.002024-06-248264Actual
1064010.002023-01-238226Budget
3305179.002024-10-248267Actual
3363998.002024-11-248213Actual
37089125.002025-02-228213Actual
550630.002022-08-258228Budget
957440.002022-12-238236Actual
425848.002022-07-258267Actual
556840.482022-08-258268Actual
3331120.972024-10-2482411Actual
2727828.002024-05-248266Actual
2281750.002024-01-238215Actual
2647914.592024-04-2382311Actual
3724491.002025-02-228264Actual
22604100.002024-01-238213Actual
3470048.622024-11-2482213Actual
288097.142024-06-2482511Actual
466110.002022-08-258273Budget
850220.002022-11-258246Budget
2234124.162023-12-2382111Actual
458220.002022-08-258263Budget
274431.002022-06-258216Actual
491247.002022-08-258265Actual
193377.142023-09-2482311Actual
1303520.002023-03-258256Budget
3685427.362025-01-2382112Actual
3718126.002025-02-228273Actual
3889767.752025-03-258268Actual
334317.142024-10-2482212Actual
3284710.002024-10-248226Actual
3712483.002025-02-228263Actual
1186130.002023-02-228246Budget
300567.142024-07-2482212Actual
3630041.002025-01-238236Actual
2781061.402024-05-2482612Actual
3405118.002024-11-248256Actual
3358267.922024-10-2482613Actual
307460.002022-06-258217Budget
2754851.822024-05-2482111Actual
1354271.002023-04-248263Actual
1452285.002023-05-258213Actual
2819776.002024-06-248215Actual
2958429.002024-07-248266Actual
3115436.932024-08-2482112Actual
1922445.022023-09-248268Actual
293620.002022-06-258256Budget
636423.002022-09-248266Actual
419860.002022-07-258217Budget
875050.002022-11-258267Budget
1455668.002023-05-258263Actual
1588718.002023-06-258246Actual
1963163.002023-10-258263Actual
2228346.542023-12-238268Actual
279310.002022-06-258226Budget
636530.002022-09-248266Budget
3029969.002024-08-248263Actual
340038.002022-07-258213Actual
201740.002022-05-258267Budget
2437611.402024-02-2282311Actual
452232.002022-08-258213Actual
999030.002022-12-238228Budget
3848784.002025-03-258265Actual
2774939.062024-05-2482112Actual
2904867.922024-06-2482213Actual
3615289.002025-01-238215Actual
3461557.142024-11-2482612Actual
2174856.002023-12-238214Actual
2245625.232023-12-2382611Actual
15116110.172023-05-258218Actual
3512213.002024-12-238226Actual
234430.002022-06-258263Budget
1270461.002023-03-258215Actual
1157650.002023-02-228215Budget
952514.002022-12-238226Actual
3788634.802025-02-2282411Actual
3656363.202025-01-238228Actual
1777638.002023-08-258215Actual
695863.002022-10-258214Actual
2142015.652023-11-2582411Actual
37209135.002025-02-228214Actual
3035626.002024-08-248273Actual
1496622.002023-05-258266Actual
219598.002023-12-238226Actual
193919.272023-09-2482511Actual
340140.002022-07-258213Budget
26303155.632024-04-238218Actual
3458112.462024-11-2482212Actual
803110.002022-11-258273Budget
31390115.002024-09-238213Actual
2526151.082024-03-248228Actual
3440730.552024-11-2482311Actual
1289212.002023-03-258226Actual
3503756.002024-12-238265Actual
3340329.482024-10-2482112Actual
2614919.002024-04-238266Actual
709843.002022-10-258215Actual
163255.012023-06-2582511Actual
2505010.002024-03-248256Actual
28147.002022-04-248264Actual
138458.002023-04-248226Actual
1256266.002023-03-258214Actual
390645.012025-03-2582511Actual
30860170.782024-08-248218Actual
2310664.002024-01-238217Actual
1984338.002023-10-258265Actual
972425.002022-12-238266Actual
3272784.002024-10-248215Actual
162443.952023-06-2582211Actual
234285.012024-01-2382511Actual
3857217.002025-03-258226Actual
2414454.002024-02-228267Actual
3109636.932024-08-2482611Actual
148660.002022-05-258215Budget
181820.002022-05-258256Budget
630514.002022-09-248256Actual
2322743.512024-01-238228Actual
1176410.002023-02-228226Budget
1627111.402023-06-2582311Actual
174761.822023-07-2582212Actual
513418.002022-08-258246Actual
284240.002022-06-258236Budget
728520.002022-10-258226Budget
1781148.002023-08-258265Actual
134662.002022-05-258214Actual
597359.002022-09-248215Actual
2611613.002024-04-238256Actual
1251510.002023-03-258273Budget
781331.382022-10-258268Actual
80309.002022-11-258273Actual
2402118.002024-02-228256Actual
2301619.002024-01-238256Actual
2124655.632023-11-258228Actual
33017115.002024-10-248217Actual
2514087.002024-03-248217Actual
1218750.002023-02-228218Budget
2372864.002024-02-228214Actual
999157.142022-12-238228Actual
1276636.002023-03-258265Actual
36060137.002025-01-238214Actual
2878227.362024-06-2482411Actual
3183629.002024-09-238266Actual
3103533.742024-08-2482311Actual
15500117.002023-06-258213Actual
3597567.002025-01-238263Actual
3488127.002024-12-238273Actual
379135.012025-02-2282511Actual
1464160.002023-05-258214Actual
1529110.332023-05-2582311Actual
365050.002022-07-258264Budget
748725.002022-10-258266Actual
154838.002022-05-258265Actual
154435.012023-05-2582612Actual
129910.002022-05-258273Budget
134770.002022-05-258214Budget
256122.892024-03-2482612Actual
3671026.292025-01-2382311Actual
2285138.002024-01-238265Actual
1037638.002023-01-238264Actual
195860.002022-05-258217Budget
3467345.112024-11-2482113Actual
242210.002022-06-258273Actual
3367459.002024-11-248263Actual
1759968.002023-08-258263Actual
2290925.002024-01-238216Actual
22062.002022-04-248214Actual
2239613.532023-12-2382311Actual
893520.002022-11-258268Budget
154102.892023-05-2582112Actual
1635913.532023-06-2582611Actual
920072.002022-12-238214Actual
89340.002022-04-248267Budget
644460.002022-09-248217Budget
1073733.002023-01-238246Actual
1069040.002023-01-238236Actual
1559217.002023-06-258273Actual
1186025.002023-02-228246Actual
813850.002022-11-258264Budget
260757.002022-06-258215Actual
1037750.002023-01-238264Budget
102238.962022-04-248228Actual
1473356.002023-05-258215Actual
3242464.412024-09-2382213Actual
701850.002022-10-258264Budget
1434915.652023-04-2482611Actual
3355043.362024-10-2482213Actual
26955106.002024-05-248214Actual
2852271.002024-06-248267Actual
3118212.462024-08-2482212Actual
840716.002022-11-258226Actual
356146.082024-12-2382511Actual
2116051.002023-11-258267Actual
19162125.332023-09-248218Actual
1092156.002023-01-238217Actual
368827.142025-01-2382212Actual
531948.002022-08-258217Actual
2600918.002024-04-238216Actual
1243720.002023-03-258263Budget
1078320.002023-01-238256Actual
220530.002022-05-258268Budget
274530.002022-06-258216Budget
2642430.552024-04-2382111Actual
1502384.002023-05-258217Actual
3394438.002024-11-248216Actual
2364352.002024-02-228263Actual
358870.002022-07-258214Actual
907530.002022-12-238263Budget
499030.002022-08-258216Budget
3100811.402024-08-2482211Actual
2606429.002024-04-238236Actual
882966.232022-11-258218Actual
3443427.362024-11-2482411Actual
215725.012023-11-2582612Actual
2162989.002023-12-238213Actual
205381.822023-10-2582212Actual
2650613.532024-04-2382411Actual
2908145.112024-06-2482613Actual
2187436.002023-12-238265Actual
2201322.002023-12-238246Actual
1467533.002023-05-258264Actual
277778.212024-05-2482212Actual
1013040.002023-01-238213Budget
27928.002022-06-258226Actual
1317550.002023-03-258217Actual
386637.002022-07-258216Actual
3854530.002025-03-258216Actual
30767102.002024-08-248217Actual
1084330.002023-01-238266Budget
358970.002022-07-258214Budget
3245741.602024-09-2382613Actual
3933660.902025-03-2582613Actual
2839720.002024-06-248256Actual
2763028.422024-05-2482411Actual
827940.002022-11-258265Actual
148568.002022-05-258215Actual
2370012.002024-02-228273Actual
3647783.002025-01-238267Actual
986440.002022-12-238267Actual
915310.002022-12-238273Budget
3576664.592024-12-2382612Actual
957340.002022-12-238236Budget
239415.002024-02-228226Actual
1157558.002023-02-228215Actual
3673724.162025-01-2382411Actual
3438012.462024-11-2482211Actual

Generated 2025-05-24 05:28:51.042 UTC