[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 896  >   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
597450.002022-10-068215Budget
284143.002022-07-078236Actual
1615867.752023-07-078268Actual
1354271.002023-05-068263Actual
3057036.002024-09-058216Actual
244303.952024-03-0582511Actual
1037750.002023-02-048264Budget
379135.012025-03-0682511Actual
756575.002022-11-068217Actual
1562052.002023-07-078214Actual
184783.952023-09-0682112Actual
2116051.002023-12-078267Actual
205112.892023-11-0682112Actual
3523529.002025-01-048266Actual
386637.002022-08-068216Actual
2198735.002024-01-048236Actual
947640.002023-01-048216Budget
1476835.002023-06-068265Actual
50238.002022-05-068216Actual
2650613.532024-05-0582411Actual
228540.002022-07-078213Budget
3461557.142024-12-0682612Actual
34233134.422024-12-068218Actual
3346548.632024-11-0582612Actual
3328422.042024-11-0582311Actual
1574847.002023-07-078265Actual
195754.002022-06-068217Actual
1759968.002023-09-068263Actual
2488542.002024-04-058265Actual
491247.002022-09-068265Actual
1387324.002023-05-068236Actual
154740.002022-06-068265Budget
28580158.662024-07-068218Actual
1866013.002023-10-068273Actual
1786932.002023-09-068216Actual
346220.002022-08-068263Budget
570824.002022-10-068263Actual
307460.002022-07-078217Budget
1683832.002023-08-068216Actual
695863.002022-11-068214Actual
1411298.052023-05-068218Actual
1298830.002023-04-068246Budget
3290127.002024-11-058246Actual
1995632.002023-11-068236Actual
1405268.002023-05-068267Actual
33109122.302024-11-058218Actual
1523623.102023-06-0682111Actual
518218.002022-09-068256Actual
1045651.002023-02-048215Actual
748630.002022-11-068266Budget
3284710.002024-11-058226Actual
185115.012023-09-0682612Actual
2860864.722024-07-068228Actual
438530.002022-08-068228Budget
3210549.702024-10-0582111Actual
34789107.002025-01-048213Actual
29641109.002024-08-058217Actual
3213324.162024-10-0582211Actual
1691920.002023-08-068246Actual
1689330.002023-08-068236Actual
538039.002022-09-068267Actual
524032.002022-09-068266Actual
64730.002022-05-068246Budget
1342555.632023-04-068268Actual
3305179.002024-11-058267Actual
564740.002022-10-068213Budget
288930.002022-07-078246Budget
850220.002022-12-078246Budget
134770.002022-06-068214Budget
1256266.002023-04-068214Actual
3473239.852024-12-0682613Actual
3573316.722025-01-0482212Actual
715750.002022-11-068265Budget
2346119.912024-02-0482611Actual
38359129.002025-04-068214Actual
24638106.002024-04-058213Actual
1594622.002023-07-078266Actual
172768.212023-08-0682211Actual
835840.002022-12-078216Budget
1171730.002023-03-068216Budget
2039214.592023-11-0682411Actual
947740.002023-01-048216Actual
1730311.402023-08-0682311Actual
893629.872022-12-078268Actual
1149750.002023-03-068264Budget
1724820.972023-08-0682111Actual
2440315.652024-03-0582411Actual
284240.002022-07-078236Budget
102320.002022-05-068228Budget
781420.002022-11-068268Budget
1674553.002023-08-068215Actual
1181339.002023-03-068236Actual
669330.002022-10-068268Budget
2437611.402024-03-0582311Actual
860930.002022-12-078266Budget
1833211.402023-09-0682311Actual
1204653.002023-03-068217Actual
1712890.482023-08-068218Actual
181820.002022-06-068256Budget
821852.002022-12-078215Actual
64624.002022-05-068246Actual
3352338.092024-11-0582113Actual
31390115.002024-10-058213Actual
3218731.612024-10-0582411Actual
3818276.692025-03-0682613Actual
142625.012023-05-0682211Actual
3774684.422025-03-068268Actual
1815882.902023-09-068218Actual
1309729.002023-04-068266Actual
1092250.002023-02-048217Budget
1350798.002023-05-068213Actual
1968827.002023-11-068273Actual
225141.822024-01-0482112Actual
2172012.002024-01-048273Actual
344619.272024-12-0682511Actual
1992810.002023-11-068226Actual
2990932.672024-08-0582311Actual
138458.002023-05-068226Actual
775332.902022-11-068228Actual
2045314.592023-11-0682611Actual
3544773.812025-01-048268Actual
209675.322022-06-068218Actual
2372864.002024-03-058214Actual
1392515.002023-05-068256Actual
3668319.912025-02-0482211Actual
299430.002022-07-078266Budget
122129.002022-06-068263Actual
1031762.002023-02-048214Actual
1143470.002023-03-068214Budget
1565540.002023-07-078264Actual
1331650.002023-04-068218Budget
235513.952024-02-0482612Actual
2382151.002024-03-058215Actual
3062535.002024-09-058236Actual
636423.002022-10-068266Actual
193105.012023-10-0682211Actual
2174856.002024-01-048214Actual
2426367.752024-03-058268Actual
1045550.002023-02-048215Budget
3862622.002025-04-068246Actual
3443427.362024-12-0682411Actual
733340.002022-11-068236Actual
2124655.632023-12-078228Actual
239415.002024-03-058226Actual
1068940.002023-02-048236Budget
2166366.002024-01-048263Actual
108130.002022-05-068268Budget
3827460.002025-04-068263Actual
980360.002023-01-048217Budget
260366.002024-05-058226Actual
299537.002022-07-078266Actual
2569784.002024-05-058213Actual
36535158.662025-02-048218Actual
1928224.162023-10-0682111Actual
709750.002022-11-068215Budget
499030.002022-09-068216Budget
69420.002022-05-068256Budget
532060.002022-09-068217Budget
1906976.002023-10-068217Actual
1073630.002023-02-048246Budget
30384112.002024-09-058214Actual
3800425.232025-03-0682112Actual
3854530.002025-04-068216Actual
2988212.462024-08-0582211Actual
2296429.002024-02-048236Actual
1237436.002023-04-068213Actual
60040.002022-05-068236Budget
3287537.002024-11-058236Actual
1571341.002023-07-078215Actual
1171635.002023-03-068216Actual
1051350.002023-02-048265Budget
1031670.002023-02-048214Budget
3204773.812024-10-058268Actual
1360126.002023-05-068273Actual
939753.002023-01-048265Actual
3512213.002025-01-048226Actual
3848784.002025-04-068265Actual
1600373.002023-07-078217Actual
3331120.972024-11-0582411Actual
1256370.002023-04-068214Budget
2301619.002024-02-048256Actual
789240.002022-12-078213Budget
636530.002022-10-068266Budget
321487.452022-07-078218Actual
2128049.572023-12-078268Actual
35292102.002025-01-048217Actual
2749061.692024-06-058268Actual
358870.002022-08-068214Actual
854921.002022-12-078256Actual
164172.892023-07-0782112Actual
1157650.002023-03-068215Budget
1842014.592023-09-0682611Actual
658450.002022-10-068218Budget
245813.952024-03-0582612Actual
97550.002022-05-068218Budget
813850.002022-12-078264Budget
926156.002023-01-048264Actual
2485041.002024-04-058215Actual
214473.952023-12-0782511Actual
37684129.872025-03-068218Actual
952514.002023-01-048226Actual
3325720.972024-11-0582211Actual
1026810.002023-02-048273Budget
3224730.552024-10-0582611Actual
920170.002023-01-048214Budget
1176410.002023-03-068226Budget
2872814.592024-07-0682211Actual
38239107.002025-04-068213Actual
2719343.002024-06-058236Actual
466012.002022-09-068273Actual
3724491.002025-03-068264Actual
2101222.002023-12-078246Actual
265332.892024-05-0582511Actual
3067717.002024-09-058256Actual
3857217.002025-04-068226Actual
1013040.002023-02-048213Budget
2929363.002024-08-058264Actual
390645.012025-04-0682511Actual
83351.002022-05-068217Actual
1733016.722023-08-0682411Actual
3379469.002024-12-068264Actual
1455668.002023-06-068263Actual
1910474.002023-10-068267Actual
3627211.002025-02-048226Actual
234430.002022-07-078263Budget
2687080.002024-06-058263Actual
1739123.102023-08-0682611Actual
524130.002022-09-068266Budget
957340.002023-01-048236Budget
3624543.002025-02-048216Actual
1092156.002023-02-048217Actual
1942419.912023-10-0682611Actual
1872239.002023-10-068264Actual
2322743.512024-02-048228Actual
2420288.962024-03-058218Actual
3266985.002024-11-058264Actual
354011.002022-08-068273Actual
470970.002022-09-068214Budget
3059717.002024-09-058226Actual
3065120.002024-09-058246Actual
396339.002022-08-068236Actual
1026910.002023-02-048273Actual
2376347.002024-03-058264Actual
3618759.002025-02-048265Actual
1276550.002023-04-068265Budget
840716.002022-12-078226Actual
2594958.002024-05-058265Actual
260860.002022-07-078215Budget
346323.002022-08-068263Actual
173575.012023-08-0682511Actual
452340.002022-09-068213Budget
154102.892023-06-0682112Actual
934046.002023-01-048215Actual
868860.002022-12-078217Budget
340140.002022-08-068213Budget
855010.002022-12-078256Budget
242310.002022-07-078273Budget
1210750.002023-03-068267Budget
2540810.332024-04-0582311Actual
850322.002022-12-078246Actual
354110.002022-08-068273Budget

Generated 2025-06-05 17:38:17.095 UTC