[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 384  >   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1237540.002023-04-038213Budget
2203912.002024-01-018256Actual
293620.002022-07-048256Budget
2426367.752024-03-028268Actual
994250.002023-01-018218Budget
583479.002022-10-038214Actual
26955106.002024-06-028214Actual
821750.002022-12-048215Budget
411939.002022-08-038266Actual
2935184.002024-08-028215Actual
1251414.002023-04-038273Actual
1591316.002023-07-048256Actual
1323750.002023-04-038267Actual
795326.002022-12-048263Actual
1691920.002023-08-038246Actual
419860.002022-08-038217Budget
22062.002022-05-038214Actual
1467533.002023-06-038264Actual
1895415.002023-10-038246Actual
3582424.062025-01-0182113Actual
2807726.002024-07-038273Actual
669330.002022-10-038268Budget
2432117.782024-03-0282111Actual
425740.002022-08-038267Budget
17564114.002023-09-038213Actual
3210549.702024-10-0282111Actual
405810.002022-08-038256Budget
564632.002022-10-038213Actual
205112.892023-11-0382112Actual
411830.002022-08-038266Budget
556840.482022-09-038268Actual
2870053.952024-07-0382111Actual
122129.002022-06-038263Actual
1998220.002023-11-038246Actual
2304927.002024-02-018266Actual
2391432.002024-03-028216Actual
3564732.672025-01-0182611Actual
204199.272023-11-0382511Actual
1493315.002023-06-038256Actual
1833211.402023-09-0382311Actual
3245741.602024-10-0282613Actual
2831710.002024-07-038226Actual
2860864.722024-07-038228Actual
1559217.002023-07-048273Actual
2917362.002024-08-028263Actual
1381831.002023-05-038216Actual
378329.272025-03-0382211Actual
3558725.232025-01-0182411Actual
36535158.662025-02-018218Actual
1149648.002023-03-038264Actual
1689330.002023-08-038236Actual
2310664.002024-02-018217Actual
3287537.002024-11-028236Actual
1635913.532023-07-0482611Actual
3679628.422025-02-0182611Actual
3009049.702024-08-0282612Actual
3665558.212025-02-0182111Actual
1887321.002023-10-038216Actual
2704780.002024-06-028215Actual
1031762.002023-02-018214Actual
172440.002022-06-038236Budget
340140.002022-08-038213Budget
2385647.002024-03-028265Actual
3121653.952024-09-0282612Actual
3854530.002025-04-038216Actual
3898320.972025-04-0382211Actual
1116930.002023-02-018268Budget
1431611.402023-05-0382411Actual
266265.012024-05-0282112Actual
3313760.172024-11-028228Actual
2372864.002024-03-028214Actual
683330.002022-11-038263Budget
2148115.652023-12-0482611Actual
1505865.002023-06-038267Actual
1910474.002023-10-038267Actual
50238.002022-05-038216Actual
1309630.002023-04-038266Budget
868860.002022-12-048217Budget
405716.002022-08-038256Actual
1488131.002023-06-038236Actual
254628.212024-04-0282511Actual
33109122.302024-11-028218Actual
3394438.002024-12-038216Actual
3656363.202025-02-018228Actual
38742114.002025-04-038217Actual
1068940.002023-02-018236Budget
195754.002022-06-038217Actual
491150.002022-09-038265Budget
3921861.402025-04-0382612Actual
2813969.002024-07-038264Actual
603647.002022-10-038265Actual
28147.002022-05-038264Actual
795230.002022-12-048263Budget
663230.002022-10-038228Budget
854921.002022-12-048256Actual
1594622.002023-07-048266Actual
177028.002022-06-038246Actual
508734.002022-09-038236Actual
3148225.002024-10-028273Actual
733440.002022-11-038236Budget
122030.002022-06-038263Budget
1181440.002023-03-038236Budget
225475.012024-01-0182612Actual
27428123.812024-06-028218Actual
20626106.002023-12-048213Actual
2420288.962024-03-028218Actual
1496622.002023-06-038266Actual
2687080.002024-06-028263Actual
2184056.002024-01-018215Actual
245222.892024-03-0282112Actual
3118212.462024-09-0282212Actual
715845.002022-11-038265Actual
2228346.542024-01-018268Actual
1317550.002023-04-038217Actual
1124945.002023-03-038213Actual
444330.002022-08-038268Budget
1529110.332023-06-0382311Actual
1455668.002023-06-038263Actual
3889767.752025-04-038268Actual
658576.842022-10-038218Actual
2025263.202023-11-038268Actual
3918416.722025-04-0382212Actual
1694513.002023-08-038256Actual
2526151.082024-04-028228Actual
972425.002023-01-018266Actual
358870.002022-08-038214Actual
2479229.002024-04-028264Actual
334317.142024-11-0282212Actual
1372358.002023-05-038215Actual
611430.002022-10-038216Budget
3435262.462024-12-0382111Actual
2399522.002024-03-028246Actual
3276281.002024-11-028265Actual
2792869.672024-06-0282613Actual
1176520.002023-03-038226Actual
3296037.002024-11-028266Actual
256122.892024-04-0282612Actual
966812.002023-01-018256Actual
1294236.002023-04-038236Actual
3331120.972024-11-0282411Actual
3597567.002025-02-018263Actual
1323850.002023-04-038267Budget
1223428.352023-03-038228Actual
2225043.512024-01-018228Actual
3532784.002025-01-018267Actual
239415.002024-03-028226Actual
1078320.002023-02-018256Actual
1037638.002023-02-018264Actual
1354271.002023-05-038263Actual
167510.002022-06-038226Budget
162632.002022-06-038216Actual
1959796.002023-11-038213Actual
2620892.002024-05-028217Actual
1739123.102023-08-0382611Actual
2944432.002024-08-028216Actual
503914.002022-09-038226Actual
3254959.002024-11-028263Actual
513530.002022-09-038246Budget
658450.002022-10-038218Budget
154102.892023-06-0382112Actual
2475863.002024-04-028214Actual
781331.382022-11-038268Actual
748630.002022-11-038266Budget
2198735.002024-01-018236Actual
701946.002022-11-038264Actual
2839720.002024-07-038256Actual
2727828.002024-06-028266Actual
2606429.002024-05-028236Actual
1223530.002023-03-038228Budget
36442118.002025-02-018217Actual
2611613.002024-05-028256Actual
532060.002022-09-038217Budget
80309.002022-12-048273Actual
3260634.002024-11-028273Actual
2708056.002024-06-028265Actual
1428915.652023-05-0382311Actual
2031025.232023-11-0382111Actual
1827719.912023-09-0382111Actual
3503756.002025-01-018265Actual
550746.542022-09-038228Actual
234285.012024-02-0182511Actual
499030.002022-09-038216Budget
205381.822023-11-0382212Actual
3857217.002025-04-038226Actual
2636464.722024-05-028268Actual
289297.142024-07-0382212Actual
288930.002022-07-048246Budget
3358267.922024-11-0282613Actual
2540810.332024-04-0282311Actual
3379469.002024-12-038264Actual
215725.012023-12-0482612Actual
840716.002022-12-048226Actual
2093123.002023-12-048216Actual
29138113.002024-08-028213Actual
3594188.002025-02-018213Actual
444445.022022-08-038268Actual
1621624.162023-07-0482111Actual
1697828.002023-08-038266Actual
83351.002022-05-038217Actual
524032.002022-09-038266Actual
3201373.812024-10-028228Actual
813950.002022-12-048264Actual
134662.002022-06-038214Actual
1110841.992023-02-018228Actual
3305179.002024-11-028267Actual
621140.002022-10-038236Actual
3355043.362024-11-0282213Actual
1842014.592023-09-0382611Actual
2543510.332024-04-0282411Actual
3109636.932024-09-0282611Actual
1005120.002023-01-018268Budget
2074669.002023-12-048214Actual
2106827.002023-12-048266Actual
27928.002022-07-048226Actual
2414454.002024-03-028267Actual
36260.002022-05-038215Budget
827940.002022-12-048265Actual
2021951.082023-11-038228Actual
3627211.002025-02-018226Actual
3455331.612024-12-0382112Actual
3733770.002025-03-038265Actual
183863.952023-09-0382511Actual
2019195.022023-11-038218Actual
33017115.002024-11-028217Actual
972530.002023-01-018266Budget
636530.002022-10-038266Budget
307371.002022-07-048217Actual
589538.002022-10-038264Actual
2402118.002024-03-028256Actual
42240.002022-05-038265Actual
1064113.002023-02-018226Actual
3845272.002025-04-038215Actual
21218113.202023-12-048218Actual
742811.002022-11-038256Actual
1656760.002023-08-038263Actual
1251510.002023-04-038273Budget
134770.002022-06-038214Budget
2529554.112024-04-028268Actual
723740.002022-11-038216Budget
583570.002022-10-038214Budget
3417563.002024-12-038267Actual
69420.002022-05-038256Budget
2754851.822024-06-0282111Actual
148568.002022-06-038215Actual
1204653.002023-03-038217Actual
650540.002022-10-038267Budget
1565540.002023-07-048264Actual
1366344.002023-05-038264Actual
855010.002022-12-048256Budget
1171730.002023-03-038216Budget
209750.002022-06-038218Budget
775230.002022-11-038228Budget
2234124.162024-01-0182111Actual
470868.002022-09-038214Actual
3373122.002024-12-038273Actual
677340.002022-11-038213Budget
1143470.002023-03-038214Budget

Generated 2025-06-02 06:13:38.510 UTC