[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 960  >   

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1323850.002023-03-298267Budget
2929363.002024-07-288264Actual
1223428.352023-02-268228Actual
260366.002024-04-278226Actual
1303622.002023-03-298256Actual
164172.892023-06-2982112Actual
313639.002022-06-298267Actual
201740.002022-05-298267Budget
2687080.002024-05-288263Actual
326320.002022-06-298228Budget
1765612.002023-08-298273Actual
1331650.002023-03-298218Budget
2093123.002023-11-298216Actual
1389920.002023-04-288246Actual
3632626.002025-01-278246Actual
24638106.002024-03-288213Actual
2505010.002024-03-288256Actual
1354271.002023-04-288263Actual
1210750.002023-02-268267Budget
845540.002022-11-298236Budget
1171730.002023-02-268216Budget
3235.002022-04-288213Actual
1276636.002023-03-298265Actual
1218670.782023-02-268218Actual
2600918.002024-04-278216Actual
1243622.002023-03-298263Actual
42240.002022-04-288265Actual
2698968.002024-05-288264Actual
781420.002022-10-298268Budget
1270461.002023-03-298215Actual
1971655.002023-10-298214Actual
3154568.002024-09-278264Actual
195091.822023-09-2882212Actual
3367459.002024-11-288263Actual
1073630.002023-01-278246Budget
621140.002022-09-288236Actual
2949944.002024-07-288236Actual
1181339.002023-02-268236Actual
933950.002022-12-278215Budget
358970.002022-07-298214Budget
3340329.482024-10-2882112Actual
2139316.722023-11-2982311Actual
2677846.872024-04-2782613Actual
55013.002022-04-288226Actual
2078142.002023-11-298264Actual
252942.002022-06-298264Actual
2819776.002024-06-288215Actual
1892830.002023-09-288236Actual
926050.002022-12-278264Budget
518218.002022-08-298256Actual
2591467.002024-04-278215Actual
1887321.002023-09-288216Actual
3659763.202025-01-278268Actual
3845272.002025-03-298215Actual
3127425.812024-08-2882113Actual
2370012.002024-02-268273Actual
2021951.082023-10-298228Actual
2314173.002024-01-278267Actual
266657.002022-06-298265Actual
2757617.782024-05-2882211Actual
3638529.002025-01-278266Actual
1196627.002023-02-268266Actual
3827460.002025-03-298263Actual
168658.002023-07-298226Actual
36442118.002025-01-278217Actual
28487127.002024-06-288217Actual
1069040.002023-01-278236Actual
1919055.632023-09-288228Actual
255532.892024-03-2882112Actual
1428915.652023-04-2882311Actual
247170.002022-06-298214Budget
21218113.202023-11-298218Actual
2479229.002024-03-288264Actual
401130.002022-07-298246Budget
3550543.312024-12-2782111Actual
3585148.622024-12-2782213Actual
545899.572022-08-298218Actual
1434915.652023-04-2882611Actual
3331120.972024-10-2882411Actual
2860864.722024-06-288228Actual
3402527.002024-11-288246Actual
83351.002022-04-288217Actual
3115436.932024-08-2882112Actual
2112556.002023-11-298217Actual
508734.002022-08-298236Actual
129910.002022-05-298273Budget
3512213.002024-12-278226Actual
589538.002022-09-288264Actual
2908145.112024-06-2882613Actual
3059717.002024-08-288226Actual
994250.002022-12-278218Budget
3358267.922024-10-2882613Actual
172440.002022-05-298236Budget
518110.002022-08-298256Budget
1289212.002023-03-298226Actual
144341.822023-04-2882212Actual
1815882.902023-08-298218Actual
2549519.912024-03-2882611Actual
194821.822023-09-2882112Actual
293517.002022-06-298256Actual
2319982.902024-01-278218Actual
3750220.002025-02-268256Actual
813850.002022-11-298264Budget
3818276.692025-02-2682613Actual
893629.872022-11-298268Actual
3862622.002025-03-298246Actual
1294140.002023-03-298236Budget
630514.002022-09-288256Actual
3142562.002024-09-278263Actual
38742114.002025-03-298217Actual
2296429.002024-01-278236Actual
3762687.002025-02-268267Actual
144072.892023-04-2882112Actual
1068940.002023-01-278236Budget
1562052.002023-06-298214Actual
1959796.002023-10-298213Actual
30860170.782024-08-288218Actual
83460.002022-04-288217Budget
1204550.002023-02-268217Budget
2843032.002024-06-288266Actual
31390115.002024-09-278213Actual
3597567.002025-01-278263Actual
3172311.002024-09-278226Actual
2636464.722024-04-278268Actual
42140.002022-04-288265Budget
3458112.462024-11-2882212Actual
3065120.002024-08-288246Actual
3588446.872024-12-2782613Actual
1866013.002023-09-288273Actual
934046.002022-12-278215Actual
386730.002022-07-298216Budget
1800824.002023-08-298266Actual
1019125.002023-01-278263Actual
1031762.002023-01-278214Actual
245222.892024-02-2682112Actual
3130145.112024-08-2882213Actual
3266985.002024-10-288264Actual
2727828.002024-05-288266Actual
1818638.962023-08-298228Actual
2245625.232023-12-2782611Actual
433663.202022-07-298218Actual
621240.002022-09-288236Budget
962120.002022-12-278246Budget
299537.002022-06-298266Actual
611531.002022-09-288216Actual
3080279.002024-08-288267Actual
178969.002023-08-298226Actual
2399522.002024-02-268246Actual
1612445.022023-06-298228Actual
466110.002022-08-298273Budget
2331918.842024-01-2782111Actual
868860.002022-11-298217Budget
1336530.002023-03-298228Budget
2875526.292024-06-2882311Actual
256122.892024-03-2882612Actual
874948.002022-11-298267Actual
1051350.002023-01-278265Budget
1452285.002023-05-298213Actual
9943104.112022-12-278218Actual
748725.002022-10-298266Actual
193105.012023-09-2882211Actual
3242464.412024-09-2782213Actual
3067717.002024-08-288256Actual
513418.002022-08-298246Actual
35292102.002024-12-278217Actual
452232.002022-08-298213Actual
2721930.002024-05-288246Actual
163255.012023-06-2982511Actual
69316.002022-04-288256Actual
379135.012025-02-2682511Actual
1124945.002023-02-268213Actual
1485310.002023-05-298226Actual
762550.002022-10-298267Budget
2031025.232023-10-2982111Actual
3290127.002024-10-288246Actual
2656715.652024-04-2782611Actual
597450.002022-09-288215Budget
1878038.002023-09-288215Actual
1019020.002023-01-278263Budget
2178229.002023-12-278264Actual
326232.902022-06-298228Actual
3245741.602024-09-2782613Actual
1759968.002023-08-298263Actual
425740.002022-07-298267Budget
3148225.002024-09-278273Actual
2683599.002024-05-288213Actual
3133345.112024-08-2882613Actual
835944.002022-11-298216Actual
181820.002022-05-298256Budget
850220.002022-11-298246Budget
2579119.002024-04-278273Actual
102238.962022-04-288228Actual
583479.002022-09-288214Actual
3909843.312025-03-2982611Actual
458220.002022-08-298263Budget
1724820.972023-07-2982111Actual
1026910.002023-01-278273Actual
485050.002022-08-298215Budget
499030.002022-08-298216Budget
3898320.972025-03-2982211Actual
266540.002022-06-298265Budget
3635220.002025-01-278256Actual
3103533.742024-08-2882311Actual
3041989.002024-08-288264Actual
1059330.002023-01-278216Budget
1116930.002023-01-278268Budget
3210549.702024-09-2782111Actual
209588.002023-11-298226Actual
249706.002024-03-288226Actual
972530.002022-12-278266Budget
860832.002022-11-298266Actual
583570.002022-09-288214Budget
986350.002022-12-278267Budget
2128049.572023-11-298268Actual
2508327.002024-03-288266Actual
154838.002022-05-298265Actual
738020.002022-10-298246Budget
28580158.662024-06-288218Actual
3029969.002024-08-288263Actual
1110841.992023-01-278228Actual
1309729.002023-03-298266Actual
603550.002022-09-288265Budget
2239613.532023-12-2782311Actual
1171635.002023-02-268216Actual
2692727.002024-05-288273Actual
556730.002022-08-298268Budget
3429463.202024-11-288268Actual
97550.002022-04-288218Budget
3233948.632024-09-2782612Actual
2281750.002024-01-278215Actual
2540810.332024-03-2882311Actual
1464160.002023-05-298214Actual
2124655.632023-11-298228Actual
2831710.002024-06-288226Actual
1529110.332023-05-2982311Actual
957340.002022-12-278236Budget
3346548.632024-10-2882612Actual
164441.822023-06-2982212Actual
1176410.002023-02-268226Budget
242310.002022-06-298273Budget
3426181.392024-11-288228Actual
378750.002022-07-298265Budget
3523529.002024-12-278266Actual
220530.002022-05-298268Budget
1795016.002023-08-298246Actual
185115.012023-08-2982612Actual
1342555.632023-03-298268Actual
999030.002022-12-278228Budget
3014820.552024-07-2882113Actual
3889767.752025-03-298268Actual
299430.002022-06-298266Budget
2935184.002024-07-288215Actual

Generated 2025-05-28 17:40:30.653 UTC