[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 384  >   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
926050.002023-01-098264Budget
1963163.002023-11-118263Actual
255532.892024-04-1082112Actual
508734.002022-09-118236Actual
1719052.602023-08-118268Actual
589450.002022-10-118264Budget
616315.002022-10-118226Actual
2935184.002024-08-108215Actual
2337413.532024-02-0982311Actual
2902136.342024-07-1182113Actual
3718126.002025-03-118273Actual
2296429.002024-02-098236Actual
860832.002022-12-128266Actual
3868534.002025-04-118266Actual
770464.722022-11-118218Actual
3573316.722025-01-0982212Actual
172343.002022-06-118236Actual
69420.002022-05-118256Budget
1064113.002023-02-098226Actual
2475863.002024-04-108214Actual
2319982.902024-02-098218Actual
201740.002022-06-118267Budget
2106827.002023-12-128266Actual
28147.002022-05-118264Actual
901440.002023-01-098213Budget
1514441.992023-06-118228Actual
2993630.552024-08-1082411Actual
3624543.002025-02-098216Actual
69316.002022-05-118256Actual
1635913.532023-07-1282611Actual
185115.012023-09-1182612Actual
691110.002022-11-118273Budget
3848784.002025-04-118265Actual
3115436.932024-09-1082112Actual
195403.952023-10-1182612Actual
89340.002022-05-118267Budget
29138113.002024-08-108213Actual
2687080.002024-06-108263Actual
425848.002022-08-118267Actual
162730.002022-06-118216Budget
209588.002023-12-128226Actual
458321.002022-09-118263Actual
3930366.172025-04-1182213Actual
260757.002022-07-128215Actual
2019195.022023-11-118218Actual
1331782.902023-04-118218Actual
3183629.002024-10-108266Actual
34233134.422024-12-118218Actual
3358267.922024-11-1082613Actual
1098150.002023-02-098267Budget
1181339.002023-03-118236Actual
2322743.512024-02-098228Actual
214473.952023-12-1282511Actual
1210839.002023-03-118267Actual
1464160.002023-06-118214Actual
2813969.002024-07-118264Actual
3788634.802025-03-1182411Actual
1919055.632023-10-118228Actual
2692727.002024-06-108273Actual
22170.002022-05-118214Budget
947740.002023-01-098216Actual
242210.002022-07-128273Actual
1765612.002023-09-118273Actual
3815141.602025-03-1182213Actual
3933660.902025-04-1182613Actual
1381831.002023-05-118216Actual
1665270.002023-08-118214Actual
2526151.082024-04-108228Actual
803110.002022-12-128273Budget
405810.002022-08-118256Budget
3287537.002024-11-108236Actual
603550.002022-10-118265Budget
29641109.002024-08-108217Actual
556840.482022-09-118268Actual
444330.002022-08-118268Budget
321550.002022-07-128218Budget
9329.002022-05-118263Actual
29258110.002024-08-108214Actual
3712483.002025-03-118263Actual
1821960.172023-09-118268Actual
1237540.002023-04-118213Budget
2360895.002024-03-108213Actual
3558725.232025-01-0982411Actual
3745034.002025-03-118236Actual
1771839.002023-09-118264Actual
3175141.002024-10-108236Actual
2139316.722023-12-1282311Actual
795326.002022-12-128263Actual
373050.002022-08-118215Budget
3092290.482024-09-108268Actual
3233948.632024-10-1082612Actual
3121653.952024-09-1082612Actual
2364352.002024-03-108263Actual
300567.142024-08-1082212Actual
1005248.052023-01-098268Actual
313639.002022-07-128267Actual
340038.002022-08-118213Actual
1143574.002023-03-118214Actual
2737076.002024-06-108267Actual
175075.012023-08-1182612Actual
1051350.002023-02-098265Budget
756660.002022-11-118217Budget
3541363.202025-01-098228Actual
733340.002022-11-118236Actual
3520215.002025-01-098256Actual
3118212.462024-09-1082212Actual
518110.002022-09-118256Budget
1872239.002023-10-118264Actual
611531.002022-10-118216Actual
3235.002022-05-118213Actual
3440730.552024-12-1182311Actual
3733770.002025-03-118265Actual
3659763.202025-02-098268Actual
177028.002022-06-118246Actual
438530.002022-08-118228Budget
75230.002022-05-118266Budget
1992810.002023-11-118226Actual
2904867.922024-07-1182213Actual
597450.002022-10-118215Budget
1697828.002023-08-118266Actual
2446425.232024-03-1082611Actual
3245741.602024-10-1082613Actual
2514087.002024-04-108217Actual
701946.002022-11-118264Actual
2760337.992024-06-1082311Actual
875050.002022-12-128267Budget
3080279.002024-09-108267Actual
2078142.002023-12-128264Actual
636423.002022-10-118266Actual
3845272.002025-04-118215Actual
205112.892023-11-1182112Actual
887730.002022-12-128228Budget
2763028.422024-06-1082411Actual
3700052.132025-02-0982213Actual
1910474.002023-10-118267Actual
1256370.002023-04-118214Budget
3889767.752025-04-118268Actual
162632.002022-06-118216Actual
762654.002022-11-118267Actual
957440.002023-01-098236Actual
219598.002024-01-098226Actual
108237.452022-05-118268Actual
2757617.782024-06-1082211Actual
1461312.002023-06-118273Actual
386637.002022-08-118216Actual
1392515.002023-05-118256Actual
293620.002022-07-128256Budget
3470048.622024-12-1182213Actual
3918416.722025-04-1182212Actual
18568120.002023-10-118213Actual
2162989.002024-01-098213Actual
299430.002022-07-128266Budget
1860358.002023-10-118263Actual
3556026.292025-01-0982311Actual
2222284.422024-01-098218Actual
2721930.002024-06-108246Actual
2004122.002023-11-118266Actual
3671026.292025-02-0982311Actual
650651.002022-10-118267Actual
3210549.702024-10-1082111Actual
242310.002022-07-128273Budget
1730311.402023-08-1182311Actual
2579119.002024-05-108273Actual
1835911.402023-09-1182411Actual
344619.272024-12-1182511Actual
1229630.002023-03-118268Budget
1073733.002023-02-098246Actual
1092250.002023-02-098217Budget
144655.012023-05-1182612Actual
1668735.002023-08-118264Actual
244303.952024-03-1082511Actual
3230535.872024-10-1082112Actual
2207225.002024-01-098266Actual
2133818.842023-12-1282111Actual
1476835.002023-06-118265Actual
1928224.162023-10-1182111Actual
3865221.002025-04-118256Actual
1455668.002023-06-118263Actual
1026810.002023-02-098273Budget
466110.002022-09-118273Budget
247170.002022-07-128214Budget
354110.002022-08-118273Budget
3251498.002024-11-108213Actual
28105141.002024-07-118214Actual
2540810.332024-04-1082311Actual
2872814.592024-07-1182211Actual
3488127.002025-01-098273Actual
1045550.002023-02-098215Budget
183863.952023-09-1182511Actual
795230.002022-12-128263Budget
2609016.002024-05-108246Actual
499133.002022-09-118216Actual
2917362.002024-08-108263Actual
36060137.002025-02-098214Actual
2952525.002024-08-108246Actual
2774939.062024-06-1082112Actual
1073630.002023-02-098246Budget
994250.002023-01-098218Budget
503914.002022-09-118226Actual
1157650.002023-03-118215Budget
3665558.212025-02-0982111Actual
1342630.002023-04-118268Budget
2310664.002024-02-098217Actual
1559217.002023-07-128273Actual
2829039.002024-07-118216Actual
80309.002022-12-128273Actual
2187436.002024-01-098265Actual
2864261.692024-07-118268Actual
550630.002022-09-118228Budget
411830.002022-08-118266Budget
144072.892023-05-1182112Actual
1488131.002023-06-118236Actual
3532784.002025-01-098267Actual
775230.002022-11-118228Budget
2985452.892024-08-1082111Actual
358970.002022-08-118214Budget
2391432.002024-03-108216Actual
163255.012023-07-1282511Actual
3322953.952024-11-1082111Actual
205381.822023-11-1182212Actual
1045651.002023-02-098215Actual
452340.002022-09-118213Budget
2724514.002024-06-108256Actual
1553556.002023-07-128263Actual
9230.002022-05-118263Budget
284240.002022-07-128236Budget
1984338.002023-11-118265Actual
1372358.002023-05-118215Actual
1890011.002023-10-118226Actual
1317550.002023-04-118217Actual
3570539.062025-01-0982112Actual
12986.002022-06-118273Actual
38742114.002025-04-118217Actual
2713829.002024-06-108216Actual
1411298.052023-05-118218Actual
2263958.002024-02-098263Actual
1262450.002023-04-118264Budget
2716513.002024-06-108226Actual
738127.002022-11-118246Actual
1786932.002023-09-118216Actual
1724820.972023-08-1182111Actual
203657.142023-11-1182311Actual
37209135.002025-03-118214Actual
1866013.002023-10-118273Actual
1502384.002023-06-118217Actual
827940.002022-12-128265Actual
326320.002022-07-128228Budget
723638.002022-11-118216Actual
807870.002022-12-128214Budget

Generated 2025-06-10 05:41:42.394 UTC