[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 384  >   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
187830.002022-05-288266Budget
770464.722022-10-288218Actual
288829.002022-06-288246Actual
2066163.002023-11-288263Actual
2923027.002024-07-278273Actual
1045550.002023-01-268215Budget
1768450.002023-08-288214Actual
279310.002022-06-288226Budget
499133.002022-08-288216Actual
1612445.022023-06-288228Actual
1124945.002023-02-258213Actual
433663.202022-07-288218Actual
3449549.702024-11-2782611Actual
3014820.552024-07-2782113Actual
1496622.002023-05-288266Actual
3035626.002024-08-278273Actual
390645.012025-03-2882511Actual
19162125.332023-09-278218Actual
1691920.002023-07-288246Actual
2087352.002023-11-288265Actual
1078320.002023-01-268256Actual
477050.002022-08-288264Budget
2103816.002023-11-288256Actual
36060137.002025-01-268214Actual
2025263.202023-10-288268Actual
438451.082022-07-288228Actual
3627211.002025-01-268226Actual
1350798.002023-04-278213Actual
1331650.002023-03-288218Budget
55110.002022-04-278226Budget
874948.002022-11-288267Actual
1729.002022-04-278273Actual
21218113.202023-11-288218Actual
2326145.022024-01-268268Actual
2585453.002024-04-268264Actual
419745.002022-07-288217Actual
2677846.872024-04-2682613Actual
3862622.002025-03-288246Actual
1190813.002023-02-258256Actual
840716.002022-11-288226Actual
1289212.002023-03-288226Actual
313639.002022-06-288267Actual
3812432.832025-02-2582113Actual
2178229.002023-12-268264Actual
1818638.962023-08-288228Actual
3100811.402024-08-2782211Actual
215725.012023-11-2882612Actual
3833118.002025-03-288273Actual
425848.002022-07-288267Actual
2540810.332024-03-2782311Actual
1800824.002023-08-288266Actual
1724820.972023-07-2882111Actual
1683832.002023-07-288216Actual
162443.952023-06-2882211Actual
3438012.462024-11-2782211Actual
116241.002022-05-288213Actual
1019125.002023-01-268263Actual
669443.512022-09-278268Actual
1298830.002023-03-288246Budget
26303155.632024-04-268218Actual
1059234.002023-01-268216Actual
3272784.002024-10-278215Actual
625830.002022-09-278246Budget
2370012.002024-02-258273Actual
365050.002022-07-288264Budget
2745691.992024-05-278228Actual
2031025.232023-10-2882111Actual
3860044.002025-03-288236Actual
458321.002022-08-288263Actual
2834547.002024-06-278236Actual
3245741.602024-09-2682613Actual
2594958.002024-04-268265Actual
307460.002022-06-288217Budget
181712.002022-05-288256Actual
102238.962022-04-278228Actual
3712483.002025-02-258263Actual
2285138.002024-01-268265Actual
828050.002022-11-288265Budget
175075.012023-07-2882612Actual
845640.002022-11-288236Actual
1603866.002023-06-288267Actual
3192789.002024-09-268267Actual
229366.002024-01-268226Actual
999030.002022-12-268228Budget
1157558.002023-02-258215Actual
358870.002022-07-288214Actual
1627111.402023-06-2882311Actual
2870053.952024-06-2782111Actual
3092290.482024-08-278268Actual
1866013.002023-09-278273Actual
1842014.592023-08-2882611Actual
33759108.002024-11-278214Actual
2938666.002024-07-278265Actual
1110930.002023-01-268228Budget
2569784.002024-04-268213Actual
2290925.002024-01-268216Actual
701946.002022-10-288264Actual
2733595.002024-05-278217Actual
1106150.002023-01-268218Budget
840620.002022-11-288226Budget
3742211.002025-02-258226Actual
1835911.402023-08-2882411Actual
1733016.722023-07-2882411Actual
27928.002022-06-288226Actual
1942419.912023-09-2782611Actual
3730286.002025-02-258215Actual
36149.002022-04-278215Actual
3352338.092024-10-2782113Actual
1084233.002023-01-268266Actual
1317550.002023-03-288217Actual
701850.002022-10-288264Budget
3532784.002024-12-268267Actual
3868534.002025-03-288266Actual
644460.002022-09-278217Budget
603647.002022-09-278265Actual
2642430.552024-04-2682111Actual
2405319.002024-02-258266Actual
3041989.002024-08-278264Actual
1963163.002023-10-288263Actual
1181440.002023-02-258236Budget
2281750.002024-01-268215Actual
2993630.552024-07-2782411Actual
2875526.292024-06-2782311Actual
252850.002022-06-288264Budget
2222284.422023-12-268218Actual
2376347.002024-02-258264Actual
2004122.002023-10-288266Actual
3656363.202025-01-268228Actual
17310.002022-04-278273Budget
293517.002022-06-288256Actual
3385272.002024-11-278215Actual
2721930.002024-05-278246Actual
2708056.002024-05-278265Actual
1959796.002023-10-288213Actual
3780440.122025-02-2582111Actual
37209135.002025-02-258214Actual
1980847.002023-10-288215Actual
3071025.002024-08-278266Actual
2275934.002024-01-268264Actual
723638.002022-10-288216Actual
1461312.002023-05-288273Actual
2896344.382024-06-2782612Actual
1629814.592023-06-2882411Actual
962120.002022-12-268246Budget
2647914.592024-04-2682311Actual
3785933.742025-02-2582311Actual
3218731.612024-09-2682411Actual
215392.892023-11-2882112Actual
27985114.002024-06-278213Actual
2831710.002024-06-278226Actual
2301619.002024-01-268256Actual
1223530.002023-02-258228Budget
2334712.462024-01-2682211Actual
91527.002022-12-268273Actual
3399941.002024-11-278236Actual
893629.872022-11-288268Actual
1697828.002023-07-288266Actual
1600373.002023-06-288217Actual
1387324.002023-04-278236Actual
154838.002022-05-288265Actual
1971655.002023-10-288214Actual
144655.012023-04-2782612Actual
444445.022022-07-288268Actual
748725.002022-10-288266Actual
256122.892024-03-2782612Actual
1068940.002023-01-268236Budget
300567.142024-07-2782212Actual
154435.012023-05-2882612Actual
887638.962022-11-288228Actual
3103533.742024-08-2782311Actual
209588.002023-11-288226Actual
677340.002022-10-288213Budget
24638106.002024-03-278213Actual
583570.002022-09-278214Budget
9943104.112022-12-268218Actual
3597567.002025-01-268263Actual
225141.822023-12-2682112Actual
3903736.932025-03-2882411Actual
508734.002022-08-288236Actual
3172311.002024-09-268226Actual
164172.892023-06-2882112Actual
952514.002022-12-268226Actual
2239613.532023-12-2682311Actual
2078142.002023-11-288264Actual
835840.002022-11-288216Budget
30860170.782024-08-278218Actual
3482464.002024-12-268263Actual
340140.002022-07-288213Budget
1827719.912023-08-2882111Actual
1694513.002023-07-288256Actual
2671822.302024-04-2682113Actual
1092250.002023-01-268217Budget
1013135.002023-01-268213Actual
83460.002022-04-278217Budget
1417448.052023-04-278268Actual
1284431.002023-03-288216Actual
2360895.002024-02-258213Actual
603550.002022-09-278265Budget
220646.542022-05-288268Actual
1064113.002023-01-268226Actual
3163876.002024-09-268265Actual
321550.002022-06-288218Budget
538039.002022-08-288267Actual
3358267.922024-10-2782613Actual
1098251.002023-01-268267Actual
3685427.362025-01-2682112Actual
378859.002022-07-288265Actual
738020.002022-10-288246Budget
356146.082024-12-2682511Actual
419860.002022-07-288217Budget
1395825.002023-04-278266Actual
16532102.002023-07-288213Actual
1251510.002023-03-288273Budget
564740.002022-09-278213Budget
3517622.002024-12-268246Actual
3558725.232024-12-2682411Actual
3154568.002024-09-268264Actual
658576.842022-09-278218Actual
3582424.062024-12-2682113Actual
2529554.112024-03-278268Actual
2322743.512024-01-268228Actual
813950.002022-11-288264Actual
630514.002022-09-278256Actual
205381.822023-10-2882212Actual
1580629.002023-06-288216Actual
154740.002022-05-288265Budget
3148225.002024-09-268273Actual
901440.002022-12-268213Budget
957440.002022-12-268236Actual
845540.002022-11-288236Budget
411830.002022-07-288266Budget
636423.002022-09-278266Actual
108237.452022-04-278268Actual
2837125.002024-06-278246Actual
284240.002022-06-288236Budget
3889767.752025-03-288268Actual
2019195.022023-10-288218Actual
860832.002022-11-288266Actual
266657.002022-06-288265Actual
27428123.812024-05-278218Actual
2645213.532024-04-2682211Actual
1523623.102023-05-2882111Actual
134662.002022-05-288214Actual

Generated 2025-05-28 01:29:59.459 UTC