[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 896  >   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
140650.002022-06-018264Budget
677340.002022-11-018213Budget
2314173.002024-01-308267Actual
1331650.002023-04-018218Budget
3014820.552024-07-3182113Actual
583479.002022-10-018214Actual
2807726.002024-07-018273Actual
1739123.102023-08-0182611Actual
214443.512022-06-018228Actual
3685427.362025-01-3082112Actual
3065120.002024-08-318246Actual
244303.952024-02-2982511Actual
762654.002022-11-018267Actual
636530.002022-10-018266Budget
2727828.002024-05-318266Actual
1562052.002023-07-028214Actual
3276281.002024-10-318265Actual
3296037.002024-10-318266Actual
29734137.452024-07-318218Actual
3233948.632024-09-3082612Actual
2078142.002023-12-028264Actual
22604100.002024-01-308213Actual
709750.002022-11-018215Budget
2212963.002023-12-308217Actual
2819776.002024-07-018215Actual
433750.002022-08-018218Budget
952514.002022-12-308226Actual
1998220.002023-11-018246Actual
1005248.052022-12-308268Actual
1149648.002023-03-018264Actual
2385647.002024-02-298265Actual
2763028.422024-05-3182411Actual
3762687.002025-03-018267Actual
1092250.002023-01-308217Budget
882966.232022-12-028218Actual
16532102.002023-08-018213Actual
3328422.042024-10-3182311Actual
1662428.002023-08-018273Actual
2908145.112024-07-0182613Actual
2569784.002024-04-308213Actual
378859.002022-08-018265Actual
1051350.002023-01-308265Budget
2624371.002024-04-308267Actual
1488131.002023-06-018236Actual
2789567.922024-05-3182213Actual
538039.002022-09-018267Actual
154838.002022-06-018265Actual
2860864.722024-07-018228Actual
225475.012023-12-3082612Actual
3860044.002025-04-018236Actual
803110.002022-12-028273Budget
2585453.002024-04-308264Actual
999157.142022-12-308228Actual
3845272.002025-04-018215Actual
742811.002022-11-018256Actual
3927636.342025-04-0182113Actual
1181440.002023-03-018236Budget
3857217.002025-04-018226Actual
795230.002022-12-028263Budget
1256370.002023-04-018214Budget
167414.002022-06-018226Actual
1317650.002023-04-018217Budget
691110.002022-11-018273Budget
1163750.002023-03-018265Budget
966710.002022-12-308256Budget
122030.002022-06-018263Budget
1037638.002023-01-308264Actual
148568.002022-06-018215Actual
1045550.002023-01-308215Budget
3213324.162024-09-3082211Actual
260860.002022-07-028215Budget
1157558.002023-03-018215Actual
2296429.002024-01-308236Actual
2988212.462024-07-3182211Actual
2529554.112024-03-318268Actual
2414454.002024-02-298267Actual
1381831.002023-05-018216Actual
245813.952024-02-2982612Actual
3067717.002024-08-318256Actual
663230.002022-10-018228Budget
1535223.102023-06-0182611Actual
20626106.002023-12-028213Actual
947640.002022-12-308216Budget
2745691.992024-05-318228Actual
1890011.002023-10-018226Actual
2502419.002024-03-318246Actual
2166366.002023-12-308263Actual
83351.002022-05-018217Actual
2019195.022023-11-018218Actual
3503756.002024-12-308265Actual
3221411.402024-09-3082511Actual
835944.002022-12-028216Actual
3438012.462024-12-0182211Actual
611531.002022-10-018216Actual
193105.012023-10-0182211Actual
31390115.002024-09-308213Actual
29641109.002024-07-318217Actual
531948.002022-09-018217Actual
354110.002022-08-018273Budget
3313760.172024-10-318228Actual
396339.002022-08-018236Actual
195403.952023-10-0182612Actual
3449549.702024-12-0182611Actual
3287537.002024-10-318236Actual
1064010.002023-01-308226Budget
2949944.002024-07-318236Actual
3488127.002024-12-308273Actual
2411072.002024-02-298217Actual
1013040.002023-01-308213Budget
2098633.002023-12-028236Actual
1490718.002023-06-018246Actual
1553556.002023-07-028263Actual
986440.002022-12-308267Actual
313639.002022-07-028267Actual
3854530.002025-04-018216Actual
2733595.002024-05-318217Actual
140744.002022-06-018264Actual
2222284.422023-12-308218Actual
756660.002022-11-018217Budget
887730.002022-12-028228Budget
828050.002022-12-028265Budget
901440.002022-12-308213Budget
947740.002022-12-308216Actual
2611613.002024-04-308256Actual
3618759.002025-01-308265Actual
1992810.002023-11-018226Actual
1733016.722023-08-0182411Actual
2813969.002024-07-018264Actual
1665270.002023-08-018214Actual
3402527.002024-12-018246Actual
882850.002022-12-028218Budget
35292102.002024-12-308217Actual
770550.002022-11-018218Budget
183863.952023-09-0182511Actual
3753534.002025-03-018266Actual
2281750.002024-01-308215Actual
691010.002022-11-018273Actual
2136610.332023-12-0282211Actual
113876.002023-03-018273Actual
1019125.002023-01-308263Actual
173575.012023-08-0182511Actual
907530.002022-12-308263Budget
1196627.002023-03-018266Actual
2917362.002024-07-318263Actual
2139316.722023-12-0282311Actual
926050.002022-12-308264Budget
108130.002022-05-018268Budget
154740.002022-06-018265Budget
616315.002022-10-018226Actual
2609016.002024-04-308246Actual
3918416.722025-04-0182212Actual
2600918.002024-04-308216Actual
920170.002022-12-308214Budget
164441.822023-07-0282212Actual
2843032.002024-07-018266Actual
2698968.002024-05-318264Actual
274431.002022-07-028216Actual
2193222.002023-12-308216Actual
499133.002022-09-018216Actual
3417563.002024-12-018267Actual
2066163.002023-12-028263Actual
2579119.002024-04-308273Actual
1375833.002023-05-018265Actual
2606429.002024-04-308236Actual
3385272.002024-12-018215Actual
195860.002022-06-018217Budget
3284710.002024-10-318226Actual
952420.002022-12-308226Budget
3373122.002024-12-018273Actual
524032.002022-09-018266Actual
860930.002022-12-028266Budget
172440.002022-06-018236Budget
556730.002022-09-018268Budget
29138113.002024-07-318213Actual
3210549.702024-09-3082111Actual
75331.002022-05-018266Actual
775230.002022-11-018228Budget
2671822.302024-04-3082113Actual
1919055.632023-10-018228Actual
1117043.512023-01-308268Actual
603647.002022-10-018265Actual
2396933.002024-02-298236Actual
134770.002022-06-018214Budget
962021.002022-12-308246Actual
3730286.002025-03-018215Actual
1707048.002023-08-018267Actual
1833211.402023-09-0182311Actual
365050.002022-08-018264Budget
2884328.422024-07-0182611Actual
570824.002022-10-018263Actual
1959796.002023-11-018213Actual
1064113.002023-01-308226Actual
1968827.002023-11-018273Actual
3177722.002024-09-308246Actual
589538.002022-10-018264Actual
723740.002022-11-018216Budget
3047776.002024-08-318215Actual
1284530.002023-04-018216Budget
3254959.002024-10-318263Actual
396440.002022-08-018236Budget
411939.002022-08-018266Actual
1730311.402023-08-0182311Actual
30264119.002024-08-318213Actual
32634141.002024-10-318214Actual
2242315.652023-12-3082411Actual
748725.002022-11-018266Actual
245491.822024-02-2982212Actual
1629814.592023-07-0282411Actual
3148225.002024-09-308273Actual
1901227.002023-10-018266Actual
621140.002022-10-018236Actual
827940.002022-12-028265Actual
340038.002022-08-018213Actual
3218731.612024-09-3082411Actual
242310.002022-07-028273Budget
3550543.312024-12-3082111Actual
433663.202022-08-018218Actual
1586133.002023-07-028236Actual
1434915.652023-05-0182611Actual
444330.002022-08-018268Budget
1298830.002023-04-018246Budget
477151.002022-09-018264Actual
2781061.402024-05-3182612Actual
683230.002022-11-018263Actual
3909843.312025-04-0182611Actual
203387.142023-11-0182211Actual
789240.002022-12-028213Budget
1176410.002023-03-018226Budget
491247.002022-09-018265Actual
2896344.382024-07-0182612Actual
854921.002022-12-028256Actual
1683832.002023-08-018216Actual
1186025.002023-03-018246Actual
1289310.002023-04-018226Budget
3121653.952024-08-3182612Actual
901536.002022-12-308213Actual
2172012.002023-12-308273Actual
313540.002022-07-028267Budget
3009049.702024-07-3182612Actual
50330.002022-05-018216Budget
3718126.002025-03-018273Actual
1810045.002023-09-018267Actual
1797610.002023-09-018256Actual

Generated 2025-05-31 03:31:07.291 UTC