[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 250  >   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2929363.002024-07-238264Actual
24638106.002024-03-238213Actual
854921.002022-11-248256Actual
636530.002022-09-238266Budget
2239613.532023-12-2282311Actual
340038.002022-07-248213Actual
2071814.002023-11-248273Actual
1461312.002023-05-248273Actual
508840.002022-08-248236Budget
3346548.632024-10-2382612Actual
999157.142022-12-228228Actual
3290127.002024-10-238246Actual
1719052.602023-07-248268Actual
835944.002022-11-248216Actual
644460.002022-09-238217Budget
3443427.362024-11-2382411Actual
28050.002022-04-238264Budget
1417448.052023-04-238268Actual
2949944.002024-07-238236Actual
3172311.002024-09-228226Actual
650651.002022-09-238267Actual
2985452.892024-07-2382111Actual
2314173.002024-01-228267Actual
2093123.002023-11-248216Actual
781420.002022-10-248268Budget
3355043.362024-10-2382213Actual
3532784.002024-12-228267Actual
254628.212024-03-2382511Actual
2499834.002024-03-238236Actual
1786932.002023-08-248216Actual
2611613.002024-04-228256Actual
2402118.002024-02-218256Actual
18568120.002023-09-238213Actual
108130.002022-04-238268Budget
2647914.592024-04-2282311Actual
901536.002022-12-228213Actual
293620.002022-06-248256Budget
1069040.002023-01-228236Actual
827940.002022-11-248265Actual
1223428.352023-02-218228Actual
158336.002023-06-248226Actual
3115436.932024-08-2382112Actual
175075.012023-07-2482612Actual
3927636.342025-03-2482113Actual
3340329.482024-10-2382112Actual
715750.002022-10-248265Budget
245222.892024-02-2182112Actual
3449549.702024-11-2382611Actual
3417563.002024-11-238267Actual
3886352.602025-03-248228Actual
966710.002022-12-228256Budget
42140.002022-04-238265Budget
172343.002022-05-248236Actual
181712.002022-05-248256Actual
2216464.002023-12-228267Actual
2870053.952024-06-2382111Actual
2864261.692024-06-238268Actual
813850.002022-11-248264Budget
2423049.572024-02-218228Actual
55013.002022-04-238226Actual
21218113.202023-11-248218Actual
1806576.002023-08-248217Actual
2440315.652024-02-2182411Actual
214520.002022-05-248228Budget
1668735.002023-07-248264Actual
1431611.402023-04-2382411Actual
3665558.212025-01-2282111Actual
1218670.782023-02-218218Actual
915310.002022-12-228273Budget
1428915.652023-04-2382311Actual
3216027.362024-09-2282311Actual
3818276.692025-02-2182613Actual
1303622.002023-03-248256Actual
3868534.002025-03-248266Actual
326232.902022-06-248228Actual
1455668.002023-05-248263Actual
378750.002022-07-248265Budget
1303520.002023-03-248256Budget
1694513.002023-07-248256Actual
140650.002022-05-248264Budget
379135.012025-02-2182511Actual
2719343.002024-05-238236Actual
1031670.002023-01-228214Budget
91527.002022-12-228273Actual
3035626.002024-08-238273Actual
1697828.002023-07-248266Actual
144655.012023-04-2382612Actual
209588.002023-11-248226Actual
2917362.002024-07-238263Actual
265332.892024-04-2282511Actual
2802073.002024-06-238263Actual
1181339.002023-02-218236Actual
1514441.992023-05-248228Actual
2687080.002024-05-238263Actual
89340.002022-04-238267Budget
33109122.302024-10-238218Actual
358970.002022-07-248214Budget
3509529.002024-12-228216Actual
1517848.052023-05-248268Actual
2432117.782024-02-2182111Actual
9943104.112022-12-228218Actual
1887321.002023-09-238216Actual
3121653.952024-08-2382612Actual
728418.002022-10-248226Actual
715845.002022-10-248265Actual
3266985.002024-10-238264Actual
3742211.002025-02-218226Actual
3276281.002024-10-238265Actual
12986.002022-05-248273Actual
185115.012023-08-2482612Actual
1336530.002023-03-248228Budget
2947111.002024-07-238226Actual
1350798.002023-04-238213Actual
1051350.002023-01-228265Budget
3685427.362025-01-2282112Actual
691010.002022-10-248273Actual
172768.212023-07-2482211Actual
1019125.002023-01-228263Actual
597359.002022-09-238215Actual
2760337.992024-05-2382311Actual
1609698.052023-06-248218Actual
245813.952024-02-2182612Actual
247170.002022-06-248214Budget
396339.002022-07-248236Actual
860930.002022-11-248266Budget
3603220.002025-01-228273Actual
2116051.002023-11-248267Actual
2263958.002024-01-228263Actual
1502384.002023-05-248217Actual
3745034.002025-02-218236Actual
3564732.672024-12-2282611Actual
3192789.002024-09-228267Actual
1434915.652023-04-2382611Actual
1323750.002023-03-248267Actual
368827.142025-01-2282212Actual
326320.002022-06-248228Budget
952514.002022-12-228226Actual
477050.002022-08-248264Budget
1181440.002023-02-218236Budget
3213324.162024-09-2282211Actual
2087352.002023-11-248265Actual
3618759.002025-01-228265Actual
901440.002022-12-228213Budget
34909129.002024-12-228214Actual
228440.002022-06-248213Actual
2976261.692024-07-238228Actual
1262450.002023-03-248264Budget
144072.892023-04-2382112Actual
37089125.002025-02-218213Actual
939753.002022-12-228265Actual
3067717.002024-08-238256Actual
3703245.112025-01-2282613Actual
658450.002022-09-238218Budget
148568.002022-05-248215Actual
3845272.002025-03-248215Actual
1336441.992023-03-248228Actual
803110.002022-11-248273Budget
1759968.002023-08-248263Actual
2997033.742024-07-2382611Actual
3180317.002024-09-228256Actual
2789567.922024-05-2382213Actual
2479229.002024-03-238264Actual
1414038.962023-04-238228Actual
31893106.002024-09-228217Actual
677245.002022-10-248213Actual
733340.002022-10-248236Actual
466012.002022-08-248273Actual
3673724.162025-01-2282411Actual
583570.002022-09-238214Budget
756575.002022-10-248217Actual
3500295.002024-12-228215Actual
1190813.002023-02-218256Actual
677340.002022-10-248213Budget
167510.002022-05-248226Budget
1995632.002023-10-248236Actual
284143.002022-06-248236Actual
524032.002022-08-248266Actual
2106827.002023-11-248266Actual
30767102.002024-08-238217Actual
142625.012023-04-2382211Actual
835840.002022-11-248216Budget
313540.002022-06-248267Budget
795326.002022-11-248263Actual
401130.002022-07-248246Budget
3488127.002024-12-228273Actual
1919055.632023-09-238228Actual
840620.002022-11-248226Budget
3889767.752025-03-248268Actual
253813.952024-03-2382211Actual
2813969.002024-06-238264Actual
452232.002022-08-248213Actual
770464.722022-10-248218Actual
1130926.002023-02-218263Actual
60040.002022-04-238236Budget
164753.952023-06-2482612Actual
695863.002022-10-248214Actual
3080279.002024-08-238267Actual
167414.002022-05-248226Actual
2162989.002023-12-228213Actual
1781148.002023-08-248265Actual
2021951.082023-10-248228Actual
874948.002022-11-248267Actual
781331.382022-10-248268Actual
1565540.002023-06-248264Actual
1968827.002023-10-248273Actual
3865221.002025-03-248256Actual
3550543.312024-12-2282111Actual
1942419.912023-09-2382611Actual
242210.002022-06-248273Actual
293517.002022-06-248256Actual
2133818.842023-11-2482111Actual
219598.002023-12-228226Actual
2786822.302024-05-2382113Actual
537940.002022-08-248267Budget
3426181.392024-11-238228Actual
3933660.902025-03-2482613Actual
2004122.002023-10-248266Actual
69420.002022-04-238256Budget
1392515.002023-04-238256Actual
3388677.002024-11-238265Actual
1523623.102023-05-2482111Actual
3647783.002025-01-228267Actual
1971655.002023-10-248214Actual
1724820.972023-07-2482111Actual
2446425.232024-02-2182611Actual
691110.002022-10-248273Budget
3242464.412024-09-2282213Actual
1045651.002023-01-228215Actual
947740.002022-12-228216Actual
122129.002022-05-248263Actual
1157558.002023-02-218215Actual
1298830.002023-03-248246Budget
887638.962022-11-248228Actual
513530.002022-08-248246Budget
2376347.002024-02-218264Actual
1276550.002023-03-248265Budget
2304927.002024-01-228266Actual
225475.012023-12-2282612Actual
2508327.002024-03-238266Actual
1256370.002023-03-248214Budget
29641109.002024-07-238217Actual

Generated 2025-05-23 05:11:15.921 UTC