[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 480  >   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1892830.002023-09-188236Actual
140650.002022-05-198264Budget
756660.002022-10-198217Budget
1615867.752023-06-198268Actual
893629.872022-11-198268Actual
64730.002022-04-188246Budget
2405319.002024-02-168266Actual
2479229.002024-03-188264Actual
2620892.002024-04-178217Actual
195754.002022-05-198217Actual
3671026.292025-01-1782311Actual
28147.002022-04-188264Actual
3544773.812024-12-178268Actual
37592101.002025-02-168217Actual
854921.002022-11-198256Actual
1303520.002023-03-198256Budget
1683832.002023-07-198216Actual
2585453.002024-04-178264Actual
205112.892023-10-1982112Actual
564740.002022-09-188213Budget
2908145.112024-06-1882613Actual
2976261.692024-07-188228Actual
1375833.002023-04-188265Actual
33759108.002024-11-188214Actual
957340.002022-12-178236Budget
3697346.872025-01-1782113Actual
3503756.002024-12-178265Actual
321550.002022-06-198218Budget
244303.952024-02-1682511Actual
2139316.722023-11-1982311Actual
3035626.002024-08-188273Actual
860832.002022-11-198266Actual
1919055.632023-09-188228Actual
1019125.002023-01-178263Actual
3860044.002025-03-198236Actual
3118212.462024-08-1882212Actual
939850.002022-12-178265Budget
1078320.002023-01-178256Actual
1835911.402023-08-1982411Actual
701946.002022-10-198264Actual
1342555.632023-03-198268Actual
2958429.002024-07-188266Actual
1818638.962023-08-198228Actual
2656715.652024-04-1782611Actual
1493315.002023-05-198256Actual
1084330.002023-01-178266Budget
209588.002023-11-198226Actual
201740.002022-05-198267Budget
2440315.652024-02-1682411Actual
195091.822023-09-1882212Actual
695863.002022-10-198214Actual
2370012.002024-02-168273Actual
80309.002022-11-198273Actual
3576664.592024-12-1782612Actual
203387.142023-10-1982211Actual
2526151.082024-03-188228Actual
1331782.902023-03-198218Actual
3402527.002024-11-188246Actual
2467364.002024-03-188263Actual
3121653.952024-08-1882612Actual
3192789.002024-09-178267Actual
37089125.002025-02-168213Actual
64624.002022-04-188246Actual
69316.002022-04-188256Actual
2594958.002024-04-178265Actual
433750.002022-07-198218Budget
840620.002022-11-198226Budget
748725.002022-10-198266Actual
556730.002022-08-198268Budget
1354271.002023-04-188263Actual
3160380.002024-09-178215Actual
3290127.002024-10-188246Actual
3458112.462024-11-1882212Actual
433663.202022-07-198218Actual
2322743.512024-01-178228Actual
1117043.512023-01-178268Actual
162730.002022-05-198216Budget
3665558.212025-01-1782111Actual
3133345.112024-08-1882613Actual
2039214.592023-10-1982411Actual
3712483.002025-02-168263Actual
3317173.812024-10-188268Actual
187925.002022-05-198266Actual
245222.892024-02-1682112Actual
677245.002022-10-198213Actual
452232.002022-08-198213Actual
513418.002022-08-198246Actual
2296429.002024-01-178236Actual
3733770.002025-02-168265Actual
108237.452022-04-188268Actual
2860864.722024-06-188228Actual
209750.002022-05-198218Budget
3523529.002024-12-178266Actual
116241.002022-05-198213Actual
1992810.002023-10-198226Actual
411939.002022-07-198266Actual
3461557.142024-11-1882612Actual
855010.002022-11-198256Budget
827940.002022-11-198265Actual
16532102.002023-07-198213Actual
1800824.002023-08-198266Actual
1350798.002023-04-188213Actual
781420.002022-10-198268Budget
2494322.002024-03-188216Actual
3379469.002024-11-188264Actual
3895546.502025-03-1982111Actual
2475863.002024-03-188214Actual
3334532.672024-10-1882611Actual
658576.842022-09-188218Actual
663230.002022-09-188228Budget
142625.012023-04-1882211Actual
177028.002022-05-198246Actual
405716.002022-07-198256Actual
3500295.002024-12-178215Actual
3276281.002024-10-188265Actual
980464.002022-12-178217Actual
2683599.002024-05-188213Actual
300567.142024-07-1882212Actual
234285.012024-01-1782511Actual
3627211.002025-01-178226Actual
3210549.702024-09-1782111Actual
205695.012023-10-1982612Actual
3260634.002024-10-188273Actual
3183629.002024-09-178266Actual
3115436.932024-08-1882112Actual
1656760.002023-07-198263Actual
284240.002022-06-198236Budget
25233105.632024-03-188218Actual
1428915.652023-04-1882311Actual
2174856.002023-12-178214Actual
2326145.022024-01-178268Actual
2642430.552024-04-1782111Actual
695970.002022-10-198214Budget
952420.002022-12-178226Budget
3573316.722024-12-1782212Actual
3750220.002025-02-168256Actual
277778.212024-05-1882212Actual
134662.002022-05-198214Actual
373050.002022-07-198215Budget
2212963.002023-12-178217Actual
2193222.002023-12-178216Actual
2904867.922024-06-1882213Actual
1013040.002023-01-178213Budget
9230.002022-04-188263Budget
2360895.002024-02-168213Actual
3385272.002024-11-188215Actual
882966.232022-11-198218Actual
2774939.062024-05-1882112Actual
3284710.002024-10-188226Actual
775332.902022-10-198228Actual
3618759.002025-01-178265Actual
611531.002022-09-188216Actual
35292102.002024-12-178217Actual
2765713.532024-05-1882511Actual
162632.002022-05-198216Actual
2606429.002024-04-178236Actual
762550.002022-10-198267Budget
266265.012024-04-1782112Actual
3588446.872024-12-1782613Actual
193105.012023-09-1882211Actual
491247.002022-08-198265Actual
31985137.452024-09-178218Actual
3233948.632024-09-1782612Actual
36535158.662025-01-178218Actual
239415.002024-02-168226Actual
307371.002022-06-198217Actual
538039.002022-08-198267Actual
30384112.002024-08-188214Actual
89340.002022-04-188267Budget
2021951.082023-10-198228Actual
1270461.002023-03-198215Actual
1496622.002023-05-198266Actual
3788634.802025-02-1682411Actual
2133818.842023-11-1982111Actual
1730311.402023-07-1982311Actual
2902136.342024-06-1882113Actual
97478.362022-04-188218Actual
9943104.112022-12-178218Actual
1975033.002023-10-198264Actual
1724820.972023-07-1982111Actual
1037638.002023-01-178264Actual
2733595.002024-05-188217Actual
636423.002022-09-188266Actual
1833211.402023-08-1982311Actual
1342630.002023-03-198268Budget
3397111.002024-11-188226Actual
2763028.422024-05-1882411Actual
845640.002022-11-198236Actual
1303622.002023-03-198256Actual
163255.012023-06-1982511Actual
2890136.932024-06-1882112Actual
1190720.002023-02-168256Budget
2148115.652023-11-1982611Actual
907530.002022-12-178263Budget
537940.002022-08-198267Budget
201843.002022-05-198267Actual
770550.002022-10-198218Budget
419745.002022-07-198217Actual
2864261.692024-06-188268Actual
1387324.002023-04-188236Actual
38835135.932025-03-198218Actual
2083950.002023-11-198215Actual
1936411.402023-09-1882411Actual
845540.002022-11-198236Budget
2792869.672024-05-1882613Actual
781331.382022-10-198268Actual
1887321.002023-09-188216Actual
1389920.002023-04-188246Actual
3473239.852024-11-1882613Actual
1143470.002023-02-168214Budget
1697828.002023-07-198266Actual
3877773.002025-03-198267Actual
795326.002022-11-198263Actual
1005248.052022-12-178268Actual
1860358.002023-09-188263Actual
966812.002022-12-178256Actual
194821.822023-09-1882112Actual
172768.212023-07-1982211Actual
728520.002022-10-198226Budget
3724491.002025-02-168264Actual
1691920.002023-07-198246Actual
3517622.002024-12-178246Actual
1190813.002023-02-168256Actual
3857217.002025-03-198226Actual
2749061.692024-05-188268Actual
33017115.002024-10-188217Actual
3488127.002024-12-178273Actual
1963163.002023-10-198263Actual
2781061.402024-05-1882612Actual
3067717.002024-08-188256Actual
524130.002022-08-198266Budget
524032.002022-08-198266Actual
2947111.002024-07-188226Actual
2414454.002024-02-168267Actual

Generated 2025-05-18 21:16:39.950 UTC