[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 768  >   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9230.002022-04-288263Budget
3127425.812024-08-2882113Actual
3827460.002025-03-298263Actual
3014820.552024-07-2882113Actual
2162989.002023-12-278213Actual
1223428.352023-02-268228Actual
578612.002022-09-288273Actual
1045550.002023-01-278215Budget
1594622.002023-06-298266Actual
3697346.872025-01-2782113Actual
3242464.412024-09-2782213Actual
1350798.002023-04-288213Actual
1482626.002023-05-298216Actual
2650613.532024-04-2782411Actual
1476835.002023-05-298265Actual
2074669.002023-11-298214Actual
986350.002022-12-278267Budget
2993630.552024-07-2882411Actual
3886352.602025-03-298228Actual
663230.002022-09-288228Budget
17310.002022-04-288273Budget
2009874.002023-10-298217Actual
2674566.172024-04-2782213Actual
30384112.002024-08-288214Actual
3067717.002024-08-288256Actual
3417563.002024-11-288267Actual
173575.012023-07-2982511Actual
860832.002022-11-298266Actual
1878038.002023-09-288215Actual
1881553.002023-09-288265Actual
340038.002022-07-298213Actual
1019125.002023-01-278263Actual
1980847.002023-10-298215Actual
3098043.312024-08-2882111Actual
37684129.872025-02-268218Actual
807973.002022-11-298214Actual
195754.002022-05-298217Actual
1106150.002023-01-278218Budget
2727828.002024-05-288266Actual
803110.002022-11-298273Budget
962021.002022-12-278246Actual
1190720.002023-02-268256Budget
284240.002022-06-298236Budget
2611613.002024-04-278256Actual
3282041.002024-10-288216Actual
2591467.002024-04-278215Actual
1464160.002023-05-298214Actual
3213324.162024-09-2782211Actual
401130.002022-07-298246Budget
1401756.002023-04-288217Actual
2337413.532024-01-2782311Actual
781331.382022-10-298268Actual
3266985.002024-10-288264Actual
1317550.002023-03-298217Actual
2083950.002023-11-298215Actual
1629814.592023-06-2982411Actual
564740.002022-09-288213Budget
2004122.002023-10-298266Actual
570824.002022-09-288263Actual
1461312.002023-05-298273Actual
3051268.002024-08-288265Actual
3618759.002025-01-278265Actual
326320.002022-06-298228Budget
1580629.002023-06-298216Actual
1968827.002023-10-298273Actual
3747629.002025-02-268246Actual
2958429.002024-07-288266Actual
1276550.002023-03-298265Budget
215392.892023-11-2982112Actual
229366.002024-01-278226Actual
266265.012024-04-2782112Actual
313639.002022-06-298267Actual
378329.272025-02-2682211Actual
1919055.632023-09-288228Actual
3520215.002024-12-278256Actual
172768.212023-07-2982211Actual
887638.962022-11-298228Actual
3254959.002024-10-288263Actual
3627211.002025-01-278226Actual
2166366.002023-12-278263Actual
2944432.002024-07-288216Actual
321550.002022-06-298218Budget
344619.272024-11-2882511Actual
2414454.002024-02-268267Actual
12986.002022-05-298273Actual
3385272.002024-11-288215Actual
695863.002022-10-298214Actual
775332.902022-10-298228Actual
669443.512022-09-288268Actual
3556026.292024-12-2782311Actual
1514441.992023-05-298228Actual
214473.952023-11-2982511Actual
122129.002022-05-298263Actual
2222284.422023-12-278218Actual
840716.002022-11-298226Actual
3029969.002024-08-288263Actual
425848.002022-07-298267Actual
1372358.002023-04-288215Actual
28147.002022-04-288264Actual
34233134.422024-11-288218Actual
2645213.532024-04-2782211Actual
2304927.002024-01-278266Actual
1984338.002023-10-298265Actual
1697828.002023-07-298266Actual
3358267.922024-10-2882613Actual
2184056.002023-12-278215Actual
3750220.002025-02-268256Actual
3363998.002024-11-288213Actual
3346548.632024-10-2882612Actual
1414038.962023-04-288228Actual
245222.892024-02-2682112Actual
2763028.422024-05-2882411Actual
3901020.972025-03-2982311Actual
1381831.002023-04-288216Actual
358970.002022-07-298214Budget
3771287.452025-02-268228Actual
1284431.002023-03-298216Actual
33759108.002024-11-288214Actual
3118212.462024-08-2882212Actual
22170.002022-04-288214Budget
2310664.002024-01-278217Actual
3154568.002024-09-278264Actual
31893106.002024-09-278217Actual
1768450.002023-08-298214Actual
1815882.902023-08-298218Actual
2647914.592024-04-2782311Actual
3100811.402024-08-2882211Actual
1975033.002023-10-298264Actual
3352338.092024-10-2882113Actual
405716.002022-07-298256Actual
2066163.002023-11-298263Actual
220530.002022-05-298268Budget
3700052.132025-01-2782213Actual
326232.902022-06-298228Actual
2581977.002024-04-278214Actual
178969.002023-08-298226Actual
2101222.002023-11-298246Actual
1143574.002023-02-268214Actual
485050.002022-08-298215Budget
1662428.002023-07-298273Actual
154740.002022-05-298265Budget
2902136.342024-06-2882113Actual
3671026.292025-01-2782311Actual
3440730.552024-11-2882311Actual
3210549.702024-09-2782111Actual
2103816.002023-11-298256Actual
2263958.002024-01-278263Actual
1992810.002023-10-298226Actual
2614919.002024-04-278266Actual
444445.022022-07-298268Actual
75230.002022-04-288266Budget
307371.002022-06-298217Actual
1990127.002023-10-298216Actual
3317173.812024-10-288268Actual
75331.002022-04-288266Actual
3753534.002025-02-268266Actual
255532.892024-03-2882112Actual
3780440.122025-02-2682111Actual
3889767.752025-03-298268Actual
2514087.002024-03-288217Actual
3373122.002024-11-288273Actual
1739123.102023-07-2982611Actual
926156.002022-12-278264Actual
538039.002022-08-298267Actual
470970.002022-08-298214Budget
1013135.002023-01-278213Actual
3930366.172025-03-2982213Actual
3685427.362025-01-2782112Actual
1163750.002023-02-268265Budget
1792436.002023-08-298236Actual
15500117.002023-06-298213Actual
3379469.002024-11-288264Actual
2860864.722024-06-288228Actual
1591316.002023-06-298256Actual
2721930.002024-05-288246Actual
621140.002022-09-288236Actual
64624.002022-04-288246Actual
3233948.632024-09-2782612Actual
38239107.002025-03-298213Actual
2502419.002024-03-288246Actual
775230.002022-10-298228Budget
3582424.062024-12-2782113Actual
723638.002022-10-298216Actual
611531.002022-09-288216Actual
2967678.002024-07-288267Actual
1866013.002023-09-288273Actual
50238.002022-04-288216Actual
2656715.652024-04-2782611Actual
148660.002022-05-298215Budget
83460.002022-04-288217Budget
3550543.312024-12-2782111Actual
1562052.002023-06-298214Actual
2947111.002024-07-288226Actual
2890136.932024-06-2882112Actual
1810045.002023-08-298267Actual
1612445.022023-06-298228Actual
2142015.652023-11-2982411Actual
1143470.002023-02-268214Budget
3724491.002025-02-268264Actual
2475863.002024-03-288214Actual
3903736.932025-03-2982411Actual
875050.002022-11-298267Budget
484960.002022-08-298215Actual
2494322.002024-03-288216Actual
733440.002022-10-298236Budget
868860.002022-11-298217Budget
3260634.002024-10-288273Actual
1496622.002023-05-298266Actual
2172012.002023-12-278273Actual
3673724.162025-01-2782411Actual
1186025.002023-02-268246Actual
3408326.002024-11-288266Actual
3340329.482024-10-2882112Actual
234521.002022-06-298263Actual
3868534.002025-03-298266Actual
36260.002022-04-288215Budget
284143.002022-06-298236Actual
999030.002022-12-278228Budget
3133345.112024-08-2882613Actual
3388677.002024-11-288265Actual
2508327.002024-03-288266Actual
289297.142024-06-2882212Actual
419860.002022-07-298217Budget
260757.002022-06-298215Actual
939850.002022-12-278265Budget
860930.002022-11-298266Budget
2852271.002024-06-288267Actual
1149750.002023-02-268264Budget
1019020.002023-01-278263Budget
2687080.002024-05-288263Actual
142625.012023-04-2882211Actual
701946.002022-10-298264Actual
254628.212024-03-2882511Actual
3730286.002025-02-268215Actual

Generated 2025-05-28 07:40:43.918 UTC