[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 448  >   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
663338.962022-09-298228Actual
3862622.002025-03-308246Actual
2807726.002024-06-298273Actual
3325720.972024-10-2982211Actual
15500117.002023-06-308213Actual
3346548.632024-10-2982612Actual
803110.002022-11-308273Budget
850322.002022-11-308246Actual
3794634.802025-02-2782611Actual
425740.002022-07-308267Budget
29734137.452024-07-298218Actual
1496622.002023-05-308266Actual
80309.002022-11-308273Actual
1395825.002023-04-298266Actual
1868863.002023-09-298214Actual
37684129.872025-02-278218Actual
1806576.002023-08-308217Actual
172440.002022-05-308236Budget
939753.002022-12-288265Actual
3210549.702024-09-2882111Actual
177028.002022-05-308246Actual
3630041.002025-01-288236Actual
1998220.002023-10-308246Actual
715750.002022-10-308265Budget
1019125.002023-01-288263Actual
55013.002022-04-298226Actual
545950.002022-08-308218Budget
518218.002022-08-308256Actual
2594958.002024-04-288265Actual
358970.002022-07-308214Budget
524032.002022-08-308266Actual
1270350.002023-03-308215Budget
167510.002022-05-308226Budget
2124655.632023-11-308228Actual
34789107.002024-12-288213Actual
3473239.852024-11-2982613Actual
83460.002022-04-298217Budget
840620.002022-11-308226Budget
1116930.002023-01-288268Budget
253813.952024-03-2982211Actual
326320.002022-06-308228Budget
1795016.002023-08-308246Actual
2792869.672024-05-2982613Actual
1163854.002023-02-278265Actual
3512213.002024-12-288226Actual
1703568.002023-07-308217Actual
379135.012025-02-2782511Actual
2310664.002024-01-288217Actual
1251510.002023-03-308273Budget
1223530.002023-02-278228Budget
1895415.002023-09-298246Actual
452232.002022-08-308213Actual
154435.012023-05-3082612Actual
214443.512022-05-308228Actual
1317550.002023-03-308217Actual
625830.002022-09-298246Budget
174491.822023-07-3082112Actual
178969.002023-08-308226Actual
174761.822023-07-3082212Actual
1210750.002023-02-278267Budget
531948.002022-08-308217Actual
3673724.162025-01-2882411Actual
855010.002022-11-308256Budget
17564114.002023-08-308213Actual
1031670.002023-01-288214Budget
3029969.002024-08-298263Actual
3771287.452025-02-278228Actual
129910.002022-05-308273Budget
3313760.172024-10-298228Actual
2304927.002024-01-288266Actual
34909129.002024-12-288214Actual
396339.002022-07-308236Actual
3183629.002024-09-288266Actual
26955106.002024-05-298214Actual
2872814.592024-06-2982211Actual
3724491.002025-02-278264Actual
3500295.002024-12-288215Actual
1505865.002023-05-308267Actual
405716.002022-07-308256Actual
835840.002022-11-308216Budget
2285138.002024-01-288265Actual
3753534.002025-02-278266Actual
2985452.892024-07-2982111Actual
220530.002022-05-308268Budget
386730.002022-07-308216Budget
1157558.002023-02-278215Actual
1045550.002023-01-288215Budget
524130.002022-08-308266Budget
3385272.002024-11-298215Actual
209588.002023-11-308226Actual
2236910.332023-12-2882211Actual
154740.002022-05-308265Budget
2529554.112024-03-298268Actual
3071025.002024-08-298266Actual
36260.002022-04-298215Budget
116241.002022-05-308213Actual
3733770.002025-02-278265Actual
578612.002022-09-298273Actual
444445.022022-07-308268Actual
1768450.002023-08-308214Actual
203387.142023-10-3082211Actual
193919.272023-09-2982511Actual
332130.002022-06-308268Budget
630514.002022-09-298256Actual
966710.002022-12-288256Budget
3532784.002024-12-288267Actual
583479.002022-09-298214Actual
3785933.742025-02-2782311Actual
205695.012023-10-3082612Actual
1078320.002023-01-288256Actual
2440315.652024-02-2782411Actual
228540.002022-06-308213Budget
3118212.462024-08-2982212Actual
3494483.002024-12-288264Actual
15116110.172023-05-308218Actual
1262450.002023-03-308264Budget
1975033.002023-10-308264Actual
228440.002022-06-308213Actual
795326.002022-11-308263Actual
31390115.002024-09-288213Actual
1627111.402023-06-3082311Actual
2614919.002024-04-288266Actual
2275934.002024-01-288264Actual
219598.002023-12-288226Actual
3909843.312025-03-3082611Actual
1777638.002023-08-308215Actual
3930366.172025-03-3082213Actual
738127.002022-10-308246Actual
164441.822023-06-3082212Actual
2733595.002024-05-298217Actual
2385647.002024-02-278265Actual
284240.002022-06-308236Budget
1609698.052023-06-308218Actual
3163876.002024-09-288265Actual
33109122.302024-10-298218Actual
3399941.002024-11-298236Actual
1176410.002023-02-278226Budget
1186130.002023-02-278246Budget
616315.002022-09-298226Actual
775332.902022-10-308228Actual
3697346.872025-01-2882113Actual
1797610.002023-08-308256Actual
29641109.002024-07-298217Actual
2786822.302024-05-2982113Actual
775230.002022-10-308228Budget
920072.002022-12-288214Actual
1366344.002023-04-298264Actual
2683599.002024-05-298213Actual
840716.002022-11-308226Actual
3245741.602024-09-2882613Actual
55110.002022-04-298226Budget
28147.002022-04-298264Actual
957440.002022-12-288236Actual
1434915.652023-04-2982611Actual
1431611.402023-04-2982411Actual
2938666.002024-07-298265Actual
513530.002022-08-308246Budget
433750.002022-07-308218Budget
299430.002022-06-308266Budget
2993630.552024-07-2982411Actual
663230.002022-09-298228Budget
1984338.002023-10-308265Actual
920170.002022-12-288214Budget
499030.002022-08-308216Budget
1059330.002023-01-288216Budget
3470048.622024-11-2982213Actual
239415.002024-02-278226Actual
1995632.002023-10-308236Actual
368827.142025-01-2882212Actual
1163750.002023-02-278265Budget
2402118.002024-02-278256Actual
2713829.002024-05-298216Actual
807973.002022-11-308214Actual
1401756.002023-04-298217Actual
419860.002022-07-308217Budget
2031025.232023-10-3082111Actual
148660.002022-05-308215Budget
193105.012023-09-2982211Actual
3272784.002024-10-298215Actual
154102.892023-05-3082112Actual
616210.002022-09-298226Budget
3618759.002025-01-288265Actual
247170.002022-06-308214Budget
2727828.002024-05-298266Actual
3103533.742024-08-2982311Actual
3260634.002024-10-298273Actual
3647783.002025-01-288267Actual
583570.002022-09-298214Budget
3898320.972025-03-3082211Actual
2579119.002024-04-288273Actual
386637.002022-07-308216Actual
1724820.972023-07-3082111Actual
1629814.592023-06-3082411Actual
31893106.002024-09-288217Actual
2242315.652023-12-2882411Actual
390645.012025-03-3082511Actual
1980847.002023-10-308215Actual
3284710.002024-10-298226Actual
2724514.002024-05-298256Actual
882850.002022-11-308218Budget
972425.002022-12-288266Actual
1452285.002023-05-308213Actual
3747629.002025-02-278246Actual
433663.202022-07-308218Actual
42240.002022-04-298265Actual
3517622.002024-12-288246Actual
30384112.002024-08-298214Actual
1045651.002023-01-288215Actual
2754851.822024-05-2982111Actual
1323750.002023-03-308267Actual
2013345.002023-10-308267Actual
2692727.002024-05-298273Actual
1719052.602023-07-308268Actual
845640.002022-11-308236Actual
3057036.002024-08-298216Actual

Generated 2025-05-30 01:09:45.970 UTC