[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 250  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691110.002022-10-308273Budget
2281750.002024-01-288215Actual
3290127.002024-10-298246Actual
1237436.002023-03-308213Actual
3532784.002024-12-288267Actual
2239613.532023-12-2882311Actual
2304927.002024-01-288266Actual
444445.022022-07-308268Actual
2162989.002023-12-288213Actual
204199.272023-10-3082511Actual
3609481.002025-01-288264Actual
1026810.002023-01-288273Budget
2263958.002024-01-288263Actual
411830.002022-07-308266Budget
164172.892023-06-3082112Actual
288930.002022-06-308246Budget
3394438.002024-11-298216Actual
215392.892023-11-3082112Actual
2203912.002023-12-288256Actual
172440.002022-05-308236Budget
485050.002022-08-308215Budget
229366.002024-01-288226Actual
2549519.912024-03-2982611Actual
3774684.422025-02-278268Actual
215725.012023-11-3082612Actual
390645.012025-03-3082511Actual
2917362.002024-07-298263Actual
3582424.062024-12-2882113Actual
1092156.002023-01-288217Actual
1559217.002023-06-308273Actual
386637.002022-07-308216Actual
1051350.002023-01-288265Budget
3210549.702024-09-2882111Actual
1019020.002023-01-288263Budget
1434915.652023-04-2982611Actual
162632.002022-05-308216Actual
2148115.652023-11-3082611Actual
1163854.002023-02-278265Actual
344619.272024-11-2982511Actual
1417448.052023-04-298268Actual
1078320.002023-01-288256Actual
28487127.002024-06-298217Actual
2674566.172024-04-2882213Actual
2923027.002024-07-298273Actual
1674553.002023-07-308215Actual
194821.822023-09-2982112Actual
1196730.002023-02-278266Budget
3313760.172024-10-298228Actual
2993630.552024-07-2982411Actual
986440.002022-12-288267Actual
122030.002022-05-308263Budget
2326145.022024-01-288268Actual
3630041.002025-01-288236Actual
163255.012023-06-3082511Actual
274530.002022-06-308216Budget
1317550.002023-03-308217Actual
2112556.002023-11-308217Actual
1116930.002023-01-288268Budget
373050.002022-07-308215Budget
3325720.972024-10-2982211Actual
242310.002022-06-308273Budget
2364352.002024-02-278263Actual
2852271.002024-06-298267Actual
1294140.002023-03-308236Budget
2781061.402024-05-2982612Actual
3697346.872025-01-2882113Actual
1959796.002023-10-308213Actual
2591467.002024-04-288215Actual
3594188.002025-01-288213Actual
195403.952023-09-2982612Actual
274431.002022-06-308216Actual
850322.002022-11-308246Actual
2225043.512023-12-288228Actual
1777638.002023-08-308215Actual
3898320.972025-03-3082211Actual
518218.002022-08-308256Actual
3408326.002024-11-298266Actual
2499834.002024-03-298236Actual
887638.962022-11-308228Actual
3440730.552024-11-2982311Actual
419860.002022-07-308217Budget
167510.002022-05-308226Budget
1270350.002023-03-308215Budget
570824.002022-09-298263Actual
3558725.232024-12-2882411Actual
2645213.532024-04-2882211Actual
50238.002022-04-298216Actual
715750.002022-10-308265Budget
625933.002022-09-298246Actual
1980847.002023-10-308215Actual
1990127.002023-10-308216Actual
3245741.602024-09-2882613Actual
2000813.002023-10-308256Actual
3213324.162024-09-2882211Actual
3443427.362024-11-2982411Actual
1414038.962023-04-298228Actual
3806664.592025-02-2782612Actual
650540.002022-09-298267Budget
603647.002022-09-298265Actual
1210839.002023-02-278267Actual
1984338.002023-10-308265Actual
1171635.002023-02-278216Actual
154838.002022-05-308265Actual
372948.002022-07-308215Actual
1694513.002023-07-308256Actual
2187436.002023-12-288265Actual
354011.002022-07-308273Actual
3266985.002024-10-298264Actual
2116051.002023-11-308267Actual
1336530.002023-03-308228Budget
3260634.002024-10-298273Actual
1562052.002023-06-308214Actual
17310.002022-04-298273Budget
247170.002022-06-308214Budget
1276636.002023-03-308265Actual
3449549.702024-11-2982611Actual
2819776.002024-06-298215Actual
980464.002022-12-288217Actual
3839467.002025-03-308264Actual
3676412.462025-01-2882511Actual
3733770.002025-02-278265Actual
2485041.002024-03-298215Actual
27985114.002024-06-298213Actual
3417563.002024-11-298267Actual
1531814.592023-05-3082411Actual
835944.002022-11-308216Actual
1110841.992023-01-288228Actual
1284530.002023-03-308216Budget
1795016.002023-08-308246Actual
1372358.002023-04-298215Actual
181712.002022-05-308256Actual
3346548.632024-10-2982612Actual
307371.002022-06-308217Actual
284240.002022-06-308236Budget
22604100.002024-01-288213Actual
3385272.002024-11-298215Actual
1771839.002023-08-308264Actual
939850.002022-12-288265Budget
3618759.002025-01-288265Actual
203387.142023-10-3082211Actual
33109122.302024-10-298218Actual
2402118.002024-02-278256Actual
583479.002022-09-298214Actual
2101222.002023-11-308246Actual
2979675.322024-07-298268Actual
42240.002022-04-298265Actual
97478.362022-04-298218Actual
89340.002022-04-298267Budget
3057036.002024-08-298216Actual
1392515.002023-04-298256Actual
201740.002022-05-308267Budget
220646.542022-05-308268Actual
2301619.002024-01-288256Actual
1005120.002022-12-288268Budget
1375833.002023-04-298265Actual
658450.002022-09-298218Budget
2479229.002024-03-298264Actual
1612445.022023-06-308228Actual
611531.002022-09-298216Actual
1163750.002023-02-278265Budget
234285.012024-01-2882511Actual
1013040.002023-01-288213Budget
228440.002022-06-308213Actual
2236910.332023-12-2882211Actual
701850.002022-10-308264Budget
205695.012023-10-3082612Actual
1124945.002023-02-278213Actual
2938666.002024-07-298265Actual
3233948.632024-09-2882612Actual
144655.012023-04-2982612Actual
37592101.002025-02-278217Actual
108130.002022-04-298268Budget
1130926.002023-02-278263Actual
491247.002022-08-308265Actual
2839720.002024-06-298256Actual
3930366.172025-03-3082213Actual
1815882.902023-08-308218Actual
756660.002022-10-308217Budget
3373122.002024-11-298273Actual
3679628.422025-01-2882611Actual
2103816.002023-11-308256Actual
2376347.002024-02-278264Actual
177130.002022-05-308246Budget
1765612.002023-08-308273Actual
3494483.002024-12-288264Actual
3127425.812024-08-2982113Actual
789333.002022-11-308213Actual
50330.002022-04-298216Budget
2004122.002023-10-308266Actual
9230.002022-04-298263Budget
466012.002022-08-308273Actual
556730.002022-08-308268Budget
1117043.512023-01-288268Actual
1473356.002023-05-308215Actual
396440.002022-07-308236Budget
148568.002022-05-308215Actual
3142562.002024-09-288263Actual
1068940.002023-01-288236Budget
35292102.002024-12-288217Actual
266605.012024-04-2882612Actual
3482464.002024-12-288263Actual
2106827.002023-11-308266Actual
616210.002022-09-298226Budget
1130820.002023-02-278263Budget
1331782.902023-03-308218Actual
827940.002022-11-308265Actual
1176410.002023-02-278226Budget
401029.002022-07-308246Actual
193105.012023-09-2982211Actual

Generated 2025-05-29 12:39:53.020 UTC