[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 896  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
742710.002022-11-058256Budget
1910474.002023-10-058267Actual
3903736.932025-04-0582411Actual
901440.002023-01-038213Budget
715845.002022-11-058265Actual
1797610.002023-09-058256Actual
1078320.002023-02-038256Actual
1366344.002023-05-058264Actual
1473356.002023-06-058215Actual
709750.002022-11-058215Budget
1565540.002023-07-068264Actual
1733016.722023-08-0582411Actual
2212963.002024-01-038217Actual
1171730.002023-03-058216Budget
1317550.002023-04-058217Actual
1031762.002023-02-038214Actual
2944432.002024-08-048216Actual
1707048.002023-08-058267Actual
3340329.482024-11-0482112Actual
1323750.002023-04-058267Actual
1603866.002023-07-068267Actual
845640.002022-12-068236Actual
2813969.002024-07-058264Actual
1317650.002023-04-058217Budget
2904867.922024-07-0582213Actual
868751.002022-12-068217Actual
38835135.932025-04-058218Actual
3127425.812024-09-0482113Actual
242210.002022-07-068273Actual
201843.002022-06-058267Actual
3148225.002024-10-048273Actual
2275934.002024-02-038264Actual
3388677.002024-12-058265Actual
658576.842022-10-058218Actual
64730.002022-05-058246Budget
616315.002022-10-058226Actual
3449549.702024-12-0582611Actual
3065120.002024-09-048246Actual
807973.002022-12-068214Actual
3328422.042024-11-0482311Actual
738127.002022-11-058246Actual
1777638.002023-09-058215Actual
1517848.052023-06-058268Actual
947740.002023-01-038216Actual
1218670.782023-03-058218Actual
215725.012023-12-0682612Actual
1069040.002023-02-038236Actual
3408326.002024-12-058266Actual
583570.002022-10-058214Budget
256122.892024-04-0482612Actual
807870.002022-12-068214Budget
1455668.002023-06-058263Actual
380327.142025-03-0582212Actual
1562052.002023-07-068214Actual
658450.002022-10-058218Budget
3355043.362024-11-0482213Actual
3515038.002025-01-038236Actual
1872239.002023-10-058264Actual
28105141.002024-07-058214Actual
875050.002022-12-068267Budget
1739123.102023-08-0582611Actual
2440315.652024-03-0482411Actual
38359129.002025-04-058214Actual
2645213.532024-05-0482211Actual
2819776.002024-07-058215Actual
2093123.002023-12-068216Actual
2239613.532024-01-0382311Actual
1005120.002023-01-038268Budget
2236910.332024-01-0382211Actual
1106150.002023-02-038218Budget
458220.002022-09-058263Budget
1405268.002023-05-058267Actual
201740.002022-06-058267Budget
1535223.102023-06-0582611Actual
3691543.312025-02-0382612Actual
122030.002022-06-058263Budget
3245741.602024-10-0482613Actual
2207225.002024-01-038266Actual
3671026.292025-02-0382311Actual
2319982.902024-02-038218Actual
513418.002022-09-058246Actual
2004122.002023-11-058266Actual
2039214.592023-11-0582411Actual
3405118.002024-12-058256Actual
28580158.662024-07-058218Actual
3588446.872025-01-0382613Actual
1691920.002023-08-058246Actual
1106084.422023-02-038218Actual
2875526.292024-07-0582311Actual
193919.272023-10-0582511Actual
3747629.002025-03-058246Actual
2314173.002024-02-038267Actual
20626106.002023-12-068213Actual
3668319.912025-02-0382211Actual
3242464.412024-10-0482213Actual
2301619.002024-02-038256Actual
2829039.002024-07-058216Actual
980464.002023-01-038217Actual
3260634.002024-11-048273Actual
55013.002022-05-058226Actual
3730286.002025-03-058215Actual
411830.002022-08-058266Budget
205695.012023-11-0582612Actual
1019020.002023-02-038263Budget
2760337.992024-06-0482311Actual
1401756.002023-05-058217Actual
1387324.002023-05-058236Actual
2310664.002024-02-038217Actual
274431.002022-07-068216Actual
2112556.002023-12-068217Actual
3100811.402024-09-0482211Actual
148568.002022-06-058215Actual
882966.232022-12-068218Actual
1571341.002023-07-068215Actual
225475.012024-01-0382612Actual
2505010.002024-04-048256Actual
181712.002022-06-058256Actual
2721930.002024-06-048246Actual
31985137.452024-10-048218Actual
1342630.002023-04-058268Budget
2346119.912024-02-0382611Actual
2136610.332023-12-0682211Actual
279310.002022-07-068226Budget
2376347.002024-03-048264Actual
1243622.002023-04-058263Actual
3133345.112024-09-0482613Actual
2727828.002024-06-048266Actual
293620.002022-07-068256Budget
2426367.752024-03-048268Actual
247170.002022-07-068214Budget
3183629.002024-10-048266Actual
477050.002022-09-058264Budget
3467345.112024-12-0582113Actual
255532.892024-04-0482112Actual
3556026.292025-01-0382311Actual
1138610.002023-03-058273Budget
2802073.002024-07-058263Actual
2967678.002024-08-048267Actual
795326.002022-12-068263Actual
1059330.002023-02-038216Budget
340038.002022-08-058213Actual
2600918.002024-05-048216Actual
933950.002023-01-038215Budget
1768450.002023-09-058214Actual
762654.002022-11-058267Actual
3627211.002025-02-038226Actual
245813.952024-03-0482612Actual
2692727.002024-06-048273Actual
1190813.002023-03-058256Actual
425848.002022-08-058267Actual
616210.002022-10-058226Budget
35385134.422025-01-038218Actual
142625.012023-05-0582211Actual
2923027.002024-08-048273Actual
518218.002022-09-058256Actual
1586133.002023-07-068236Actual
2636464.722024-05-048268Actual
158336.002023-07-068226Actual
2614919.002024-05-048266Actual
3358267.922024-11-0482613Actual
2281750.002024-02-038215Actual
2864261.692024-07-058268Actual
1792436.002023-09-058236Actual
16532102.002023-08-058213Actual
3895546.502025-04-0582111Actual
1461312.002023-06-058273Actual
1668735.002023-08-058264Actual
36260.002022-05-058215Budget
28147.002022-05-058264Actual
733340.002022-11-058236Actual
2423049.572024-03-048228Actual
926156.002023-01-038264Actual
621240.002022-10-058236Budget
64624.002022-05-058246Actual
3331120.972024-11-0482411Actual
466012.002022-09-058273Actual
1980847.002023-11-058215Actual
33109122.302024-11-048218Actual
3201373.812024-10-048228Actual
1431611.402023-05-0582411Actual
2025263.202023-11-058268Actual
28050.002022-05-058264Budget
3618759.002025-02-038265Actual
2331918.842024-02-0382111Actual
2624371.002024-05-048267Actual
2733595.002024-06-048217Actual
2935184.002024-08-048215Actual
378329.272025-03-0582211Actual
2620892.002024-05-048217Actual
860930.002022-12-068266Budget
2993630.552024-08-0482411Actual
874948.002022-12-068267Actual
728418.002022-11-058226Actual
2958429.002024-08-048266Actual
42140.002022-05-058265Budget
3889767.752025-04-058268Actual

Generated 2025-06-04 05:27:16.449 UTC