[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 384  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
503810.002022-08-248226Budget
69420.002022-04-238256Budget
36060137.002025-01-228214Actual
80309.002022-11-248273Actual
1176520.002023-02-218226Actual
2902136.342024-06-2382113Actual
2757617.782024-05-2382211Actual
30384112.002024-08-238214Actual
3322953.952024-10-2382111Actual
1064010.002023-01-228226Budget
220646.542022-05-248268Actual
2275934.002024-01-228264Actual
181820.002022-05-248256Budget
1674553.002023-07-248215Actual
1084330.002023-01-228266Budget
34909129.002024-12-228214Actual
144655.012023-04-2382612Actual
3142562.002024-09-228263Actual
3334532.672024-10-2382611Actual
840620.002022-11-248226Budget
3573316.722024-12-2282212Actual
148660.002022-05-248215Budget
1656760.002023-07-248263Actual
3762687.002025-02-218267Actual
1013040.002023-01-228213Budget
116241.002022-05-248213Actual
962120.002022-12-228246Budget
3355043.362024-10-2382213Actual
1609698.052023-06-248218Actual
390645.012025-03-2482511Actual
3009049.702024-07-2382612Actual
1256266.002023-03-248214Actual
307371.002022-06-248217Actual
2581977.002024-04-228214Actual
1309630.002023-03-248266Budget
3918416.722025-03-2482212Actual
174761.822023-07-2482212Actual
3440730.552024-11-2382311Actual
1181339.002023-02-218236Actual
3035626.002024-08-238273Actual
2760337.992024-05-2382311Actual
2724514.002024-05-238256Actual
313639.002022-06-248267Actual
980464.002022-12-228217Actual
1204653.002023-02-218217Actual
3691543.312025-01-2282612Actual
75230.002022-04-238266Budget
9329.002022-04-238263Actual
3245741.602024-09-2282613Actual
391510.002022-07-248226Budget
603550.002022-09-238265Budget
185115.012023-08-2482612Actual
2423049.572024-02-218228Actual
1284530.002023-03-248216Budget
939753.002022-12-228265Actual
3455331.612024-11-2382112Actual
3889767.752025-03-248268Actual
1482626.002023-05-248216Actual
1401756.002023-04-238217Actual
1464160.002023-05-248214Actual
2000813.002023-10-248256Actual
2025263.202023-10-248268Actual
3402527.002024-11-238246Actual
1467533.002023-05-248264Actual
203387.142023-10-2482211Actual
144072.892023-04-2382112Actual
36149.002022-04-238215Actual
2467364.002024-03-238263Actual
1565540.002023-06-248264Actual
34789107.002024-12-228213Actual
1171730.002023-02-218216Budget
2594958.002024-04-228265Actual
205112.892023-10-2482112Actual
3665558.212025-01-2282111Actual
209750.002022-05-248218Budget
854921.002022-11-248256Actual
1210750.002023-02-218267Budget
3394438.002024-11-238216Actual
288829.002022-06-248246Actual
59937.002022-04-238236Actual
1298830.002023-03-248246Budget
3724491.002025-02-218264Actual
3260634.002024-10-238273Actual
3541363.202024-12-228228Actual
644460.002022-09-238217Budget
962021.002022-12-228246Actual
1971655.002023-10-248214Actual
715845.002022-10-248265Actual
2322743.512024-01-228228Actual
845540.002022-11-248236Budget
1237436.002023-03-248213Actual
2540810.332024-03-2382311Actual
37089125.002025-02-218213Actual
650651.002022-09-238267Actual
3901020.972025-03-2482311Actual
346323.002022-07-248263Actual
2656715.652024-04-2282611Actual
723638.002022-10-248216Actual
9943104.112022-12-228218Actual
2831710.002024-06-238226Actual
83351.002022-04-238217Actual
3088860.172024-08-238228Actual
108130.002022-04-238268Budget
2228346.542023-12-228268Actual
2967678.002024-07-238267Actual
2426367.752024-02-218268Actual
284240.002022-06-248236Budget
597450.002022-09-238215Budget
1196627.002023-02-218266Actual
134770.002022-05-248214Budget
365145.002022-07-248264Actual
821852.002022-11-248215Actual
284143.002022-06-248236Actual
3266985.002024-10-238264Actual
1414038.962023-04-238228Actual
1284431.002023-03-248216Actual
1078320.002023-01-228256Actual
3154568.002024-09-228264Actual
97550.002022-04-238218Budget
2414454.002024-02-218267Actual
1381831.002023-04-238216Actual
2184056.002023-12-228215Actual
1405268.002023-04-238267Actual
122030.002022-05-248263Budget
2402118.002024-02-218256Actual
611430.002022-09-238216Budget
756575.002022-10-248217Actual
2837125.002024-06-238246Actual
3730286.002025-02-218215Actual
22062.002022-04-238214Actual
1005248.052022-12-228268Actual
3712483.002025-02-218263Actual
25233105.632024-03-238218Actual
3092290.482024-08-238268Actual
3367459.002024-11-238263Actual
2437611.402024-02-2182311Actual
1662428.002023-07-248273Actual
3358267.922024-10-2382613Actual
3700052.132025-01-2282213Actual
1294140.002023-03-248236Budget
33017115.002024-10-238217Actual
38835135.932025-03-248218Actual
589538.002022-09-238264Actual
340038.002022-07-248213Actual
742811.002022-10-248256Actual
1124840.002023-02-218213Budget
3175141.002024-09-228236Actual
201740.002022-05-248267Budget
3806664.592025-02-2182612Actual
915310.002022-12-228273Budget
214443.512022-05-248228Actual
2139316.722023-11-2482311Actual
807973.002022-11-248214Actual
2611613.002024-04-228256Actual
175075.012023-07-2482612Actual
17564114.002023-08-248213Actual
3697346.872025-01-2282113Actual
1452285.002023-05-248213Actual
266657.002022-06-248265Actual
2904867.922024-06-2382213Actual
1910474.002023-09-238267Actual
3868534.002025-03-248266Actual
3482464.002024-12-228263Actual
378859.002022-07-248265Actual
372948.002022-07-248215Actual
2382151.002024-02-218215Actual
2174856.002023-12-228214Actual
266265.012024-04-2282112Actual
532060.002022-08-248217Budget
266605.012024-04-2282612Actual
2021951.082023-10-248228Actual
775230.002022-10-248228Budget
253813.952024-03-2382211Actual
2839720.002024-06-238256Actual
901440.002022-12-228213Budget
164753.952023-06-2482612Actual
2872814.592024-06-2382211Actual
3296037.002024-10-238266Actual
24638106.002024-03-238213Actual
518110.002022-08-248256Budget
1678053.002023-07-248265Actual
499133.002022-08-248216Actual
748725.002022-10-248266Actual
1243720.002023-03-248263Budget
874948.002022-11-248267Actual
2860864.722024-06-238228Actual
887638.962022-11-248228Actual
3780440.122025-02-2182111Actual
3041989.002024-08-238264Actual
3405118.002024-11-238256Actual
850322.002022-11-248246Actual

Generated 2025-05-23 06:28:24.240 UTC