[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 448  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683330.002022-10-258263Budget
332245.022022-06-258268Actual
3020745.112024-07-2482613Actual
148568.002022-05-258215Actual
3373122.002024-11-248273Actual
1218670.782023-02-228218Actual
789333.002022-11-258213Actual
2600918.002024-04-238216Actual
458220.002022-08-258263Budget
172440.002022-05-258236Budget
3331120.972024-10-2482411Actual
1073733.002023-01-238246Actual
1336441.992023-03-258228Actual
1157558.002023-02-228215Actual
2944432.002024-07-248216Actual
2299017.002024-01-238246Actual
2904867.922024-06-2482213Actual
1223428.352023-02-228228Actual
3788634.802025-02-2282411Actual
380327.142025-02-2282212Actual
1395825.002023-04-248266Actual
193105.012023-09-2482211Actual
1627111.402023-06-2582311Actual
1674553.002023-07-258215Actual
116340.002022-05-258213Budget
756575.002022-10-258217Actual
2078142.002023-11-258264Actual
1229630.002023-02-228268Budget
405716.002022-07-258256Actual
3679628.422025-01-2382611Actual
1013040.002023-01-238213Budget
433750.002022-07-258218Budget
2698968.002024-05-248264Actual
2322743.512024-01-238228Actual
55013.002022-04-248226Actual
3092290.482024-08-248268Actual
715750.002022-10-258265Budget
789240.002022-11-258213Budget
1171730.002023-02-228216Budget
2517563.002024-03-248267Actual
378859.002022-07-258265Actual
1149648.002023-02-228264Actual
972425.002022-12-238266Actual
3239739.852024-09-2382113Actual
1130820.002023-02-228263Budget
2529554.112024-03-248268Actual
3103533.742024-08-2482311Actual
2819776.002024-06-248215Actual
821750.002022-11-258215Budget
1414038.962023-04-248228Actual
3933660.902025-03-2582613Actual
346323.002022-07-258263Actual
2098633.002023-11-258236Actual
34789107.002024-12-238213Actual
332130.002022-06-258268Budget
3221411.402024-09-2382511Actual
2370012.002024-02-228273Actual
1901227.002023-09-248266Actual
1317650.002023-03-258217Budget
3886352.602025-03-258228Actual
1493315.002023-05-258256Actual
252942.002022-06-258264Actual
2526151.082024-03-248228Actual
3624543.002025-01-238216Actual
2093123.002023-11-258216Actual
578612.002022-09-248273Actual
1262450.002023-03-258264Budget
3774684.422025-02-228268Actual
3570539.062024-12-2382112Actual
405810.002022-07-258256Budget
3417563.002024-11-248267Actual
235513.952024-01-2382612Actual
3647783.002025-01-238267Actual
3556026.292024-12-2382311Actual
3440730.552024-11-2482311Actual
38239107.002025-03-258213Actual
499133.002022-08-258216Actual
1303622.002023-03-258256Actual
813850.002022-11-258264Budget
1149750.002023-02-228264Budget
3388677.002024-11-248265Actual
3358267.922024-10-2482613Actual
3588446.872024-12-2382613Actual
3889767.752025-03-258268Actual
2420288.962024-02-228218Actual
2543510.332024-03-2482411Actual
748725.002022-10-258266Actual
508840.002022-08-258236Budget
205381.822023-10-2582212Actual
37209135.002025-02-228214Actual
3724491.002025-02-228264Actual
340140.002022-07-258213Budget
2875526.292024-06-2482311Actual
1656760.002023-07-258263Actual
1629814.592023-06-2582411Actual
3130145.112024-08-2482213Actual
3676412.462025-01-2382511Actual
3818276.692025-02-2282613Actual
616210.002022-09-248226Budget
1612445.022023-06-258228Actual
3857217.002025-03-258226Actual
2988212.462024-07-2482211Actual
242310.002022-06-258273Budget
1323750.002023-03-258267Actual
195091.822023-09-2482212Actual
1868863.002023-09-248214Actual
1574847.002023-06-258265Actual
1005248.052022-12-238268Actual
2713829.002024-05-248216Actual
1051442.002023-01-238265Actual
3009049.702024-07-2482612Actual
163255.012023-06-2582511Actual
1401756.002023-04-248217Actual
1411298.052023-04-248218Actual
204199.272023-10-2582511Actual
2716513.002024-05-248226Actual
391510.002022-07-258226Budget
728520.002022-10-258226Budget
195403.952023-09-2482612Actual
2184056.002023-12-238215Actual
3118212.462024-08-2482212Actual
444445.022022-07-258268Actual
1143470.002023-02-228214Budget
2000813.002023-10-258256Actual
18568120.002023-09-248213Actual
3473239.852024-11-2482613Actual
3898320.972025-03-2582211Actual
2281750.002024-01-238215Actual
709750.002022-10-258215Budget
920170.002022-12-238214Budget
952420.002022-12-238226Budget
1881553.002023-09-248265Actual
2624371.002024-04-238267Actual
438530.002022-07-258228Budget
1635913.532023-06-2582611Actual
3482464.002024-12-238263Actual
17564114.002023-08-258213Actual
293517.002022-06-258256Actual
3659763.202025-01-238268Actual
807870.002022-11-258214Budget
2687080.002024-05-248263Actual
1298932.002023-03-258246Actual
2677846.872024-04-2382613Actual
980464.002022-12-238217Actual
1689330.002023-07-258236Actual
2139316.722023-11-2582311Actual
243498.212024-02-2282211Actual
193377.142023-09-2482311Actual
748630.002022-10-258266Budget
636530.002022-09-248266Budget
821852.002022-11-258215Actual
3059717.002024-08-248226Actual
3564732.672024-12-2382611Actual
177130.002022-05-258246Budget
22604100.002024-01-238213Actual
358970.002022-07-258214Budget
2319982.902024-01-238218Actual
625830.002022-09-248246Budget
980360.002022-12-238217Budget
1084330.002023-01-238266Budget
89441.002022-04-248267Actual
986440.002022-12-238267Actual
30384112.002024-08-248214Actual
1878038.002023-09-248215Actual
1084233.002023-01-238266Actual
3576664.592024-12-2382612Actual
933950.002022-12-238215Budget
3703245.112025-01-2382613Actual
37684129.872025-02-228218Actual
1707048.002023-07-258267Actual
1959796.002023-10-258213Actual
299537.002022-06-258266Actual
2594958.002024-04-238265Actual
36442118.002025-01-238217Actual
503810.002022-08-258226Budget
411939.002022-07-258266Actual
1019020.002023-01-238263Budget
3062535.002024-08-248236Actual
354011.002022-07-258273Actual
277778.212024-05-2482212Actual
80309.002022-11-258273Actual
1298830.002023-03-258246Budget
34140111.002024-11-248217Actual
26955106.002024-05-248214Actual
411830.002022-07-258266Budget

Generated 2025-05-24 04:14:21.388 UTC