[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 480  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
550630.002022-08-258228Budget
1117043.512023-01-238268Actual
508734.002022-08-258236Actual
470868.002022-08-258214Actual
140744.002022-05-258264Actual
1906976.002023-09-248217Actual
2066163.002023-11-258263Actual
644375.002022-09-248217Actual
1797610.002023-08-258256Actual
2376347.002024-02-228264Actual
3109636.932024-08-2482611Actual
380327.142025-02-2282212Actual
484960.002022-08-258215Actual
3750220.002025-02-228256Actual
850322.002022-11-258246Actual
926050.002022-12-238264Budget
3865221.002025-03-258256Actual
1303622.002023-03-258256Actual
3630041.002025-01-238236Actual
209675.322022-05-258218Actual
3183629.002024-09-238266Actual
28050.002022-04-248264Budget
425848.002022-07-258267Actual
183863.952023-08-2582511Actual
215725.012023-11-2582612Actual
3544773.812024-12-238268Actual
215392.892023-11-2582112Actual
1765612.002023-08-258273Actual
2124655.632023-11-258228Actual
957340.002022-12-238236Budget
2382151.002024-02-228215Actual
1317650.002023-03-258217Budget
2872814.592024-06-2482211Actual
3488127.002024-12-238273Actual
2402118.002024-02-228256Actual
611430.002022-09-248216Budget
3718126.002025-02-228273Actual
920072.002022-12-238214Actual
2955116.002024-07-248256Actual
228440.002022-06-258213Actual
3352338.092024-10-2482113Actual
1963163.002023-10-258263Actual
247170.002022-06-258214Budget
31510121.002024-09-238214Actual
2337413.532024-01-2382311Actual
75331.002022-04-248266Actual
458220.002022-08-258263Budget
1276550.002023-03-258265Budget
174491.822023-07-2582112Actual
701850.002022-10-258264Budget
597359.002022-09-248215Actual
234430.002022-06-258263Budget
616210.002022-09-248226Budget
2692727.002024-05-248273Actual
3635220.002025-01-238256Actual
1697828.002023-07-258266Actual
122030.002022-05-258263Budget
205112.892023-10-2582112Actual
2807726.002024-06-248273Actual
284240.002022-06-258236Budget
827940.002022-11-258265Actual
3918416.722025-03-2582212Actual
201843.002022-05-258267Actual
2301619.002024-01-238256Actual
2239613.532023-12-2382311Actual
3233948.632024-09-2382612Actual
108130.002022-04-248268Budget
1502384.002023-05-258217Actual
742710.002022-10-258256Budget
55110.002022-04-248226Budget
28105141.002024-06-248214Actual
3440730.552024-11-2482311Actual
60040.002022-04-248236Budget
3815141.602025-02-2282213Actual
1186025.002023-02-228246Actual
2947111.002024-07-248226Actual
3435262.462024-11-2482111Actual
840620.002022-11-258226Budget
26955106.002024-05-248214Actual
12986.002022-05-258273Actual
1523623.102023-05-2582111Actual
293620.002022-06-258256Budget
2420288.962024-02-228218Actual
2222284.422023-12-238218Actual
999157.142022-12-238228Actual
2346119.912024-01-2382611Actual
2203912.002023-12-238256Actual
1309729.002023-03-258266Actual
1580629.002023-06-258216Actual
3509529.002024-12-238216Actual
1181440.002023-02-228236Budget
390645.012025-03-2582511Actual
1806576.002023-08-258217Actual
2101222.002023-11-258246Actual
162730.002022-05-258216Budget
3009049.702024-07-2482612Actual
1833211.402023-08-2582311Actual
691010.002022-10-258273Actual
444445.022022-07-258268Actual
26303155.632024-04-238218Actual
1600373.002023-06-258217Actual
901536.002022-12-238213Actual
2432117.782024-02-2282111Actual
994250.002022-12-238218Budget
1818638.962023-08-258228Actual
38742114.002025-03-258217Actual
3088860.172024-08-248228Actual
265332.892024-04-2382511Actual
701946.002022-10-258264Actual
2636464.722024-04-238268Actual
365145.002022-07-258264Actual
1270461.002023-03-258215Actual
172768.212023-07-2582211Actual
386730.002022-07-258216Budget
3839467.002025-03-258264Actual
3458112.462024-11-2482212Actual
1284530.002023-03-258216Budget
1990127.002023-10-258216Actual
2944432.002024-07-248216Actual
2440315.652024-02-2282411Actual
2242315.652023-12-2382411Actual
2834547.002024-06-248236Actual
1059234.002023-01-238216Actual
3235.002022-04-248213Actual
583570.002022-09-248214Budget
2786822.302024-05-2482113Actual
1665270.002023-07-258214Actual
452340.002022-08-258213Budget
2647914.592024-04-2382311Actual
3903736.932025-03-2582411Actual
1059330.002023-01-238216Budget
1387324.002023-04-248236Actual
939850.002022-12-238265Budget
405716.002022-07-258256Actual
9230.002022-04-248263Budget
795230.002022-11-258263Budget
733440.002022-10-258236Budget
2116051.002023-11-258267Actual
2290925.002024-01-238216Actual
2774939.062024-05-2482112Actual
3747629.002025-02-228246Actual
644460.002022-09-248217Budget
2594958.002024-04-238265Actual
860930.002022-11-258266Budget
22604100.002024-01-238213Actual
444330.002022-07-258268Budget
3172311.002024-09-238226Actual
1464160.002023-05-258214Actual
2789567.922024-05-2482213Actual
3898320.972025-03-2582211Actual
3224730.552024-09-2382611Actual
33759108.002024-11-248214Actual
3115436.932024-08-2482112Actual
738020.002022-10-258246Budget
980360.002022-12-238217Budget
2364352.002024-02-228263Actual
1243622.002023-03-258263Actual
3363998.002024-11-248213Actual
209750.002022-05-258218Budget
372948.002022-07-258215Actual
300567.142024-07-2482212Actual
3503756.002024-12-238265Actual
2004122.002023-10-258266Actual
1110930.002023-01-238228Budget
1176410.002023-02-228226Budget
3062535.002024-08-248236Actual
1143470.002023-02-228214Budget
835944.002022-11-258216Actual
537940.002022-08-258267Budget
245491.822024-02-2282212Actual
513530.002022-08-258246Budget
3154568.002024-09-238264Actual
1309630.002023-03-258266Budget

Generated 2025-05-24 21:01:16.375 UTC