[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 240  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
882850.002022-11-288218Budget
1243622.002023-03-288263Actual
277778.212024-05-2782212Actual
2896344.382024-06-2782612Actual
3635220.002025-01-268256Actual
1771839.002023-08-288264Actual
358870.002022-07-288214Actual
1786932.002023-08-288216Actual
882966.232022-11-288218Actual
3020745.112024-07-2782613Actual
2334712.462024-01-2682211Actual
313540.002022-06-288267Budget
391418.002022-07-288226Actual
3029969.002024-08-278263Actual
3118212.462024-08-2782212Actual
307371.002022-06-288217Actual
33759108.002024-11-278214Actual
3067717.002024-08-278256Actual
962021.002022-12-268246Actual
3750220.002025-02-258256Actual
3903736.932025-03-2882411Actual
748725.002022-10-288266Actual
1303520.002023-03-288256Budget
3467345.112024-11-2782113Actual
821852.002022-11-288215Actual
597359.002022-09-278215Actual
274431.002022-06-288216Actual
860832.002022-11-288266Actual
1360126.002023-04-278273Actual
365050.002022-07-288264Budget
255801.822024-03-2782212Actual
38835135.932025-03-288218Actual
3180317.002024-09-268256Actual
644460.002022-09-278217Budget
1821960.172023-08-288268Actual
1392515.002023-04-278256Actual
344619.272024-11-2782511Actual
3627211.002025-01-268226Actual
1733016.722023-07-2882411Actual
915310.002022-12-268273Budget
42240.002022-04-278265Actual
288097.142024-06-2782511Actual
3148225.002024-09-268273Actual
2391432.002024-02-258216Actual
2078142.002023-11-288264Actual
728418.002022-10-288226Actual
1697828.002023-07-288266Actual
1073733.002023-01-268246Actual
2719343.002024-05-278236Actual
1562052.002023-06-288214Actual
1289310.002023-03-288226Budget
2614919.002024-04-268266Actual
775230.002022-10-288228Budget
636530.002022-09-278266Budget
1434915.652023-04-2782611Actual
16532102.002023-07-288213Actual
3724491.002025-02-258264Actual
1689330.002023-07-288236Actual
3142562.002024-09-268263Actual
444445.022022-07-288268Actual
144655.012023-04-2782612Actual
113876.002023-02-258273Actual
36442118.002025-01-268217Actual
2708056.002024-05-278265Actual
658576.842022-09-278218Actual
2952525.002024-07-278246Actual
1336530.002023-03-288228Budget
2823273.002024-06-278265Actual
219598.002023-12-268226Actual
154838.002022-05-288265Actual
1106084.422023-01-268218Actual
3127425.812024-08-2782113Actual
3753534.002025-02-258266Actual
1890011.002023-09-278226Actual
425848.002022-07-288267Actual
3098043.312024-08-2782111Actual
3624543.002025-01-268216Actual
245491.822024-02-2582212Actual
266657.002022-06-288265Actual
939850.002022-12-268265Budget
204199.272023-10-2882511Actual
508734.002022-08-288236Actual
1181339.002023-02-258236Actual
425740.002022-07-288267Budget
2201322.002023-12-268246Actual
3408326.002024-11-278266Actual
3503756.002024-12-268265Actual
2402118.002024-02-258256Actual
748630.002022-10-288266Budget
2066163.002023-11-288263Actual
691110.002022-10-288273Budget
1171635.002023-02-258216Actual
3296037.002024-10-278266Actual
1051442.002023-01-268265Actual
1084233.002023-01-268266Actual
2494322.002024-03-278216Actual
1387324.002023-04-278236Actual
2423049.572024-02-258228Actual
2101222.002023-11-288246Actual
3313760.172024-10-278228Actual
616210.002022-09-278226Budget
2139316.722023-11-2882311Actual
1529110.332023-05-2882311Actual
2331918.842024-01-2682111Actual
244303.952024-02-2582511Actual
3328422.042024-10-2782311Actual
715845.002022-10-288265Actual
3886352.602025-03-288228Actual
3402527.002024-11-278246Actual
1354271.002023-04-278263Actual
1045651.002023-01-268215Actual
3204773.812024-09-268268Actual
2985452.892024-07-2782111Actual
2236910.332023-12-2682211Actual
37592101.002025-02-258217Actual
3618759.002025-01-268265Actual
340038.002022-07-288213Actual
3745034.002025-02-258236Actual
3175141.002024-09-268236Actual
1759968.002023-08-288263Actual
3865221.002025-03-288256Actual
1928224.162023-09-2782111Actual
3615289.002025-01-268215Actual
173575.012023-07-2882511Actual
183863.952023-08-2882511Actual
2864261.692024-06-278268Actual
3671026.292025-01-2682311Actual
80309.002022-11-288273Actual
18568120.002023-09-278213Actual
245222.892024-02-2582112Actual
255532.892024-03-2782112Actual
3868534.002025-03-288266Actual
3035626.002024-08-278273Actual
3812432.832025-02-2582113Actual
1124945.002023-02-258213Actual
2760337.992024-05-2782311Actual
2074669.002023-11-288214Actual
3523529.002024-12-268266Actual
3585148.622024-12-2682213Actual
1218670.782023-02-258218Actual
630514.002022-09-278256Actual
433750.002022-07-288218Budget
1176410.002023-02-258226Budget
1124840.002023-02-258213Budget
152643.952023-05-2882211Actual
108237.452022-04-278268Actual
518110.002022-08-288256Budget
1251510.002023-03-288273Budget
2754851.822024-05-2782111Actual
3921861.402025-03-2882612Actual
3041989.002024-08-278264Actual
1005248.052022-12-268268Actual
75230.002022-04-278266Budget
2514087.002024-03-278217Actual
1901227.002023-09-278266Actual
3218731.612024-09-2682411Actual
33017115.002024-10-278217Actual
97478.362022-04-278218Actual
3685427.362025-01-2682112Actual
419860.002022-07-288217Budget
1037750.002023-01-268264Budget
1493315.002023-05-288256Actual
34233134.422024-11-278218Actual
2947111.002024-07-278226Actual
2337413.532024-01-2682311Actual
2372864.002024-02-258214Actual

Generated 2025-05-28 01:09:42.625 UTC