[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
83460.002022-04-278217Budget
1473356.002023-05-288215Actual
3175141.002024-09-268236Actual
3774684.422025-02-258268Actual
3865221.002025-03-288256Actual
28147.002022-04-278264Actual
1689330.002023-07-288236Actual
874948.002022-11-288267Actual
2304927.002024-01-268266Actual
163255.012023-06-2882511Actual
1309729.002023-03-288266Actual
2698968.002024-05-278264Actual
265332.892024-04-2682511Actual
1237540.002023-03-288213Budget
570824.002022-09-278263Actual
3065120.002024-08-278246Actual
491150.002022-08-288265Budget
3260634.002024-10-278273Actual
419860.002022-07-288217Budget
1818638.962023-08-288228Actual
1777638.002023-08-288215Actual
3408326.002024-11-278266Actual
193105.012023-09-2782211Actual
3216027.362024-09-2682311Actual
3373122.002024-11-278273Actual
174491.822023-07-2882112Actual
1298932.002023-03-288246Actual
3379469.002024-11-278264Actual
807973.002022-11-288214Actual
1493315.002023-05-288256Actual
2473012.002024-03-278273Actual
332245.022022-06-288268Actual
2985452.892024-07-2782111Actual
2514087.002024-03-278217Actual
1683832.002023-07-288216Actual
220646.542022-05-288268Actual
228540.002022-06-288213Budget
1223530.002023-02-258228Budget
354011.002022-07-288273Actual
2426367.752024-02-258268Actual
242310.002022-06-288273Budget
2526151.082024-03-278228Actual
1565540.002023-06-288264Actual
3915636.932025-03-2882112Actual
1157650.002023-02-258215Budget
299537.002022-06-288266Actual
3594188.002025-01-268213Actual
854921.002022-11-288256Actual
36060137.002025-01-268214Actual
142625.012023-04-2782211Actual
3806664.592025-02-2582612Actual
1678053.002023-07-288265Actual
2479229.002024-03-278264Actual
795326.002022-11-288263Actual
1130926.002023-02-258263Actual
134770.002022-05-288214Budget
16532102.002023-07-288213Actual
3221411.402024-09-2682511Actual
35385134.422024-12-268218Actual
3092290.482024-08-278268Actual
1759968.002023-08-288263Actual
781331.382022-10-288268Actual
17310.002022-04-278273Budget
2802073.002024-06-278263Actual
3251498.002024-10-278213Actual
167510.002022-05-288226Budget
1694513.002023-07-288256Actual
69420.002022-04-278256Budget
2677846.872024-04-2682613Actual
293517.002022-06-288256Actual
775332.902022-10-288228Actual
1975033.002023-10-288264Actual
1656760.002023-07-288263Actual
28050.002022-04-278264Budget
1401756.002023-04-278217Actual
1181440.002023-02-258236Budget
564632.002022-09-278213Actual
3148225.002024-09-268273Actual
939850.002022-12-268265Budget
1815882.902023-08-288218Actual
3750220.002025-02-258256Actual
3730286.002025-02-258215Actual
986350.002022-12-268267Budget
313540.002022-06-288267Budget
3647783.002025-01-268267Actual
194821.822023-09-2782112Actual
3340329.482024-10-2782112Actual
2207225.002023-12-268266Actual
411830.002022-07-288266Budget
2692727.002024-05-278273Actual
1529110.332023-05-2882311Actual
284143.002022-06-288236Actual
3898320.972025-03-2882211Actual
1284431.002023-03-288216Actual
728418.002022-10-288226Actual
3397111.002024-11-278226Actual
1574847.002023-06-288265Actual
644460.002022-09-278217Budget
966710.002022-12-268256Budget
187925.002022-05-288266Actual
154435.012023-05-2882612Actual
947740.002022-12-268216Actual
1992810.002023-10-288226Actual
691110.002022-10-288273Budget
845540.002022-11-288236Budget
3284710.002024-10-278226Actual
3115436.932024-08-2782112Actual
1514441.992023-05-288228Actual
2128049.572023-11-288268Actual
3067717.002024-08-278256Actual
3440730.552024-11-2782311Actual
3287537.002024-10-278236Actual
2025263.202023-10-288268Actual
3473239.852024-11-2782613Actual
1092250.002023-01-268217Budget
2039214.592023-10-2882411Actual
2549519.912024-03-2782611Actual
1768450.002023-08-288214Actual
616315.002022-09-278226Actual
1163750.002023-02-258265Budget
1381831.002023-04-278216Actual
550630.002022-08-288228Budget
2535325.232024-03-2782111Actual
3020745.112024-07-2782613Actual
748630.002022-10-288266Budget
401130.002022-07-288246Budget
980464.002022-12-268217Actual
225141.822023-12-2682112Actual
1289310.002023-03-288226Budget
2864261.692024-06-278268Actual
2488542.002024-03-278265Actual
835944.002022-11-288216Actual
3630041.002025-01-268236Actual
1665270.002023-07-288214Actual
215392.892023-11-2882112Actual
3002834.802024-07-2782112Actual
3665558.212025-01-2682111Actual
3029969.002024-08-278263Actual
411939.002022-07-288266Actual
162730.002022-05-288216Budget
915310.002022-12-268273Budget
203387.142023-10-2882211Actual
50330.002022-04-278216Budget
245222.892024-02-2582112Actual
129910.002022-05-288273Budget
1890011.002023-09-278226Actual
999030.002022-12-268228Budget
2988212.462024-07-2782211Actual
2142015.652023-11-2882411Actual
570920.002022-09-278263Budget
2769136.932024-05-2782611Actual
17564114.002023-08-288213Actual
2955116.002024-07-278256Actual
663230.002022-09-278228Budget
691010.002022-10-288273Actual
2997033.742024-07-2782611Actual
209750.002022-05-288218Budget
2019195.022023-10-288218Actual
3673724.162025-01-2682411Actual
1331782.902023-03-288218Actual
321550.002022-06-288218Budget
3057036.002024-08-278216Actual
2133818.842023-11-2882111Actual
247170.002022-06-288214Budget
2234124.162023-12-2682111Actual
3322953.952024-10-2782111Actual
154102.892023-05-2882112Actual
2334712.462024-01-2682211Actual
177028.002022-05-288246Actual
1098251.002023-01-268267Actual
3352338.092024-10-2782113Actual
2136610.332023-11-2882211Actual
1186025.002023-02-258246Actual
1586133.002023-06-288236Actual
321487.452022-06-288218Actual
2083950.002023-11-288215Actual
3080279.002024-08-278267Actual
1980847.002023-10-288215Actual
1919055.632023-09-278228Actual
893520.002022-11-288268Budget
1303622.002023-03-288256Actual
840620.002022-11-288226Budget
3121653.952024-08-2782612Actual
1765612.002023-08-288273Actual
3794634.802025-02-2582611Actual
1730311.402023-07-2882311Actual
1771839.002023-08-288264Actual
37089125.002025-02-258213Actual
3296037.002024-10-278266Actual
3895546.502025-03-2882111Actual
3862622.002025-03-288246Actual
2201322.002023-12-268246Actual
3638529.002025-01-268266Actual
1013135.002023-01-268213Actual
781420.002022-10-288268Budget
214443.512022-05-288228Actual
3224730.552024-09-2682611Actual
3762687.002025-02-258267Actual
140744.002022-05-288264Actual
3438012.462024-11-2782211Actual
201740.002022-05-288267Budget
3718126.002025-02-258273Actual
934046.002022-12-268215Actual
3239739.852024-09-2682113Actual
29641109.002024-07-278217Actual
625830.002022-09-278246Budget
3035626.002024-08-278273Actual
1387324.002023-04-278236Actual
2285138.002024-01-268265Actual
499133.002022-08-288216Actual
1434915.652023-04-2782611Actual
177130.002022-05-288246Budget
2184056.002023-12-268215Actual
3827460.002025-03-288263Actual
3235.002022-04-278213Actual
1389920.002023-04-278246Actual
2322743.512024-01-268228Actual
2944432.002024-07-278216Actual
2203912.002023-12-268256Actual
1417448.052023-04-278268Actual
882850.002022-11-288218Budget
1149750.002023-02-258264Budget
1336441.992023-03-288228Actual
828050.002022-11-288265Budget

Generated 2025-05-28 01:25:38.952 UTC