[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1712890.482023-07-308218Actual
1668735.002023-07-308264Actual
709750.002022-10-308215Budget
75230.002022-04-298266Budget
2549519.912024-03-2982611Actual
2446425.232024-02-2782611Actual
2944432.002024-07-298216Actual
2852271.002024-06-298267Actual
3346548.632024-10-2982612Actual
2245625.232023-12-2882611Actual
508734.002022-08-308236Actual
2385647.002024-02-278265Actual
3679628.422025-01-2882611Actual
1064113.002023-01-288226Actual
9329.002022-04-298263Actual
2581977.002024-04-288214Actual
3656363.202025-01-288228Actual
3854530.002025-03-308216Actual
3313760.172024-10-298228Actual
1037750.002023-01-288264Budget
59937.002022-04-298236Actual
1878038.002023-09-298215Actual
368827.142025-01-2882212Actual
1719052.602023-07-308268Actual
1270461.002023-03-308215Actual
2997033.742024-07-2982611Actual
1615867.752023-06-308268Actual
3742211.002025-02-278226Actual
3712483.002025-02-278263Actual
1868863.002023-09-298214Actual
3553324.162024-12-2882211Actual
2296429.002024-01-288236Actual
1936411.402023-09-2982411Actual
2193222.002023-12-288216Actual
2198735.002023-12-288236Actual
920170.002022-12-288214Budget
677245.002022-10-308213Actual
3520215.002024-12-288256Actual
1928224.162023-09-2982111Actual
1594622.002023-06-308266Actual
756660.002022-10-308217Budget
205112.892023-10-3082112Actual
2172012.002023-12-288273Actual
9943104.112022-12-288218Actual
34909129.002024-12-288214Actual
177130.002022-05-308246Budget
3515038.002024-12-288236Actual
723638.002022-10-308216Actual
2139316.722023-11-3082311Actual
401029.002022-07-308246Actual
2988212.462024-07-2982211Actual
775230.002022-10-308228Budget
266605.012024-04-2882612Actual
2884328.422024-06-2982611Actual
1473356.002023-05-308215Actual
3408326.002024-11-298266Actual
748630.002022-10-308266Budget
19162125.332023-09-298218Actual
185115.012023-08-3082612Actual
2337413.532024-01-2882311Actual
2116051.002023-11-308267Actual
3857217.002025-03-308226Actual
2281750.002024-01-288215Actual
102320.002022-04-298228Budget
1059330.002023-01-288216Budget
1887321.002023-09-298216Actual
840620.002022-11-308226Budget
452232.002022-08-308213Actual
195403.952023-09-2982612Actual
1163854.002023-02-278265Actual
1303622.002023-03-308256Actual
260366.002024-04-288226Actual
30384112.002024-08-298214Actual
293517.002022-06-308256Actual
3204773.812024-09-288268Actual
25233105.632024-03-298218Actual
163255.012023-06-3082511Actual
2019195.022023-10-308218Actual
134662.002022-05-308214Actual
2093123.002023-11-308216Actual
3373122.002024-11-298273Actual
3305179.002024-10-298267Actual
466110.002022-08-308273Budget
3438012.462024-11-2982211Actual
1411298.052023-04-298218Actual
1963163.002023-10-308263Actual
2573261.002024-04-288263Actual
840716.002022-11-308226Actual
3647783.002025-01-288267Actual
228540.002022-06-308213Budget
2174856.002023-12-288214Actual
3665558.212025-01-2882111Actual
340140.002022-07-308213Budget
148660.002022-05-308215Budget
1362947.002023-04-298214Actual
193919.272023-09-2982511Actual
1336530.002023-03-308228Budget
2760337.992024-05-2982311Actual
2938666.002024-07-298265Actual
380327.142025-02-2782212Actual
1317550.002023-03-308217Actual
803110.002022-11-308273Budget
235193.952024-01-2882112Actual
3276281.002024-10-298265Actual
64624.002022-04-298246Actual
1092156.002023-01-288217Actual
3088860.172024-08-298228Actual
2774939.062024-05-2982112Actual
1535223.102023-05-3082611Actual
597450.002022-09-298215Budget
1294140.002023-03-308236Budget
1565540.002023-06-308264Actual
2310664.002024-01-288217Actual
748725.002022-10-308266Actual
2340115.652024-01-2882411Actual
1149750.002023-02-278264Budget
1190720.002023-02-278256Budget
2216464.002023-12-288267Actual
2864261.692024-06-298268Actual
1130926.002023-02-278263Actual
3862622.002025-03-308246Actual
33017115.002024-10-298217Actual
1691920.002023-07-308246Actual
625830.002022-09-298246Budget
1984338.002023-10-308265Actual
621240.002022-09-298236Budget
3889767.752025-03-308268Actual
2098633.002023-11-308236Actual
91527.002022-12-288273Actual
545899.572022-08-308218Actual
3573316.722024-12-2882212Actual
538039.002022-08-308267Actual
1073733.002023-01-288246Actual
2823273.002024-06-298265Actual
2285138.002024-01-288265Actual
35292102.002024-12-288217Actual
2671822.302024-04-2882113Actual
513418.002022-08-308246Actual
882966.232022-11-308218Actual
3753534.002025-02-278266Actual
1423419.912023-04-2982111Actual
332130.002022-06-308268Budget
1196627.002023-02-278266Actual
2103816.002023-11-308256Actual
868751.002022-11-308217Actual
3638529.002025-01-288266Actual
3340.002022-04-298213Budget
775332.902022-10-308228Actual
365050.002022-07-308264Budget
1176410.002023-02-278226Budget
3774684.422025-02-278268Actual
2692727.002024-05-298273Actual
2737076.002024-05-298267Actual
2322743.512024-01-288228Actual
1262450.002023-03-308264Budget
326320.002022-06-308228Budget
2013345.002023-10-308267Actual
20626106.002023-11-308213Actual
915310.002022-12-288273Budget
32634141.002024-10-298214Actual
3109636.932024-08-2982611Actual
1171635.002023-02-278216Actual
2467364.002024-03-298263Actual
42240.002022-04-298265Actual
907530.002022-12-288263Budget
1678053.002023-07-308265Actual
391418.002022-07-308226Actual
2947111.002024-07-298226Actual
893629.872022-11-308268Actual
1493315.002023-05-308256Actual
980360.002022-12-288217Budget
38359129.002025-03-308214Actual
2360895.002024-02-278213Actual
113876.002023-02-278273Actual
1490718.002023-05-308246Actual
2009874.002023-10-308217Actual
3927636.342025-03-3082113Actual
1629814.592023-06-3082411Actual
26303155.632024-04-288218Actual
1309729.002023-03-308266Actual
2831710.002024-06-298226Actual
1992810.002023-10-308226Actual
630610.002022-09-298256Budget
616210.002022-09-298226Budget
1694513.002023-07-308256Actual
3576664.592024-12-2882612Actual
289297.142024-06-2982212Actual
195091.822023-09-2982212Actual
1922445.022023-09-298268Actual
3691543.312025-01-2882612Actual
1045651.002023-01-288215Actual
97478.362022-04-298218Actual
570824.002022-09-298263Actual
1342630.002023-03-308268Budget
3272784.002024-10-298215Actual
266540.002022-06-308265Budget
966710.002022-12-288256Budget
2166366.002023-12-288263Actual
2148115.652023-11-3082611Actual
1045550.002023-01-288215Budget
2087352.002023-11-308265Actual
1580629.002023-06-308216Actual
789240.002022-11-308213Budget
2376347.002024-02-278264Actual
2203912.002023-12-288256Actual
80309.002022-11-308273Actual
1797610.002023-08-308256Actual
1190813.002023-02-278256Actual
116241.002022-05-308213Actual
2993630.552024-07-2982411Actual
26955106.002024-05-298214Actual
30767102.002024-08-298217Actual
972425.002022-12-288266Actual
401130.002022-07-308246Budget
2304927.002024-01-288266Actual
3065120.002024-08-298246Actual
433750.002022-07-308218Budget
255801.822024-03-2982212Actual
33759108.002024-11-298214Actual
972530.002022-12-288266Budget
1910474.002023-09-298267Actual
962021.002022-12-288246Actual
2499834.002024-03-298236Actual
589450.002022-09-298264Budget
1392515.002023-04-298256Actual
239415.002024-02-278226Actual
3739533.002025-02-278216Actual
247170.002022-06-308214Budget
1124840.002023-02-278213Budget
201843.002022-05-308267Actual
1627111.402023-06-3082311Actual
3245741.602024-09-2882613Actual
3794634.802025-02-2782611Actual
1467533.002023-05-308264Actual
214520.002022-05-308228Budget
3564732.672024-12-2882611Actual
1171730.002023-02-278216Budget
3630041.002025-01-288236Actual
3898320.972025-03-3082211Actual
1656760.002023-07-308263Actual
1810045.002023-08-308267Actual
28487127.002024-06-298217Actual
875050.002022-11-308267Budget
3930366.172025-03-3082213Actual
144341.822023-04-2982212Actual
1559217.002023-06-308273Actual
658576.842022-09-298218Actual
1026810.002023-01-288273Budget

Generated 2025-05-29 04:09:05.062 UTC