[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2508327.002024-03-288266Actual
1284530.002023-03-298216Budget
1768450.002023-08-298214Actual
3915636.932025-03-2982112Actual
184783.952023-08-2982112Actual
3080279.002024-08-288267Actual
254628.212024-03-2882511Actual
215392.892023-11-2982112Actual
1428915.652023-04-2882311Actual
148568.002022-05-298215Actual
3251498.002024-10-288213Actual
625933.002022-09-288246Actual
162730.002022-05-298216Budget
1270461.002023-03-298215Actual
775230.002022-10-298228Budget
875050.002022-11-298267Budget
3860044.002025-03-298236Actual
1919055.632023-09-288228Actual
28050.002022-04-288264Budget
411830.002022-07-298266Budget
1635913.532023-06-2982611Actual
2093123.002023-11-298216Actual
3673724.162025-01-2782411Actual
249706.002024-03-288226Actual
3895546.502025-03-2982111Actual
28147.002022-04-288264Actual
313639.002022-06-298267Actual
1171635.002023-02-268216Actual
3618759.002025-01-278265Actual
3520215.002024-12-278256Actual
2875526.292024-06-2882311Actual
31390115.002024-09-278213Actual
1712890.482023-07-298218Actual
1190813.002023-02-268256Actual
650540.002022-09-288267Budget
1392515.002023-04-288256Actual
1051442.002023-01-278265Actual
30860170.782024-08-288218Actual
1895415.002023-09-288246Actual
438451.082022-07-298228Actual
1084330.002023-01-278266Budget
2955116.002024-07-288256Actual
1005248.052022-12-278268Actual
235193.952024-01-2782112Actual
19162125.332023-09-288218Actual
181712.002022-05-298256Actual
3051268.002024-08-288265Actual
3290127.002024-10-288246Actual
3098043.312024-08-2882111Actual
1298932.002023-03-298246Actual
756660.002022-10-298217Budget
209675.322022-05-298218Actual
597450.002022-09-288215Budget
405716.002022-07-298256Actual
715845.002022-10-298265Actual
1176410.002023-02-268226Budget
3523529.002024-12-278266Actual
204199.272023-10-2982511Actual
3582424.062024-12-2782113Actual
1922445.022023-09-288268Actual
1878038.002023-09-288215Actual
2207225.002023-12-278266Actual
3630041.002025-01-278236Actual
2609016.002024-04-278246Actual
242310.002022-06-298273Budget
1759968.002023-08-298263Actual
669443.512022-09-288268Actual
1615867.752023-06-298268Actual
2683599.002024-05-288213Actual
1210750.002023-02-268267Budget
3385272.002024-11-288215Actual
2692727.002024-05-288273Actual
2671822.302024-04-2782113Actual
1529110.332023-05-2982311Actual
2600918.002024-04-278216Actual
3665558.212025-01-2782111Actual
1998220.002023-10-298246Actual
1005120.002022-12-278268Budget
3169636.002024-09-278216Actual
1243720.002023-03-298263Budget
1218750.002023-02-268218Budget
545950.002022-08-298218Budget
821852.002022-11-298215Actual
1223428.352023-02-268228Actual
1342555.632023-03-298268Actual
2549519.912024-03-2882611Actual
50330.002022-04-288216Budget
1218670.782023-02-268218Actual
2540810.332024-03-2882311Actual
1906976.002023-09-288217Actual
939753.002022-12-278265Actual
3334532.672024-10-2882611Actual
1360126.002023-04-288273Actual
1656760.002023-07-298263Actual
1505865.002023-05-298267Actual
868860.002022-11-298217Budget
2529554.112024-03-288268Actual
1496622.002023-05-298266Actual
3426181.392024-11-288228Actual
2650613.532024-04-2782411Actual
2162989.002023-12-278213Actual
3254959.002024-10-288263Actual
1627111.402023-06-2982311Actual
2399522.002024-02-268246Actual
401130.002022-07-298246Budget
1464160.002023-05-298214Actual
1668735.002023-07-298264Actual
195754.002022-05-298217Actual
1678053.002023-07-298265Actual
1594622.002023-06-298266Actual
3762687.002025-02-268267Actual
1098251.002023-01-278267Actual
2585453.002024-04-278264Actual
3057036.002024-08-288216Actual
644460.002022-09-288217Budget
3889767.752025-03-298268Actual
37592101.002025-02-268217Actual
986350.002022-12-278267Budget
3730286.002025-02-268215Actual
621240.002022-09-288236Budget
1045651.002023-01-278215Actual
354011.002022-07-298273Actual
1719052.602023-07-298268Actual
2829039.002024-06-288216Actual
3402527.002024-11-288246Actual
695970.002022-10-298214Budget
709843.002022-10-298215Actual
1387324.002023-04-288236Actual
108237.452022-04-288268Actual
401029.002022-07-298246Actual
277778.212024-05-2882212Actual
775332.902022-10-298228Actual
1110841.992023-01-278228Actual
2031025.232023-10-2982111Actual
187925.002022-05-298266Actual
1309630.002023-03-298266Budget
2467364.002024-03-288263Actual
177028.002022-05-298246Actual
3192789.002024-09-278267Actual
162632.002022-05-298216Actual
701850.002022-10-298264Budget
2938666.002024-07-288265Actual
2225043.512023-12-278228Actual
1603866.002023-06-298267Actual
957340.002022-12-278236Budget
2382151.002024-02-268215Actual
855010.002022-11-298256Budget
2792869.672024-05-2882613Actual
34233134.422024-11-288218Actual
3886352.602025-03-298228Actual
3818276.692025-02-2682613Actual
1210839.002023-02-268267Actual
3679628.422025-01-2782611Actual
3774684.422025-02-268268Actual
284143.002022-06-298236Actual
538039.002022-08-298267Actual
274530.002022-06-298216Budget
616315.002022-09-288226Actual
2485041.002024-03-288215Actual
373050.002022-07-298215Budget
3627211.002025-01-278226Actual
691010.002022-10-298273Actual
69420.002022-04-288256Budget
2581977.002024-04-278214Actual
2929363.002024-07-288264Actual
245813.952024-02-2682612Actual
3408326.002024-11-288266Actual
2198735.002023-12-278236Actual
2624371.002024-04-278267Actual
1707048.002023-07-298267Actual
3585148.622024-12-2782213Actual
3812432.832025-02-2682113Actual
3632626.002025-01-278246Actual
3109636.932024-08-2882611Actual
2370012.002024-02-268273Actual
1176520.002023-02-268226Actual
219598.002023-12-278226Actual
499030.002022-08-298216Budget
1068940.002023-01-278236Budget
1493315.002023-05-298256Actual
265332.892024-04-2782511Actual
177130.002022-05-298246Budget
1866013.002023-09-288273Actual
185115.012023-08-2982612Actual
260366.002024-04-278226Actual
957440.002022-12-278236Actual
3328422.042024-10-2882311Actual
178969.002023-08-298226Actual
532060.002022-08-298217Budget
1251510.002023-03-298273Budget
60040.002022-04-288236Budget
2819776.002024-06-288215Actual
2993630.552024-07-2882411Actual
195860.002022-05-298217Budget
583570.002022-09-288214Budget
2494322.002024-03-288216Actual
3067717.002024-08-288256Actual
3541363.202024-12-278228Actual
3041989.002024-08-288264Actual
2437611.402024-02-2682311Actual
2340115.652024-01-2782411Actual
1124945.002023-02-268213Actual
3588446.872024-12-2782613Actual
1936411.402023-09-2882411Actual
3482464.002024-12-278263Actual
1237540.002023-03-298213Budget
36060137.002025-01-278214Actual
3488127.002024-12-278273Actual
1777638.002023-08-298215Actual
2222284.422023-12-278218Actual
3325720.972024-10-2882211Actual
3455331.612024-11-2882112Actual
3788634.802025-02-2682411Actual
589450.002022-09-288264Budget
9943104.112022-12-278218Actual
2019195.022023-10-298218Actual
1800824.002023-08-298266Actual
570920.002022-09-288263Budget
390645.012025-03-2982511Actual
920170.002022-12-278214Budget
2420288.962024-02-268218Actual
3062535.002024-08-288236Actual
293620.002022-06-298256Budget
69316.002022-04-288256Actual
3224730.552024-09-2782611Actual
3373122.002024-11-288273Actual
762550.002022-10-298267Budget
22170.002022-04-288214Budget
183055.012023-08-2982211Actual
2754851.822024-05-2882111Actual
2385647.002024-02-268265Actual
260860.002022-06-298215Budget
3175141.002024-09-278236Actual
396339.002022-07-298236Actual
850322.002022-11-298246Actual
228540.002022-06-298213Budget
854921.002022-11-298256Actual
1078420.002023-01-278256Budget
1724820.972023-07-2982111Actual
728520.002022-10-298226Budget
2013345.002023-10-298267Actual
113876.002023-02-268273Actual
1262552.002023-03-298264Actual
3473239.852024-11-2882613Actual
144072.892023-04-2882112Actual
2178229.002023-12-278264Actual
1467533.002023-05-298264Actual
2864261.692024-06-288268Actual

Generated 2025-05-28 03:39:59.894 UTC