[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
313540.002022-06-298267Budget
1323850.002023-03-298267Budget
3470048.622024-11-2882213Actual
828050.002022-11-298265Budget
164172.892023-06-2982112Actual
3812432.832025-02-2682113Actual
3290127.002024-10-288246Actual
2683599.002024-05-288213Actual
1493315.002023-05-298256Actual
813950.002022-11-298264Actual
2212963.002023-12-278217Actual
391510.002022-07-298226Budget
3909843.312025-03-2982611Actual
3014820.552024-07-2882113Actual
1502384.002023-05-298217Actual
60040.002022-04-288236Budget
209750.002022-05-298218Budget
3618759.002025-01-278265Actual
1615867.752023-06-298268Actual
313639.002022-06-298267Actual
9943104.112022-12-278218Actual
621140.002022-09-288236Actual
3915636.932025-03-2982112Actual
346323.002022-07-298263Actual
89441.002022-04-288267Actual
3930366.172025-03-2982213Actual
597450.002022-09-288215Budget
266657.002022-06-298265Actual
25233105.632024-03-288218Actual
531948.002022-08-298217Actual
3656363.202025-01-278228Actual
1360126.002023-04-288273Actual
195091.822023-09-2882212Actual
803110.002022-11-298273Budget
850220.002022-11-298246Budget
3512213.002024-12-278226Actual
2446425.232024-02-2682611Actual
1026810.002023-01-278273Budget
15116110.172023-05-298218Actual
939850.002022-12-278265Budget
265332.892024-04-2782511Actual
762654.002022-10-298267Actual
205112.892023-10-2982112Actual
2494322.002024-03-288216Actual
1256370.002023-03-298214Budget
3272784.002024-10-288215Actual
1116930.002023-01-278268Budget
1656760.002023-07-298263Actual
122030.002022-05-298263Budget
346220.002022-07-298263Budget
545899.572022-08-298218Actual
9230.002022-04-288263Budget
3242464.412024-09-2782213Actual
354110.002022-07-298273Budget
1051350.002023-01-278265Budget
235513.952024-01-2782612Actual
1411298.052023-04-288218Actual
17310.002022-04-288273Budget
781420.002022-10-298268Budget
1765612.002023-08-298273Actual
1309630.002023-03-298266Budget
1218670.782023-02-268218Actual
1045651.002023-01-278215Actual
625830.002022-09-288246Budget
2502419.002024-03-288246Actual
3163876.002024-09-278265Actual
3733770.002025-02-268265Actual
220530.002022-05-298268Budget
2269625.002024-01-278273Actual
1106150.002023-01-278218Budget
1768450.002023-08-298214Actual
807870.002022-11-298214Budget
1395825.002023-04-288266Actual
321487.452022-06-298218Actual
2852271.002024-06-288267Actual
247082.002022-06-298214Actual
2364352.002024-02-268263Actual
3172311.002024-09-278226Actual
781331.382022-10-298268Actual
2517563.002024-03-288267Actual
2671822.302024-04-2782113Actual
187830.002022-05-298266Budget
3827460.002025-03-298263Actual
193377.142023-09-2882311Actual
2499834.002024-03-288236Actual
356146.082024-12-2782511Actual
1256266.002023-03-298214Actual
2225043.512023-12-278228Actual
3177722.002024-09-278246Actual
3092290.482024-08-288268Actual
31510121.002024-09-278214Actual
1284530.002023-03-298216Budget
201843.002022-05-298267Actual
2993630.552024-07-2882411Actual
28105141.002024-06-288214Actual
2843032.002024-06-288266Actual
564740.002022-09-288213Budget
952514.002022-12-278226Actual
980464.002022-12-278217Actual
1381831.002023-04-288216Actual
1529110.332023-05-2982311Actual
756575.002022-10-298217Actual
116340.002022-05-298213Budget
1163854.002023-02-268265Actual
1594622.002023-06-298266Actual
1588718.002023-06-298246Actual
1553556.002023-06-298263Actual
550630.002022-08-298228Budget
24638106.002024-03-288213Actual
636530.002022-09-288266Budget
3175141.002024-09-278236Actual
1467533.002023-05-298264Actual
307460.002022-06-298217Budget
35385134.422024-12-278218Actual
425740.002022-07-298267Budget
288829.002022-06-298246Actual
2878227.362024-06-2882411Actual
214473.952023-11-2982511Actual
2704780.002024-05-288215Actual
821852.002022-11-298215Actual
144341.822023-04-2882212Actual
2713829.002024-05-288216Actual
2749061.692024-05-288268Actual
840620.002022-11-298226Budget
22170.002022-04-288214Budget
332245.022022-06-298268Actual
3071025.002024-08-288266Actual
1565540.002023-06-298264Actual
1995632.002023-10-298236Actual
2721930.002024-05-288246Actual
807973.002022-11-298214Actual
256122.892024-03-2882612Actual
3051268.002024-08-288265Actual
1342555.632023-03-298268Actual
1284431.002023-03-298216Actual
3679628.422025-01-2782611Actual
1045550.002023-01-278215Budget
3047776.002024-08-288215Actual
3532784.002024-12-278267Actual
2724514.002024-05-288256Actual
2148115.652023-11-2982611Actual
1455668.002023-05-298263Actual
2884328.422024-06-2882611Actual
38835135.932025-03-298218Actual
775332.902022-10-298228Actual
1243622.002023-03-298263Actual
3588446.872024-12-2782613Actual
204199.272023-10-2982511Actual
12986.002022-05-298273Actual
1827719.912023-08-2982111Actual
2133818.842023-11-2982111Actual
36535158.662025-01-278218Actual
2526151.082024-03-288228Actual
3213324.162024-09-2782211Actual
603550.002022-09-288265Budget
1289310.002023-03-298226Budget
16532102.002023-07-298213Actual
158336.002023-06-298226Actual
2967678.002024-07-288267Actual
37209135.002025-02-268214Actual
3282041.002024-10-288216Actual
2958429.002024-07-288266Actual
2322743.512024-01-278228Actual
1210750.002023-02-268267Budget
1317550.002023-03-298217Actual
986440.002022-12-278267Actual
1428915.652023-04-2882311Actual
845640.002022-11-298236Actual
1342630.002023-03-298268Budget
1881553.002023-09-288265Actual
3794634.802025-02-2682611Actual
31893106.002024-09-278217Actual
27928.002022-06-298226Actual
1262552.002023-03-298264Actual
37089125.002025-02-268213Actual
3426181.392024-11-288228Actual
1719052.602023-07-298268Actual
3305179.002024-10-288267Actual
2399522.002024-02-268246Actual
3918416.722025-03-2982212Actual
1149648.002023-02-268264Actual
813850.002022-11-298264Budget
1303520.002023-03-298256Budget
3647783.002025-01-278267Actual
3154568.002024-09-278264Actual
636423.002022-09-288266Actual
1992810.002023-10-298226Actual
1037750.002023-01-278264Budget
2391432.002024-02-268216Actual
723740.002022-10-298216Budget
2039214.592023-10-2982411Actual
2203912.002023-12-278256Actual
3582424.062024-12-2782113Actual
1771839.002023-08-298264Actual
1800824.002023-08-298266Actual
2128049.572023-11-298268Actual
1098251.002023-01-278267Actual
1069040.002023-01-278236Actual
1580629.002023-06-298216Actual
616210.002022-09-288226Budget
1906976.002023-09-288217Actual
2139316.722023-11-2982311Actual
411830.002022-07-298266Budget
2184056.002023-12-278215Actual
2275934.002024-01-278264Actual
3109636.932024-08-2882611Actual
252942.002022-06-298264Actual
3363998.002024-11-288213Actual
2754851.822024-05-2882111Actual
491247.002022-08-298265Actual
164753.952023-06-2982612Actual
2340115.652024-01-2782411Actual
3550543.312024-12-2782111Actual
332130.002022-06-298268Budget
326320.002022-06-298228Budget
2949944.002024-07-288236Actual
2245625.232023-12-2782611Actual
36060137.002025-01-278214Actual
55013.002022-04-288226Actual
3800425.232025-02-2682112Actual
2789567.922024-05-2882213Actual
2304927.002024-01-278266Actual
234521.002022-06-298263Actual
1298830.002023-03-298246Budget
3100811.402024-08-2882211Actual
738127.002022-10-298246Actual
396339.002022-07-298236Actual
1298932.002023-03-298246Actual
1473356.002023-05-298215Actual
1980847.002023-10-298215Actual
477151.002022-08-298264Actual
2475863.002024-03-288214Actual
1186025.002023-02-268246Actual
2414454.002024-02-268267Actual
289297.142024-06-2882212Actual
33759108.002024-11-288214Actual
1810045.002023-08-298267Actual
1092250.002023-01-278217Budget
709750.002022-10-298215Budget
234430.002022-06-298263Budget
1531814.592023-05-2982411Actual
733340.002022-10-298236Actual
2872814.592024-06-2882211Actual
2467364.002024-03-288263Actual
3659763.202025-01-278268Actual
3035626.002024-08-288273Actual
386637.002022-07-298216Actual
3148225.002024-09-278273Actual

Generated 2025-05-28 19:47:41.765 UTC