[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1262450.002023-03-298264Budget
3679628.422025-01-2782611Actual
458220.002022-08-298263Budget
621240.002022-09-288236Budget
452232.002022-08-298213Actual
1013135.002023-01-278213Actual
3671026.292025-01-2782311Actual
2829039.002024-06-288216Actual
1350798.002023-04-288213Actual
34789107.002024-12-278213Actual
266540.002022-06-298265Budget
2698968.002024-05-288264Actual
2985452.892024-07-2882111Actual
1892830.002023-09-288236Actual
380327.142025-02-2682212Actual
508840.002022-08-298236Budget
1730311.402023-07-2982311Actual
3183629.002024-09-278266Actual
616210.002022-09-288226Budget
177130.002022-05-298246Budget
2834547.002024-06-288236Actual
2385647.002024-02-268265Actual
3438012.462024-11-2882211Actual
215392.892023-11-2982112Actual
55110.002022-04-288226Budget
677245.002022-10-298213Actual
1059234.002023-01-278216Actual
195091.822023-09-2882212Actual
2727828.002024-05-288266Actual
1157650.002023-02-268215Budget
813850.002022-11-298264Budget
3886352.602025-03-298228Actual
980360.002022-12-278217Budget
728520.002022-10-298226Budget
1635913.532023-06-2982611Actual
3868534.002025-03-298266Actual
2713829.002024-05-288216Actual
1461312.002023-05-298273Actual
781331.382022-10-298268Actual
835944.002022-11-298216Actual
3098043.312024-08-2882111Actual
144341.822023-04-2882212Actual
3218731.612024-09-2782411Actual
2831710.002024-06-288226Actual
939850.002022-12-278265Budget
3806664.592025-02-2682612Actual
2890136.932024-06-2882112Actual
243498.212024-02-2682211Actual
2370012.002024-02-268273Actual
2098633.002023-11-298236Actual
1360126.002023-04-288273Actual
3071025.002024-08-288266Actual
195860.002022-05-298217Budget
1375833.002023-04-288265Actual
1387324.002023-04-288236Actual
2579119.002024-04-278273Actual
2737076.002024-05-288267Actual
30860170.782024-08-288218Actual
3408326.002024-11-288266Actual
2021951.082023-10-298228Actual
1662428.002023-07-298273Actual
242210.002022-06-298273Actual
1078320.002023-01-278256Actual
1959796.002023-10-298213Actual
172343.002022-05-298236Actual
148660.002022-05-298215Budget
1963163.002023-10-298263Actual
3251498.002024-10-288213Actual
32634141.002024-10-288214Actual
225141.822023-12-2782112Actual
1069040.002023-01-278236Actual
30264119.002024-08-288213Actual
1683832.002023-07-298216Actual
2193222.002023-12-278216Actual
2774939.062024-05-2882112Actual
2606429.002024-04-278236Actual
2990932.672024-07-2882311Actual
827940.002022-11-298265Actual
3035626.002024-08-288273Actual
1594622.002023-06-298266Actual
3771287.452025-02-268228Actual
1149648.002023-02-268264Actual
915310.002022-12-278273Budget
1196730.002023-02-268266Budget
1405268.002023-04-288267Actual
1615867.752023-06-298268Actual
2687080.002024-05-288263Actual
3062535.002024-08-288236Actual
97478.362022-04-288218Actual
266657.002022-06-298265Actual
209750.002022-05-298218Budget
947740.002022-12-278216Actual
27928.002022-06-298226Actual
3467345.112024-11-2882113Actual
775230.002022-10-298228Budget
477050.002022-08-298264Budget
625933.002022-09-288246Actual
396440.002022-07-298236Budget
18568120.002023-09-288213Actual
691110.002022-10-298273Budget
1565540.002023-06-298264Actual
957340.002022-12-278236Budget
2446425.232024-02-2682611Actual
36149.002022-04-288215Actual
882850.002022-11-298218Budget
1806576.002023-08-298217Actual
205112.892023-10-2982112Actual
3800425.232025-02-2682112Actual
2245625.232023-12-2782611Actual
2837125.002024-06-288246Actual
2581977.002024-04-278214Actual
669330.002022-09-288268Budget
419745.002022-07-298217Actual
835840.002022-11-298216Budget
253813.952024-03-2882211Actual
1523623.102023-05-2982111Actual
2396933.002024-02-268236Actual
35292102.002024-12-278217Actual
3429463.202024-11-288268Actual
1898012.002023-09-288256Actual
3921861.402025-03-2982612Actual
321550.002022-06-298218Budget
2331918.842024-01-2782111Actual
3148225.002024-09-278273Actual
868860.002022-11-298217Budget
1210839.002023-02-268267Actual
1759968.002023-08-298263Actual
1037750.002023-01-278264Budget
299537.002022-06-298266Actual
1092250.002023-01-278217Budget
2677846.872024-04-2782613Actual
2923027.002024-07-288273Actual
3845272.002025-03-298215Actual
3328422.042024-10-2882311Actual
2216464.002023-12-278267Actual
466110.002022-08-298273Budget
1284530.002023-03-298216Budget
770464.722022-10-298218Actual
939753.002022-12-278265Actual
2860864.722024-06-288228Actual
205695.012023-10-2982612Actual
3245741.602024-09-2782613Actual
2360895.002024-02-268213Actual
3235.002022-04-288213Actual
83460.002022-04-288217Budget
742710.002022-10-298256Budget
444330.002022-07-298268Budget
2733595.002024-05-288217Actual
3515038.002024-12-278236Actual
1800824.002023-08-298266Actual
1428915.652023-04-2882311Actual
3242464.412024-09-2782213Actual
926156.002022-12-278264Actual
184783.952023-08-2982112Actual
1317650.002023-03-298217Budget
1284431.002023-03-298216Actual
2769136.932024-05-2882611Actual
2236910.332023-12-2782211Actual
3020745.112024-07-2882613Actual
1171730.002023-02-268216Budget
1110841.992023-01-278228Actual
860832.002022-11-298266Actual
2013345.002023-10-298267Actual
2376347.002024-02-268264Actual
1045550.002023-01-278215Budget
2908145.112024-06-2882613Actual
1490718.002023-05-298246Actual
30384112.002024-08-288214Actual
3933660.902025-03-2982613Actual
2479229.002024-03-288264Actual
3276281.002024-10-288265Actual
1580629.002023-06-298216Actual
2078142.002023-11-298264Actual
89340.002022-04-288267Budget
411939.002022-07-298266Actual
390645.012025-03-2982511Actual
3172311.002024-09-278226Actual
715845.002022-10-298265Actual
2139316.722023-11-2982311Actual
75230.002022-04-288266Budget
148568.002022-05-298215Actual
513418.002022-08-298246Actual
154838.002022-05-298265Actual
379135.012025-02-2682511Actual
405810.002022-07-298256Budget
162730.002022-05-298216Budget
2502419.002024-03-288246Actual
167414.002022-05-298226Actual
102238.962022-04-288228Actual
578710.002022-09-288273Budget
332245.022022-06-298268Actual
2875526.292024-06-2882311Actual
26955106.002024-05-288214Actual
1229630.002023-02-268268Budget
307460.002022-06-298217Budget
2517563.002024-03-288267Actual
1665270.002023-07-298214Actual
499030.002022-08-298216Budget
34233134.422024-11-288218Actual
3051268.002024-08-288265Actual
868751.002022-11-298217Actual
172768.212023-07-2982211Actual
1505865.002023-05-298267Actual
709843.002022-10-298215Actual
2645213.532024-04-2782211Actual
3588446.872024-12-2782613Actual
3550543.312024-12-2782111Actual
3169636.002024-09-278216Actual
1176520.002023-02-268226Actual
321487.452022-06-298218Actual
503914.002022-08-298226Actual
391510.002022-07-298226Budget
709750.002022-10-298215Budget
1712890.482023-07-298218Actual
9943104.112022-12-278218Actual
1792436.002023-08-298236Actual
2976261.692024-07-288228Actual
3057036.002024-08-288216Actual
444445.022022-07-298268Actual
83351.002022-04-288217Actual
1476835.002023-05-298265Actual
2760337.992024-05-2882311Actual
630514.002022-09-288256Actual
1078420.002023-01-278256Budget
42140.002022-04-288265Budget
378329.272025-02-2682211Actual
3088860.172024-08-288228Actual
2066163.002023-11-298263Actual
723740.002022-10-298216Budget
1045651.002023-01-278215Actual
284143.002022-06-298236Actual
3570539.062024-12-2782112Actual
828050.002022-11-298265Budget
162632.002022-05-298216Actual
2148115.652023-11-2982611Actual
2896344.382024-06-2882612Actual
556730.002022-08-298268Budget
396339.002022-07-298236Actual
3635220.002025-01-278256Actual
499133.002022-08-298216Actual
214520.002022-05-298228Budget
3115436.932024-08-2882112Actual
195403.952023-09-2882612Actual
3668319.912025-01-2782211Actual
42240.002022-04-288265Actual
1401756.002023-04-288217Actual
177028.002022-05-298246Actual
3532784.002024-12-278267Actual

Generated 2025-05-28 21:10:18.914 UTC