[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
503914.002022-08-238226Actual
242310.002022-06-238273Budget
284143.002022-06-238236Actual
3921861.402025-03-2382612Actual
1069040.002023-01-218236Actual
2929363.002024-07-228264Actual
3127425.812024-08-2282113Actual
2045314.592023-10-2382611Actual
168658.002023-07-238226Actual
1181339.002023-02-208236Actual
2499834.002024-03-228236Actual
3057036.002024-08-228216Actual
177028.002022-05-238246Actual
3287537.002024-10-228236Actual
2331918.842024-01-2182111Actual
850220.002022-11-238246Budget
882850.002022-11-238218Budget
663338.962022-09-228228Actual
789333.002022-11-238213Actual
378329.272025-02-2082211Actual
683330.002022-10-238263Budget
723638.002022-10-238216Actual
1309630.002023-03-238266Budget
215392.892023-11-2382112Actual
28580158.662024-06-228218Actual
807870.002022-11-238214Budget
307460.002022-06-238217Budget
1031670.002023-01-218214Budget
172768.212023-07-2382211Actual
458321.002022-08-238263Actual
2187436.002023-12-218265Actual
1037750.002023-01-218264Budget
3818276.692025-02-2082613Actual
3860044.002025-03-238236Actual
2535325.232024-03-2282111Actual
636530.002022-09-228266Budget
75331.002022-04-228266Actual
860832.002022-11-238266Actual
1942419.912023-09-2282611Actual
334317.142024-10-2282212Actual
2166366.002023-12-218263Actual
1467533.002023-05-238264Actual
742811.002022-10-238256Actual
1827719.912023-08-2382111Actual
3272784.002024-10-228215Actual
3130145.112024-08-2282213Actual
1733016.722023-07-2382411Actual
1835911.402023-08-2382411Actual
821750.002022-11-238215Budget
2106827.002023-11-238266Actual
154102.892023-05-2382112Actual
3405118.002024-11-228256Actual
3685427.362025-01-2182112Actual
2727828.002024-05-228266Actual
3676412.462025-01-2182511Actual
1833211.402023-08-2382311Actual
840716.002022-11-238226Actual
2687080.002024-05-228263Actual
1765612.002023-08-238273Actual
386730.002022-07-238216Budget
709843.002022-10-238215Actual
9943104.112022-12-218218Actual
181820.002022-05-238256Budget
2437611.402024-02-2082311Actual
1176410.002023-02-208226Budget
299537.002022-06-238266Actual
1496622.002023-05-238266Actual
733440.002022-10-238236Budget
1270461.002023-03-238215Actual
2683599.002024-05-228213Actual
2304927.002024-01-218266Actual
2013345.002023-10-238267Actual
174491.822023-07-2382112Actual
1013135.002023-01-218213Actual
113876.002023-02-208273Actual
2479229.002024-03-228264Actual
966812.002022-12-218256Actual
152643.952023-05-2382211Actual
1163854.002023-02-208265Actual
738127.002022-10-238246Actual
1026910.002023-01-218273Actual
485050.002022-08-238215Budget
214520.002022-05-238228Budget
26955106.002024-05-228214Actual
25233105.632024-03-228218Actual
2721930.002024-05-228246Actual
1223428.352023-02-208228Actual
1984338.002023-10-238265Actual
3558725.232024-12-2182411Actual
396440.002022-07-238236Budget
164753.952023-06-2382612Actual
3385272.002024-11-228215Actual
265332.892024-04-2182511Actual
589538.002022-09-228264Actual
920072.002022-12-218214Actual
952514.002022-12-218226Actual
2754851.822024-05-2282111Actual
3585148.622024-12-2182213Actual
2488542.002024-03-228265Actual
3367459.002024-11-228263Actual
2019195.022023-10-238218Actual
962021.002022-12-218246Actual
1366344.002023-04-228264Actual
3918416.722025-03-2382212Actual
3239739.852024-09-2182113Actual
1464160.002023-05-238214Actual
3788634.802025-02-2082411Actual
630610.002022-09-228256Budget
35292102.002024-12-218217Actual
3724491.002025-02-208264Actual
3515038.002024-12-218236Actual
2222284.422023-12-218218Actual
3833118.002025-03-238273Actual
55013.002022-04-228226Actual
252850.002022-06-238264Budget
2025263.202023-10-238268Actual
1656760.002023-07-238263Actual
425740.002022-07-238267Budget
2749061.692024-05-228268Actual
2296429.002024-01-218236Actual
1906976.002023-09-228217Actual
980464.002022-12-218217Actual
64624.002022-04-228246Actual
204199.272023-10-2382511Actual
438451.082022-07-238228Actual
1895415.002023-09-228246Actual
1842014.592023-08-2382611Actual
34789107.002024-12-218213Actual
1045550.002023-01-218215Budget
154838.002022-05-238265Actual
253813.952024-03-2282211Actual
2263958.002024-01-218263Actual
3340.002022-04-228213Budget
1594622.002023-06-238266Actual
1565540.002023-06-238264Actual
1963163.002023-10-238263Actual
1019125.002023-01-218263Actual
1493315.002023-05-238256Actual
405716.002022-07-238256Actual
274530.002022-06-238216Budget
3697346.872025-01-2182113Actual
154435.012023-05-2382612Actual
1488131.002023-05-238236Actual
245491.822024-02-2082212Actual
2843032.002024-06-228266Actual
225141.822023-12-2182112Actual
663230.002022-09-228228Budget
28147.002022-04-228264Actual
195403.952023-09-2282612Actual
947640.002022-12-218216Budget
167414.002022-05-238226Actual
1712890.482023-07-238218Actual
994250.002022-12-218218Budget
174761.822023-07-2382212Actual
3627211.002025-01-218226Actual
401130.002022-07-238246Budget
1898012.002023-09-228256Actual
1229537.452023-02-208268Actual
3512213.002024-12-218226Actual
354011.002022-07-238273Actual
22604100.002024-01-218213Actual
1354271.002023-04-228263Actual
3933660.902025-03-2382613Actual
36442118.002025-01-218217Actual
3467345.112024-11-2282113Actual
242210.002022-06-238273Actual
3065120.002024-08-228246Actual
1223530.002023-02-208228Budget
2411072.002024-02-208217Actual
209675.322022-05-238218Actual
33109122.302024-10-228218Actual
2234124.162023-12-2182111Actual
1887321.002023-09-228216Actual
3109636.932024-08-2282611Actual
16532102.002023-07-238213Actual
2792869.672024-05-2282613Actual
193105.012023-09-2282211Actual
172440.002022-05-238236Budget
452340.002022-08-238213Budget
1868863.002023-09-228214Actual
1116930.002023-01-218268Budget
756575.002022-10-238217Actual
245222.892024-02-2082112Actual
27928.002022-06-238226Actual
1818638.962023-08-238228Actual
277778.212024-05-2282212Actual
444445.022022-07-238268Actual
2281750.002024-01-218215Actual
36535158.662025-01-218218Actual
2505010.002024-03-228256Actual
22062.002022-04-228214Actual
1405268.002023-04-228267Actual
1389920.002023-04-228246Actual
1084330.002023-01-218266Budget
3213324.162024-09-2182211Actual
2789567.922024-05-2282213Actual
887730.002022-11-238228Budget
3739533.002025-02-208216Actual
695863.002022-10-238214Actual
3177722.002024-09-218246Actual
162632.002022-05-238216Actual
332130.002022-06-238268Budget
3163876.002024-09-218265Actual
22170.002022-04-228214Budget
508734.002022-08-238236Actual
1777638.002023-08-238215Actual
3388677.002024-11-228265Actual
728418.002022-10-238226Actual
2896344.382024-06-2282612Actual
293620.002022-06-238256Budget
419860.002022-07-238217Budget
344619.272024-11-2282511Actual
2136610.332023-11-2382211Actual
3169636.002024-09-218216Actual
122129.002022-05-238263Actual
616315.002022-09-228226Actual
1336441.992023-03-238228Actual
3438012.462024-11-2282211Actual
3624543.002025-01-218216Actual
173575.012023-07-2382511Actual
1473356.002023-05-238215Actual
1098150.002023-01-218267Budget
3160380.002024-09-218215Actual
162730.002022-05-238216Budget
3379469.002024-11-228264Actual
2745691.992024-05-228228Actual
229366.002024-01-218226Actual
625830.002022-09-228246Budget
2391432.002024-02-208216Actual
1362947.002023-04-228214Actual
1143470.002023-02-208214Budget
1284431.002023-03-238216Actual
321487.452022-06-238218Actual
3582424.062024-12-2182113Actual
195091.822023-09-2282212Actual
158336.002023-06-238226Actual
2757617.782024-05-2282211Actual
701850.002022-10-238264Budget
583479.002022-09-228214Actual
728520.002022-10-238226Budget
9230.002022-04-228263Budget
513418.002022-08-238246Actual
3352338.092024-10-2282113Actual
2636464.722024-04-218268Actual
3088860.172024-08-228228Actual
1171635.002023-02-208216Actual
260366.002024-04-218226Actual
346323.002022-07-238263Actual

Generated 2025-05-22 03:50:51.663 UTC