[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
187830.002022-07-248266Budget
855010.002023-01-248256Budget
939753.002023-02-218265Actual
2642430.552024-06-2282111Actual
164172.892023-08-2482112Actual
3254959.002024-12-238263Actual
1800824.002023-10-248266Actual
2019195.022023-12-248218Actual
3092290.482024-10-238268Actual
1130820.002023-04-238263Budget
3665558.212025-03-2482111Actual
372948.002022-09-238215Actual
3035626.002024-10-238273Actual
33759108.002025-01-238214Actual
3860044.002025-05-248236Actual
1765612.002023-10-248273Actual
1092156.002023-03-248217Actual
16532102.002023-09-238213Actual
2304927.002024-03-238266Actual
2514087.002024-05-238217Actual
2611613.002024-06-228256Actual
3239739.852024-11-2282113Actual
1204550.002023-04-238217Budget
37684129.872025-04-238218Actual
38239107.002025-05-248213Actual
2745691.992024-07-238228Actual
2112556.002024-01-248217Actual
34909129.002025-02-218214Actual
3903736.932025-05-2482411Actual
235513.952024-03-2382612Actual
284240.002022-08-248236Budget
1771839.002023-10-248264Actual
695863.002022-12-248214Actual
1251510.002023-05-248273Budget
2000813.002023-12-248256Actual
589450.002022-11-238264Budget
3160380.002024-11-228215Actual
781420.002022-12-248268Budget
677340.002022-12-248213Budget
3180317.002024-11-228256Actual
926156.002023-02-218264Actual
204199.272023-12-2482511Actual
723740.002022-12-248216Budget
3417563.002025-01-238267Actual
3594188.002025-03-248213Actual
3703245.112025-03-2482613Actual
245491.822024-04-2282212Actual
209750.002022-07-248218Budget
148568.002022-07-248215Actual
2733595.002024-07-238217Actual
3461557.142025-01-2382612Actual
3305179.002024-12-238267Actual
59937.002022-06-238236Actual
1662428.002023-09-238273Actual
3313760.172024-12-238228Actual
980360.002023-02-218217Budget
214473.952024-01-2482511Actual
15500117.002023-08-248213Actual
3603220.002025-03-248273Actual
3933660.902025-05-2482613Actual
2494322.002024-05-238216Actual
2624371.002024-06-228267Actual
452232.002022-10-248213Actual
1866013.002023-11-238273Actual
2225043.512024-02-218228Actual
2860864.722024-08-238228Actual
3284710.002024-12-238226Actual
1936411.402023-11-2382411Actual
2976261.692024-09-228228Actual
2606429.002024-06-228236Actual
611430.002022-11-238216Budget
821750.002023-01-248215Budget
3470048.622025-01-2382213Actual
1860358.002023-11-238263Actual
1110841.992023-03-248228Actual
163255.012023-08-2482511Actual
3889767.752025-05-248268Actual
1289212.002023-05-248226Actual
3785933.742025-04-2382311Actual
1571341.002023-08-248215Actual
2636464.722024-06-228268Actual
1827719.912023-10-2482111Actual
15116110.172023-07-248218Actual
2310664.002024-03-238217Actual
2314173.002024-03-238267Actual
36060137.002025-03-248214Actual
677245.002022-12-248213Actual
134770.002022-07-248214Budget
947640.002023-02-218216Budget
1098251.002023-03-248267Actual
2148115.652024-01-2482611Actual
1031670.002023-03-248214Budget
578612.002022-11-238273Actual
550746.542022-10-248228Actual
2296429.002024-03-238236Actual
444445.022022-09-238268Actual
1452285.002023-07-248213Actual
1887321.002023-11-238216Actual
1336530.002023-05-248228Budget
3865221.002025-05-248256Actual
3325720.972024-12-2382211Actual
2382151.002024-04-228215Actual
868751.002023-01-248217Actual
181712.002022-07-248256Actual
380327.142025-04-2382212Actual
3029969.002024-10-238263Actual
2540810.332024-05-2382311Actual
920072.002023-02-218214Actual
2402118.002024-04-228256Actual
966710.002023-02-218256Budget
1196730.002023-04-238266Budget
3276281.002024-12-238265Actual
1117043.512023-03-248268Actual
3615289.002025-03-248215Actual
3877773.002025-05-248267Actual
3774684.422025-04-238268Actual
3558725.232025-02-2182411Actual
2502419.002024-05-238246Actual
1196627.002023-04-238266Actual
401029.002022-09-238246Actual
603550.002022-11-238265Budget
3827460.002025-05-248263Actual
3230535.872024-11-2282112Actual
556730.002022-10-248268Budget
354011.002022-09-238273Actual
1833211.402023-10-2482311Actual
22062.002022-06-238214Actual
340038.002022-09-238213Actual
3438012.462025-01-2382211Actual
1243720.002023-05-248263Budget
733440.002022-12-248236Budget
701850.002022-12-248264Budget
762550.002022-12-248267Budget
177028.002022-07-248246Actual
19162125.332023-11-238218Actual
962120.002023-02-218246Budget
228540.002022-08-248213Budget
2004122.002023-12-248266Actual
3154568.002024-11-228264Actual
2234124.162024-02-2182111Actual
952420.002023-02-218226Budget
27928.002022-08-248226Actual
3169636.002024-11-228216Actual
1529110.332023-07-2482311Actual
691010.002022-12-248273Actual
2549519.912024-05-2382611Actual
570824.002022-11-238263Actual
1243622.002023-05-248263Actual
3673724.162025-03-2482411Actual
813950.002023-01-248264Actual
3544773.812025-02-218268Actual
658450.002022-11-238218Budget
22604100.002024-03-238213Actual
3224730.552024-11-2282611Actual
1963163.002023-12-248263Actual
2071814.002024-01-248273Actual
3402527.002025-01-238246Actual
2789567.922024-07-2382213Actual
1485310.002023-07-248226Actual
2124655.632024-01-248228Actual
2405319.002024-04-228266Actual
1665270.002023-09-238214Actual
2769136.932024-07-2382611Actual
2201322.002024-02-218246Actual
663230.002022-11-238228Budget
3067717.002024-10-238256Actual
55013.002022-06-238226Actual
2414454.002024-04-228267Actual
1476835.002023-07-248265Actual
24638106.002024-05-238213Actual
3443427.362025-01-2382411Actual
3520215.002025-02-218256Actual
1013135.002023-03-248213Actual
3210549.702024-11-2282111Actual
102320.002022-06-238228Budget
1381831.002023-06-238216Actual
2376347.002024-04-228264Actual
2727828.002024-07-238266Actual
1821960.172023-10-248268Actual
1190720.002023-04-238256Budget
2687080.002024-07-238263Actual
2719343.002024-07-238236Actual
2633166.232024-06-228228Actual
2716513.002024-07-238226Actual
458220.002022-10-248263Budget
242210.002022-08-248273Actual
550630.002022-10-248228Budget
3482464.002025-02-218263Actual
3405118.002025-01-238256Actual
2488542.002024-05-238265Actual
3272784.002024-12-238215Actual
433750.002022-09-238218Budget
2781061.402024-07-2382612Actual
299430.002022-08-248266Budget
1898012.002023-11-238256Actual
419860.002022-09-238217Budget
1730311.402023-09-2382311Actual
245222.892024-04-2282112Actual
3385272.002025-01-238215Actual
313540.002022-08-248267Budget
1181339.002023-04-238236Actual
3340329.482024-12-2382112Actual
293620.002022-08-248256Budget
1084233.002023-03-248266Actual
3730286.002025-04-238215Actual
3818276.692025-04-2382613Actual
2116051.002024-01-248267Actual
2737076.002024-07-238267Actual
3845272.002025-05-248215Actual
683230.002022-12-248263Actual
3192789.002024-11-228267Actual
3671026.292025-03-2482311Actual
1678053.002023-09-238265Actual
3588446.872025-02-2182613Actual
89441.002022-06-238267Actual
503810.002022-10-248226Budget
1553556.002023-08-248263Actual
2724514.002024-07-238256Actual
2187436.002024-02-218265Actual
1298830.002023-05-248246Budget
36535158.662025-03-248218Actual
396339.002022-09-238236Actual
3216027.362024-11-2282311Actual
42240.002022-06-238265Actual
603647.002022-11-238265Actual
247170.002022-08-248214Budget
952514.002023-02-218226Actual
1387324.002023-06-238236Actual
279310.002022-08-248226Budget
2581977.002024-06-228214Actual
3541363.202025-02-218228Actual
1942419.912023-11-2382611Actual
2299017.002024-03-238246Actual
621240.002022-11-238236Budget
1163854.002023-04-238265Actual
9329.002022-06-238263Actual
980464.002023-02-218217Actual
154102.892023-07-2482112Actual
205381.822023-12-2482212Actual
419745.002022-09-238217Actual

Generated 2025-07-23 03:08:49.935 UTC