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248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3340.002022-04-258213Budget
3334532.672024-10-2582611Actual
3169636.002024-09-248216Actual
683230.002022-10-268263Actual
2499834.002024-03-258236Actual
3745034.002025-02-238236Actual
1600373.002023-06-268217Actual
3624543.002025-01-248216Actual
245813.952024-02-2382612Actual
3517622.002024-12-248246Actual
1073630.002023-01-248246Budget
2952525.002024-07-258246Actual
3204773.812024-09-248268Actual
452232.002022-08-268213Actual
3862622.002025-03-268246Actual
756660.002022-10-268217Budget
2331918.842024-01-2482111Actual
821852.002022-11-268215Actual
2823273.002024-06-258265Actual
2535325.232024-03-2582111Actual
1229537.452023-02-238268Actual
1196627.002023-02-238266Actual
3035626.002024-08-258273Actual
3553324.162024-12-2482211Actual
3160380.002024-09-248215Actual
3455331.612024-11-2582112Actual
1243720.002023-03-268263Budget
419860.002022-07-268217Budget
518218.002022-08-268256Actual
3509529.002024-12-248216Actual
2958429.002024-07-258266Actual
2839720.002024-06-258256Actual
616315.002022-09-258226Actual
2727828.002024-05-258266Actual
2290925.002024-01-248216Actual
636423.002022-09-258266Actual
2322743.512024-01-248228Actual
411830.002022-07-268266Budget
2488542.002024-03-258265Actual
152643.952023-05-2682211Actual
491247.002022-08-268265Actual
378750.002022-07-268265Budget
3712483.002025-02-238263Actual
1360126.002023-04-258273Actual
444330.002022-07-268268Budget
1116930.002023-01-248268Budget
1190720.002023-02-238256Budget
55013.002022-04-258226Actual
365145.002022-07-268264Actual
1898012.002023-09-258256Actual
2908145.112024-06-2582613Actual
2087352.002023-11-268265Actual
2334712.462024-01-2482211Actual
518110.002022-08-268256Budget
2579119.002024-04-248273Actual
380327.142025-02-2382212Actual
3443427.362024-11-2582411Actual
3632626.002025-01-248246Actual
2636464.722024-04-248268Actual
2993630.552024-07-2582411Actual
2683599.002024-05-258213Actual
1124840.002023-02-238213Budget
3313760.172024-10-258228Actual
38359129.002025-03-268214Actual
260860.002022-06-268215Budget
1724820.972023-07-2682111Actual
1084330.002023-01-248266Budget
34140111.002024-11-258217Actual
875050.002022-11-268267Budget
162632.002022-05-268216Actual
3355043.362024-10-2582213Actual
738127.002022-10-268246Actual
3523529.002024-12-248266Actual
2414454.002024-02-238267Actual
733340.002022-10-268236Actual
1005120.002022-12-248268Budget
3556026.292024-12-2482311Actual
42140.002022-04-258265Budget
2745691.992024-05-258228Actual
2172012.002023-12-248273Actual
83351.002022-04-258217Actual
3192789.002024-09-248267Actual
195754.002022-05-268217Actual
2225043.512023-12-248228Actual
3467345.112024-11-2582113Actual
2819776.002024-06-258215Actual
3697346.872025-01-2482113Actual
1098251.002023-01-248267Actual
1204550.002023-02-238217Budget
691010.002022-10-268273Actual
1621624.162023-06-2682111Actual
1051442.002023-01-248265Actual
2025263.202023-10-268268Actual
234430.002022-06-268263Budget
742811.002022-10-268256Actual
1303520.002023-03-268256Budget
3488127.002024-12-248273Actual
1868863.002023-09-258214Actual
3747629.002025-02-238246Actual
2437611.402024-02-2382311Actual
22062.002022-04-258214Actual
3276281.002024-10-258265Actual
2514087.002024-03-258217Actual
3895546.502025-03-2682111Actual
1431611.402023-04-2582411Actual
215725.012023-11-2682612Actual
175075.012023-07-2682612Actual
677340.002022-10-268213Budget
3903736.932025-03-2682411Actual
1031762.002023-01-248214Actual
438530.002022-07-268228Budget
611531.002022-09-258216Actual
134662.002022-05-268214Actual
1037750.002023-01-248264Budget
228440.002022-06-268213Actual
340038.002022-07-268213Actual
625933.002022-09-258246Actual
537940.002022-08-268267Budget
570824.002022-09-258263Actual
229366.002024-01-248226Actual
340140.002022-07-268213Budget
701946.002022-10-268264Actual
293620.002022-06-268256Budget
2763028.422024-05-2582411Actual
3103533.742024-08-2582311Actual
344619.272024-11-2582511Actual
2420288.962024-02-238218Actual
1635913.532023-06-2682611Actual
3449549.702024-11-2582611Actual
307371.002022-06-268217Actual
603550.002022-09-258265Budget
1190813.002023-02-238256Actual
1795016.002023-08-268246Actual
2372864.002024-02-238214Actual
3266985.002024-10-258264Actual
1284431.002023-03-268216Actual
3175141.002024-09-248236Actual
663230.002022-09-258228Budget
3047776.002024-08-258215Actual
2875526.292024-06-2582311Actual
470970.002022-08-268214Budget
1694513.002023-07-268256Actual
214443.512022-05-268228Actual
840620.002022-11-268226Budget
1171635.002023-02-238216Actual
1615867.752023-06-268268Actual
3230535.872024-09-2482112Actual
1138610.002023-02-238273Budget
630514.002022-09-258256Actual
1276550.002023-03-268265Budget
1331650.002023-03-268218Budget
1703568.002023-07-268217Actual
2281750.002024-01-248215Actual
1262450.002023-03-268264Budget
947640.002022-12-248216Budget
1019020.002023-01-248263Budget
12986.002022-05-268273Actual
524032.002022-08-268266Actual
1502384.002023-05-268217Actual
1806576.002023-08-268217Actual
2997033.742024-07-2582611Actual
2569784.002024-04-248213Actual
2045314.592023-10-2682611Actual
2781061.402024-05-2582612Actual
1073733.002023-01-248246Actual
177130.002022-05-268246Budget
9329.002022-04-258263Actual
34789107.002024-12-248213Actual
18568120.002023-09-258213Actual
3305179.002024-10-258267Actual
795326.002022-11-268263Actual
1505865.002023-05-268267Actual
3774684.422025-02-238268Actual
485050.002022-08-268215Budget
33017115.002024-10-258217Actual
1609698.052023-06-268218Actual
1342630.002023-03-268268Budget
9230.002022-04-258263Budget
390645.012025-03-2682511Actual
3868534.002025-03-268266Actual
2078142.002023-11-268264Actual
2591467.002024-04-248215Actual
1461312.002023-05-268273Actual
19162125.332023-09-258218Actual
491150.002022-08-268265Budget
1594622.002023-06-268266Actual
477050.002022-08-268264Budget
3665558.212025-01-2482111Actual
266540.002022-06-268265Budget
28105141.002024-06-258214Actual
854921.002022-11-268256Actual
195403.952023-09-2582612Actual
1842014.592023-08-2682611Actual
3800425.232025-02-2382112Actual
2098633.002023-11-268236Actual
2301619.002024-01-248256Actual
205695.012023-10-2682612Actual
17310.002022-04-258273Budget
1992810.002023-10-268226Actual
1490718.002023-05-268246Actual
589538.002022-09-258264Actual
934046.002022-12-248215Actual
2201322.002023-12-248246Actual
1106084.422023-01-248218Actual
957340.002022-12-248236Budget
1309729.002023-03-268266Actual
3615289.002025-01-248215Actual
3730286.002025-02-238215Actual
2222284.422023-12-248218Actual
3570539.062024-12-2482112Actual
2581977.002024-04-248214Actual
102320.002022-04-258228Budget
1559217.002023-06-268273Actual
3014820.552024-07-2582113Actual
1163854.002023-02-238265Actual
3325720.972024-10-2582211Actual
3218731.612024-09-2482411Actual
1936411.402023-09-2582411Actual
334317.142024-10-2582212Actual
728520.002022-10-268226Budget
193105.012023-09-2582211Actual
2713829.002024-05-258216Actual
36260.002022-04-258215Budget
1629814.592023-06-2682411Actual
1901227.002023-09-258266Actual
1668735.002023-07-268264Actual
2645213.532024-04-2482211Actual
2440315.652024-02-2382411Actual
27928.002022-06-268226Actual
27428123.812024-05-258218Actual
1968827.002023-10-268273Actual
1689330.002023-07-268236Actual
2792869.672024-05-2582613Actual
3367459.002024-11-258263Actual
2193222.002023-12-248216Actual
980360.002022-12-248217Budget
3609481.002025-01-248264Actual
2299017.002024-01-248246Actual
1204653.002023-02-238217Actual
2647914.592024-04-2482311Actual
204199.272023-10-2682511Actual
3180317.002024-09-248256Actual
1298932.002023-03-268246Actual
3564732.672024-12-2482611Actual
2594958.002024-04-248265Actual
2633166.232024-04-248228Actual
1317650.002023-03-268217Budget
860930.002022-11-268266Budget

Generated 2025-05-25 10:43:11.984 UTC