[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466110.002022-08-298273Budget
3659763.202025-01-278268Actual
64624.002022-04-288246Actual
2494322.002024-03-288216Actual
3700052.132025-01-2782213Actual
855010.002022-11-298256Budget
1662428.002023-07-298273Actual
195403.952023-09-2882612Actual
597359.002022-09-288215Actual
3438012.462024-11-2882211Actual
1594622.002023-06-298266Actual
3254959.002024-10-288263Actual
284240.002022-06-298236Budget
550746.542022-08-298228Actual
3753534.002025-02-268266Actual
1821960.172023-08-298268Actual
2765713.532024-05-2882511Actual
299537.002022-06-298266Actual
194821.822023-09-2882112Actual
1130820.002023-02-268263Budget
2139316.722023-11-2982311Actual
756660.002022-10-298217Budget
3550543.312024-12-2782111Actual
2677846.872024-04-2782613Actual
3570539.062024-12-2782112Actual
1392515.002023-04-288256Actual
16532102.002023-07-298213Actual
433750.002022-07-298218Budget
3860044.002025-03-298236Actual
3558725.232024-12-2782411Actual
1262450.002023-03-298264Budget
1059330.002023-01-278216Budget
3340.002022-04-288213Budget
3730286.002025-02-268215Actual
1901227.002023-09-288266Actual
2904867.922024-06-2882213Actual
2591467.002024-04-278215Actual
2917362.002024-07-288263Actual
781331.382022-10-298268Actual
537940.002022-08-298267Budget
19162125.332023-09-288218Actual
3340329.482024-10-2882112Actual
701850.002022-10-298264Budget
25233105.632024-03-288218Actual
1467533.002023-05-298264Actual
3213324.162024-09-2782211Actual
1237436.002023-03-298213Actual
1026910.002023-01-278273Actual
3098043.312024-08-2882111Actual
209750.002022-05-298218Budget
762550.002022-10-298267Budget
2172012.002023-12-278273Actual
3402527.002024-11-288246Actual
438451.082022-07-298228Actual
2372864.002024-02-268214Actual
378329.272025-02-2682211Actual
1729.002022-04-288273Actual
1294236.002023-03-298236Actual
2446425.232024-02-2682611Actual
3921861.402025-03-2982612Actual
140650.002022-05-298264Budget
332130.002022-06-298268Budget
55110.002022-04-288226Budget
142625.012023-04-2882211Actual
219598.002023-12-278226Actual
3718126.002025-02-268273Actual
2573261.002024-04-278263Actual
245222.892024-02-2682112Actual
3201373.812024-09-278228Actual
2549519.912024-03-2882611Actual
2236910.332023-12-2782211Actual
2786822.302024-05-2882113Actual
3065120.002024-08-288246Actual
3588446.872024-12-2782613Actual
920072.002022-12-278214Actual
2364352.002024-02-268263Actual
17310.002022-04-288273Budget
346220.002022-07-298263Budget
172768.212023-07-2982211Actual
214443.512022-05-298228Actual
37592101.002025-02-268217Actual
644460.002022-09-288217Budget
1942419.912023-09-2882611Actual
1431611.402023-04-2882411Actual
195091.822023-09-2882212Actual
860930.002022-11-298266Budget
266540.002022-06-298265Budget
3067717.002024-08-288256Actual
203657.142023-10-2982311Actual
215392.892023-11-2982112Actual
3417563.002024-11-288267Actual
860832.002022-11-298266Actual
307460.002022-06-298217Budget
2239613.532023-12-2782311Actual
1204653.002023-02-268217Actual
1423419.912023-04-2882111Actual
2526151.082024-03-288228Actual
122129.002022-05-298263Actual
1181440.002023-02-268236Budget
42140.002022-04-288265Budget
28147.002022-04-288264Actual
658450.002022-09-288218Budget
1298830.002023-03-298246Budget
3266985.002024-10-288264Actual
3685427.362025-01-2782112Actual
1715637.452023-07-298228Actual
33109122.302024-10-288218Actual
2187436.002023-12-278265Actual
2201322.002023-12-278246Actual
28105141.002024-06-288214Actual
2479229.002024-03-288264Actual
2473012.002024-03-288273Actual
2319982.902024-01-278218Actual
2021951.082023-10-298228Actual
29641109.002024-07-288217Actual
2929363.002024-07-288264Actual
1984338.002023-10-298265Actual
2212963.002023-12-278217Actual
2376347.002024-02-268264Actual
12986.002022-05-298273Actual
3898320.972025-03-2982211Actual
3868534.002025-03-298266Actual
260860.002022-06-298215Budget
1171730.002023-02-268216Budget
3848784.002025-03-298265Actual
154740.002022-05-298265Budget
234285.012024-01-2782511Actual
42240.002022-04-288265Actual
9230.002022-04-288263Budget
1289310.002023-03-298226Budget
2713829.002024-05-288216Actual
3260634.002024-10-288273Actual
1051350.002023-01-278265Budget
709843.002022-10-298215Actual
1149750.002023-02-268264Budget
926156.002022-12-278264Actual
288930.002022-06-298246Budget
962021.002022-12-278246Actual
2569784.002024-04-278213Actual
1064010.002023-01-278226Budget
1992810.002023-10-298226Actual
742811.002022-10-298256Actual
69316.002022-04-288256Actual
962120.002022-12-278246Budget
3154568.002024-09-278264Actual
148568.002022-05-298215Actual
2399522.002024-02-268246Actual
1771839.002023-08-298264Actual
3426181.392024-11-288228Actual
1765612.002023-08-298273Actual
2831710.002024-06-288226Actual
1176520.002023-02-268226Actual
3665558.212025-01-2782111Actual
1051442.002023-01-278265Actual
2843032.002024-06-288266Actual
26955106.002024-05-288214Actual
1323750.002023-03-298267Actual
113876.002023-02-268273Actual
1013040.002023-01-278213Budget
589538.002022-09-288264Actual
3733770.002025-02-268265Actual
2514087.002024-03-288217Actual
2025263.202023-10-298268Actual
644375.002022-09-288217Actual
1084330.002023-01-278266Budget
254628.212024-03-2882511Actual
3047776.002024-08-288215Actual
425740.002022-07-298267Budget
1719052.602023-07-298268Actual
108130.002022-04-288268Budget
3745034.002025-02-268236Actual
3346548.632024-10-2882612Actual
30860170.782024-08-288218Actual
2860864.722024-06-288228Actual
603550.002022-09-288265Budget
2019195.022023-10-298218Actual
3903736.932025-03-2982411Actual
1674553.002023-07-298215Actual
419860.002022-07-298217Budget
3017552.132024-07-2882213Actual
1360126.002023-04-288273Actual
36535158.662025-01-278218Actual
50330.002022-04-288216Budget
709750.002022-10-298215Budget
1724820.972023-07-2982111Actual
22604100.002024-01-278213Actual
2923027.002024-07-288273Actual
3287537.002024-10-288236Actual
1868863.002023-09-288214Actual
293517.002022-06-298256Actual
578612.002022-09-288273Actual
83351.002022-04-288217Actual
80309.002022-11-298273Actual
168658.002023-07-298226Actual
513530.002022-08-298246Budget
2958429.002024-07-288266Actual
3009049.702024-07-2882612Actual
1919055.632023-09-288228Actual
1795016.002023-08-298246Actual
2505010.002024-03-288256Actual
444330.002022-07-298268Budget
1656760.002023-07-298263Actual
36442118.002025-01-278217Actual
24638106.002024-03-288213Actual
1005248.052022-12-278268Actual
3609481.002025-01-278264Actual
458220.002022-08-298263Budget
3440730.552024-11-2882311Actual
193105.012023-09-2882211Actual
3292714.002024-10-288256Actual
3163876.002024-09-278265Actual
3909843.312025-03-2982611Actual
3014820.552024-07-2882113Actual
3933660.902025-03-2982613Actual
1078320.002023-01-278256Actual
630514.002022-09-288256Actual
3080279.002024-08-288267Actual
321550.002022-06-298218Budget
3815141.602025-02-2682213Actual
1375833.002023-04-288265Actual
1294140.002023-03-298236Budget
2225043.512023-12-278228Actual
1990127.002023-10-298216Actual
499030.002022-08-298216Budget
1995632.002023-10-298236Actual
1609698.052023-06-298218Actual
3739533.002025-02-268216Actual
3839467.002025-03-298264Actual
3632626.002025-01-278246Actual
875050.002022-11-298267Budget
3115436.932024-08-2882112Actual
154435.012023-05-2982612Actual
2467364.002024-03-288263Actual
564632.002022-09-288213Actual
603647.002022-09-288265Actual
2078142.002023-11-298264Actual
3556026.292024-12-2782311Actual
2789567.922024-05-2882213Actual
1621624.162023-06-2982111Actual
225475.012023-12-2782612Actual
1600373.002023-06-298217Actual
89441.002022-04-288267Actual
578710.002022-09-288273Budget
3865221.002025-03-298256Actual
1303520.002023-03-298256Budget
183863.952023-08-2982511Actual
1218670.782023-02-268218Actual
556840.482022-08-298268Actual

Generated 2025-05-28 18:42:00.848 UTC