[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2269625.002024-01-278273Actual
650540.002022-09-288267Budget
2426367.752024-02-268268Actual
1898012.002023-09-288256Actual
795230.002022-11-298263Budget
1223530.002023-02-268228Budget
556840.482022-08-298268Actual
332245.022022-06-298268Actual
1251510.002023-03-298273Budget
3284710.002024-10-288226Actual
3394438.002024-11-288216Actual
2083950.002023-11-298215Actual
2754851.822024-05-2882111Actual
2944432.002024-07-288216Actual
508734.002022-08-298236Actual
20626106.002023-11-298213Actual
2988212.462024-07-2882211Actual
391418.002022-07-298226Actual
874948.002022-11-298267Actual
2819776.002024-06-288215Actual
3774684.422025-02-268268Actual
677245.002022-10-298213Actual
1739123.102023-07-2982611Actual
433750.002022-07-298218Budget
2334712.462024-01-2782211Actual
242210.002022-06-298273Actual
2314173.002024-01-278267Actual
1037638.002023-01-278264Actual
2813969.002024-06-288264Actual
3041989.002024-08-288264Actual
748725.002022-10-298266Actual
2540810.332024-03-2882311Actual
2870053.952024-06-2882111Actual
97478.362022-04-288218Actual
203657.142023-10-2982311Actual
50238.002022-04-288216Actual
299537.002022-06-298266Actual
2733595.002024-05-288217Actual
2834547.002024-06-288236Actual
1971655.002023-10-298214Actual
3712483.002025-02-268263Actual
2242315.652023-12-2782411Actual
1571341.002023-06-298215Actual
485050.002022-08-298215Budget
411830.002022-07-298266Budget
42140.002022-04-288265Budget
2162989.002023-12-278213Actual
986350.002022-12-278267Budget
60040.002022-04-288236Budget
253813.952024-03-2882211Actual
452340.002022-08-298213Budget
2737076.002024-05-288267Actual
3582424.062024-12-2782113Actual
3806664.592025-02-2682612Actual
3290127.002024-10-288246Actual
728418.002022-10-298226Actual
2955116.002024-07-288256Actual
1683832.002023-07-298216Actual
3550543.312024-12-2782111Actual
3482464.002024-12-278263Actual
1800824.002023-08-298266Actual
1490718.002023-05-298246Actual
2402118.002024-02-268256Actual
1712890.482023-07-298218Actual
807870.002022-11-298214Budget
252942.002022-06-298264Actual
3254959.002024-10-288263Actual
3388677.002024-11-288265Actual
205112.892023-10-2982112Actual
3133345.112024-08-2882613Actual
616315.002022-09-288226Actual
1336441.992023-03-298228Actual
2234124.162023-12-2782111Actual
116340.002022-05-298213Budget
18568120.002023-09-288213Actual
2890136.932024-06-2882112Actual
2193222.002023-12-278216Actual
2620892.002024-04-278217Actual
2396933.002024-02-268236Actual
1218670.782023-02-268218Actual
2039214.592023-10-2982411Actual
2272460.002024-01-278214Actual
164441.822023-06-2982212Actual
835944.002022-11-298216Actual
1588718.002023-06-298246Actual
466012.002022-08-298273Actual
1276636.002023-03-298265Actual
1059234.002023-01-278216Actual
214520.002022-05-298228Budget
1586133.002023-06-298236Actual
3889767.752025-03-298268Actual
9329.002022-04-288263Actual
2967678.002024-07-288267Actual
97550.002022-04-288218Budget
1045651.002023-01-278215Actual
225475.012023-12-2782612Actual
3833118.002025-03-298273Actual
3417563.002024-11-288267Actual
390645.012025-03-2982511Actual
3449549.702024-11-2882611Actual
3895546.502025-03-2982111Actual
1842014.592023-08-2982611Actual
2319982.902024-01-278218Actual
452232.002022-08-298213Actual
845640.002022-11-298236Actual
2708056.002024-05-288265Actual
491247.002022-08-298265Actual
893520.002022-11-298268Budget
3399941.002024-11-288236Actual
508840.002022-08-298236Budget
789333.002022-11-298213Actual
2687080.002024-05-288263Actual
242310.002022-06-298273Budget
1389920.002023-04-288246Actual
346220.002022-07-298263Budget
738127.002022-10-298246Actual
332130.002022-06-298268Budget
1098251.002023-01-278267Actual
3860044.002025-03-298236Actual
17564114.002023-08-298213Actual
3886352.602025-03-298228Actual
1411298.052023-04-288218Actual
419745.002022-07-298217Actual
3313760.172024-10-288228Actual
3517622.002024-12-278246Actual
266265.012024-04-2782112Actual
458220.002022-08-298263Budget
3118212.462024-08-2882212Actual
789240.002022-11-298213Budget
3647783.002025-01-278267Actual
30264119.002024-08-288213Actual
3408326.002024-11-288266Actual
89340.002022-04-288267Budget
3753534.002025-02-268266Actual
3355043.362024-10-2882213Actual
939753.002022-12-278265Actual
3458112.462024-11-2882212Actual
195754.002022-05-298217Actual
3397111.002024-11-288226Actual
845540.002022-11-298236Budget
3794634.802025-02-2682611Actual
266540.002022-06-298265Budget
827940.002022-11-298265Actual
1635913.532023-06-2982611Actual
1303520.002023-03-298256Budget
484960.002022-08-298215Actual
2647914.592024-04-2782311Actual
204199.272023-10-2982511Actual
405716.002022-07-298256Actual
3328422.042024-10-2882311Actual
129910.002022-05-298273Budget
284143.002022-06-298236Actual
3438012.462024-11-2882211Actual
365050.002022-07-298264Budget
3597567.002025-01-278263Actual
477050.002022-08-298264Budget
411939.002022-07-298266Actual
669330.002022-09-288268Budget
2656715.652024-04-2782611Actual
162730.002022-05-298216Budget
2285138.002024-01-278265Actual
185115.012023-08-2982612Actual
172343.002022-05-298236Actual
513418.002022-08-298246Actual
1523623.102023-05-2982111Actual
3379469.002024-11-288264Actual
2829039.002024-06-288216Actual
2529554.112024-03-288268Actual
2843032.002024-06-288266Actual
239415.002024-02-268226Actual
2116051.002023-11-298267Actual
1064010.002023-01-278226Budget
38835135.932025-03-298218Actual
214473.952023-11-2982511Actual
3305179.002024-10-288267Actual
1005248.052022-12-278268Actual
3169636.002024-09-278216Actual
1473356.002023-05-298215Actual
2719343.002024-05-288236Actual
630514.002022-09-288256Actual
183055.012023-08-2982211Actual
860832.002022-11-298266Actual
243498.212024-02-2682211Actual
1375833.002023-04-288265Actual
3615289.002025-01-278215Actual
249706.002024-03-288226Actual
354110.002022-07-298273Budget
3100811.402024-08-2882211Actual
2093123.002023-11-298216Actual
1294236.002023-03-298236Actual
1068940.002023-01-278236Budget
1887321.002023-09-288216Actual
1143574.002023-02-268214Actual
3455331.612024-11-2882112Actual
215725.012023-11-2982612Actual
195091.822023-09-2882212Actual
756575.002022-10-298217Actual
2908145.112024-06-2882613Actual
247082.002022-06-298214Actual
2624371.002024-04-278267Actual
1323750.002023-03-298267Actual
2765713.532024-05-2882511Actual
1505865.002023-05-298267Actual
3239739.852024-09-2782113Actual
1719052.602023-07-298268Actual
2025263.202023-10-298268Actual
2633166.232024-04-278228Actual
1372358.002023-04-288215Actual
1270350.002023-03-298215Budget
821852.002022-11-298215Actual
28147.002022-04-288264Actual
425740.002022-07-298267Budget
293620.002022-06-298256Budget
2382151.002024-02-268215Actual
1868863.002023-09-288214Actual
3739533.002025-02-268216Actual
25233105.632024-03-288218Actual
1084233.002023-01-278266Actual
3080279.002024-08-288267Actual
2517563.002024-03-288267Actual
470868.002022-08-298214Actual
756660.002022-10-298217Budget
162632.002022-05-298216Actual
2013345.002023-10-298267Actual
260757.002022-06-298215Actual
2139316.722023-11-2982311Actual
1792436.002023-08-298236Actual
3224730.552024-09-2782611Actual
1423419.912023-04-2882111Actual
2852271.002024-06-288267Actual
3523529.002024-12-278266Actual
1143470.002023-02-268214Budget
915310.002022-12-278273Budget
2391432.002024-02-268216Actual
116241.002022-05-298213Actual
770550.002022-10-298218Budget
1502384.002023-05-298217Actual
1190720.002023-02-268256Budget
3624543.002025-01-278216Actual
17310.002022-04-288273Budget
531948.002022-08-298217Actual
1777638.002023-08-298215Actual
1069040.002023-01-278236Actual
2875526.292024-06-2882311Actual
321550.002022-06-298218Budget
636530.002022-09-288266Budget
1130926.002023-02-268263Actual
2581977.002024-04-278214Actual

Generated 2025-05-28 03:53:00.989 UTC