[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1149648.002023-02-268264Actual
108130.002022-04-288268Budget
1196730.002023-02-268266Budget
2078142.002023-11-298264Actual
1019125.002023-01-278263Actual
1482626.002023-05-298216Actual
1621624.162023-06-2982111Actual
2263958.002024-01-278263Actual
733440.002022-10-298236Budget
102320.002022-04-288228Budget
3148225.002024-09-278273Actual
2269625.002024-01-278273Actual
284240.002022-06-298236Budget
644375.002022-09-288217Actual
38239107.002025-03-298213Actual
1833211.402023-08-2982311Actual
3071025.002024-08-288266Actual
193919.272023-09-2882511Actual
332245.022022-06-298268Actual
1629814.592023-06-2982411Actual
1362947.002023-04-288214Actual
24638106.002024-03-288213Actual
17564114.002023-08-298213Actual
2045314.592023-10-2982611Actual
1821960.172023-08-298268Actual
1366344.002023-04-288264Actual
438530.002022-07-298228Budget
1401756.002023-04-288217Actual
2162989.002023-12-278213Actual
214443.512022-05-298228Actual
1019020.002023-01-278263Budget
1922445.022023-09-288268Actual
1078320.002023-01-278256Actual
939850.002022-12-278265Budget
181712.002022-05-298256Actual
1229537.452023-02-268268Actual
611430.002022-09-288216Budget
578710.002022-09-288273Budget
1890011.002023-09-288226Actual
1289310.002023-03-298226Budget
1354271.002023-04-288263Actual
893520.002022-11-298268Budget
2979675.322024-07-288268Actual
1037638.002023-01-278264Actual
556840.482022-08-298268Actual
380327.142025-02-2682212Actual
3762687.002025-02-268267Actual
3594188.002025-01-278213Actual
1467533.002023-05-298264Actual
2314173.002024-01-278267Actual
1210750.002023-02-268267Budget
715750.002022-10-298265Budget
850322.002022-11-298246Actual
499030.002022-08-298216Budget
1342630.002023-03-298268Budget
164172.892023-06-2982112Actual
34789107.002024-12-278213Actual
3458112.462024-11-2882212Actual
3553324.162024-12-2782211Actual
3603220.002025-01-278273Actual
15116110.172023-05-298218Actual
1963163.002023-10-298263Actual
2958429.002024-07-288266Actual
3585148.622024-12-2782213Actual
491150.002022-08-298265Budget
1298932.002023-03-298246Actual
1262552.002023-03-298264Actual
3397111.002024-11-288226Actual
1270350.002023-03-298215Budget
3429463.202024-11-288268Actual
2997033.742024-07-2882611Actual
2310664.002024-01-278217Actual
2976261.692024-07-288228Actual
715845.002022-10-298265Actual
518218.002022-08-298256Actual
3730286.002025-02-268215Actual
3558725.232024-12-2782411Actual
738127.002022-10-298246Actual
3609481.002025-01-278264Actual
31985137.452024-09-278218Actual
3624543.002025-01-278216Actual
860930.002022-11-298266Budget
2727828.002024-05-288266Actual
419860.002022-07-298217Budget
3029969.002024-08-288263Actual
444445.022022-07-298268Actual
1995632.002023-10-298236Actual
691110.002022-10-298273Budget
2508327.002024-03-288266Actual
3160380.002024-09-278215Actual
926156.002022-12-278264Actual
2399522.002024-02-268246Actual
3933660.902025-03-2982613Actual
2242315.652023-12-2782411Actual
260860.002022-06-298215Budget
3739533.002025-02-268216Actual
663230.002022-09-288228Budget
508840.002022-08-298236Budget
621140.002022-09-288236Actual
373050.002022-07-298215Budget
340140.002022-07-298213Budget
235193.952024-01-2782112Actual
36149.002022-04-288215Actual
2198735.002023-12-278236Actual
2172012.002023-12-278273Actual
183863.952023-08-2982511Actual
26303155.632024-04-278218Actual
625933.002022-09-288246Actual
1237540.002023-03-298213Budget
3313760.172024-10-288228Actual
1733016.722023-07-2982411Actual
239415.002024-02-268226Actual
2166366.002023-12-278263Actual
2585453.002024-04-278264Actual
835944.002022-11-298216Actual
2021951.082023-10-298228Actual
3703245.112025-01-2782613Actual
2692727.002024-05-288273Actual
2843032.002024-06-288266Actual
1309729.002023-03-298266Actual
252942.002022-06-298264Actual
204199.272023-10-2982511Actual
162632.002022-05-298216Actual
321487.452022-06-298218Actual
1176520.002023-02-268226Actual
3305179.002024-10-288267Actual
1336530.002023-03-298228Budget
1473356.002023-05-298215Actual
1768450.002023-08-298214Actual
1615867.752023-06-298268Actual
193105.012023-09-2882211Actual
2370012.002024-02-268273Actual
3638529.002025-01-278266Actual
29734137.452024-07-288218Actual
391510.002022-07-298226Budget
2760337.992024-05-2882311Actual
952514.002022-12-278226Actual
1005248.052022-12-278268Actual
3676412.462025-01-2782511Actual
2193222.002023-12-278216Actual
1887321.002023-09-288216Actual
219598.002023-12-278226Actual
840716.002022-11-298226Actual
1562052.002023-06-298214Actual
203657.142023-10-2982311Actual
795326.002022-11-298263Actual
3067717.002024-08-288256Actual
1674553.002023-07-298215Actual
2526151.082024-03-288228Actual
3224730.552024-09-2782611Actual
650540.002022-09-288267Budget
957440.002022-12-278236Actual
3921861.402025-03-2982612Actual
3718126.002025-02-268273Actual
1309630.002023-03-298266Budget
2432117.782024-02-2682111Actual
425740.002022-07-298267Budget
2239613.532023-12-2782311Actual
3750220.002025-02-268256Actual
1689330.002023-07-298236Actual
3115436.932024-08-2882112Actual
2296429.002024-01-278236Actual
1186130.002023-02-268246Budget
2579119.002024-04-278273Actual
3632626.002025-01-278246Actual
2031025.232023-10-2982111Actual
545950.002022-08-298218Budget
3363998.002024-11-288213Actual
1703568.002023-07-298217Actual
827940.002022-11-298265Actual
1691920.002023-07-298246Actual
980464.002022-12-278217Actual
30860170.782024-08-288218Actual
3839467.002025-03-298264Actual
2281750.002024-01-278215Actual
1786932.002023-08-298216Actual
875050.002022-11-298267Budget
1106084.422023-01-278218Actual
2322743.512024-01-278228Actual
3130145.112024-08-2882213Actual
874948.002022-11-298267Actual
38359129.002025-03-298214Actual
2642430.552024-04-2782111Actual
1317650.002023-03-298217Budget
2633166.232024-04-278228Actual
1051442.002023-01-278265Actual
2609016.002024-04-278246Actual
266657.002022-06-298265Actual
35385134.422024-12-278218Actual
3340329.482024-10-2882112Actual
266265.012024-04-2782112Actual
55110.002022-04-288226Budget
503914.002022-08-298226Actual
3035626.002024-08-288273Actual
2236910.332023-12-2782211Actual
378750.002022-07-298265Budget
2774939.062024-05-2882112Actual
168658.002023-07-298226Actual
1130820.002023-02-268263Budget
2581977.002024-04-278214Actual
2807726.002024-06-288273Actual
3051268.002024-08-288265Actual
1694513.002023-07-298256Actual
1298830.002023-03-298246Budget
1928224.162023-09-2882111Actual
1372358.002023-04-288215Actual
1045550.002023-01-278215Budget
3818276.692025-02-2682613Actual
173575.012023-07-2982511Actual
2426367.752024-02-268268Actual
2683599.002024-05-288213Actual
762654.002022-10-298267Actual
2225043.512023-12-278228Actual
279310.002022-06-298226Budget
1059330.002023-01-278216Budget
915310.002022-12-278273Budget
307371.002022-06-298217Actual
2000813.002023-10-298256Actual
368827.142025-01-2782212Actual
1423419.912023-04-2882111Actual
3455331.612024-11-2882112Actual
3494483.002024-12-278264Actual
1284431.002023-03-298216Actual
2083950.002023-11-298215Actual
962021.002022-12-278246Actual
20626106.002023-11-298213Actual
994250.002022-12-278218Budget
37592101.002025-02-268217Actual
36260.002022-04-288215Budget
1218750.002023-02-268218Budget
3092290.482024-08-288268Actual
1068940.002023-01-278236Budget
144072.892023-04-2882112Actual
538039.002022-08-298267Actual
1800824.002023-08-298266Actual
2713829.002024-05-288216Actual
1678053.002023-07-298265Actual
3218731.612024-09-2782411Actual
1270461.002023-03-298215Actual
2677846.872024-04-2782613Actual
2216464.002023-12-278267Actual
1729.002022-04-288273Actual
266540.002022-06-298265Budget
55013.002022-04-288226Actual
266605.012024-04-2782612Actual
926050.002022-12-278264Budget
2952525.002024-07-288246Actual
2411072.002024-02-268217Actual

Generated 2025-05-28 04:19:19.018 UTC