[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458220.002022-08-298263Budget
254628.212024-03-2882511Actual
154102.892023-05-2982112Actual
3080279.002024-08-288267Actual
2713829.002024-05-288216Actual
1901227.002023-09-288266Actual
401029.002022-07-298246Actual
22170.002022-04-288214Budget
875050.002022-11-298267Budget
2310664.002024-01-278217Actual
2340115.652024-01-2782411Actual
3868534.002025-03-298266Actual
2372864.002024-02-268214Actual
3865221.002025-03-298256Actual
2269625.002024-01-278273Actual
3057036.002024-08-288216Actual
22604100.002024-01-278213Actual
1130926.002023-02-268263Actual
184783.952023-08-2982112Actual
2952525.002024-07-288246Actual
256122.892024-03-2882612Actual
709750.002022-10-298215Budget
3065120.002024-08-288246Actual
225475.012023-12-2782612Actual
3742211.002025-02-268226Actual
1906976.002023-09-288217Actual
2128049.572023-11-298268Actual
491247.002022-08-298265Actual
1571341.002023-06-298215Actual
701946.002022-10-298264Actual
1051442.002023-01-278265Actual
986350.002022-12-278267Budget
201843.002022-05-298267Actual
2193222.002023-12-278216Actual
1064113.002023-01-278226Actual
1781148.002023-08-298265Actual
3532784.002024-12-278267Actual
3100811.402024-08-2882211Actual
1405268.002023-04-288267Actual
1323850.002023-03-298267Budget
3204773.812024-09-278268Actual
962021.002022-12-278246Actual
1992810.002023-10-298226Actual
34233134.422024-11-288218Actual
2979675.322024-07-288268Actual
1196730.002023-02-268266Budget
2864261.692024-06-288268Actual
2187436.002023-12-278265Actual
19162125.332023-09-288218Actual
2579119.002024-04-278273Actual
2620892.002024-04-278217Actual
228540.002022-06-298213Budget
1493315.002023-05-298256Actual
1298932.002023-03-298246Actual
214520.002022-05-298228Budget
994250.002022-12-278218Budget
91527.002022-12-278273Actual
3148225.002024-09-278273Actual
2225043.512023-12-278228Actual
3903736.932025-03-2982411Actual
1294236.002023-03-298236Actual
1276550.002023-03-298265Budget
1143470.002023-02-268214Budget
358870.002022-07-298214Actual
1176410.002023-02-268226Budget
625830.002022-09-288246Budget
265332.892024-04-2782511Actual
2124655.632023-11-298228Actual
64624.002022-04-288246Actual
3331120.972024-10-2882411Actual
2093123.002023-11-298216Actual
728418.002022-10-298226Actual
835944.002022-11-298216Actual
205112.892023-10-2982112Actual
438530.002022-07-298228Budget
2540810.332024-03-2882311Actual
219598.002023-12-278226Actual
1117043.512023-01-278268Actual
3638529.002025-01-278266Actual
3067717.002024-08-288256Actual
38239107.002025-03-298213Actual
3399941.002024-11-288236Actual
185115.012023-08-2982612Actual
508840.002022-08-298236Budget
2440315.652024-02-2682411Actual
247170.002022-06-298214Budget
31390115.002024-09-278213Actual
901440.002022-12-278213Budget
3402527.002024-11-288246Actual
3901020.972025-03-2982311Actual
2878227.362024-06-2882411Actual
733440.002022-10-298236Budget
611430.002022-09-288216Budget
433750.002022-07-298218Budget
556840.482022-08-298268Actual
1656760.002023-07-298263Actual
1092156.002023-01-278217Actual
845540.002022-11-298236Budget
1143574.002023-02-268214Actual
3671026.292025-01-2782311Actual
583570.002022-09-288214Budget
1922445.022023-09-288268Actual
748630.002022-10-298266Budget
2385647.002024-02-268265Actual
1594622.002023-06-298266Actual
266605.012024-04-2782612Actual
2148115.652023-11-2982611Actual
2789567.922024-05-2882213Actual
3180317.002024-09-278256Actual
518110.002022-08-298256Budget
2624371.002024-04-278267Actual
3130145.112024-08-2882213Actual
939753.002022-12-278265Actual
499030.002022-08-298216Budget
2745691.992024-05-288228Actual
947640.002022-12-278216Budget
1181339.002023-02-268236Actual
2290925.002024-01-278216Actual
3500295.002024-12-278215Actual
313540.002022-06-298267Budget
2101222.002023-11-298246Actual
3216027.362024-09-2782311Actual
3739533.002025-02-268216Actual
2423049.572024-02-268228Actual
893629.872022-11-298268Actual
2467364.002024-03-288263Actual
2671822.302024-04-2782113Actual
893520.002022-11-298268Budget
545899.572022-08-298218Actual
1715637.452023-07-298228Actual
1719052.602023-07-298268Actual
1600373.002023-06-298217Actual
2437611.402024-02-2682311Actual
36149.002022-04-288215Actual
3405118.002024-11-288256Actual
1186130.002023-02-268246Budget
3233948.632024-09-2782612Actual
2896344.382024-06-2882612Actual
3379469.002024-11-288264Actual
274431.002022-06-298216Actual
3788634.802025-02-2682411Actual
1303520.002023-03-298256Budget
920072.002022-12-278214Actual
2831710.002024-06-288226Actual
3218731.612024-09-2782411Actual
1872239.002023-09-288264Actual
570824.002022-09-288263Actual
1163750.002023-02-268265Budget
1455668.002023-05-298263Actual
915310.002022-12-278273Budget
723638.002022-10-298216Actual
3213324.162024-09-2782211Actual
209588.002023-11-298226Actual
201740.002022-05-298267Budget
868751.002022-11-298217Actual
827940.002022-11-298265Actual
1366344.002023-04-288264Actual
3071025.002024-08-288266Actual
3573316.722024-12-2782212Actual
3785933.742025-02-2682311Actual
32634141.002024-10-288214Actual
728520.002022-10-298226Budget
2781061.402024-05-2882612Actual
1792436.002023-08-298236Actual
1387324.002023-04-288236Actual
1084330.002023-01-278266Budget
373050.002022-07-298215Budget
245813.952024-02-2682612Actual
1691920.002023-07-298246Actual
1157650.002023-02-268215Budget
1381831.002023-04-288216Actual
3724491.002025-02-268264Actual
3927636.342025-03-2982113Actual
3017552.132024-07-2882213Actual
1186025.002023-02-268246Actual
3118212.462024-08-2882212Actual
80309.002022-11-298273Actual
1223530.002023-02-268228Budget
1110930.002023-01-278228Budget
578710.002022-09-288273Budget
556730.002022-08-298268Budget
770550.002022-10-298218Budget
386730.002022-07-298216Budget
1289310.002023-03-298226Budget
2066163.002023-11-298263Actual
2499834.002024-03-288236Actual
2633166.232024-04-278228Actual
621140.002022-09-288236Actual
691010.002022-10-298273Actual
25233105.632024-03-288218Actual
229366.002024-01-278226Actual
3697346.872025-01-2782113Actual
625933.002022-09-288246Actual
27928.002022-06-298226Actual
3762687.002025-02-268267Actual
3806664.592025-02-2682612Actual
2178229.002023-12-278264Actual
470970.002022-08-298214Budget
1124945.002023-02-268213Actual
2902136.342024-06-2882113Actual
354011.002022-07-298273Actual
939850.002022-12-278265Budget
2479229.002024-03-288264Actual
247082.002022-06-298214Actual
2331918.842024-01-2782111Actual
29734137.452024-07-288218Actual
1336530.002023-03-298228Budget
3009049.702024-07-2882612Actual
650540.002022-09-288267Budget
1835911.402023-08-2982411Actual
3877773.002025-03-298267Actual
986440.002022-12-278267Actual
3287537.002024-10-288236Actual
795326.002022-11-298263Actual
1013135.002023-01-278213Actual
3224730.552024-09-2782611Actual
611531.002022-09-288216Actual
21218113.202023-11-298218Actual
3221411.402024-09-2782511Actual
242210.002022-06-298273Actual
907425.002022-12-278263Actual
1919055.632023-09-288228Actual
37209135.002025-02-268214Actual
3854530.002025-03-298216Actual
518218.002022-08-298256Actual
2396933.002024-02-268236Actual
1411298.052023-04-288218Actual
1237540.002023-03-298213Budget
346323.002022-07-298263Actual
3235.002022-04-288213Actual
2272460.002024-01-278214Actual
18568120.002023-09-288213Actual
3668319.912025-01-2782211Actual
37592101.002025-02-268217Actual
177028.002022-05-298246Actual
26955106.002024-05-288214Actual
545950.002022-08-298218Budget
2201322.002023-12-278246Actual
279310.002022-06-298226Budget
1629814.592023-06-2982411Actual

Generated 2025-05-29 02:37:03.097 UTC