[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138610.002023-02-228273Budget
3221411.402024-09-2382511Actual
532060.002022-08-258217Budget
2475863.002024-03-248214Actual
3440730.552024-11-2482311Actual
2391432.002024-02-228216Actual
1866013.002023-09-248273Actual
9329.002022-04-248263Actual
1833211.402023-08-2582311Actual
346220.002022-07-258263Budget
683230.002022-10-258263Actual
1656760.002023-07-258263Actual
3461557.142024-11-2482612Actual
1414038.962023-04-248228Actual
3473239.852024-11-2482613Actual
1689330.002023-07-258236Actual
28487127.002024-06-248217Actual
2674566.172024-04-2382213Actual
36260.002022-04-248215Budget
1289310.002023-03-258226Budget
3558725.232024-12-2382411Actual
102238.962022-04-248228Actual
228540.002022-06-258213Budget
650540.002022-09-248267Budget
3331120.972024-10-2482411Actual
1354271.002023-04-248263Actual
1678053.002023-07-258265Actual
621140.002022-09-248236Actual
3449549.702024-11-2482611Actual
2290925.002024-01-238216Actual
3313760.172024-10-248228Actual
148568.002022-05-258215Actual
564632.002022-09-248213Actual
3118212.462024-08-2482212Actual
38835135.932025-03-258218Actual
1117043.512023-01-238268Actual
644460.002022-09-248217Budget
3857217.002025-03-258226Actual
2819776.002024-06-248215Actual
209750.002022-05-258218Budget
3630041.002025-01-238236Actual
2760337.992024-05-2482311Actual
1019020.002023-01-238263Budget
178969.002023-08-258226Actual
255532.892024-03-2482112Actual
1013040.002023-01-238213Budget
64730.002022-04-248246Budget
2786822.302024-05-2482113Actual
1485310.002023-05-258226Actual
3930366.172025-03-2582213Actual
28580158.662024-06-248218Actual
356146.082024-12-2382511Actual
17564114.002023-08-258213Actual
3408326.002024-11-248266Actual
29734137.452024-07-248218Actual
611531.002022-09-248216Actual
1064113.002023-01-238226Actual
1892830.002023-09-248236Actual
3632626.002025-01-238246Actual
277778.212024-05-2482212Actual
1490718.002023-05-258246Actual
860930.002022-11-258266Budget
3216027.362024-09-2382311Actual
2958429.002024-07-248266Actual
1942419.912023-09-2482611Actual
3115436.932024-08-2482112Actual
1898012.002023-09-248256Actual
1303622.002023-03-258256Actual
2124655.632023-11-258228Actual
2831710.002024-06-248226Actual
795326.002022-11-258263Actual
3788634.802025-02-2282411Actual
1662428.002023-07-258273Actual
2299017.002024-01-238246Actual
3204773.812024-09-238268Actual
162632.002022-05-258216Actual
2683599.002024-05-248213Actual
1580629.002023-06-258216Actual
205112.892023-10-2582112Actual
1792436.002023-08-258236Actual
3903736.932025-03-2582411Actual
564740.002022-09-248213Budget
2225043.512023-12-238228Actual
2319982.902024-01-238218Actual
709843.002022-10-258215Actual
215392.892023-11-2582112Actual
3127425.812024-08-2482113Actual
3065120.002024-08-248246Actual
491150.002022-08-258265Budget
3260634.002024-10-248273Actual
50330.002022-04-248216Budget
425848.002022-07-258267Actual
1130926.002023-02-228263Actual
2479229.002024-03-248264Actual
266657.002022-06-258265Actual
2285138.002024-01-238265Actual
1387324.002023-04-248236Actual
2340115.652024-01-2382411Actual
3742211.002025-02-228226Actual
1336530.002023-03-258228Budget
2904867.922024-06-2482213Actual
1342630.002023-03-258268Budget
2301619.002024-01-238256Actual
37089125.002025-02-228213Actual
1872239.002023-09-248264Actual
1806576.002023-08-258217Actual
2990932.672024-07-2482311Actual
3103533.742024-08-2482311Actual
140650.002022-05-258264Budget
288829.002022-06-258246Actual
3245741.602024-09-2382613Actual
3771287.452025-02-228228Actual
2789567.922024-05-2482213Actual
3794634.802025-02-2282611Actual
477050.002022-08-258264Budget
28050.002022-04-248264Budget
597359.002022-09-248215Actual
365050.002022-07-258264Budget
181820.002022-05-258256Budget
2944432.002024-07-248216Actual
326320.002022-06-258228Budget
3647783.002025-01-238267Actual
2296429.002024-01-238236Actual
2281750.002024-01-238215Actual
630610.002022-09-248256Budget
3254959.002024-10-248263Actual
300567.142024-07-2482212Actual
3009049.702024-07-2482612Actual
108237.452022-04-248268Actual
2949944.002024-07-248236Actual
373050.002022-07-258215Budget
875050.002022-11-258267Budget
34789107.002024-12-238213Actual
1881553.002023-09-248265Actual
3106227.362024-08-2482411Actual
3363998.002024-11-248213Actual
2021951.082023-10-258228Actual
438451.082022-07-258228Actual
1289212.002023-03-258226Actual
1284530.002023-03-258216Budget
2066163.002023-11-258263Actual
28147.002022-04-248264Actual
1995632.002023-10-258236Actual
1092156.002023-01-238217Actual
920170.002022-12-238214Budget
3482464.002024-12-238263Actual
2093123.002023-11-258216Actual
3071025.002024-08-248266Actual
274431.002022-06-258216Actual
187925.002022-05-258266Actual
3503756.002024-12-238265Actual
986440.002022-12-238267Actual
1171635.002023-02-228216Actual
1243622.002023-03-258263Actual
3340.002022-04-248213Budget
205381.822023-10-2582212Actual
2488542.002024-03-248265Actual
2908145.112024-06-2482613Actual
2426367.752024-02-228268Actual
1026810.002023-01-238273Budget
2101222.002023-11-258246Actual
2579119.002024-04-238273Actual
957440.002022-12-238236Actual
1476835.002023-05-258265Actual
15116110.172023-05-258218Actual
3656363.202025-01-238228Actual
1998220.002023-10-258246Actual
570920.002022-09-248263Budget
3169636.002024-09-238216Actual
1574847.002023-06-258265Actual
556840.482022-08-258268Actual
813950.002022-11-258264Actual
2000813.002023-10-258256Actual
887730.002022-11-258228Budget
3550543.312024-12-2382111Actual
18568120.002023-09-248213Actual
3100811.402024-08-2482211Actual
1910474.002023-09-248267Actual
3862622.002025-03-258246Actual
3833118.002025-03-258273Actual
458321.002022-08-258263Actual
1724820.972023-07-2582111Actual
326232.902022-06-258228Actual
419745.002022-07-258217Actual
1309630.002023-03-258266Budget
307460.002022-06-258217Budget
491247.002022-08-258265Actual
2839720.002024-06-248256Actual
1210839.002023-02-228267Actual
433750.002022-07-258218Budget
235193.952024-01-2382112Actual
3385272.002024-11-248215Actual
3676412.462025-01-2382511Actual
3739533.002025-02-228216Actual
2719343.002024-05-248236Actual
2692727.002024-05-248273Actual
695863.002022-10-258214Actual
2485041.002024-03-248215Actual
2633166.232024-04-238228Actual
368827.142025-01-2382212Actual
2242315.652023-12-2382411Actual
2106827.002023-11-258266Actual
1149750.002023-02-228264Budget
1229537.452023-02-228268Actual
181712.002022-05-258256Actual
1251414.002023-03-258273Actual
3230535.872024-09-2382112Actual
252942.002022-06-258264Actual
113876.002023-02-228273Actual
1181339.002023-02-228236Actual
162730.002022-05-258216Budget
116340.002022-05-258213Budget
266605.012024-04-2382612Actual
1431611.402023-04-2482411Actual
3638529.002025-01-238266Actual
187830.002022-05-258266Budget
3818276.692025-02-2282613Actual
2813969.002024-06-248264Actual
154102.892023-05-2582112Actual
1068940.002023-01-238236Budget
3325720.972024-10-2482211Actual
2178229.002023-12-238264Actual
1591316.002023-06-258256Actual
2754851.822024-05-2482111Actual
3402527.002024-11-248246Actual
1392515.002023-04-248256Actual
2162989.002023-12-238213Actual
1878038.002023-09-248215Actual
3597567.002025-01-238263Actual
2713829.002024-05-248216Actual
840716.002022-11-258226Actual
518218.002022-08-258256Actual
1045651.002023-01-238215Actual
3733770.002025-02-228265Actual
2031025.232023-10-2582111Actual
733440.002022-10-258236Budget
12986.002022-05-258273Actual
2704780.002024-05-248215Actual
390645.012025-03-2582511Actual
1005248.052022-12-238268Actual
1262552.002023-03-258264Actual
1586133.002023-06-258236Actual
2071814.002023-11-258273Actual
2807726.002024-06-248273Actual
37684129.872025-02-228218Actual
920072.002022-12-238214Actual
1106150.002023-01-238218Budget
1294236.002023-03-258236Actual

Generated 2025-05-24 22:21:52.621 UTC