[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738020.002022-10-228246Budget
2508327.002024-03-218266Actual
874948.002022-11-228267Actual
3035626.002024-08-218273Actual
1026810.002023-01-208273Budget
3467345.112024-11-2182113Actual
239415.002024-02-198226Actual
2692727.002024-05-218273Actual
1724820.972023-07-2282111Actual
2837125.002024-06-218246Actual
2802073.002024-06-218263Actual
142625.012023-04-2182211Actual
1256266.002023-03-228214Actual
2781061.402024-05-2182612Actual
3230535.872024-09-2082112Actual
2614919.002024-04-208266Actual
1901227.002023-09-218266Actual
1303520.002023-03-228256Budget
373050.002022-07-228215Budget
1689330.002023-07-228236Actual
293620.002022-06-228256Budget
994250.002022-12-208218Budget
28580158.662024-06-218218Actual
1210750.002023-02-198267Budget
219598.002023-12-208226Actual
3346548.632024-10-2182612Actual
1186025.002023-02-198246Actual
1600373.002023-06-228217Actual
31893106.002024-09-208217Actual
1559217.002023-06-228273Actual
154102.892023-05-2282112Actual
1574847.002023-06-228265Actual
2093123.002023-11-228216Actual
2128049.572023-11-228268Actual
845640.002022-11-228236Actual
1375833.002023-04-218265Actual
538039.002022-08-228267Actual
30264119.002024-08-218213Actual
1771839.002023-08-228264Actual
183055.012023-08-2282211Actual
299430.002022-06-228266Budget
3331120.972024-10-2182411Actual
1730311.402023-07-2282311Actual
332245.022022-06-228268Actual
215725.012023-11-2282612Actual
1229537.452023-02-198268Actual
3630041.002025-01-208236Actual
616315.002022-09-218226Actual
3088860.172024-08-218228Actual
2285138.002024-01-208265Actual
3059717.002024-08-218226Actual
3494483.002024-12-208264Actual
3071025.002024-08-218266Actual
1350798.002023-04-218213Actual
274530.002022-06-228216Budget
405716.002022-07-228256Actual
762654.002022-10-228267Actual
484960.002022-08-228215Actual
59937.002022-04-218236Actual
2216464.002023-12-208267Actual
3148225.002024-09-208273Actual
380327.142025-02-1982212Actual
807973.002022-11-228214Actual
1317550.002023-03-228217Actual
1323750.002023-03-228267Actual
2272460.002024-01-208214Actual
3399941.002024-11-218236Actual
3515038.002024-12-208236Actual
299537.002022-06-228266Actual
2813969.002024-06-218264Actual
3818276.692025-02-1982613Actual
2334712.462024-01-2082211Actual
556840.482022-08-228268Actual
2039214.592023-10-2282411Actual
3443427.362024-11-2182411Actual
405810.002022-07-228256Budget
957340.002022-12-208236Budget
669443.512022-09-218268Actual
962021.002022-12-208246Actual
365145.002022-07-228264Actual
491150.002022-08-228265Budget
102320.002022-04-218228Budget
1517848.052023-05-228268Actual
1149648.002023-02-198264Actual
3532784.002024-12-208267Actual
748725.002022-10-228266Actual
1059330.002023-01-208216Budget
2142015.652023-11-2282411Actual
3239739.852024-09-2082113Actual
2446425.232024-02-1982611Actual
419745.002022-07-228217Actual
379135.012025-02-1982511Actual
1815882.902023-08-228218Actual
827940.002022-11-228265Actual
2517563.002024-03-218267Actual
3340.002022-04-218213Budget
3788634.802025-02-1982411Actual
1523623.102023-05-2282111Actual
1691920.002023-07-228246Actual
452232.002022-08-228213Actual
1792436.002023-08-228236Actual
2529554.112024-03-218268Actual
396339.002022-07-228236Actual
1872239.002023-09-218264Actual
3062535.002024-08-218236Actual
1243720.002023-03-228263Budget
728520.002022-10-228226Budget
1971655.002023-10-228214Actual
12986.002022-05-228273Actual
550630.002022-08-228228Budget
3160380.002024-09-208215Actual
1237436.002023-03-228213Actual
225141.822023-12-2082112Actual
2234124.162023-12-2082111Actual
3718126.002025-02-198273Actual
2212963.002023-12-208217Actual
2310664.002024-01-208217Actual
444330.002022-07-228268Budget
2385647.002024-02-198265Actual
2467364.002024-03-218263Actual
2929363.002024-07-218264Actual
2331918.842024-01-2082111Actual
3029969.002024-08-218263Actual
3901020.972025-03-2282311Actual
1262552.002023-03-228264Actual
603647.002022-09-218265Actual
709843.002022-10-228215Actual
148660.002022-05-228215Budget
2878227.362024-06-2182411Actual
3260634.002024-10-218273Actual
3180317.002024-09-208256Actual
1045651.002023-01-208215Actual
194821.822023-09-2182112Actual
3175141.002024-09-208236Actual
2242315.652023-12-2082411Actual
1697828.002023-07-228266Actual
365050.002022-07-228264Budget
1163750.002023-02-198265Budget
307460.002022-06-228217Budget
3408326.002024-11-218266Actual
2296429.002024-01-208236Actual
1149750.002023-02-198264Budget
187830.002022-05-228266Budget
2760337.992024-05-2182311Actual
1078420.002023-01-208256Budget
2201322.002023-12-208246Actual
220530.002022-05-228268Budget
1289310.002023-03-228226Budget
38359129.002025-03-228214Actual
2360895.002024-02-198213Actual
3585148.622024-12-2082213Actual
3857217.002025-03-228226Actual
2947111.002024-07-218226Actual
235513.952024-01-2082612Actual
2405319.002024-02-198266Actual
2203912.002023-12-208256Actual
344619.272024-11-2182511Actual
3697346.872025-01-2082113Actual
677340.002022-10-228213Budget
3440730.552024-11-2182311Actual
939850.002022-12-208265Budget
154838.002022-05-228265Actual
789333.002022-11-228213Actual
2078142.002023-11-228264Actual
2600918.002024-04-208216Actual
3213324.162024-09-2082211Actual
28050.002022-04-218264Budget
1975033.002023-10-228264Actual
3292714.002024-10-218256Actual
3839467.002025-03-228264Actual
2399522.002024-02-198246Actual
907530.002022-12-208263Budget
2045314.592023-10-2282611Actual
229366.002024-01-208226Actual
1455668.002023-05-228263Actual
354110.002022-07-228273Budget
214443.512022-05-228228Actual
2198735.002023-12-208236Actual
288829.002022-06-228246Actual
2364352.002024-02-198263Actual
1588718.002023-06-228246Actual
3848784.002025-03-228265Actual
3435262.462024-11-2182111Actual
293517.002022-06-228256Actual
1461312.002023-05-228273Actual
2852271.002024-06-218267Actual
738127.002022-10-228246Actual
2281750.002024-01-208215Actual
972425.002022-12-208266Actual
2172012.002023-12-208273Actual
108237.452022-04-218268Actual
1294236.002023-03-228236Actual
260860.002022-06-228215Budget
3020745.112024-07-2182613Actual
920170.002022-12-208214Budget
214520.002022-05-228228Budget
31985137.452024-09-208218Actual
3276281.002024-10-218265Actual
391418.002022-07-228226Actual
1181339.002023-02-198236Actual
1138610.002023-02-198273Budget
2162989.002023-12-208213Actual
3379469.002024-11-218264Actual
2340115.652024-01-2082411Actual
3918416.722025-03-2282212Actual
570824.002022-09-218263Actual
2178229.002023-12-208264Actual
644375.002022-09-218217Actual
3627211.002025-01-208226Actual
1866013.002023-09-218273Actual
1143574.002023-02-198214Actual
926156.002022-12-208264Actual
1990127.002023-10-228216Actual
683330.002022-10-228263Budget
1298932.002023-03-228246Actual
636423.002022-09-218266Actual
2414454.002024-02-198267Actual
3218731.612024-09-2082411Actual
691110.002022-10-228273Budget
3833118.002025-03-228273Actual
2749061.692024-05-218268Actual
1051350.002023-01-208265Budget
3106227.362024-08-2182411Actual
1084330.002023-01-208266Budget
508840.002022-08-228236Budget
425848.002022-07-228267Actual
401130.002022-07-228246Budget
999030.002022-12-208228Budget
108130.002022-04-218268Budget
3624543.002025-01-208216Actual
116241.002022-05-228213Actual
3426181.392024-11-218228Actual
144072.892023-04-2182112Actual
589538.002022-09-218264Actual
2792869.672024-05-2182613Actual
3057036.002024-08-218216Actual
425740.002022-07-228267Budget
174761.822023-07-2282212Actual
545899.572022-08-228218Actual
3109636.932024-08-2182611Actual
228540.002022-06-228213Budget
513530.002022-08-228246Budget
2184056.002023-12-208215Actual
220646.542022-05-228268Actual
3100811.402024-08-2182211Actual
396440.002022-07-228236Budget
27928.002022-06-228226Actual
3245741.602024-09-2082613Actual

Generated 2025-05-22 02:53:59.354 UTC