[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2745691.992024-05-258228Actual
2201322.002023-12-248246Actual
1068940.002023-01-248236Budget
1588718.002023-06-268246Actual
2875526.292024-06-2582311Actual
1294140.002023-03-268236Budget
550630.002022-08-268228Budget
2290925.002024-01-248216Actual
354011.002022-07-268273Actual
307460.002022-06-268217Budget
1490718.002023-05-268246Actual
2642430.552024-04-2482111Actual
313540.002022-06-268267Budget
42140.002022-04-258265Budget
1771839.002023-08-268264Actual
2591467.002024-04-248215Actual
589450.002022-09-258264Budget
3127425.812024-08-2582113Actual
1262552.002023-03-268264Actual
332130.002022-06-268268Budget
21218113.202023-11-268218Actual
603647.002022-09-258265Actual
3467345.112024-11-2582113Actual
1031762.002023-01-248214Actual
564632.002022-09-258213Actual
2021951.082023-10-268228Actual
1149750.002023-02-238264Budget
1223530.002023-02-238228Budget
583479.002022-09-258214Actual
1354271.002023-04-258263Actual
1806576.002023-08-268217Actual
289297.142024-06-2582212Actual
228440.002022-06-268213Actual
709750.002022-10-268215Budget
142625.012023-04-2582211Actual
1051350.002023-01-248265Budget
22062.002022-04-258214Actual
1196627.002023-02-238266Actual
2864261.692024-06-258268Actual
485050.002022-08-268215Budget
1476835.002023-05-268265Actual
173575.012023-07-2682511Actual
1171730.002023-02-238216Budget
1591316.002023-06-268256Actual
2025263.202023-10-268268Actual
2087352.002023-11-268265Actual
2708056.002024-05-258265Actual
2929363.002024-07-258264Actual
3355043.362024-10-2582213Actual
3898320.972025-03-2682211Actual
2620892.002024-04-248217Actual
742710.002022-10-268256Budget
795326.002022-11-268263Actual
3762687.002025-02-238267Actual
1405268.002023-04-258267Actual
3515038.002024-12-248236Actual
3659763.202025-01-248268Actual
2988212.462024-07-2582211Actual
234430.002022-06-268263Budget
1350798.002023-04-258213Actual
3322953.952024-10-2582111Actual
1045550.002023-01-248215Budget
550746.542022-08-268228Actual
762654.002022-10-268267Actual
3550543.312024-12-2482111Actual
1729.002022-04-258273Actual
775332.902022-10-268228Actual
411939.002022-07-268266Actual
386637.002022-07-268216Actual
1229630.002023-02-238268Budget
3532784.002024-12-248267Actual
1098251.002023-01-248267Actual
827940.002022-11-268265Actual
738127.002022-10-268246Actual
37089125.002025-02-238213Actual
2774939.062024-05-2582112Actual
1303622.002023-03-268256Actual
650651.002022-09-258267Actual
138458.002023-04-258226Actual
781331.382022-10-268268Actual
1130820.002023-02-238263Budget
1810045.002023-08-268267Actual
564740.002022-09-258213Budget
1331782.902023-03-268218Actual
3812432.832025-02-2382113Actual
1176410.002023-02-238226Budget
1284431.002023-03-268216Actual
934046.002022-12-248215Actual
1434915.652023-04-2582611Actual
1765612.002023-08-268273Actual
225475.012023-12-2482612Actual
901440.002022-12-248213Budget
255532.892024-03-2582112Actual
1668735.002023-07-268264Actual
1615867.752023-06-268268Actual
1892830.002023-09-258236Actual
2698968.002024-05-258264Actual
2573261.002024-04-248263Actual
1715637.452023-07-268228Actual
1712890.482023-07-268218Actual
2178229.002023-12-248264Actual
677245.002022-10-268213Actual
2432117.782024-02-2382111Actual
2636464.722024-04-248268Actual
2074669.002023-11-268214Actual
3509529.002024-12-248216Actual
728520.002022-10-268226Budget
850220.002022-11-268246Budget
2769136.932024-05-2582611Actual
1571341.002023-06-268215Actual
1181440.002023-02-238236Budget
1073630.002023-01-248246Budget
3313760.172024-10-258228Actual
3130145.112024-08-2582213Actual
1143574.002023-02-238214Actual
29258110.002024-07-258214Actual
1336530.002023-03-268228Budget
2579119.002024-04-248273Actual
1389920.002023-04-258246Actual
742811.002022-10-268256Actual
2494322.002024-03-258216Actual
508734.002022-08-268236Actual
1833211.402023-08-2682311Actual
2955116.002024-07-258256Actual
1157650.002023-02-238215Budget
2760337.992024-05-2582311Actual
893629.872022-11-268268Actual
2526151.082024-03-258228Actual
1294236.002023-03-268236Actual
1110930.002023-01-248228Budget
3785933.742025-02-2382311Actual
129910.002022-05-268273Budget
1026910.002023-01-248273Actual
616315.002022-09-258226Actual
140744.002022-05-268264Actual
30384112.002024-08-258214Actual
1243720.002023-03-268263Budget
162443.952023-06-2682211Actual
1697828.002023-07-268266Actual
274530.002022-06-268216Budget
260860.002022-06-268215Budget
235513.952024-01-2482612Actual
3394438.002024-11-258216Actual
2692727.002024-05-258273Actual
444330.002022-07-268268Budget
36535158.662025-01-248218Actual
1461312.002023-05-268273Actual
2275934.002024-01-248264Actual
234285.012024-01-2482511Actual
2979675.322024-07-258268Actual
1919055.632023-09-258228Actual
293517.002022-06-268256Actual
205112.892023-10-2682112Actual
491247.002022-08-268265Actual
144655.012023-04-2582612Actual
195754.002022-05-268217Actual
3192789.002024-09-248267Actual
3576664.592024-12-2482612Actual
83460.002022-04-258217Budget
2839720.002024-06-258256Actual
855010.002022-11-268256Budget
1366344.002023-04-258264Actual
3148225.002024-09-248273Actual
356146.082024-12-2482511Actual
728418.002022-10-268226Actual
1019020.002023-01-248263Budget
3603220.002025-01-248273Actual
807973.002022-11-268214Actual
26303155.632024-04-248218Actual
1866013.002023-09-258273Actual
3627211.002025-01-248226Actual
2488542.002024-03-258265Actual
252850.002022-06-268264Budget
16532102.002023-07-268213Actual
2364352.002024-02-238263Actual
116340.002022-05-268213Budget
1084330.002023-01-248266Budget
1336441.992023-03-268228Actual
1992810.002023-10-268226Actual
277778.212024-05-2582212Actual
3106227.362024-08-2582411Actual
3287537.002024-10-258236Actual
2174856.002023-12-248214Actual
1013040.002023-01-248213Budget
3142562.002024-09-248263Actual
452232.002022-08-268213Actual
1124840.002023-02-238213Budget
396339.002022-07-268236Actual
3771287.452025-02-238228Actual
2142015.652023-11-2682411Actual
2372864.002024-02-238214Actual
1496622.002023-05-268266Actual
1059330.002023-01-248216Budget
154435.012023-05-2682612Actual
2860864.722024-06-258228Actual
470868.002022-08-268214Actual
2207225.002023-12-248266Actual
695970.002022-10-268214Budget
3921861.402025-03-2682612Actual
321550.002022-06-268218Budget
709843.002022-10-268215Actual
1995632.002023-10-268236Actual
957340.002022-12-248236Budget
1629814.592023-06-2682411Actual
508840.002022-08-268236Budget
901536.002022-12-248213Actual
17310.002022-04-258273Budget
1276550.002023-03-268265Budget
1694513.002023-07-268256Actual
2103816.002023-11-268256Actual
2162989.002023-12-248213Actual
12986.002022-05-268273Actual
3647783.002025-01-248267Actual
3523529.002024-12-248266Actual
1190720.002023-02-238256Budget
321487.452022-06-268218Actual
738020.002022-10-268246Budget
980464.002022-12-248217Actual
3276281.002024-10-258265Actual
2949944.002024-07-258236Actual
31510121.002024-09-248214Actual
2917362.002024-07-258263Actual
1431611.402023-04-2582411Actual
1827719.912023-08-2682111Actual
31985137.452024-09-248218Actual
245813.952024-02-2382612Actual
3488127.002024-12-248273Actual
3739533.002025-02-238216Actual
2340115.652024-01-2482411Actual
532060.002022-08-268217Budget
2242315.652023-12-2482411Actual
27928.002022-06-268226Actual
952420.002022-12-248226Budget
168658.002023-07-268226Actual
3080279.002024-08-258267Actual
1998220.002023-10-268246Actual
3230535.872024-09-2482112Actual
326232.902022-06-268228Actual
214443.512022-05-268228Actual
2633166.232024-04-248228Actual
2716513.002024-05-258226Actual
1284530.002023-03-268216Budget
242210.002022-06-268273Actual
458321.002022-08-268263Actual
2908145.112024-06-2582613Actual
30860170.782024-08-258218Actual
193105.012023-09-2582211Actual
715750.002022-10-268265Budget

Generated 2025-05-25 22:19:29.420 UTC