[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
452340.002022-08-308213Budget
1662428.002023-07-308273Actual
2692727.002024-05-298273Actual
3358267.922024-10-2982613Actual
1190720.002023-02-278256Budget
1765612.002023-08-308273Actual
3520215.002024-12-288256Actual
354110.002022-07-308273Budget
508840.002022-08-308236Budget
154740.002022-05-308265Budget
1381831.002023-04-298216Actual
25233105.632024-03-298218Actual
2331918.842024-01-2882111Actual
2066163.002023-11-308263Actual
29258110.002024-07-298214Actual
2502419.002024-03-298246Actual
69316.002022-04-298256Actual
2990932.672024-07-2982311Actual
1084233.002023-01-288266Actual
391510.002022-07-308226Budget
1171635.002023-02-278216Actual
3532784.002024-12-288267Actual
952514.002022-12-288226Actual
2370012.002024-02-278273Actual
1898012.002023-09-298256Actual
27985114.002024-06-298213Actual
2792869.672024-05-2982613Actual
31510121.002024-09-288214Actual
215725.012023-11-3082612Actual
201843.002022-05-308267Actual
578710.002022-09-298273Budget
2074669.002023-11-308214Actual
972425.002022-12-288266Actual
1157558.002023-02-278215Actual
3582424.062024-12-2882113Actual
3739533.002025-02-278216Actual
1366344.002023-04-298264Actual
3512213.002024-12-288226Actual
2322743.512024-01-288228Actual
570824.002022-09-298263Actual
3845272.002025-03-308215Actual
770550.002022-10-308218Budget
1910474.002023-09-298267Actual
2166366.002023-12-288263Actual
962021.002022-12-288246Actual
795326.002022-11-308263Actual
630610.002022-09-298256Budget
1031762.002023-01-288214Actual
3901020.972025-03-3082311Actual
34140111.002024-11-298217Actual
1298932.002023-03-308246Actual
1423419.912023-04-2982111Actual
1615867.752023-06-308268Actual
83351.002022-04-298217Actual
3697346.872025-01-2882113Actual
503914.002022-08-308226Actual
83460.002022-04-298217Budget
2624371.002024-04-288267Actual
3638529.002025-01-288266Actual
2834547.002024-06-298236Actual
1362947.002023-04-298214Actual
288930.002022-06-308246Budget
195403.952023-09-2982612Actual
1218750.002023-02-278218Budget
354011.002022-07-308273Actual
3340.002022-04-298213Budget
3118212.462024-08-2982212Actual
926156.002022-12-288264Actual
2594958.002024-04-288265Actual
12986.002022-05-308273Actual
2944432.002024-07-298216Actual
1968827.002023-10-308273Actual
2745691.992024-05-298228Actual
29641109.002024-07-298217Actual
3517622.002024-12-288246Actual
2340115.652024-01-2882411Actual
2774939.062024-05-2982112Actual
813950.002022-11-308264Actual
3503756.002024-12-288265Actual
3417563.002024-11-298267Actual
181820.002022-05-308256Budget
2019195.022023-10-308218Actual
748630.002022-10-308266Budget
1186130.002023-02-278246Budget
854921.002022-11-308256Actual
3183629.002024-09-288266Actual
1482626.002023-05-308216Actual
3700052.132025-01-2882213Actual
3260634.002024-10-298273Actual
3172311.002024-09-288226Actual
1401756.002023-04-298217Actual
2031025.232023-10-3082111Actual
425740.002022-07-308267Budget
1124945.002023-02-278213Actual
1777638.002023-08-308215Actual
3515038.002024-12-288236Actual
1588718.002023-06-308246Actual
2334712.462024-01-2882211Actual
947740.002022-12-288216Actual
1110841.992023-01-288228Actual
3435262.462024-11-2982111Actual
2045314.592023-10-3082611Actual
1262552.002023-03-308264Actual
1815882.902023-08-308218Actual
3051268.002024-08-298265Actual
194821.822023-09-2982112Actual
2207225.002023-12-288266Actual
195754.002022-05-308217Actual
882850.002022-11-308218Budget
1092156.002023-01-288217Actual
3676412.462025-01-2882511Actual
827940.002022-11-308265Actual
3266985.002024-10-298264Actual
550746.542022-08-308228Actual
701946.002022-10-308264Actual
636423.002022-09-298266Actual
3355043.362024-10-2982213Actual
2479229.002024-03-298264Actual
3794634.802025-02-2782611Actual
2908145.112024-06-2982613Actual
3367459.002024-11-298263Actual
38359129.002025-03-308214Actual
36535158.662025-01-288218Actual
3550543.312024-12-2882111Actual
15116110.172023-05-308218Actual
1797610.002023-08-308256Actual
1106150.002023-01-288218Budget
2757617.782024-05-2982211Actual
3573316.722024-12-2882212Actual
3340329.482024-10-2982112Actual
26303155.632024-04-288218Actual
2301619.002024-01-288256Actual
266540.002022-06-308265Budget
205112.892023-10-3082112Actual
2128049.572023-11-308268Actual
466012.002022-08-308273Actual
1157650.002023-02-278215Budget
33109122.302024-10-298218Actual
3556026.292024-12-2882311Actual
3742211.002025-02-278226Actual
284240.002022-06-308236Budget
3488127.002024-12-288273Actual
589538.002022-09-298264Actual
2505010.002024-03-298256Actual
1181339.002023-02-278236Actual
742811.002022-10-308256Actual
1073630.002023-01-288246Budget
3057036.002024-08-298216Actual
1781148.002023-08-308265Actual
33759108.002024-11-298214Actual
220646.542022-05-308268Actual
2004122.002023-10-308266Actual
860832.002022-11-308266Actual
701850.002022-10-308264Budget
3747629.002025-02-278246Actual
3868534.002025-03-308266Actual
3647783.002025-01-288267Actual
2902136.342024-06-2982113Actual
1712890.482023-07-308218Actual
1196730.002023-02-278266Budget
1317650.002023-03-308217Budget
1719052.602023-07-308268Actual
167510.002022-05-308226Budget
59937.002022-04-298236Actual
1389920.002023-04-298246Actual
1342555.632023-03-308268Actual
2852271.002024-06-298267Actual
177028.002022-05-308246Actual
1392515.002023-04-298256Actual
2228346.542023-12-288268Actual
1553556.002023-06-308263Actual
2923027.002024-07-298273Actual
235193.952024-01-2882112Actual
1490718.002023-05-308246Actual
1936411.402023-09-2982411Actual
75230.002022-04-298266Budget
1229537.452023-02-278268Actual
3630041.002025-01-288236Actual
2093123.002023-11-308216Actual
939850.002022-12-288265Budget
148660.002022-05-308215Budget
3553324.162024-12-2882211Actual
3585148.622024-12-2882213Actual
214520.002022-05-308228Budget
2193222.002023-12-288216Actual
1621624.162023-06-3082111Actual
3180317.002024-09-288256Actual
518110.002022-08-308256Budget
518218.002022-08-308256Actual
3877773.002025-03-308267Actual
3230535.872024-09-2882112Actual
2636464.722024-04-288268Actual
2485041.002024-03-298215Actual
64624.002022-04-298246Actual
2411072.002024-02-278217Actual
1821960.172023-08-308268Actual
999030.002022-12-288228Budget
396339.002022-07-308236Actual
36260.002022-04-298215Budget
2499834.002024-03-298236Actual
2360895.002024-02-278213Actual
1452285.002023-05-308213Actual
775230.002022-10-308228Budget
2674566.172024-04-2882213Actual
91527.002022-12-288273Actual
2813969.002024-06-298264Actual
3239739.852024-09-2882113Actual
2013345.002023-10-308267Actual
1715637.452023-07-308228Actual
2071814.002023-11-308273Actual
1485310.002023-05-308226Actual
1037638.002023-01-288264Actual
2606429.002024-04-288236Actual
2391432.002024-02-278216Actual
1031670.002023-01-288214Budget
28147.002022-04-298264Actual
134770.002022-05-308214Budget
35292102.002024-12-288217Actual
2721930.002024-05-298246Actual
3712483.002025-02-278263Actual
255532.892024-03-2982112Actual
733340.002022-10-308236Actual
840620.002022-11-308226Budget
3564732.672024-12-2882611Actual
42140.002022-04-298265Budget
1496622.002023-05-308266Actual
164172.892023-06-3082112Actual
1106084.422023-01-288218Actual
205381.822023-10-3082212Actual
3130145.112024-08-2982213Actual
3627211.002025-01-288226Actual
2184056.002023-12-288215Actual
247170.002022-06-308214Budget
203387.142023-10-3082211Actual
2737076.002024-05-298267Actual
1906976.002023-09-298217Actual
144655.012023-04-2982612Actual
38742114.002025-03-308217Actual
144072.892023-04-2982112Actual
2385647.002024-02-278265Actual
1223530.002023-02-278228Budget
1866013.002023-09-298273Actual
3235.002022-04-298213Actual
583479.002022-09-298214Actual
570920.002022-09-298263Budget
3482464.002024-12-288263Actual
3169636.002024-09-288216Actual
644375.002022-09-298217Actual

Generated 2025-05-29 05:10:59.030 UTC