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

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
508840.002022-08-298236Budget
235193.952024-01-2782112Actual
1529110.332023-05-2982311Actual
1336530.002023-03-298228Budget
556730.002022-08-298268Budget
3276281.002024-10-288265Actual
3647783.002025-01-278267Actual
368827.142025-01-2782212Actual
1117043.512023-01-278268Actual
144341.822023-04-2882212Actual
1665270.002023-07-298214Actual
3632626.002025-01-278246Actual
2437611.402024-02-2682311Actual
803110.002022-11-298273Budget
1627111.402023-06-2982311Actual
691010.002022-10-298273Actual
1013040.002023-01-278213Budget
1781148.002023-08-298265Actual
630514.002022-09-288256Actual
1662428.002023-07-298273Actual
1792436.002023-08-298236Actual
2677846.872024-04-2782613Actual
715845.002022-10-298265Actual
2319982.902024-01-278218Actual
3857217.002025-03-298226Actual
3500295.002024-12-278215Actual
1559217.002023-06-298273Actual
2290925.002024-01-278216Actual
3284710.002024-10-288226Actual
1910474.002023-09-288267Actual
2103816.002023-11-298256Actual
239415.002024-02-268226Actual
38835135.932025-03-298218Actual
860832.002022-11-298266Actual
3169636.002024-09-278216Actual
1106150.002023-01-278218Budget
1078420.002023-01-278256Budget
947740.002022-12-278216Actual
3712483.002025-02-268263Actual
1674553.002023-07-298215Actual
3385272.002024-11-288215Actual
2242315.652023-12-2782411Actual
444445.022022-07-298268Actual
470868.002022-08-298214Actual
3523529.002024-12-278266Actual
2066163.002023-11-298263Actual
3224730.552024-09-2782611Actual
2765713.532024-05-2882511Actual
2704780.002024-05-288215Actual
3745034.002025-02-268236Actual
2475863.002024-03-288214Actual
33759108.002024-11-288214Actual
484960.002022-08-298215Actual
2614919.002024-04-278266Actual
2193222.002023-12-278216Actual
172440.002022-05-298236Budget
195091.822023-09-2882212Actual
1243622.002023-03-298263Actual
3340.002022-04-288213Budget
2633166.232024-04-278228Actual
35385134.422024-12-278218Actual
175075.012023-07-2982612Actual
2993630.552024-07-2882411Actual
108130.002022-04-288268Budget
2802073.002024-06-288263Actual
3346548.632024-10-2882612Actual
962120.002022-12-278246Budget
235513.952024-01-2782612Actual
1423419.912023-04-2882111Actual
2275934.002024-01-278264Actual
915310.002022-12-278273Budget
3573316.722024-12-2782212Actual
266265.012024-04-2782112Actual
2201322.002023-12-278246Actual
346323.002022-07-298263Actual
3901020.972025-03-2982311Actual
3221411.402024-09-2782511Actual
36535158.662025-01-278218Actual
1821960.172023-08-298268Actual
2203912.002023-12-278256Actual
1051442.002023-01-278265Actual
3494483.002024-12-278264Actual
1401756.002023-04-288217Actual
1336441.992023-03-298228Actual
183055.012023-08-2982211Actual
3192789.002024-09-278267Actual
3154568.002024-09-278264Actual
1488131.002023-05-298236Actual
2432117.782024-02-2682111Actual
1523623.102023-05-2982111Actual
564632.002022-09-288213Actual
234430.002022-06-298263Budget
2573261.002024-04-278263Actual
2683599.002024-05-288213Actual
2198735.002023-12-278236Actual
1724820.972023-07-2982111Actual
266657.002022-06-298265Actual
32634141.002024-10-288214Actual
37209135.002025-02-268214Actual
31510121.002024-09-278214Actual
491247.002022-08-298265Actual
36149.002022-04-288215Actual
1276550.002023-03-298265Budget
2360895.002024-02-268213Actual
205695.012023-10-2982612Actual
3014820.552024-07-2882113Actual
265332.892024-04-2782511Actual
2178229.002023-12-278264Actual
3235.002022-04-288213Actual
326232.902022-06-298228Actual
2917362.002024-07-288263Actual
1683832.002023-07-298216Actual
1157558.002023-02-268215Actual
3458112.462024-11-2882212Actual
1019020.002023-01-278263Budget
299537.002022-06-298266Actual
2139316.722023-11-2982311Actual
75230.002022-04-288266Budget
3930366.172025-03-2982213Actual
1485310.002023-05-298226Actual
2837125.002024-06-288246Actual
1493315.002023-05-298256Actual
3115436.932024-08-2882112Actual
2263958.002024-01-278263Actual
144072.892023-04-2882112Actual
340140.002022-07-298213Budget
2245625.232023-12-2782611Actual
3550543.312024-12-2782111Actual
373050.002022-07-298215Budget
1571341.002023-06-298215Actual
738020.002022-10-298246Budget
332245.022022-06-298268Actual
452340.002022-08-298213Budget
1223530.002023-02-268228Budget
242210.002022-06-298273Actual
2674566.172024-04-2782213Actual
742710.002022-10-298256Budget
658450.002022-09-288218Budget
2890136.932024-06-2882112Actual
3576664.592024-12-2782612Actual
187925.002022-05-298266Actual
2745691.992024-05-288228Actual
3877773.002025-03-298267Actual
2234124.162023-12-2782111Actual
2549519.912024-03-2882611Actual
2786822.302024-05-2882113Actual
3009049.702024-07-2882612Actual
195860.002022-05-298217Budget
952514.002022-12-278226Actual
1218670.782023-02-268218Actual
438451.082022-07-298228Actual
3148225.002024-09-278273Actual
477050.002022-08-298264Budget
1073630.002023-01-278246Budget
2505010.002024-03-288256Actual
2426367.752024-02-268268Actual
28105141.002024-06-288214Actual
2402118.002024-02-268256Actual
1210839.002023-02-268267Actual
2083950.002023-11-298215Actual
695970.002022-10-298214Budget
1668735.002023-07-298264Actual
154838.002022-05-298265Actual
177028.002022-05-298246Actual
1580629.002023-06-298216Actual
3771287.452025-02-268228Actual
781331.382022-10-298268Actual
723638.002022-10-298216Actual
3848784.002025-03-298265Actual
1392515.002023-04-288256Actual
2285138.002024-01-278265Actual
37592101.002025-02-268217Actual
2236910.332023-12-2782211Actual
140650.002022-05-298264Budget
3800425.232025-02-2682112Actual
154435.012023-05-2982612Actual
748630.002022-10-298266Budget
2021951.082023-10-298228Actual
901536.002022-12-278213Actual
164753.952023-06-2982612Actual
194821.822023-09-2882112Actual
30384112.002024-08-288214Actual
756660.002022-10-298217Budget
499133.002022-08-298216Actual
2124655.632023-11-298228Actual
531948.002022-08-298217Actual
167414.002022-05-298226Actual
2071814.002023-11-298273Actual
386730.002022-07-298216Budget
3092290.482024-08-288268Actual
3854530.002025-03-298216Actual
2843032.002024-06-288266Actual
3266985.002024-10-288264Actual
3388677.002024-11-288265Actual
2864261.692024-06-288268Actual
3473239.852024-11-2882613Actual
2839720.002024-06-288256Actual
3618759.002025-01-278265Actual
16532102.002023-07-298213Actual
2997033.742024-07-2882611Actual
709750.002022-10-298215Budget
30767102.002024-08-288217Actual
2216464.002023-12-278267Actual
2517563.002024-03-288267Actual
3691543.312025-01-2782612Actual
603550.002022-09-288265Budget
477151.002022-08-298264Actual
556840.482022-08-298268Actual
3230535.872024-09-2782112Actual
1878038.002023-09-288215Actual
1362947.002023-04-288214Actual
2724514.002024-05-288256Actual
378750.002022-07-298265Budget
2485041.002024-03-288215Actual
3130145.112024-08-2882213Actual
22062.002022-04-288214Actual
1868863.002023-09-288214Actual
3035626.002024-08-288273Actual
36260.002022-04-288215Budget
3334532.672024-10-2882611Actual
2322743.512024-01-278228Actual
2172012.002023-12-278273Actual
185115.012023-08-2982612Actual
920170.002022-12-278214Budget
1656760.002023-07-298263Actual
2713829.002024-05-288216Actual
874948.002022-11-298267Actual
204199.272023-10-2982511Actual
249706.002024-03-288226Actual
203657.142023-10-2982311Actual
3379469.002024-11-288264Actual
1064113.002023-01-278226Actual
293517.002022-06-298256Actual
795326.002022-11-298263Actual
513530.002022-08-298246Budget
1323750.002023-03-298267Actual
3080279.002024-08-288267Actual
83351.002022-04-288217Actual
650540.002022-09-288267Budget
1064010.002023-01-278226Budget
134770.002022-05-298214Budget
2831710.002024-06-288226Actual
2823273.002024-06-288265Actual
29138113.002024-07-288213Actual
491150.002022-08-298265Budget
2733595.002024-05-288217Actual
538039.002022-08-298267Actual
3638529.002025-01-278266Actual

Generated 2025-05-29 02:42:22.444 UTC