[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
452340.002022-08-298213Budget
42240.002022-04-288265Actual
260757.002022-06-298215Actual
3771287.452025-02-268228Actual
1051350.002023-01-278265Budget
1098150.002023-01-278267Budget
813850.002022-11-298264Budget
840620.002022-11-298226Budget
3700052.132025-01-2782213Actual
2331918.842024-01-2782111Actual
1795016.002023-08-298246Actual
723740.002022-10-298216Budget
3103533.742024-08-2882311Actual
952514.002022-12-278226Actual
2337413.532024-01-2782311Actual
411830.002022-07-298266Budget
1405268.002023-04-288267Actual
3204773.812024-09-278268Actual
255801.822024-03-2882212Actual
29138113.002024-07-288213Actual
1827719.912023-08-2982111Actual
2976261.692024-07-288228Actual
616210.002022-09-288226Budget
307460.002022-06-298217Budget
1603866.002023-06-298267Actual
1350798.002023-04-288213Actual
2236910.332023-12-2782211Actual
313540.002022-06-298267Budget
1366344.002023-04-288264Actual
1190720.002023-02-268256Budget
75331.002022-04-288266Actual
2322743.512024-01-278228Actual
2872814.592024-06-2882211Actual
2437611.402024-02-2682311Actual
195091.822023-09-2882212Actual
3388677.002024-11-288265Actual
1005120.002022-12-278268Budget
55110.002022-04-288226Budget
1204653.002023-02-268217Actual
22062.002022-04-288214Actual
907530.002022-12-278263Budget
3098043.312024-08-2882111Actual
108130.002022-04-288268Budget
2813969.002024-06-288264Actual
2201322.002023-12-278246Actual
2098633.002023-11-298236Actual
2364352.002024-02-268263Actual
695970.002022-10-298214Budget
1730311.402023-07-2982311Actual
24638106.002024-03-288213Actual
2346119.912024-01-2782611Actual
1110841.992023-01-278228Actual
2234124.162023-12-2782111Actual
636423.002022-09-288266Actual
242310.002022-06-298273Budget
2935184.002024-07-288215Actual
122030.002022-05-298263Budget
193377.142023-09-2882311Actual
1668735.002023-07-298264Actual
926156.002022-12-278264Actual
2505010.002024-03-288256Actual
1284530.002023-03-298216Budget
957440.002022-12-278236Actual
266265.012024-04-2782112Actual
621240.002022-09-288236Budget
538039.002022-08-298267Actual
266657.002022-06-298265Actual
225475.012023-12-2782612Actual
34140111.002024-11-288217Actual
3224730.552024-09-2782611Actual
1392515.002023-04-288256Actual
2517563.002024-03-288267Actual
3903736.932025-03-2982411Actual
20626106.002023-11-298213Actual
3697346.872025-01-2782113Actual
748725.002022-10-298266Actual
1627111.402023-06-2982311Actual
2103816.002023-11-298256Actual
254628.212024-03-2882511Actual
3287537.002024-10-288236Actual
2535325.232024-03-2882111Actual
2829039.002024-06-288216Actual
34233134.422024-11-288218Actual
550630.002022-08-298228Budget
1792436.002023-08-298236Actual
2908145.112024-06-2882613Actual
1223530.002023-02-268228Budget
597359.002022-09-288215Actual
1117043.512023-01-278268Actual
3230535.872024-09-2782112Actual
373050.002022-07-298215Budget
644460.002022-09-288217Budget
491247.002022-08-298265Actual
1262552.002023-03-298264Actual
1963163.002023-10-298263Actual
3065120.002024-08-288246Actual
2792869.672024-05-2882613Actual
1218750.002023-02-268218Budget
3440730.552024-11-2882311Actual
148568.002022-05-298215Actual
3520215.002024-12-278256Actual
3609481.002025-01-278264Actual
243498.212024-02-2682211Actual
845540.002022-11-298236Budget
3632626.002025-01-278246Actual
148660.002022-05-298215Budget
2432117.782024-02-2682111Actual
204199.272023-10-2982511Actual
3092290.482024-08-288268Actual
2624371.002024-04-278267Actual
167414.002022-05-298226Actual
3523529.002024-12-278266Actual
1901227.002023-09-288266Actual
300567.142024-07-2882212Actual
3724491.002025-02-268264Actual
274431.002022-06-298216Actual
293620.002022-06-298256Budget
3494483.002024-12-278264Actual
2275934.002024-01-278264Actual
214520.002022-05-298228Budget
97550.002022-04-288218Budget
2579119.002024-04-278273Actual
3041989.002024-08-288264Actual
42140.002022-04-288265Budget
1073630.002023-01-278246Budget
386730.002022-07-298216Budget
2225043.512023-12-278228Actual
3394438.002024-11-288216Actual
2272460.002024-01-278214Actual
827940.002022-11-298265Actual
3544773.812024-12-278268Actual
3292714.002024-10-288256Actual
1354271.002023-04-288263Actual
1810045.002023-08-298267Actual
3461557.142024-11-2882612Actual
3266985.002024-10-288264Actual
887638.962022-11-298228Actual
3854530.002025-03-298216Actual
3133345.112024-08-2882613Actual
2765713.532024-05-2882511Actual
1037638.002023-01-278264Actual
2573261.002024-04-278263Actual
2591467.002024-04-278215Actual
1759968.002023-08-298263Actual
3712483.002025-02-268263Actual
2334712.462024-01-2782211Actual
850322.002022-11-298246Actual
1968827.002023-10-298273Actual
401029.002022-07-298246Actual
762550.002022-10-298267Budget
3603220.002025-01-278273Actual
1781148.002023-08-298265Actual
962120.002022-12-278246Budget
2045314.592023-10-2982611Actual
36260.002022-04-288215Budget
30264119.002024-08-288213Actual
2878227.362024-06-2882411Actual
2781061.402024-05-2882612Actual
201740.002022-05-298267Budget
152643.952023-05-2982211Actual
3733770.002025-02-268265Actual
775230.002022-10-298228Budget
3334532.672024-10-2882611Actual
3325720.972024-10-2882211Actual
1210750.002023-02-268267Budget
1243622.002023-03-298263Actual
1703568.002023-07-298217Actual
3685427.362025-01-2782112Actual
1662428.002023-07-298273Actual
203387.142023-10-2982211Actual
31390115.002024-09-278213Actual
3788634.802025-02-2682411Actual
36535158.662025-01-278218Actual
2281750.002024-01-278215Actual
2611613.002024-04-278256Actual
2864261.692024-06-288268Actual
1928224.162023-09-2882111Actual
3408326.002024-11-288266Actual
3806664.592025-02-2682612Actual
91527.002022-12-278273Actual
209588.002023-11-298226Actual
2837125.002024-06-288246Actual
1729.002022-04-288273Actual
154102.892023-05-2982112Actual
288829.002022-06-298246Actual
80309.002022-11-298273Actual
3254959.002024-10-288263Actual
2727828.002024-05-288266Actual
34789107.002024-12-278213Actual
485050.002022-08-298215Budget
2391432.002024-02-268216Actual
1106150.002023-01-278218Budget
2440315.652024-02-2682411Actual
1124945.002023-02-268213Actual
1689330.002023-07-298236Actual
3180317.002024-09-278256Actual
2852271.002024-06-288267Actual
1586133.002023-06-298236Actual
2594958.002024-04-278265Actual
3624543.002025-01-278216Actual
477050.002022-08-298264Budget
2162989.002023-12-278213Actual
419745.002022-07-298217Actual
1417448.052023-04-288268Actual
1866013.002023-09-288273Actual
390645.012025-03-2982511Actual
2929363.002024-07-288264Actual
3833118.002025-03-298273Actual
2372864.002024-02-268214Actual
3541363.202024-12-278228Actual
3296037.002024-10-288266Actual
346220.002022-07-298263Budget
3449549.702024-11-2882611Actual
1998220.002023-10-298246Actual
2370012.002024-02-268273Actual
1488131.002023-05-298236Actual
172440.002022-05-298236Budget
770464.722022-10-298218Actual
64624.002022-04-288246Actual
3594188.002025-01-278213Actual
1786932.002023-08-298216Actual
433750.002022-07-298218Budget
854921.002022-11-298256Actual
2708056.002024-05-288265Actual
3812432.832025-02-2682113Actual
1906976.002023-09-288217Actual
625830.002022-09-288246Budget
2614919.002024-04-278266Actual
3233948.632024-09-2782612Actual
3857217.002025-03-298226Actual
3556026.292024-12-2782311Actual
3901020.972025-03-2982311Actual
89340.002022-04-288267Budget
3895546.502025-03-2982111Actual
3467345.112024-11-2882113Actual
742710.002022-10-298256Budget
2831710.002024-06-288226Actual
1196730.002023-02-268266Budget
30384112.002024-08-288214Actual
265332.892024-04-2782511Actual

Generated 2025-05-28 05:31:02.222 UTC