[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1818638.962023-08-298228Actual
3541363.202024-12-278228Actual
2281750.002024-01-278215Actual
293620.002022-06-298256Budget
168658.002023-07-298226Actual
821750.002022-11-298215Budget
3886352.602025-03-298228Actual
1603866.002023-06-298267Actual
3868534.002025-03-298266Actual
2671822.302024-04-2782113Actual
827940.002022-11-298265Actual
1218670.782023-02-268218Actual
2993630.552024-07-2882411Actual
893520.002022-11-298268Budget
1323750.002023-03-298267Actual
193919.272023-09-2882511Actual
597359.002022-09-288215Actual
3582424.062024-12-2782113Actual
962120.002022-12-278246Budget
1031762.002023-01-278214Actual
3862622.002025-03-298246Actual
1181339.002023-02-268236Actual
2432117.782024-02-2682111Actual
850220.002022-11-298246Budget
813950.002022-11-298264Actual
3697346.872025-01-2782113Actual
1362947.002023-04-288214Actual
401029.002022-07-298246Actual
3753534.002025-02-268266Actual
3029969.002024-08-288263Actual
2749061.692024-05-288268Actual
1210839.002023-02-268267Actual
321487.452022-06-298218Actual
2360895.002024-02-268213Actual
663338.962022-09-288228Actual
35292102.002024-12-278217Actual
2319982.902024-01-278218Actual
947640.002022-12-278216Budget
234521.002022-06-298263Actual
378750.002022-07-298265Budget
2004122.002023-10-298266Actual
3774684.422025-02-268268Actual
1689330.002023-07-298236Actual
2733595.002024-05-288217Actual
18568120.002023-09-288213Actual
3771287.452025-02-268228Actual
2212963.002023-12-278217Actual
868751.002022-11-298217Actual
152643.952023-05-2982211Actual
2216464.002023-12-278267Actual
3718126.002025-02-268273Actual
2193222.002023-12-278216Actual
3815141.602025-02-2682213Actual
2331918.842024-01-2782111Actual
1615867.752023-06-298268Actual
3860044.002025-03-298236Actual
2045314.592023-10-2982611Actual
1078420.002023-01-278256Budget
3426181.392024-11-288228Actual
947740.002022-12-278216Actual
1110841.992023-01-278228Actual
9329.002022-04-288263Actual
2935184.002024-07-288215Actual
795230.002022-11-298263Budget
148568.002022-05-298215Actual
513418.002022-08-298246Actual
1712890.482023-07-298218Actual
3100811.402024-08-2882211Actual
1792436.002023-08-298236Actual
242210.002022-06-298273Actual
144341.822023-04-2882212Actual
2228346.542023-12-278268Actual
30860170.782024-08-288218Actual
484960.002022-08-298215Actual
438451.082022-07-298228Actual
181712.002022-05-298256Actual
3296037.002024-10-288266Actual
1181440.002023-02-268236Budget
2142015.652023-11-2982411Actual
1872239.002023-09-288264Actual
3921861.402025-03-2982612Actual
3597567.002025-01-278263Actual
17310.002022-04-288273Budget
1678053.002023-07-298265Actual
2124655.632023-11-298228Actual
2485041.002024-03-288215Actual
503914.002022-08-298226Actual
307460.002022-06-298217Budget
1064010.002023-01-278226Budget
12986.002022-05-298273Actual
1262552.002023-03-298264Actual
3632626.002025-01-278246Actual
3812432.832025-02-2682113Actual
564632.002022-09-288213Actual
1323850.002023-03-298267Budget
3857217.002025-03-298226Actual
2870053.952024-06-2882111Actual
2834547.002024-06-288236Actual
1229630.002023-02-268268Budget
3216027.362024-09-2782311Actual
1473356.002023-05-298215Actual
3467345.112024-11-2882113Actual
2645213.532024-04-2782211Actual
2781061.402024-05-2882612Actual
3148225.002024-09-278273Actual
2535325.232024-03-2882111Actual
405716.002022-07-298256Actual
1237540.002023-03-298213Budget
29734137.452024-07-288218Actual
1777638.002023-08-298215Actual
1514441.992023-05-298228Actual
22170.002022-04-288214Budget
1890011.002023-09-288226Actual
252942.002022-06-298264Actual
3242464.412024-09-2782213Actual
491247.002022-08-298265Actual
1627111.402023-06-2982311Actual
2162989.002023-12-278213Actual
245813.952024-02-2682612Actual
3638529.002025-01-278266Actual
209588.002023-11-298226Actual
1073733.002023-01-278246Actual
34789107.002024-12-278213Actual
1073630.002023-01-278246Budget
300567.142024-07-2882212Actual
1553556.002023-06-298263Actual
28580158.662024-06-288218Actual
405810.002022-07-298256Budget
616315.002022-09-288226Actual
1270461.002023-03-298215Actual
3788634.802025-02-2682411Actual
332245.022022-06-298268Actual
1309729.002023-03-298266Actual
2540810.332024-03-2882311Actual
444330.002022-07-298268Budget
2139316.722023-11-2982311Actual
194821.822023-09-2882112Actual
994250.002022-12-278218Budget
537940.002022-08-298267Budget
477151.002022-08-298264Actual
1461312.002023-05-298273Actual
274530.002022-06-298216Budget
3659763.202025-01-278268Actual
3747629.002025-02-268246Actual
3340329.482024-10-2882112Actual
3927636.342025-03-2982113Actual
277778.212024-05-2882212Actual
1218750.002023-02-268218Budget
215725.012023-11-2982612Actual
920072.002022-12-278214Actual
3118212.462024-08-2882212Actual
1256266.002023-03-298214Actual
795326.002022-11-298263Actual
1674553.002023-07-298215Actual
2296429.002024-01-278236Actual
183055.012023-08-2982211Actual
372948.002022-07-298215Actual
1124945.002023-02-268213Actual
1059234.002023-01-278216Actual
2774939.062024-05-2882112Actual
957440.002022-12-278236Actual
3556026.292024-12-2782311Actual
1535223.102023-05-2982611Actual
466012.002022-08-298273Actual
2473012.002024-03-288273Actual
926050.002022-12-278264Budget
2184056.002023-12-278215Actual
3385272.002024-11-288215Actual
2831710.002024-06-288226Actual
2529554.112024-03-288268Actual
134770.002022-05-298214Budget
1411298.052023-04-288218Actual
247082.002022-06-298214Actual
205112.892023-10-2982112Actual
2938666.002024-07-288265Actual
2245625.232023-12-2782611Actual
31893106.002024-09-278217Actual
28147.002022-04-288264Actual
1733016.722023-07-2982411Actual
3588446.872024-12-2782613Actual
19162125.332023-09-288218Actual
3898320.972025-03-2982211Actual
3482464.002024-12-278263Actual
2581977.002024-04-278214Actual
433750.002022-07-298218Budget
789240.002022-11-298213Budget
677340.002022-10-298213Budget
3494483.002024-12-278264Actual
2745691.992024-05-288228Actual
1594622.002023-06-298266Actual
2917362.002024-07-288263Actual
625933.002022-09-288246Actual
3833118.002025-03-298273Actual
24638106.002024-03-288213Actual
3455331.612024-11-2882112Actual
2334712.462024-01-2782211Actual
3503756.002024-12-278265Actual
266657.002022-06-298265Actual
1130820.002023-02-268263Budget
2423049.572024-02-268228Actual
1395825.002023-04-288266Actual
89340.002022-04-288267Budget
715845.002022-10-298265Actual
3742211.002025-02-268226Actual
3564732.672024-12-2782611Actual
3733770.002025-02-268265Actual
2737076.002024-05-288267Actual
3363998.002024-11-288213Actual
1284530.002023-03-298216Budget
20626106.002023-11-298213Actual
2864261.692024-06-288268Actual
570824.002022-09-288263Actual
172343.002022-05-298236Actual
715750.002022-10-298265Budget
3656363.202025-01-278228Actual
3282041.002024-10-288216Actual
807870.002022-11-298214Budget
1562052.002023-06-298214Actual
321550.002022-06-298218Budget
1243720.002023-03-298263Budget
203657.142023-10-2982311Actual
1842014.592023-08-2982611Actual
3172311.002024-09-278226Actual
209675.322022-05-298218Actual
235513.952024-01-2782612Actual
386637.002022-07-298216Actual
164753.952023-06-2982612Actual
1887321.002023-09-288216Actual
2299017.002024-01-278246Actual
583479.002022-09-288214Actual
3180317.002024-09-278256Actual
3417563.002024-11-288267Actual
3785933.742025-02-2682311Actual
3854530.002025-03-298216Actual
2272460.002024-01-278214Actual
1990127.002023-10-298216Actual
470970.002022-08-298214Budget
485050.002022-08-298215Budget
102238.962022-04-288228Actual
234285.012024-01-2782511Actual
1237436.002023-03-298213Actual
1821960.172023-08-298268Actual
1464160.002023-05-298214Actual
1084330.002023-01-278266Budget
1928224.162023-09-2882111Actual
1298830.002023-03-298246Budget
882850.002022-11-298218Budget
1683832.002023-07-298216Actual

Generated 2025-05-28 19:55:47.737 UTC