[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391510.002022-07-258226Budget
3098043.312024-08-2482111Actual
2128049.572023-11-258268Actual
1724820.972023-07-2582111Actual
3154568.002024-09-238264Actual
3402527.002024-11-248246Actual
821852.002022-11-258215Actual
2142015.652023-11-2582411Actual
3029969.002024-08-248263Actual
3276281.002024-10-248265Actual
795230.002022-11-258263Budget
354110.002022-07-258273Budget
3647783.002025-01-238267Actual
3429463.202024-11-248268Actual
242310.002022-06-258273Budget
2600918.002024-04-238216Actual
1574847.002023-06-258265Actual
3860044.002025-03-258236Actual
2769136.932024-05-2482611Actual
3346548.632024-10-2482612Actual
630610.002022-09-248256Budget
695970.002022-10-258214Budget
2902136.342024-06-2482113Actual
3235.002022-04-248213Actual
2281750.002024-01-238215Actual
2234124.162023-12-2382111Actual
901440.002022-12-238213Budget
947640.002022-12-238216Budget
2178229.002023-12-238264Actual
293517.002022-06-258256Actual
1130926.002023-02-228263Actual
3785933.742025-02-2282311Actual
1517848.052023-05-258268Actual
3239739.852024-09-2382113Actual
603550.002022-09-248265Budget
2585453.002024-04-238264Actual
26303155.632024-04-238218Actual
2479229.002024-03-248264Actual
3848784.002025-03-258265Actual
3385272.002024-11-248215Actual
2019195.022023-10-258218Actual
1130820.002023-02-228263Budget
266605.012024-04-2382612Actual
3774684.422025-02-228268Actual
174491.822023-07-2582112Actual
2526151.082024-03-248228Actual
2716513.002024-05-248226Actual
3500295.002024-12-238215Actual
1084233.002023-01-238266Actual
550630.002022-08-258228Budget
972425.002022-12-238266Actual
2083950.002023-11-258215Actual
293620.002022-06-258256Budget
38359129.002025-03-258214Actual
245222.892024-02-2282112Actual
30767102.002024-08-248217Actual
2708056.002024-05-248265Actual
2106827.002023-11-258266Actual
3550543.312024-12-2382111Actual
433663.202022-07-258218Actual
181712.002022-05-258256Actual
3470048.622024-11-2482213Actual
1771839.002023-08-258264Actual
2976261.692024-07-248228Actual
578710.002022-09-248273Budget
1342630.002023-03-258268Budget
926156.002022-12-238264Actual
3067717.002024-08-248256Actual
2540810.332024-03-2482311Actual
91527.002022-12-238273Actual
957440.002022-12-238236Actual
365145.002022-07-258264Actual
1181339.002023-02-228236Actual
288829.002022-06-258246Actual
1423419.912023-04-2482111Actual
2296429.002024-01-238236Actual
37684129.872025-02-228218Actual
30384112.002024-08-248214Actual
433750.002022-07-258218Budget
1309729.002023-03-258266Actual
2687080.002024-05-248263Actual
1276636.002023-03-258265Actual
214473.952023-11-2582511Actual
556730.002022-08-258268Budget
380327.142025-02-2282212Actual
50238.002022-04-248216Actual
2760337.992024-05-2482311Actual
1069040.002023-01-238236Actual
952514.002022-12-238226Actual
266265.012024-04-2382112Actual
723638.002022-10-258216Actual
677340.002022-10-258213Budget
1059330.002023-01-238216Budget
69316.002022-04-248256Actual
1609698.052023-06-258218Actual
1045651.002023-01-238215Actual
215725.012023-11-2582612Actual
2896344.382024-06-2482612Actual
3328422.042024-10-2482311Actual
444445.022022-07-258268Actual
564632.002022-09-248213Actual
1064113.002023-01-238226Actual
1786932.002023-08-258216Actual
3251498.002024-10-248213Actual
828050.002022-11-258265Budget
3408326.002024-11-248266Actual
1461312.002023-05-258273Actual
663338.962022-09-248228Actual
2310664.002024-01-238217Actual
83351.002022-04-248217Actual
2792869.672024-05-2482613Actual
346323.002022-07-258263Actual
2376347.002024-02-228264Actual
108130.002022-04-248268Budget
920072.002022-12-238214Actual
1591316.002023-06-258256Actual
235193.952024-01-2382112Actual
1490718.002023-05-258246Actual
827940.002022-11-258265Actual
3742211.002025-02-228226Actual
3103533.742024-08-2482311Actual
1013040.002023-01-238213Budget
2904867.922024-06-2482213Actual
144341.822023-04-2482212Actual
2508327.002024-03-248266Actual
1059234.002023-01-238216Actual
214520.002022-05-258228Budget
34140111.002024-11-248217Actual
1797610.002023-08-258256Actual
2917362.002024-07-248263Actual
887730.002022-11-258228Budget
803110.002022-11-258273Budget
2304927.002024-01-238266Actual
3733770.002025-02-228265Actual
247082.002022-06-258214Actual
1163750.002023-02-228265Budget
42240.002022-04-248265Actual
966710.002022-12-238256Budget
1229630.002023-02-228268Budget
452340.002022-08-258213Budget
1110841.992023-01-238228Actual
2475863.002024-03-248214Actual
1928224.162023-09-2482111Actual
3630041.002025-01-238236Actual
499133.002022-08-258216Actual
162443.952023-06-2582211Actual
300567.142024-07-2482212Actual
1535223.102023-05-2582611Actual
288930.002022-06-258246Budget
1959796.002023-10-258213Actual
2819776.002024-06-248215Actual
228540.002022-06-258213Budget
313540.002022-06-258267Budget
24638106.002024-03-248213Actual
33759108.002024-11-248214Actual
167510.002022-05-258226Budget
789240.002022-11-258213Budget
3160380.002024-09-238215Actual
1892830.002023-09-248236Actual
2594958.002024-04-238265Actual
1715637.452023-07-258228Actual
3254959.002024-10-248263Actual
3930366.172025-03-2582213Actual
1073630.002023-01-238246Budget
3458112.462024-11-2482212Actual
669330.002022-09-248268Budget
2831710.002024-06-248226Actual
1045550.002023-01-238215Budget
636423.002022-09-248266Actual
368827.142025-01-2382212Actual
715845.002022-10-258265Actual
2203912.002023-12-238256Actual
203387.142023-10-2582211Actual
1975033.002023-10-258264Actual
2745691.992024-05-248228Actual
986350.002022-12-238267Budget
813950.002022-11-258264Actual
411830.002022-07-258266Budget
2337413.532024-01-2382311Actual
1309630.002023-03-258266Budget
1117043.512023-01-238268Actual
154838.002022-05-258265Actual
32634141.002024-10-248214Actual
2549519.912024-03-2482611Actual
907425.002022-12-238263Actual
1251414.002023-03-258273Actual
1476835.002023-05-258265Actual
2098633.002023-11-258236Actual
939753.002022-12-238265Actual
215392.892023-11-2582112Actual
3556026.292024-12-2382311Actual
3745034.002025-02-228236Actual
2078142.002023-11-258264Actual
234430.002022-06-258263Budget
1842014.592023-08-2582611Actual
33017115.002024-10-248217Actual
957340.002022-12-238236Budget
1031670.002023-01-238214Budget
2993630.552024-07-2482411Actual
1289212.002023-03-258226Actual
31510121.002024-09-238214Actual
3673724.162025-01-2382411Actual
177130.002022-05-258246Budget
3857217.002025-03-258226Actual
64624.002022-04-248246Actual
545950.002022-08-258218Budget
3564732.672024-12-2382611Actual
2322743.512024-01-238228Actual
209750.002022-05-258218Budget
1733016.722023-07-2582411Actual
1294140.002023-03-258236Budget
1995632.002023-10-258236Actual
3588446.872024-12-2382613Actual
1276550.002023-03-258265Budget
1289310.002023-03-258226Budget
1615867.752023-06-258268Actual
2789567.922024-05-2482213Actual
452232.002022-08-258213Actual
3071025.002024-08-248266Actual
2009874.002023-10-258217Actual
164172.892023-06-2582112Actual
3216027.362024-09-2382311Actual
50330.002022-04-248216Budget
2272460.002024-01-238214Actual
64730.002022-04-248246Budget
821750.002022-11-258215Budget
738020.002022-10-258246Budget
1514441.992023-05-258228Actual
3730286.002025-02-228215Actual
28105141.002024-06-248214Actual
245813.952024-02-2282612Actual
2116051.002023-11-258267Actual
438451.082022-07-258228Actual
3221411.402024-09-2382511Actual
1467533.002023-05-258264Actual
1237436.002023-03-258213Actual
1223530.002023-02-228228Budget
89441.002022-04-248267Actual
695863.002022-10-258214Actual
2346119.912024-01-2382611Actual
69420.002022-04-248256Budget
3889767.752025-03-258268Actual
243498.212024-02-2282211Actual
756575.002022-10-258217Actual
3175141.002024-09-238236Actual
650651.002022-09-248267Actual
2326145.022024-01-238268Actual
728418.002022-10-258226Actual

Generated 2025-05-24 13:13:48.282 UTC