[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1031670.002023-01-288214Budget
3363998.002024-11-298213Actual
2692727.002024-05-298273Actual
770550.002022-10-308218Budget
3325720.972024-10-2982211Actual
3603220.002025-01-288273Actual
134662.002022-05-308214Actual
3659763.202025-01-288268Actual
2432117.782024-02-2782111Actual
2391432.002024-02-278216Actual
980360.002022-12-288217Budget
1303520.002023-03-308256Budget
2475863.002024-03-298214Actual
907530.002022-12-288263Budget
2025263.202023-10-308268Actual
3192789.002024-09-288267Actual
3088860.172024-08-298228Actual
3260634.002024-10-298273Actual
2370012.002024-02-278273Actual
1872239.002023-09-298264Actual
38835135.932025-03-308218Actual
821852.002022-11-308215Actual
1223428.352023-02-278228Actual
1971655.002023-10-308214Actual
1360126.002023-04-298273Actual
3443427.362024-11-2982411Actual
22604100.002024-01-288213Actual
35385134.422024-12-288218Actual
2875526.292024-06-2982311Actual
1037750.002023-01-288264Budget
358870.002022-07-308214Actual
738127.002022-10-308246Actual
3774684.422025-02-278268Actual
1262552.002023-03-308264Actual
215392.892023-11-3082112Actual
2947111.002024-07-298226Actual
2781061.402024-05-2982612Actual
42240.002022-04-298265Actual
1777638.002023-08-308215Actual
2013345.002023-10-308267Actual
947640.002022-12-288216Budget
715750.002022-10-308265Budget
1218750.002023-02-278218Budget
1298830.002023-03-308246Budget
332245.022022-06-308268Actual
855010.002022-11-308256Budget
2671822.302024-04-2882113Actual
144341.822023-04-2982212Actual
2870053.952024-06-2982111Actual
75230.002022-04-298266Budget
64730.002022-04-298246Budget
1143574.002023-02-278214Actual
37209135.002025-02-278214Actual
999157.142022-12-288228Actual
144072.892023-04-2982112Actual
1490718.002023-05-308246Actual
444445.022022-07-308268Actual
2139316.722023-11-3082311Actual
1069040.002023-01-288236Actual
658576.842022-09-298218Actual
3806664.592025-02-2782612Actual
33759108.002024-11-298214Actual
183863.952023-08-3082511Actual
611430.002022-09-298216Budget
1130820.002023-02-278263Budget
3558725.232024-12-2882411Actual
677245.002022-10-308213Actual
2642430.552024-04-2882111Actual
2396933.002024-02-278236Actual
644460.002022-09-298217Budget
762550.002022-10-308267Budget
2142015.652023-11-3082411Actual
50330.002022-04-298216Budget
3160380.002024-09-288215Actual
2807726.002024-06-298273Actual
2372864.002024-02-278214Actual
1505865.002023-05-308267Actual
3292714.002024-10-298256Actual
452340.002022-08-308213Budget
1181339.002023-02-278236Actual
204199.272023-10-3082511Actual
1603866.002023-06-308267Actual
1013040.002023-01-288213Budget
3550543.312024-12-2882111Actual
803110.002022-11-308273Budget
1868863.002023-09-298214Actual
1588718.002023-06-308246Actual
3017552.132024-07-2982213Actual
1821960.172023-08-308268Actual
2148115.652023-11-3082611Actual
2997033.742024-07-2982611Actual
1251510.002023-03-308273Budget
1256266.002023-03-308214Actual
3287537.002024-10-298236Actual
1298932.002023-03-308246Actual
728520.002022-10-308226Budget
1898012.002023-09-298256Actual
701850.002022-10-308264Budget
3080279.002024-08-298267Actual
3062535.002024-08-298236Actual
1163750.002023-02-278265Budget
183055.012023-08-3082211Actual
108130.002022-04-298268Budget
19162125.332023-09-298218Actual
513418.002022-08-308246Actual
3127425.812024-08-2982113Actual
1694513.002023-07-308256Actual
1906976.002023-09-298217Actual
140744.002022-05-308264Actual
1765612.002023-08-308273Actual
3266985.002024-10-298264Actual
738020.002022-10-308246Budget
1842014.592023-08-3082611Actual
284143.002022-06-308236Actual
239415.002024-02-278226Actual
3647783.002025-01-288267Actual
34789107.002024-12-288213Actual
154740.002022-05-308265Budget
373050.002022-07-308215Budget
1553556.002023-06-308263Actual
1833211.402023-08-3082311Actual
2446425.232024-02-2782611Actual
531948.002022-08-308217Actual
3373122.002024-11-298273Actual
321487.452022-06-308218Actual
154102.892023-05-3082112Actual
3679628.422025-01-2882611Actual
550630.002022-08-308228Budget
277778.212024-05-2982212Actual
578612.002022-09-298273Actual
340140.002022-07-308213Budget
1609698.052023-06-308218Actual
3449549.702024-11-2982611Actual
920170.002022-12-288214Budget
9230.002022-04-298263Budget
850220.002022-11-308246Budget
715845.002022-10-308265Actual
695863.002022-10-308214Actual
1984338.002023-10-308265Actual
807973.002022-11-308214Actual
2272460.002024-01-288214Actual
1423419.912023-04-2982111Actual
1210839.002023-02-278267Actual
3115436.932024-08-2982112Actual
3402527.002024-11-298246Actual
29258110.002024-07-298214Actual
18568120.002023-09-298213Actual
59937.002022-04-298236Actual
28580158.662024-06-298218Actual
2636464.722024-04-288268Actual
3367459.002024-11-298263Actual
3742211.002025-02-278226Actual
3624543.002025-01-288216Actual
209675.322022-05-308218Actual
1531814.592023-05-3082411Actual
2990932.672024-07-2982311Actual
2207225.002023-12-288266Actual
2704780.002024-05-298215Actual
1815882.902023-08-308218Actual
508734.002022-08-308236Actual
2290925.002024-01-288216Actual
3839467.002025-03-308264Actual
2606429.002024-04-288236Actual
36535158.662025-01-288218Actual
3503756.002024-12-288265Actual
3509529.002024-12-288216Actual
2326145.022024-01-288268Actual
365050.002022-07-308264Budget
677340.002022-10-308213Budget
358970.002022-07-308214Budget
3296037.002024-10-298266Actual
346220.002022-07-308263Budget
31985137.452024-09-288218Actual
2133818.842023-11-3082111Actual
25233105.632024-03-298218Actual
1730311.402023-07-3082311Actual
2319982.902024-01-288218Actual
2656715.652024-04-2882611Actual
518218.002022-08-308256Actual
3071025.002024-08-298266Actual
401029.002022-07-308246Actual
3242464.412024-09-2882213Actual
26955106.002024-05-298214Actual
1792436.002023-08-308236Actual
2440315.652024-02-2782411Actual
1729.002022-04-298273Actual
470868.002022-08-308214Actual
195754.002022-05-308217Actual
2236910.332023-12-2882211Actual
1237436.002023-03-308213Actual
2633166.232024-04-288228Actual
683230.002022-10-308263Actual
242310.002022-06-308273Budget
3794634.802025-02-2782611Actual
34233134.422024-11-298218Actual
2473012.002024-03-298273Actual
17564114.002023-08-308213Actual
3154568.002024-09-288264Actual
144655.012023-04-2982612Actual
3461557.142024-11-2982612Actual
2749061.692024-05-298268Actual
235513.952024-01-2882612Actual
723638.002022-10-308216Actual
102320.002022-04-298228Budget
293517.002022-06-308256Actual
1323750.002023-03-308267Actual
966710.002022-12-288256Budget
663230.002022-09-298228Budget
1354271.002023-04-298263Actual
1204550.002023-02-278217Budget
116241.002022-05-308213Actual
152643.952023-05-3082211Actual
3582424.062024-12-2882113Actual
174491.822023-07-3082112Actual
2674566.172024-04-2882213Actual
2314173.002024-01-288267Actual
396339.002022-07-308236Actual
835944.002022-11-308216Actual
1594622.002023-06-308266Actual
868860.002022-11-308217Budget
524130.002022-08-308266Budget
3818276.692025-02-2782613Actual
3172311.002024-09-288226Actual
255801.822024-03-2982212Actual
164172.892023-06-3082112Actual
2331918.842024-01-2882111Actual
2955116.002024-07-298256Actual
2647914.592024-04-2882311Actual
3218731.612024-09-2882411Actual
1455668.002023-05-308263Actual
300567.142024-07-2982212Actual
288930.002022-06-308246Budget
860832.002022-11-308266Actual
69316.002022-04-298256Actual
915310.002022-12-288273Budget
2792869.672024-05-2982613Actual
966812.002022-12-288256Actual
38742114.002025-03-308217Actual
3313760.172024-10-298228Actual
2614919.002024-04-288266Actual
2708056.002024-05-298265Actual
3877773.002025-03-308267Actual
1901227.002023-09-298266Actual
3718126.002025-02-278273Actual
3609481.002025-01-288264Actual
742811.002022-10-308256Actual
1078320.002023-01-288256Actual
2346119.912024-01-2882611Actual

Generated 2025-05-29 03:38:32.087 UTC