[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138610.002023-02-268273Budget
1405268.002023-04-288267Actual
1842014.592023-08-2982611Actual
9943104.112022-12-278218Actual
1571341.002023-06-298215Actual
1919055.632023-09-288228Actual
3254959.002024-10-288263Actual
373050.002022-07-298215Budget
1715637.452023-07-298228Actual
1270350.002023-03-298215Budget
396339.002022-07-298236Actual
25233105.632024-03-288218Actual
2517563.002024-03-288267Actual
419745.002022-07-298217Actual
3346548.632024-10-2882612Actual
2947111.002024-07-288226Actual
2275934.002024-01-278264Actual
1171635.002023-02-268216Actual
3355043.362024-10-2882213Actual
499030.002022-08-298216Budget
957440.002022-12-278236Actual
1037750.002023-01-278264Budget
3500295.002024-12-278215Actual
2263958.002024-01-278263Actual
108237.452022-04-288268Actual
1323850.002023-03-298267Budget
2310664.002024-01-278217Actual
658576.842022-09-288218Actual
1678053.002023-07-298265Actual
1289212.002023-03-298226Actual
284240.002022-06-298236Budget
3550543.312024-12-2782111Actual
3266985.002024-10-288264Actual
1031670.002023-01-278214Budget
570824.002022-09-288263Actual
195754.002022-05-298217Actual
789333.002022-11-298213Actual
1073630.002023-01-278246Budget
187830.002022-05-298266Budget
616315.002022-09-288226Actual
756575.002022-10-298217Actual
470868.002022-08-298214Actual
691010.002022-10-298273Actual
1229537.452023-02-268268Actual
636423.002022-09-288266Actual
69316.002022-04-288256Actual
2162989.002023-12-278213Actual
3718126.002025-02-268273Actual
245813.952024-02-2682612Actual
3313760.172024-10-288228Actual
2864261.692024-06-288268Actual
64624.002022-04-288246Actual
1821960.172023-08-298268Actual
2683599.002024-05-288213Actual
452232.002022-08-298213Actual
3895546.502025-03-2982111Actual
2074669.002023-11-298214Actual
1110930.002023-01-278228Budget
723740.002022-10-298216Budget
378750.002022-07-298265Budget
715750.002022-10-298265Budget
1078320.002023-01-278256Actual
2843032.002024-06-288266Actual
173575.012023-07-2982511Actual
50238.002022-04-288216Actual
1906976.002023-09-288217Actual
2290925.002024-01-278216Actual
1059234.002023-01-278216Actual
2322743.512024-01-278228Actual
154838.002022-05-298265Actual
158336.002023-06-298226Actual
1037638.002023-01-278264Actual
1963163.002023-10-298263Actual
564632.002022-09-288213Actual
2299017.002024-01-278246Actual
3235.002022-04-288213Actual
1098251.002023-01-278267Actual
37684129.872025-02-268218Actual
980360.002022-12-278217Budget
183863.952023-08-2982511Actual
3865221.002025-03-298256Actual
2326145.022024-01-278268Actual
3848784.002025-03-298265Actual
228440.002022-06-298213Actual
177028.002022-05-298246Actual
775332.902022-10-298228Actual
2581977.002024-04-278214Actual
3800425.232025-02-2682112Actual
663338.962022-09-288228Actual
2923027.002024-07-288273Actual
2606429.002024-04-278236Actual
2834547.002024-06-288236Actual
2591467.002024-04-278215Actual
2624371.002024-04-278267Actual
15116110.172023-05-298218Actual
3458112.462024-11-2882212Actual
209750.002022-05-298218Budget
1898012.002023-09-288256Actual
621240.002022-09-288236Budget
2228346.542023-12-278268Actual
2087352.002023-11-298265Actual
3461557.142024-11-2882612Actual
1298830.002023-03-298246Budget
3325720.972024-10-2882211Actual
770550.002022-10-298218Budget
1251510.002023-03-298273Budget
828050.002022-11-298265Budget
3009049.702024-07-2882612Actual
242310.002022-06-298273Budget
3051268.002024-08-288265Actual
2331918.842024-01-2782111Actual
1971655.002023-10-298214Actual
1204550.002023-02-268217Budget
775230.002022-10-298228Budget
3221411.402024-09-2782511Actual
148568.002022-05-298215Actual
1256370.002023-03-298214Budget
2372864.002024-02-268214Actual
677245.002022-10-298213Actual
37089125.002025-02-268213Actual
611430.002022-09-288216Budget
122129.002022-05-298263Actual
2184056.002023-12-278215Actual
1739123.102023-07-2982611Actual
266265.012024-04-2782112Actual
2549519.912024-03-2882611Actual
1928224.162023-09-2882111Actual
1303520.002023-03-298256Budget
3305179.002024-10-288267Actual
3245741.602024-09-2782613Actual
1452285.002023-05-298213Actual
2526151.082024-03-288228Actual
669443.512022-09-288268Actual
1098150.002023-01-278267Budget
1294236.002023-03-298236Actual
3588446.872024-12-2782613Actual
1303622.002023-03-298256Actual
1176520.002023-02-268226Actual
1026810.002023-01-278273Budget
1586133.002023-06-298236Actual
1694513.002023-07-298256Actual
3762687.002025-02-268267Actual
2944432.002024-07-288216Actual
50330.002022-04-288216Budget
926050.002022-12-278264Budget
2304927.002024-01-278266Actual
2414454.002024-02-268267Actual
55013.002022-04-288226Actual
2802073.002024-06-288263Actual
550746.542022-08-298228Actual
2098633.002023-11-298236Actual
1143470.002023-02-268214Budget
195091.822023-09-2882212Actual
2754851.822024-05-2882111Actual
113876.002023-02-268273Actual
850322.002022-11-298246Actual
907425.002022-12-278263Actual
589450.002022-09-288264Budget
3668319.912025-01-2782211Actual
1019125.002023-01-278263Actual
513418.002022-08-298246Actual
1473356.002023-05-298215Actual
854921.002022-11-298256Actual
986350.002022-12-278267Budget
89441.002022-04-288267Actual
168658.002023-07-298226Actual
2203912.002023-12-278256Actual
3282041.002024-10-288216Actual
3488127.002024-12-278273Actual
1092250.002023-01-278217Budget
733340.002022-10-298236Actual
3860044.002025-03-298236Actual
444445.022022-07-298268Actual
209588.002023-11-298226Actual
2786822.302024-05-2882113Actual
1559217.002023-06-298273Actual
2225043.512023-12-278228Actual
1878038.002023-09-288215Actual
3862622.002025-03-298246Actual
3585148.622024-12-2782213Actual
2193222.002023-12-278216Actual
1051350.002023-01-278265Budget
2281750.002024-01-278215Actual
3482464.002024-12-278263Actual
28487127.002024-06-288217Actual
524130.002022-08-298266Budget
3618759.002025-01-278265Actual
3067717.002024-08-288256Actual
1124840.002023-02-268213Budget
378859.002022-07-298265Actual
22170.002022-04-288214Budget
1143574.002023-02-268214Actual
1181440.002023-02-268236Budget
1204653.002023-02-268217Actual
3827460.002025-03-298263Actual
545899.572022-08-298218Actual
3322953.952024-10-2882111Actual
34233134.422024-11-288218Actual
35385134.422024-12-278218Actual
29734137.452024-07-288218Actual
3233948.632024-09-2782612Actual
2692727.002024-05-288273Actual
252850.002022-06-298264Budget
2222284.422023-12-278218Actual
2066163.002023-11-298263Actual
2039214.592023-10-2982411Actual
1565540.002023-06-298264Actual
1270461.002023-03-298215Actual
3242464.412024-09-2782213Actual
326320.002022-06-298228Budget
3148225.002024-09-278273Actual
1860358.002023-09-288263Actual
386637.002022-07-298216Actual
3470048.622024-11-2882213Actual
1218670.782023-02-268218Actual
957340.002022-12-278236Budget
3059717.002024-08-288226Actual
2272460.002024-01-278214Actual
3839467.002025-03-298264Actual
3180317.002024-09-278256Actual
140744.002022-05-298264Actual
181820.002022-05-298256Budget
3062535.002024-08-288236Actual
1051442.002023-01-278265Actual
2749061.692024-05-288268Actual
64730.002022-04-288246Budget
2031025.232023-10-2982111Actual
1417448.052023-04-288268Actual
1309630.002023-03-298266Budget
1163750.002023-02-268265Budget
1553556.002023-06-298263Actual
1493315.002023-05-298256Actual
1600373.002023-06-298217Actual
1707048.002023-07-298267Actual
3630041.002025-01-278236Actual
3290127.002024-10-288246Actual
2296429.002024-01-278236Actual
1455668.002023-05-298263Actual
2402118.002024-02-268256Actual
148660.002022-05-298215Budget
254628.212024-03-2882511Actual
279310.002022-06-298226Budget
934046.002022-12-278215Actual
578612.002022-09-288273Actual
3115436.932024-08-2882112Actual
140650.002022-05-298264Budget
2488542.002024-03-288265Actual
235513.952024-01-2782612Actual

Generated 2025-05-28 03:36:42.899 UTC