[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1163750.002023-02-268265Budget
321550.002022-06-298218Budget
477050.002022-08-298264Budget
2774939.062024-05-2882112Actual
3615289.002025-01-278215Actual
2432117.782024-02-2682111Actual
1493315.002023-05-298256Actual
1777638.002023-08-298215Actual
2683599.002024-05-288213Actual
279310.002022-06-298226Budget
3691543.312025-01-2782612Actual
102238.962022-04-288228Actual
2299017.002024-01-278246Actual
321487.452022-06-298218Actual
762654.002022-10-298267Actual
1078420.002023-01-278256Budget
1580629.002023-06-298216Actual
2414454.002024-02-268267Actual
840716.002022-11-298226Actual
243498.212024-02-2682211Actual
3092290.482024-08-288268Actual
2839720.002024-06-288256Actual
3854530.002025-03-298216Actual
2275934.002024-01-278264Actual
901536.002022-12-278213Actual
850220.002022-11-298246Budget
205381.822023-10-2982212Actual
1411298.052023-04-288218Actual
1084233.002023-01-278266Actual
1562052.002023-06-298214Actual
2949944.002024-07-288236Actual
9230.002022-04-288263Budget
2765713.532024-05-2882511Actual
2172012.002023-12-278273Actual
742811.002022-10-298256Actual
239415.002024-02-268226Actual
2178229.002023-12-278264Actual
3494483.002024-12-278264Actual
1868863.002023-09-288214Actual
669330.002022-09-288268Budget
3130145.112024-08-2882213Actual
2228346.542023-12-278268Actual
33109122.302024-10-288218Actual
1331650.002023-03-298218Budget
372948.002022-07-298215Actual
220530.002022-05-298268Budget
2440315.652024-02-2682411Actual
2382151.002024-02-268215Actual
2009874.002023-10-298217Actual
266605.012024-04-2782612Actual
2704780.002024-05-288215Actual
1797610.002023-08-298256Actual
172768.212023-07-2982211Actual
2446425.232024-02-2682611Actual
9943104.112022-12-278218Actual
2687080.002024-05-288263Actual
597359.002022-09-288215Actual
22062.002022-04-288214Actual
1656760.002023-07-298263Actual
2193222.002023-12-278216Actual
140650.002022-05-298264Budget
3379469.002024-11-288264Actual
2819776.002024-06-288215Actual
683330.002022-10-298263Budget
1171635.002023-02-268216Actual
701946.002022-10-298264Actual
177130.002022-05-298246Budget
3886352.602025-03-298228Actual
2549519.912024-03-2882611Actual
411830.002022-07-298266Budget
3676412.462025-01-2782511Actual
845540.002022-11-298236Budget
15116110.172023-05-298218Actual
1284431.002023-03-298216Actual
1005248.052022-12-278268Actual
163255.012023-06-2982511Actual
2245625.232023-12-2782611Actual
3325720.972024-10-2882211Actual
30860170.782024-08-288218Actual
3558725.232024-12-2782411Actual
723740.002022-10-298216Budget
203387.142023-10-2982211Actual
644375.002022-09-288217Actual
148660.002022-05-298215Budget
3509529.002024-12-278216Actual
3868534.002025-03-298266Actual
3733770.002025-02-268265Actual
3245741.602024-09-2782613Actual
3724491.002025-02-268264Actual
3553324.162024-12-2782211Actual
2614919.002024-04-278266Actual
860930.002022-11-298266Budget
663338.962022-09-288228Actual
154102.892023-05-2982112Actual
1806576.002023-08-298217Actual
1084330.002023-01-278266Budget
1163854.002023-02-268265Actual
28487127.002024-06-288217Actual
21218113.202023-11-298218Actual
3172311.002024-09-278226Actual
167510.002022-05-298226Budget
957440.002022-12-278236Actual
3402527.002024-11-288246Actual
1906976.002023-09-288217Actual
1157650.002023-02-268215Budget
1069040.002023-01-278236Actual
2234124.162023-12-2782111Actual
3712483.002025-02-268263Actual
378329.272025-02-2682211Actual
1535223.102023-05-2982611Actual
91527.002022-12-278273Actual
715750.002022-10-298265Budget
220646.542022-05-298268Actual
2636464.722024-04-278268Actual
2642430.552024-04-2782111Actual
556840.482022-08-298268Actual
80309.002022-11-298273Actual
3656363.202025-01-278228Actual
2721930.002024-05-288246Actual
1098150.002023-01-278267Budget
2834547.002024-06-288236Actual
2656715.652024-04-2782611Actual
2066163.002023-11-298263Actual
644460.002022-09-288217Budget
1629814.592023-06-2982411Actual
340038.002022-07-298213Actual
1968827.002023-10-298273Actual
1594622.002023-06-298266Actual
2517563.002024-03-288267Actual
3438012.462024-11-2882211Actual
83351.002022-04-288217Actual
284143.002022-06-298236Actual
1149750.002023-02-268264Budget
828050.002022-11-298265Budget
1064010.002023-01-278226Budget
215392.892023-11-2982112Actual
1998220.002023-10-298246Actual
3417563.002024-11-288267Actual
154435.012023-05-2982612Actual
1473356.002023-05-298215Actual
3556026.292024-12-2782311Actual
756575.002022-10-298217Actual
326232.902022-06-298228Actual
2420288.962024-02-268218Actual
2013345.002023-10-298267Actual
1284530.002023-03-298216Budget
419860.002022-07-298217Budget
630610.002022-09-288256Budget
1739123.102023-07-2982611Actual
2611613.002024-04-278256Actual
3148225.002024-09-278273Actual
1210750.002023-02-268267Budget
75230.002022-04-288266Budget
1565540.002023-06-298264Actual
3794634.802025-02-2682611Actual
1615867.752023-06-298268Actual
1724820.972023-07-2982111Actual
266540.002022-06-298265Budget
256122.892024-03-2882612Actual
1117043.512023-01-278268Actual
195091.822023-09-2882212Actual
3909843.312025-03-2982611Actual
245491.822024-02-2682212Actual
966710.002022-12-278256Budget
2236910.332023-12-2782211Actual
214520.002022-05-298228Budget
518218.002022-08-298256Actual
1971655.002023-10-298214Actual
1078320.002023-01-278256Actual
477151.002022-08-298264Actual
3388677.002024-11-288265Actual
3921861.402025-03-2982612Actual
300567.142024-07-2882212Actual
3679628.422025-01-2782611Actual
444445.022022-07-298268Actual
3180317.002024-09-278256Actual
3260634.002024-10-288273Actual
2019195.022023-10-298218Actual
391510.002022-07-298226Budget
3183629.002024-09-278266Actual
209750.002022-05-298218Budget
184783.952023-08-2982112Actual
42240.002022-04-288265Actual
1668735.002023-07-298264Actual
27428123.812024-05-288218Actual
1768450.002023-08-298214Actual
307371.002022-06-298217Actual
1523623.102023-05-2982111Actual
2807726.002024-06-288273Actual
299430.002022-06-298266Budget
2645213.532024-04-2782211Actual
947640.002022-12-278216Budget
225475.012023-12-2782612Actual
1591316.002023-06-298256Actual
2737076.002024-05-288267Actual
1574847.002023-06-298265Actual
234521.002022-06-298263Actual
2979675.322024-07-288268Actual
2786822.302024-05-2882113Actual
2763028.422024-05-2882411Actual
2529554.112024-03-288268Actual
3340.002022-04-288213Budget
1323750.002023-03-298267Actual
108237.452022-04-288268Actual
265332.892024-04-2782511Actual
636423.002022-09-288266Actual
1434915.652023-04-2882611Actual
3668319.912025-01-2782211Actual
3405118.002024-11-288256Actual
1342555.632023-03-298268Actual
485050.002022-08-298215Budget
260860.002022-06-298215Budget
438451.082022-07-298228Actual
1452285.002023-05-298213Actual
795230.002022-11-298263Budget
29258110.002024-07-288214Actual
1375833.002023-04-288265Actual
1176410.002023-02-268226Budget
3739533.002025-02-268216Actual
2148115.652023-11-2982611Actual
1110841.992023-01-278228Actual
1887321.002023-09-288216Actual
2997033.742024-07-2882611Actual
3597567.002025-01-278263Actual
1786932.002023-08-298216Actual
3133345.112024-08-2882613Actual
1298932.002023-03-298246Actual
756660.002022-10-298217Budget
1186025.002023-02-268246Actual
1431611.402023-04-2882411Actual
1019020.002023-01-278263Budget
934046.002022-12-278215Actual
3564732.672024-12-2782611Actual
770550.002022-10-298218Budget
907425.002022-12-278263Actual
193377.142023-09-2882311Actual
882850.002022-11-298218Budget
242210.002022-06-298273Actual
2087352.002023-11-298265Actual
2402118.002024-02-268256Actual
2864261.692024-06-288268Actual
2326145.022024-01-278268Actual
3818276.692025-02-2682613Actual
425848.002022-07-298267Actual
1827719.912023-08-2982111Actual
2098633.002023-11-298236Actual
2290925.002024-01-278216Actual
3839467.002025-03-298264Actual

Generated 2025-05-28 20:39:25.405 UTC