[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
583570.002022-09-278214Budget
344619.272024-11-2782511Actual
260366.002024-04-268226Actual
129910.002022-05-288273Budget
1026810.002023-01-268273Budget
174491.822023-07-2882112Actual
2549519.912024-03-2782611Actual
313639.002022-06-288267Actual
2201322.002023-12-268246Actual
174761.822023-07-2882212Actual
1392515.002023-04-278256Actual
3402527.002024-11-278246Actual
3730286.002025-02-258215Actual
3210549.702024-09-2682111Actual
3071025.002024-08-278266Actual
762550.002022-10-288267Budget
3035626.002024-08-278273Actual
564632.002022-09-278213Actual
2650613.532024-04-2682411Actual
340038.002022-07-288213Actual
1464160.002023-05-288214Actual
578612.002022-09-278273Actual
1806576.002023-08-288217Actual
386730.002022-07-288216Budget
3558725.232024-12-2682411Actual
3388677.002024-11-278265Actual
31390115.002024-09-268213Actual
2585453.002024-04-268264Actual
193377.142023-09-2782311Actual
3556026.292024-12-2682311Actual
3305179.002024-10-278267Actual
346220.002022-07-288263Budget
3352338.092024-10-2782113Actual
611430.002022-09-278216Budget
185115.012023-08-2882612Actual
2263958.002024-01-268263Actual
920170.002022-12-268214Budget
140744.002022-05-288264Actual
2645213.532024-04-2682211Actual
307371.002022-06-288217Actual
3334532.672024-10-2782611Actual
1270350.002023-03-288215Budget
3100811.402024-08-2782211Actual
3118212.462024-08-2782212Actual
154740.002022-05-288265Budget
2142015.652023-11-2882411Actual
1490718.002023-05-288246Actual
2212963.002023-12-268217Actual
372948.002022-07-288215Actual
663338.962022-09-278228Actual
307460.002022-06-288217Budget
3585148.622024-12-2682213Actual
1833211.402023-08-2882311Actual
3175141.002024-09-268236Actual
2529554.112024-03-278268Actual
284240.002022-06-288236Budget
1792436.002023-08-288236Actual
1502384.002023-05-288217Actual
1124945.002023-02-258213Actual
2642430.552024-04-2682111Actual
742710.002022-10-288256Budget
2098633.002023-11-288236Actual
195754.002022-05-288217Actual
854921.002022-11-288256Actual
97550.002022-04-278218Budget
245491.822024-02-2582212Actual
3172311.002024-09-268226Actual
2727828.002024-05-278266Actual
1026910.002023-01-268273Actual
3059717.002024-08-278226Actual
266605.012024-04-2682612Actual
38835135.932025-03-288218Actual
3204773.812024-09-268268Actual
167414.002022-05-288226Actual
3266985.002024-10-278264Actual
3331120.972024-10-2782411Actual
691110.002022-10-288273Budget
172440.002022-05-288236Budget
1106084.422023-01-268218Actual
55013.002022-04-278226Actual
691010.002022-10-288273Actual
2314173.002024-01-268267Actual
3317173.812024-10-278268Actual
284143.002022-06-288236Actual
524130.002022-08-288266Budget
2411072.002024-02-258217Actual
203657.142023-10-2882311Actual
378859.002022-07-288265Actual
1866013.002023-09-278273Actual
1629814.592023-06-2882411Actual
2437611.402024-02-2582311Actual
365050.002022-07-288264Budget
2364352.002024-02-258263Actual
15500117.002023-06-288213Actual
444330.002022-07-288268Budget
3313760.172024-10-278228Actual
401130.002022-07-288246Budget
380327.142025-02-2582212Actual
1559217.002023-06-288273Actual
1594622.002023-06-288266Actual
2269625.002024-01-268273Actual
2923027.002024-07-278273Actual
1051350.002023-01-268265Budget
2786822.302024-05-2782113Actual
578710.002022-09-278273Budget
31510121.002024-09-268214Actual
1084233.002023-01-268266Actual
3848784.002025-03-288265Actual
952514.002022-12-268226Actual
887638.962022-11-288228Actual
3865221.002025-03-288256Actual
32634141.002024-10-278214Actual
36060137.002025-01-268214Actual
1013040.002023-01-268213Budget
2402118.002024-02-258256Actual
3889767.752025-03-288268Actual
247170.002022-06-288214Budget
30767102.002024-08-278217Actual
28105141.002024-06-278214Actual
3367459.002024-11-278263Actual
3363998.002024-11-278213Actual
2360895.002024-02-258213Actual
235513.952024-01-2682612Actual
181712.002022-05-288256Actual
1309630.002023-03-288266Budget
225141.822023-12-2682112Actual
3296037.002024-10-278266Actual
2019195.022023-10-288218Actual
2128049.572023-11-288268Actual
3933660.902025-03-2882613Actual
669330.002022-09-278268Budget
2878227.362024-06-2782411Actual
1073733.002023-01-268246Actual
2976261.692024-07-278228Actual
29641109.002024-07-278217Actual
163255.012023-06-2882511Actual
2674566.172024-04-2682213Actual
1411298.052023-04-278218Actual
2807726.002024-06-278273Actual
2514087.002024-03-278217Actual
3449549.702024-11-2782611Actual
2543510.332024-03-2782411Actual
1294236.002023-03-288236Actual
1163854.002023-02-258265Actual
748725.002022-10-288266Actual
3067717.002024-08-278256Actual
1171635.002023-02-258216Actual
1895415.002023-09-278246Actual
3739533.002025-02-258216Actual
2174856.002023-12-268214Actual
658450.002022-09-278218Budget
821750.002022-11-288215Budget
874948.002022-11-288267Actual
3509529.002024-12-268216Actual
3570539.062024-12-2682112Actual
134662.002022-05-288214Actual
2488542.002024-03-278265Actual
2275934.002024-01-268264Actual
669443.512022-09-278268Actual
677245.002022-10-288213Actual
183055.012023-08-2882211Actual
219598.002023-12-268226Actual
37089125.002025-02-258213Actual
756660.002022-10-288217Budget
3092290.482024-08-278268Actual
209675.322022-05-288218Actual
354011.002022-07-288273Actual
2326145.022024-01-268268Actual
1204653.002023-02-258217Actual
3399941.002024-11-278236Actual
2346119.912024-01-2682611Actual
391510.002022-07-288226Budget
2517563.002024-03-278267Actual
630514.002022-09-278256Actual
1342555.632023-03-288268Actual
214473.952023-11-2882511Actual
164441.822023-06-2882212Actual
3230535.872024-09-2682112Actual
195091.822023-09-2782212Actual
162730.002022-05-288216Budget
2526151.082024-03-278228Actual
26303155.632024-04-268218Actual
2385647.002024-02-258265Actual
3355043.362024-10-2782213Actual
378329.272025-02-2582211Actual
508734.002022-08-288236Actual
2334712.462024-01-2682211Actual
933950.002022-12-268215Budget
789240.002022-11-288213Budget
3115436.932024-08-2782112Actual
1289212.002023-03-288226Actual
36442118.002025-01-268217Actual
2958429.002024-07-278266Actual
733440.002022-10-288236Budget
425740.002022-07-288267Budget
3340329.482024-10-2782112Actual
3833118.002025-03-288273Actual
3057036.002024-08-278216Actual
3494483.002024-12-268264Actual
1992810.002023-10-288226Actual
274431.002022-06-288216Actual
2399522.002024-02-258246Actual
2745691.992024-05-278228Actual
3254959.002024-10-278263Actual
926156.002022-12-268264Actual
3673724.162025-01-2682411Actual
154838.002022-05-288265Actual
2502419.002024-03-278246Actual
1130926.002023-02-258263Actual
994250.002022-12-268218Budget
966812.002022-12-268256Actual
1703568.002023-07-288217Actual
1423419.912023-04-2782111Actual
2656715.652024-04-2682611Actual
1294140.002023-03-288236Budget
203387.142023-10-2882211Actual
3328422.042024-10-2782311Actual
2636464.722024-04-268268Actual
1482626.002023-05-288216Actual
1110930.002023-01-268228Budget
2935184.002024-07-278215Actual
2423049.572024-02-258228Actual
2245625.232023-12-2682611Actual
229366.002024-01-268226Actual
1284431.002023-03-288216Actual
644375.002022-09-278217Actual
1919055.632023-09-278228Actual
30264119.002024-08-278213Actual
405716.002022-07-288256Actual
915310.002022-12-268273Budget
1765612.002023-08-288273Actual
2917362.002024-07-278263Actual
2228346.542023-12-268268Actual
1059330.002023-01-268216Budget
1149750.002023-02-258264Budget
939753.002022-12-268265Actual
144072.892023-04-2782112Actual
2473012.002024-03-278273Actual
1485310.002023-05-288226Actual
3909843.312025-03-2882611Actual

Generated 2025-05-28 00:48:19.101 UTC