[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2579119.002024-04-278273Actual
1331650.002023-03-298218Budget
174491.822023-07-2982112Actual
1229537.452023-02-268268Actual
2944432.002024-07-288216Actual
3818276.692025-02-2682613Actual
36535158.662025-01-278218Actual
957440.002022-12-278236Actual
1942419.912023-09-2882611Actual
1243622.002023-03-298263Actual
1354271.002023-04-288263Actual
358970.002022-07-298214Budget
245222.892024-02-2682112Actual
1143470.002023-02-268214Budget
31893106.002024-09-278217Actual
650651.002022-09-288267Actual
2872814.592024-06-2882211Actual
1064113.002023-01-278226Actual
1476835.002023-05-298265Actual
1078320.002023-01-278256Actual
3718126.002025-02-268273Actual
274431.002022-06-298216Actual
3624543.002025-01-278216Actual
27428123.812024-05-288218Actual
28105141.002024-06-288214Actual
195091.822023-09-2882212Actual
1013135.002023-01-278213Actual
390645.012025-03-2982511Actual
214520.002022-05-298228Budget
438530.002022-07-298228Budget
2543510.332024-03-2882411Actual
2045314.592023-10-2982611Actual
2116051.002023-11-298267Actual
2837125.002024-06-288246Actual
154838.002022-05-298265Actual
3774684.422025-02-268268Actual
2382151.002024-02-268215Actual
2142015.652023-11-2982411Actual
1336441.992023-03-298228Actual
2087352.002023-11-298265Actual
3331120.972024-10-2882411Actual
28487127.002024-06-288217Actual
2093123.002023-11-298216Actual
22170.002022-04-288214Budget
3553324.162024-12-2782211Actual
28580158.662024-06-288218Actual
201740.002022-05-298267Budget
247082.002022-06-298214Actual
3325720.972024-10-2882211Actual
3585148.622024-12-2782213Actual
748725.002022-10-298266Actual
3868534.002025-03-298266Actual
775230.002022-10-298228Budget
3712483.002025-02-268263Actual
2573261.002024-04-278263Actual
3296037.002024-10-288266Actual
789240.002022-11-298213Budget
691010.002022-10-298273Actual
538039.002022-08-298267Actual
2774939.062024-05-2882112Actual
2997033.742024-07-2882611Actual
723740.002022-10-298216Budget
1084233.002023-01-278266Actual
2319982.902024-01-278218Actual
1110841.992023-01-278228Actual
821852.002022-11-298215Actual
2187436.002023-12-278265Actual
491247.002022-08-298265Actual
26303155.632024-04-278218Actual
1298932.002023-03-298246Actual
255532.892024-03-2882112Actual
962021.002022-12-278246Actual
3402527.002024-11-288246Actual
2426367.752024-02-268268Actual
2025263.202023-10-298268Actual
1149648.002023-02-268264Actual
531948.002022-08-298217Actual
621140.002022-09-288236Actual
556840.482022-08-298268Actual
33017115.002024-10-288217Actual
1243720.002023-03-298263Budget
60040.002022-04-288236Budget
3388677.002024-11-288265Actual
1289212.002023-03-298226Actual
2606429.002024-04-278236Actual
597359.002022-09-288215Actual
187925.002022-05-298266Actual
1488131.002023-05-298236Actual
438451.082022-07-298228Actual
36442118.002025-01-278217Actual
3541363.202024-12-278228Actual
97550.002022-04-288218Budget
247170.002022-06-298214Budget
266657.002022-06-298265Actual
1092250.002023-01-278217Budget
154435.012023-05-2982612Actual
980464.002022-12-278217Actual
1298830.002023-03-298246Budget
1051442.002023-01-278265Actual
868860.002022-11-298217Budget
835840.002022-11-298216Budget
3118212.462024-08-2882212Actual
3328422.042024-10-2882311Actual
55013.002022-04-288226Actual
636423.002022-09-288266Actual
215725.012023-11-2982612Actual
2275934.002024-01-278264Actual
3100811.402024-08-2882211Actual
1084330.002023-01-278266Budget
260757.002022-06-298215Actual
1603866.002023-06-298267Actual
1712890.482023-07-298218Actual
1294140.002023-03-298236Budget
1980847.002023-10-298215Actual
3494483.002024-12-278264Actual
1157558.002023-02-268215Actual
2488542.002024-03-288265Actual
939850.002022-12-278265Budget
962120.002022-12-278246Budget
19162125.332023-09-288218Actual
3886352.602025-03-298228Actual
214473.952023-11-2982511Actual
64624.002022-04-288246Actual
616315.002022-09-288226Actual
1529110.332023-05-2982311Actual
3218731.612024-09-2782411Actual
3780440.122025-02-2682111Actual
2831710.002024-06-288226Actual
1771839.002023-08-298264Actual
3160380.002024-09-278215Actual
1765612.002023-08-298273Actual
1098150.002023-01-278267Budget
1117043.512023-01-278268Actual
756660.002022-10-298217Budget
162443.952023-06-2982211Actual
31510121.002024-09-278214Actual
2923027.002024-07-288273Actual
33759108.002024-11-288214Actual
9329.002022-04-288263Actual
611430.002022-09-288216Budget
3556026.292024-12-2782311Actual
1051350.002023-01-278265Budget
30767102.002024-08-288217Actual
1452285.002023-05-298213Actual
2760337.992024-05-2882311Actual
279310.002022-06-298226Budget
728520.002022-10-298226Budget
3358267.922024-10-2882613Actual
1586133.002023-06-298236Actual
1490718.002023-05-298246Actual
1984338.002023-10-298265Actual
907530.002022-12-278263Budget
1635913.532023-06-2982611Actual
3440730.552024-11-2882311Actual
840716.002022-11-298226Actual
444330.002022-07-298268Budget
1262552.002023-03-298264Actual
813950.002022-11-298264Actual
1005120.002022-12-278268Budget
1323850.002023-03-298267Budget
168658.002023-07-298226Actual
2314173.002024-01-278267Actual
288829.002022-06-298246Actual
140650.002022-05-298264Budget
36149.002022-04-288215Actual
89441.002022-04-288267Actual
1881553.002023-09-288265Actual
2193222.002023-12-278216Actual
733340.002022-10-298236Actual
1514441.992023-05-298228Actual
365145.002022-07-298264Actual
252942.002022-06-298264Actual
31985137.452024-09-278218Actual
2917362.002024-07-288263Actual
2485041.002024-03-288215Actual
2781061.402024-05-2882612Actual
3148225.002024-09-278273Actual
30264119.002024-08-288213Actual
1842014.592023-08-2982611Actual
2860864.722024-06-288228Actual
1777638.002023-08-298215Actual
2269625.002024-01-278273Actual
770464.722022-10-298218Actual
91527.002022-12-278273Actual
3363998.002024-11-288213Actual
3334532.672024-10-2882611Actual
3845272.002025-03-298215Actual
172343.002022-05-298236Actual
508734.002022-08-298236Actual
466012.002022-08-298273Actual
172440.002022-05-298236Budget
874948.002022-11-298267Actual
2745691.992024-05-288228Actual
893629.872022-11-298268Actual
2399522.002024-02-268246Actual
1375833.002023-04-288265Actual
2843032.002024-06-288266Actual
2467364.002024-03-288263Actual
1387324.002023-04-288236Actual
29138113.002024-07-288213Actual
513530.002022-08-298246Budget
3221411.402024-09-2782511Actual
144655.012023-04-2882612Actual
625830.002022-09-288246Budget
3532784.002024-12-278267Actual
827940.002022-11-298265Actual
32634141.002024-10-288214Actual
3127425.812024-08-2882113Actual
1810045.002023-08-298267Actual
3017552.132024-07-2882213Actual
2724514.002024-05-288256Actual
28050.002022-04-288264Budget
3691543.312025-01-2782612Actual
3317173.812024-10-288268Actual
3877773.002025-03-298267Actual
860930.002022-11-298266Budget
1866013.002023-09-288273Actual
31390115.002024-09-278213Actual
3103533.742024-08-2882311Actual
3154568.002024-09-278264Actual
69420.002022-04-288256Budget
762654.002022-10-298267Actual
583570.002022-09-288214Budget
570920.002022-09-288263Budget
1995632.002023-10-298236Actual
1401756.002023-04-288217Actual
994250.002022-12-278218Budget
2136610.332023-11-2982211Actual
69316.002022-04-288256Actual
193377.142023-09-2882311Actual
1505865.002023-05-298267Actual
1431611.402023-04-2882411Actual
396440.002022-07-298236Budget
2990932.672024-07-2882311Actual
3632626.002025-01-278246Actual
715750.002022-10-298265Budget
1204653.002023-02-268217Actual
2021951.082023-10-298228Actual
1256266.002023-03-298214Actual
2505010.002024-03-288256Actual
1124945.002023-02-268213Actual
1303622.002023-03-298256Actual
1781148.002023-08-298265Actual
1171635.002023-02-268216Actual
1289310.002023-03-298226Budget
616210.002022-09-288226Budget
3373122.002024-11-288273Actual
234285.012024-01-2782511Actual

Generated 2025-05-28 20:51:37.941 UTC