[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
669330.002022-09-288268Budget
2698968.002024-05-288264Actual
1529110.332023-05-2982311Actual
3815141.602025-02-2682213Actual
21218113.202023-11-298218Actual
2988212.462024-07-2882211Actual
164753.952023-06-2982612Actual
3213324.162024-09-2782211Actual
2829039.002024-06-288216Actual
1990127.002023-10-298216Actual
3750220.002025-02-268256Actual
184783.952023-08-2982112Actual
1176520.002023-02-268226Actual
499030.002022-08-298216Budget
2549519.912024-03-2882611Actual
3183629.002024-09-278266Actual
30860170.782024-08-288218Actual
3379469.002024-11-288264Actual
3020745.112024-07-2882613Actual
3106227.362024-08-2882411Actual
723740.002022-10-298216Budget
3331120.972024-10-2882411Actual
277778.212024-05-2882212Actual
162730.002022-05-298216Budget
3857217.002025-03-298226Actual
2508327.002024-03-288266Actual
3753534.002025-02-268266Actual
835944.002022-11-298216Actual
266657.002022-06-298265Actual
742710.002022-10-298256Budget
35292102.002024-12-278217Actual
1881553.002023-09-288265Actual
134770.002022-05-298214Budget
2098633.002023-11-298236Actual
116241.002022-05-298213Actual
663230.002022-09-288228Budget
3771287.452025-02-268228Actual
3515038.002024-12-278236Actual
3500295.002024-12-278215Actual
3443427.362024-11-2882411Actual
3470048.622024-11-2882213Actual
2677846.872024-04-2782613Actual
1323750.002023-03-298267Actual
122030.002022-05-298263Budget
470970.002022-08-298214Budget
2494322.002024-03-288216Actual
1473356.002023-05-298215Actual
380327.142025-02-2682212Actual
252942.002022-06-298264Actual
845640.002022-11-298236Actual
1417448.052023-04-288268Actual
933950.002022-12-278215Budget
3618759.002025-01-278265Actual
2004122.002023-10-298266Actual
2488542.002024-03-288265Actual
1574847.002023-06-298265Actual
228440.002022-06-298213Actual
915310.002022-12-278273Budget
396339.002022-07-298236Actual
1059330.002023-01-278216Budget
183055.012023-08-2982211Actual
3833118.002025-03-298273Actual
1771839.002023-08-298264Actual
1190813.002023-02-268256Actual
3254959.002024-10-288263Actual
2411072.002024-02-268217Actual
3245741.602024-09-2782613Actual
1317550.002023-03-298217Actual
288097.142024-06-2882511Actual
22062.002022-04-288214Actual
2636464.722024-04-278268Actual
484960.002022-08-298215Actual
2591467.002024-04-278215Actual
550746.542022-08-298228Actual
2093123.002023-11-298216Actual
167510.002022-05-298226Budget
695863.002022-10-298214Actual
691110.002022-10-298273Budget
2420288.962024-02-268218Actual
1084330.002023-01-278266Budget
3854530.002025-03-298216Actual
3520215.002024-12-278256Actual
2337413.532024-01-2782311Actual
524032.002022-08-298266Actual
1186130.002023-02-268246Budget
2594958.002024-04-278265Actual
1210750.002023-02-268267Budget
108130.002022-04-288268Budget
3325720.972024-10-2882211Actual
1223428.352023-02-268228Actual
1603866.002023-06-298267Actual
195860.002022-05-298217Budget
3603220.002025-01-278273Actual
29641109.002024-07-288217Actual
1031762.002023-01-278214Actual
2112556.002023-11-298217Actual
781331.382022-10-298268Actual
2993630.552024-07-2882411Actual
3051268.002024-08-288265Actual
1586133.002023-06-298236Actual
2789567.922024-05-2882213Actual
181820.002022-05-298256Budget
438451.082022-07-298228Actual
1694513.002023-07-298256Actual
2917362.002024-07-288263Actual
3512213.002024-12-278226Actual
1992810.002023-10-298226Actual
419745.002022-07-298217Actual
1833211.402023-08-2982311Actual
3154568.002024-09-278264Actual
2148115.652023-11-2982611Actual
2178229.002023-12-278264Actual
994250.002022-12-278218Budget
1496622.002023-05-298266Actual
1045550.002023-01-278215Budget
1181339.002023-02-268236Actual
3921861.402025-03-2982612Actual
2614919.002024-04-278266Actual
1691920.002023-07-298246Actual
1411298.052023-04-288218Actual
2727828.002024-05-288266Actual
3747629.002025-02-268246Actual
1336441.992023-03-298228Actual
2236910.332023-12-2782211Actual
644460.002022-09-288217Budget
1013135.002023-01-278213Actual
235513.952024-01-2782612Actual
636530.002022-09-288266Budget
30384112.002024-08-288214Actual
1975033.002023-10-298264Actual
952420.002022-12-278226Budget
204199.272023-10-2982511Actual
1243720.002023-03-298263Budget
1810045.002023-08-298267Actual
266540.002022-06-298265Budget
390645.012025-03-2982511Actual
64624.002022-04-288246Actual
83460.002022-04-288217Budget
255801.822024-03-2882212Actual
821750.002022-11-298215Budget
728520.002022-10-298226Budget
3627211.002025-01-278226Actual
2087352.002023-11-298265Actual
1073630.002023-01-278246Budget
603550.002022-09-288265Budget
163255.012023-06-2982511Actual
17564114.002023-08-298213Actual
3057036.002024-08-288216Actual
1635913.532023-06-2982611Actual
167414.002022-05-298226Actual
733440.002022-10-298236Budget
3163876.002024-09-278265Actual
35385134.422024-12-278218Actual
313639.002022-06-298267Actual
2540810.332024-03-2882311Actual
260366.002024-04-278226Actual
1309729.002023-03-298266Actual
2019195.022023-10-298218Actual
583570.002022-09-288214Budget
33759108.002024-11-288214Actual
3177722.002024-09-278246Actual
3597567.002025-01-278263Actual
3221411.402024-09-2782511Actual
1298830.002023-03-298246Budget
140744.002022-05-298264Actual
2184056.002023-12-278215Actual
2505010.002024-03-288256Actual
1051350.002023-01-278265Budget
113876.002023-02-268273Actual
1668735.002023-07-298264Actual
378750.002022-07-298265Budget
1971655.002023-10-298214Actual
1464160.002023-05-298214Actual
3313760.172024-10-288228Actual
245813.952024-02-2682612Actual
1284530.002023-03-298216Budget
154435.012023-05-2982612Actual
644375.002022-09-288217Actual
795230.002022-11-298263Budget
3276281.002024-10-288265Actual
957440.002022-12-278236Actual
368827.142025-01-2782212Actual
3933660.902025-03-2982613Actual
358970.002022-07-298214Budget
1609698.052023-06-298218Actual
556730.002022-08-298268Budget
3210549.702024-09-2782111Actual
177028.002022-05-298246Actual
33109122.302024-10-288218Actual
3671026.292025-01-2782311Actual
1531814.592023-05-2982411Actual
3703245.112025-01-2782613Actual
3918416.722025-03-2982212Actual
42240.002022-04-288265Actual
326320.002022-06-298228Budget
15116110.172023-05-298218Actual
36535158.662025-01-278218Actual
365050.002022-07-298264Budget
288930.002022-06-298246Budget
9230.002022-04-288263Budget
1866013.002023-09-288273Actual
3239739.852024-09-2782113Actual
3160380.002024-09-278215Actual
2543510.332024-03-2882411Actual
3287537.002024-10-288236Actual
650651.002022-09-288267Actual
2870053.952024-06-2882111Actual
1186025.002023-02-268246Actual
532060.002022-08-298217Budget
939850.002022-12-278265Budget
2757617.782024-05-2882211Actual
36260.002022-04-288215Budget
3862622.002025-03-298246Actual
827940.002022-11-298265Actual
97478.362022-04-288218Actual
578612.002022-09-288273Actual
2285138.002024-01-278265Actual
583479.002022-09-288214Actual
1309630.002023-03-298266Budget
2724514.002024-05-288256Actual
244303.952024-02-2682511Actual
266265.012024-04-2782112Actual
2193222.002023-12-278216Actual
564740.002022-09-288213Budget
2281750.002024-01-278215Actual
2967678.002024-07-288267Actual
1262552.002023-03-298264Actual
3233948.632024-09-2782612Actual
205695.012023-10-2982612Actual
215392.892023-11-2982112Actual
1995632.002023-10-298236Actual
1092250.002023-01-278217Budget
3724491.002025-02-268264Actual
187925.002022-05-298266Actual
2904867.922024-06-2882213Actual
195091.822023-09-2882212Actual
2671822.302024-04-2782113Actual
1013040.002023-01-278213Budget
299537.002022-06-298266Actual
1157650.002023-02-268215Budget
154102.892023-05-2982112Actual
630514.002022-09-288256Actual
1069040.002023-01-278236Actual
3272784.002024-10-288215Actual
2473012.002024-03-288273Actual
2103816.002023-11-298256Actual
3317173.812024-10-288268Actual
1588718.002023-06-298246Actual

Generated 2025-05-28 14:58:01.076 UTC