[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
425740.002022-07-298267Budget
952514.002022-12-278226Actual
3402527.002024-11-288246Actual
1059330.002023-01-278216Budget
9230.002022-04-288263Budget
3845272.002025-03-298215Actual
3106227.362024-08-2882411Actual
3745034.002025-02-268236Actual
3388677.002024-11-288265Actual
1106084.422023-01-278218Actual
1482626.002023-05-298216Actual
254628.212024-03-2882511Actual
1887321.002023-09-288216Actual
1243622.002023-03-298263Actual
1130926.002023-02-268263Actual
1998220.002023-10-298246Actual
22170.002022-04-288214Budget
1609698.052023-06-298218Actual
242310.002022-06-298273Budget
1229537.452023-02-268268Actual
947740.002022-12-278216Actual
1810045.002023-08-298267Actual
3192789.002024-09-278267Actual
220530.002022-05-298268Budget
2222284.422023-12-278218Actual
1759968.002023-08-298263Actual
3322953.952024-10-2882111Actual
2066163.002023-11-298263Actual
1975033.002023-10-298264Actual
75331.002022-04-288266Actual
3812432.832025-02-2682113Actual
69316.002022-04-288256Actual
195754.002022-05-298217Actual
2212963.002023-12-278217Actual
1392515.002023-04-288256Actual
2004122.002023-10-298266Actual
1116930.002023-01-278268Budget
3685427.362025-01-2782112Actual
405716.002022-07-298256Actual
2133818.842023-11-2982111Actual
1821960.172023-08-298268Actual
42140.002022-04-288265Budget
677245.002022-10-298213Actual
173575.012023-07-2982511Actual
1251510.002023-03-298273Budget
3224730.552024-09-2782611Actual
669330.002022-09-288268Budget
3901020.972025-03-2982311Actual
966812.002022-12-278256Actual
485050.002022-08-298215Budget
1031670.002023-01-278214Budget
3833118.002025-03-298273Actual
2101222.002023-11-298246Actual
986350.002022-12-278267Budget
116340.002022-05-298213Budget
611531.002022-09-288216Actual
2479229.002024-03-288264Actual
2304927.002024-01-278266Actual
3272784.002024-10-288215Actual
89340.002022-04-288267Budget
299537.002022-06-298266Actual
3659763.202025-01-278268Actual
2337413.532024-01-2782311Actual
201740.002022-05-298267Budget
242210.002022-06-298273Actual
260860.002022-06-298215Budget
3177722.002024-09-278246Actual
3918416.722025-03-2982212Actual
195403.952023-09-2882612Actual
2396933.002024-02-268236Actual
1553556.002023-06-298263Actual
2979675.322024-07-288268Actual
3218731.612024-09-2782411Actual
2281750.002024-01-278215Actual
1562052.002023-06-298214Actual
1256266.002023-03-298214Actual
38239107.002025-03-298213Actual
3458112.462024-11-2882212Actual
300567.142024-07-2882212Actual
183055.012023-08-2982211Actual
3668319.912025-01-2782211Actual
3877773.002025-03-298267Actual
2829039.002024-06-288216Actual
3017552.132024-07-2882213Actual
3597567.002025-01-278263Actual
255532.892024-03-2882112Actual
433750.002022-07-298218Budget
3154568.002024-09-278264Actual
2225043.512023-12-278228Actual
2485041.002024-03-288215Actual
1350798.002023-04-288213Actual
2985452.892024-07-2882111Actual
518218.002022-08-298256Actual
2875526.292024-06-2882311Actual
2019195.022023-10-298218Actual
1963163.002023-10-298263Actual
2013345.002023-10-298267Actual
723638.002022-10-298216Actual
1019125.002023-01-278263Actual
134662.002022-05-298214Actual
503914.002022-08-298226Actual
3175141.002024-09-278236Actual
3340.002022-04-288213Budget
803110.002022-11-298273Budget
2872814.592024-06-2882211Actual
9943104.112022-12-278218Actual
12986.002022-05-298273Actual
144072.892023-04-2882112Actual
1092250.002023-01-278217Budget
3671026.292025-01-2782311Actual
1342630.002023-03-298268Budget
2391432.002024-02-268216Actual
1901227.002023-09-288266Actual
1866013.002023-09-288273Actual
379135.012025-02-2682511Actual
247170.002022-06-298214Budget
2290925.002024-01-278216Actual
3576664.592024-12-2782612Actual
3515038.002024-12-278236Actual
3553324.162024-12-2782211Actual
2310664.002024-01-278217Actual
2947111.002024-07-288226Actual
3630041.002025-01-278236Actual
2285138.002024-01-278265Actual
789240.002022-11-298213Budget
3815141.602025-02-2682213Actual
3618759.002025-01-278265Actual
3627211.002025-01-278226Actual
3703245.112025-01-2782613Actual
1765612.002023-08-298273Actual
378859.002022-07-298265Actual
2543510.332024-03-2882411Actual
2000813.002023-10-298256Actual
589450.002022-09-288264Budget
205112.892023-10-2982112Actual
60040.002022-04-288236Budget
235193.952024-01-2782112Actual
1163750.002023-02-268265Budget
1707048.002023-07-298267Actual
781420.002022-10-298268Budget
2642430.552024-04-2782111Actual
756575.002022-10-298217Actual
1294236.002023-03-298236Actual
340038.002022-07-298213Actual
195091.822023-09-2882212Actual
893520.002022-11-298268Budget
174761.822023-07-2982212Actual
570920.002022-09-288263Budget
34909129.002024-12-278214Actual
1529110.332023-05-2982311Actual
3020745.112024-07-2882613Actual
2760337.992024-05-2882311Actual
2331918.842024-01-2782111Actual
3435262.462024-11-2882111Actual
2083950.002023-11-298215Actual
972530.002022-12-278266Budget
30767102.002024-08-288217Actual
1106150.002023-01-278218Budget
3358267.922024-10-2882613Actual
1051350.002023-01-278265Budget
1223428.352023-02-268228Actual
2988212.462024-07-2882211Actual
683230.002022-10-298263Actual
2611613.002024-04-278256Actual
2993630.552024-07-2882411Actual
332130.002022-06-298268Budget
113876.002023-02-268273Actual
260757.002022-06-298215Actual
1984338.002023-10-298265Actual
3500295.002024-12-278215Actual
193105.012023-09-2882211Actual
1919055.632023-09-288228Actual
1210750.002023-02-268267Budget
3915636.932025-03-2982112Actual
1303622.002023-03-298256Actual
15116110.172023-05-298218Actual
2569784.002024-04-278213Actual
2162989.002023-12-278213Actual
3449549.702024-11-2882611Actual
2674566.172024-04-2782213Actual
2990932.672024-07-2882311Actual
3296037.002024-10-288266Actual
583479.002022-09-288214Actual
636530.002022-09-288266Budget
1860358.002023-09-288263Actual
326320.002022-06-298228Budget
80309.002022-11-298273Actual
3041989.002024-08-288264Actual
378750.002022-07-298265Budget
2488542.002024-03-288265Actual
1712890.482023-07-298218Actual
2839720.002024-06-288256Actual
2172012.002023-12-278273Actual
265332.892024-04-2782511Actual
3251498.002024-10-288213Actual
999030.002022-12-278228Budget
3848784.002025-03-298265Actual
677340.002022-10-298213Budget
2174856.002023-12-278214Actual
1117043.512023-01-278268Actual
2904867.922024-06-2882213Actual
89441.002022-04-288267Actual
19162125.332023-09-288218Actual
2499834.002024-03-288236Actual
1467533.002023-05-298264Actual
3287537.002024-10-288236Actual
168658.002023-07-298226Actual
1229630.002023-02-268268Budget
187925.002022-05-298266Actual
2737076.002024-05-288267Actual
1309630.002023-03-298266Budget
3290127.002024-10-288246Actual
545950.002022-08-298218Budget
1771839.002023-08-298264Actual
1237540.002023-03-298213Budget
1317550.002023-03-298217Actual
1130820.002023-02-268263Budget
2890136.932024-06-2882112Actual
2112556.002023-11-298217Actual
1019020.002023-01-278263Budget
1627111.402023-06-2982311Actual
396440.002022-07-298236Budget
194821.822023-09-2882112Actual
2098633.002023-11-298236Actual
1892830.002023-09-288236Actual
108237.452022-04-288268Actual
524130.002022-08-298266Budget
3313760.172024-10-288228Actual
3062535.002024-08-288236Actual
142625.012023-04-2882211Actual
2529554.112024-03-288268Actual
178969.002023-08-298226Actual
3142562.002024-09-278263Actual
1898012.002023-09-288256Actual
738020.002022-10-298246Budget
3818276.692025-02-2682613Actual
3886352.602025-03-298228Actual
2594958.002024-04-278265Actual
59937.002022-04-288236Actual
164441.822023-06-2982212Actual
597450.002022-09-288215Budget
1323850.002023-03-298267Budget
38835135.932025-03-298218Actual
31893106.002024-09-278217Actual
219598.002023-12-278226Actual
27428123.812024-05-288218Actual
644375.002022-09-288217Actual
122030.002022-05-298263Budget

Generated 2025-05-28 07:16:29.479 UTC