[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1171730.002023-02-258216Budget
2543510.332024-03-2782411Actual
3550543.312024-12-2682111Actual
2721930.002024-05-278246Actual
2823273.002024-06-278265Actual
1768450.002023-08-288214Actual
3865221.002025-03-288256Actual
2636464.722024-04-268268Actual
470970.002022-08-288214Budget
980464.002022-12-268217Actual
1797610.002023-08-288256Actual
1223530.002023-02-258228Budget
835944.002022-11-288216Actual
644460.002022-09-278217Budget
650651.002022-09-278267Actual
1975033.002023-10-288264Actual
3730286.002025-02-258215Actual
1401756.002023-04-278217Actual
215725.012023-11-2882612Actual
1350798.002023-04-278213Actual
391418.002022-07-288226Actual
2526151.082024-03-278228Actual
1571341.002023-06-288215Actual
2614919.002024-04-268266Actual
742710.002022-10-288256Budget
3827460.002025-03-288263Actual
3544773.812024-12-268268Actual
193105.012023-09-2782211Actual
934046.002022-12-268215Actual
1600373.002023-06-288217Actual
174761.822023-07-2882212Actual
999030.002022-12-268228Budget
234521.002022-06-288263Actual
597450.002022-09-278215Budget
3609481.002025-01-268264Actual
20626106.002023-11-288213Actual
2263958.002024-01-268263Actual
2093123.002023-11-288216Actual
3747629.002025-02-258246Actual
2719343.002024-05-278236Actual
37209135.002025-02-258214Actual
229366.002024-01-268226Actual
3325720.972024-10-2782211Actual
723638.002022-10-288216Actual
3461557.142024-11-2782612Actual
3266985.002024-10-278264Actual
3204773.812024-09-268268Actual
168658.002023-07-288226Actual
3379469.002024-11-278264Actual
354110.002022-07-288273Budget
172343.002022-05-288236Actual
3160380.002024-09-268215Actual
163255.012023-06-2882511Actual
260860.002022-06-288215Budget
2101222.002023-11-288246Actual
952514.002022-12-268226Actual
1045651.002023-01-268215Actual
1270350.002023-03-288215Budget
32634141.002024-10-278214Actual
1317650.002023-03-288217Budget
1294236.002023-03-288236Actual
882966.232022-11-288218Actual
691110.002022-10-288273Budget
3558725.232024-12-2682411Actual
340140.002022-07-288213Budget
2807726.002024-06-278273Actual
1493315.002023-05-288256Actual
2585453.002024-04-268264Actual
134770.002022-05-288214Budget
419860.002022-07-288217Budget
1694513.002023-07-288256Actual
748725.002022-10-288266Actual
266265.012024-04-2682112Actual
1078420.002023-01-268256Budget
1204550.002023-02-258217Budget
50330.002022-04-278216Budget
1190813.002023-02-258256Actual
3435262.462024-11-2782111Actual
3927636.342025-03-2882113Actual
855010.002022-11-288256Budget
3933660.902025-03-2882613Actual
234430.002022-06-288263Budget
1163750.002023-02-258265Budget
3017552.132024-07-2782213Actual
701946.002022-10-288264Actual
396440.002022-07-288236Budget
1827719.912023-08-2882111Actual
770464.722022-10-288218Actual
3014820.552024-07-2782113Actual
3169636.002024-09-268216Actual
756660.002022-10-288217Budget
2000813.002023-10-288256Actual
616315.002022-09-278226Actual
1098251.002023-01-268267Actual
3918416.722025-03-2882212Actual
266657.002022-06-288265Actual
2976261.692024-07-278228Actual
3041989.002024-08-278264Actual
3512213.002024-12-268226Actual
1703568.002023-07-288217Actual
244303.952024-02-2582511Actual
2074669.002023-11-288214Actual
813950.002022-11-288264Actual
3287537.002024-10-278236Actual
1176520.002023-02-258226Actual
3673724.162025-01-2682411Actual
715845.002022-10-288265Actual
242210.002022-06-288273Actual
2645213.532024-04-2682211Actual
603550.002022-09-278265Budget
709750.002022-10-288215Budget
2136610.332023-11-2882211Actual
524130.002022-08-288266Budget
2594958.002024-04-268265Actual
390645.012025-03-2882511Actual
1372358.002023-04-278215Actual
1037638.002023-01-268264Actual
1149750.002023-02-258264Budget
38239107.002025-03-288213Actual
1473356.002023-05-288215Actual
3067717.002024-08-278256Actual
444445.022022-07-288268Actual
821852.002022-11-288215Actual
2708056.002024-05-278265Actual
2296429.002024-01-268236Actual
1223428.352023-02-258228Actual
3355043.362024-10-2782213Actual
2112556.002023-11-288217Actual
405716.002022-07-288256Actual
2864261.692024-06-278268Actual
2737076.002024-05-278267Actual
433750.002022-07-288218Budget
3903736.932025-03-2882411Actual
22604100.002024-01-268213Actual
365145.002022-07-288264Actual
1588718.002023-06-288246Actual
683330.002022-10-288263Budget
1895415.002023-09-278246Actual
999157.142022-12-268228Actual
845640.002022-11-288236Actual
1683832.002023-07-288216Actual
138458.002023-04-278226Actual
1531814.592023-05-2882411Actual
2071814.002023-11-288273Actual
1668735.002023-07-288264Actual
3373122.002024-11-278273Actual
3340329.482024-10-2782112Actual
2446425.232024-02-2582611Actual
564740.002022-09-278213Budget
253813.952024-03-2782211Actual
30264119.002024-08-278213Actual
25233105.632024-03-278218Actual
2222284.422023-12-268218Actual
477050.002022-08-288264Budget
3180317.002024-09-268256Actual
2754851.822024-05-2782111Actual
2187436.002023-12-268265Actual
29734137.452024-07-278218Actual
1309630.002023-03-288266Budget
1707048.002023-07-288267Actual
3051268.002024-08-278265Actual
738127.002022-10-288246Actual
3388677.002024-11-278265Actual
2535325.232024-03-2782111Actual
144072.892023-04-2782112Actual
3488127.002024-12-268273Actual
64730.002022-04-278246Budget
3745034.002025-02-258236Actual
1331650.002023-03-288218Budget
1872239.002023-09-278264Actual
621240.002022-09-278236Budget
2979675.322024-07-278268Actual
3930366.172025-03-2882213Actual
1810045.002023-08-288267Actual
2098633.002023-11-288236Actual
3020745.112024-07-2782613Actual
69316.002022-04-278256Actual
3515038.002024-12-268236Actual
2733595.002024-05-278217Actual
1013135.002023-01-268213Actual
1792436.002023-08-288236Actual
781331.382022-10-288268Actual
556840.482022-08-288268Actual
2517563.002024-03-278267Actual
34233134.422024-11-278218Actual
683230.002022-10-288263Actual
3340.002022-04-278213Budget
2724514.002024-05-278256Actual
695863.002022-10-288214Actual
728418.002022-10-288226Actual
148660.002022-05-288215Budget
2884328.422024-06-2782611Actual
3216027.362024-09-2682311Actual
3570539.062024-12-2682112Actual
3394438.002024-11-278216Actual
175075.012023-07-2882612Actual
1186130.002023-02-258246Budget
3860044.002025-03-288236Actual
3503756.002024-12-268265Actual
3573316.722024-12-2682212Actual
748630.002022-10-288266Budget
2396933.002024-02-258236Actual
1366344.002023-04-278264Actual
2411072.002024-02-258217Actual
452232.002022-08-288213Actual
50238.002022-04-278216Actual
3397111.002024-11-278226Actual
358970.002022-07-288214Budget
1251510.002023-03-288273Budget
34909129.002024-12-268214Actual
83460.002022-04-278217Budget
3047776.002024-08-278215Actual
1496622.002023-05-288266Actual
3242464.412024-09-2682213Actual
1354271.002023-04-278263Actual
1395825.002023-04-278266Actual
438530.002022-07-288228Budget
518218.002022-08-288256Actual
3402527.002024-11-278246Actual
3426181.392024-11-278228Actual
21218113.202023-11-288218Actual
2212963.002023-12-268217Actual
3408326.002024-11-278266Actual
2929363.002024-07-278264Actual
3133345.112024-08-2782613Actual
3700052.132025-01-2682213Actual
578612.002022-09-278273Actual
781420.002022-10-288268Budget
122030.002022-05-288263Budget
3009049.702024-07-2782612Actual
2716513.002024-05-278226Actual
245491.822024-02-2582212Actual
3868534.002025-03-288266Actual
2831710.002024-06-278226Actual
3594188.002025-01-268213Actual
3523529.002024-12-268266Actual
205695.012023-10-2882612Actual
3857217.002025-03-288226Actual
3322953.952024-10-2782111Actual
1553556.002023-06-288263Actual
1026810.002023-01-268273Budget
537940.002022-08-288267Budget
695970.002022-10-288214Budget
401130.002022-07-288246Budget
1405268.002023-04-278267Actual
2245625.232023-12-2682611Actual
228540.002022-06-288213Budget
545950.002022-08-288218Budget

Generated 2025-05-28 00:55:57.186 UTC