[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3712483.002025-02-268263Actual
887730.002022-11-298228Budget
1523623.102023-05-2982111Actual
2142015.652023-11-2982411Actual
3895546.502025-03-2982111Actual
3352338.092024-10-2882113Actual
1366344.002023-04-288264Actual
2399522.002024-02-268246Actual
2337413.532024-01-2782311Actual
30860170.782024-08-288218Actual
1031670.002023-01-278214Budget
1461312.002023-05-298273Actual
2997033.742024-07-2882611Actual
3103533.742024-08-2882311Actual
499133.002022-08-298216Actual
1106084.422023-01-278218Actual
845540.002022-11-298236Budget
524032.002022-08-298266Actual
926156.002022-12-278264Actual
3260634.002024-10-288273Actual
158336.002023-06-298226Actual
854921.002022-11-298256Actual
3047776.002024-08-288215Actual
1149648.002023-02-268264Actual
3933660.902025-03-2982613Actual
907530.002022-12-278263Budget
1130926.002023-02-268263Actual
31985137.452024-09-278218Actual
265332.892024-04-2782511Actual
12986.002022-05-298273Actual
37209135.002025-02-268214Actual
2479229.002024-03-288264Actual
3213324.162024-09-2782211Actual
1806576.002023-08-298217Actual
2955116.002024-07-288256Actual
2066163.002023-11-298263Actual
845640.002022-11-298236Actual
2372864.002024-02-268214Actual
1181440.002023-02-268236Budget
994250.002022-12-278218Budget
154102.892023-05-2982112Actual
3385272.002024-11-288215Actual
1323850.002023-03-298267Budget
365050.002022-07-298264Budget
1842014.592023-08-2982611Actual
55110.002022-04-288226Budget
458220.002022-08-298263Budget
980360.002022-12-278217Budget
391418.002022-07-298226Actual
140650.002022-05-298264Budget
570920.002022-09-288263Budget
142625.012023-04-2882211Actual
2432117.782024-02-2682111Actual
683330.002022-10-298263Budget
3615289.002025-01-278215Actual
733440.002022-10-298236Budget
1719052.602023-07-298268Actual
477151.002022-08-298264Actual
3322953.952024-10-2882111Actual
28050.002022-04-288264Budget
583479.002022-09-288214Actual
32634141.002024-10-288214Actual
589450.002022-09-288264Budget
1818638.962023-08-298228Actual
3180317.002024-09-278256Actual
1331782.902023-03-298218Actual
22170.002022-04-288214Budget
1124840.002023-02-268213Budget
738020.002022-10-298246Budget
1455668.002023-05-298263Actual
3665558.212025-01-2782111Actual
245222.892024-02-2682112Actual
1777638.002023-08-298215Actual
1603866.002023-06-298267Actual
947740.002022-12-278216Actual
266540.002022-06-298265Budget
570824.002022-09-288263Actual
321487.452022-06-298218Actual
3541363.202024-12-278228Actual
1289212.002023-03-298226Actual
669443.512022-09-288268Actual
3163876.002024-09-278265Actual
37089125.002025-02-268213Actual
22604100.002024-01-278213Actual
1678053.002023-07-298265Actual
709750.002022-10-298215Budget
3266985.002024-10-288264Actual
564740.002022-09-288213Budget
2212963.002023-12-278217Actual
2275934.002024-01-278264Actual
1317550.002023-03-298217Actual
1656760.002023-07-298263Actual
770550.002022-10-298218Budget
174761.822023-07-2982212Actual
1612445.022023-06-298228Actual
1098251.002023-01-278267Actual
1768450.002023-08-298214Actual
83460.002022-04-288217Budget
274530.002022-06-298216Budget
3204773.812024-09-278268Actual
3065120.002024-08-288246Actual
1204550.002023-02-268217Budget
3245741.602024-09-2782613Actual
380327.142025-02-2682212Actual
733340.002022-10-298236Actual
2502419.002024-03-288246Actual
2908145.112024-06-2882613Actual
3373122.002024-11-288273Actual
3889767.752025-03-298268Actual
1730311.402023-07-2982311Actual
35292102.002024-12-278217Actual
1668735.002023-07-298264Actual
164753.952023-06-2982612Actual
748630.002022-10-298266Budget
3512213.002024-12-278226Actual
491247.002022-08-298265Actual
2322743.512024-01-278228Actual
952420.002022-12-278226Budget
2187436.002023-12-278265Actual
401130.002022-07-298246Budget
2281750.002024-01-278215Actual
3239739.852024-09-2782113Actual
260757.002022-06-298215Actual
1860358.002023-09-288263Actual
3221411.402024-09-2782511Actual
2505010.002024-03-288256Actual
2789567.922024-05-2882213Actual
3668319.912025-01-2782211Actual
3794634.802025-02-2682611Actual
2884328.422024-06-2882611Actual
3921861.402025-03-2982612Actual
3898320.972025-03-2982211Actual
203387.142023-10-2982211Actual
2263958.002024-01-278263Actual
762654.002022-10-298267Actual
3857217.002025-03-298226Actual
556730.002022-08-298268Budget
284143.002022-06-298236Actual
1588718.002023-06-298246Actual
37684129.872025-02-268218Actual
2106827.002023-11-298266Actual
249706.002024-03-288226Actual
164441.822023-06-2982212Actual
2967678.002024-07-288267Actual
59937.002022-04-288236Actual
1531814.592023-05-2982411Actual
1309729.002023-03-298266Actual
3558725.232024-12-2782411Actual
167414.002022-05-298226Actual
939850.002022-12-278265Budget
3142562.002024-09-278263Actual
2713829.002024-05-288216Actual
31510121.002024-09-278214Actual
3296037.002024-10-288266Actual
828050.002022-11-298265Budget
3455331.612024-11-2882112Actual
2071814.002023-11-298273Actual
1084330.002023-01-278266Budget
2807726.002024-06-288273Actual
29258110.002024-07-288214Actual
1005248.052022-12-278268Actual
2737076.002024-05-288267Actual
3067717.002024-08-288256Actual
194821.822023-09-2882112Actual
1157650.002023-02-268215Budget
183863.952023-08-2982511Actual
204199.272023-10-2982511Actual
1354271.002023-04-288263Actual
1405268.002023-04-288267Actual
1810045.002023-08-298267Actual
538039.002022-08-298267Actual
34789107.002024-12-278213Actual
2475863.002024-03-288214Actual
1229537.452023-02-268268Actual
3328422.042024-10-2882311Actual
1237436.002023-03-298213Actual
1196730.002023-02-268266Budget
1059234.002023-01-278216Actual
1068940.002023-01-278236Budget
75230.002022-04-288266Budget
3160380.002024-09-278215Actual
36260.002022-04-288215Budget
1084233.002023-01-278266Actual
2304927.002024-01-278266Actual
38359129.002025-03-298214Actual
2013345.002023-10-298267Actual
578612.002022-09-288273Actual
3216027.362024-09-2782311Actual
2334712.462024-01-2782211Actual
1218670.782023-02-268218Actual
2083950.002023-11-298215Actual
177130.002022-05-298246Budget
184783.952023-08-2982112Actual
2875526.292024-06-2882311Actual
116241.002022-05-298213Actual
3355043.362024-10-2882213Actual
1980847.002023-10-298215Actual
840620.002022-11-298226Budget
293620.002022-06-298256Budget
205695.012023-10-2982612Actual
742811.002022-10-298256Actual
3573316.722024-12-2782212Actual
3242464.412024-09-2782213Actual
228540.002022-06-298213Budget
3785933.742025-02-2682311Actual
860832.002022-11-298266Actual
173575.012023-07-2982511Actual
781331.382022-10-298268Actual
9943104.112022-12-278218Actual
2222284.422023-12-278218Actual
365145.002022-07-298264Actual
1289310.002023-03-298226Budget
3235.002022-04-288213Actual
2769136.932024-05-2882611Actual
3550543.312024-12-2782111Actual
2749061.692024-05-288268Actual
3788634.802025-02-2682411Actual
2440315.652024-02-2682411Actual
1342555.632023-03-298268Actual
3927636.342025-03-2982113Actual
354011.002022-07-298273Actual
2087352.002023-11-298265Actual
2549519.912024-03-2882611Actual
42140.002022-04-288265Budget
1256266.002023-03-298214Actual
2485041.002024-03-288215Actual
2021951.082023-10-298228Actual
2687080.002024-05-288263Actual
1336441.992023-03-298228Actual
3673724.162025-01-2782411Actual
2124655.632023-11-298228Actual
2636464.722024-04-278268Actual
821750.002022-11-298215Budget
3544773.812024-12-278268Actual
2133818.842023-11-2982111Actual
3750220.002025-02-268256Actual
1171730.002023-02-268216Budget
209675.322022-05-298218Actual
663230.002022-09-288228Budget
3133345.112024-08-2882613Actual

Generated 2025-05-28 03:07:00.720 UTC