[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
762550.002022-11-138267Budget
354011.002022-08-138273Actual
144072.892023-05-1382112Actual
3014820.552024-08-1282113Actual
172768.212023-08-1382211Actual
225475.012024-01-1182612Actual
1064010.002023-02-118226Budget
2813969.002024-07-138264Actual
3163876.002024-10-128265Actual
2633166.232024-05-128228Actual
3160380.002024-10-128215Actual
2148115.652023-12-1482611Actual
69420.002022-05-138256Budget
2719343.002024-06-128236Actual
2819776.002024-07-138215Actual
3703245.112025-02-1182613Actual
709843.002022-11-138215Actual
3385272.002024-12-138215Actual
220530.002022-06-138268Budget
691110.002022-11-138273Budget
1110841.992023-02-118228Actual
177028.002022-06-138246Actual
256122.892024-04-1282612Actual
1890011.002023-10-138226Actual
1124840.002023-03-138213Budget
3088860.172024-09-128228Actual
154740.002022-06-138265Budget
2136610.332023-12-1482211Actual
1276636.002023-04-138265Actual
3812432.832025-03-1382113Actual
2093123.002023-12-148216Actual
3287537.002024-11-128236Actual
260757.002022-07-148215Actual
167414.002022-06-138226Actual
1084330.002023-02-118266Budget
379135.012025-03-1382511Actual
1186130.002023-03-138246Budget
756660.002022-11-138217Budget
3818276.692025-03-1382613Actual
952420.002023-01-118226Budget
1350798.002023-05-138213Actual
518110.002022-09-138256Budget
242310.002022-07-148273Budget
901536.002023-01-118213Actual
148660.002022-06-138215Budget
2923027.002024-08-128273Actual
2166366.002024-01-118263Actual
1270350.002023-04-138215Budget
1303622.002023-04-138256Actual
2698968.002024-06-128264Actual
2269625.002024-02-118273Actual
2074669.002023-12-148214Actual
499030.002022-09-138216Budget
2636464.722024-05-128268Actual
2967678.002024-08-128267Actual
37684129.872025-03-138218Actual
1098150.002023-02-118267Budget
2529554.112024-04-128268Actual
122030.002022-06-138263Budget
926050.002023-01-118264Budget
2098633.002023-12-148236Actual
2834547.002024-07-138236Actual
2600918.002024-05-128216Actual
244303.952024-03-1282511Actual
2124655.632023-12-148228Actual
1488131.002023-06-138236Actual
513530.002022-09-138246Budget
1580629.002023-07-148216Actual
957440.002023-01-118236Actual
1496622.002023-06-138266Actual
3550543.312025-01-1182111Actual
603550.002022-10-138265Budget
1910474.002023-10-138267Actual
2133818.842023-12-1482111Actual
821852.002022-12-148215Actual
1835911.402023-09-1382411Actual
242210.002022-07-148273Actual
1866013.002023-10-138273Actual
19162125.332023-10-138218Actual
813950.002022-12-148264Actual
1529110.332023-06-1382311Actual
3865221.002025-04-138256Actual
9943104.112023-01-118218Actual
3659763.202025-02-118268Actual
2405319.002024-03-128266Actual
669443.512022-10-138268Actual
3576664.592025-01-1182612Actual
42140.002022-05-138265Budget
1591316.002023-07-148256Actual
3071025.002024-09-128266Actual
723740.002022-11-138216Budget
3488127.002025-01-118273Actual
966812.002023-01-118256Actual
116340.002022-06-138213Budget
999030.002023-01-118228Budget
2526151.082024-04-128228Actual
2031025.232023-11-1382111Actual
116241.002022-06-138213Actual
26955106.002024-06-128214Actual
3009049.702024-08-1282612Actual
97478.362022-05-138218Actual
2216464.002024-01-118267Actual
201740.002022-06-138267Budget
1375833.002023-05-138265Actual
1691920.002023-08-138246Actual
3284710.002024-11-128226Actual
373050.002022-08-138215Budget
3331120.972024-11-1282411Actual
3747629.002025-03-138246Actual
537940.002022-09-138267Budget
2103816.002023-12-148256Actual
933950.002023-01-118215Budget
1694513.002023-08-138256Actual
578710.002022-10-138273Budget
2760337.992024-06-1282311Actual
1827719.912023-09-1382111Actual
538039.002022-09-138267Actual
1777638.002023-09-138215Actual
80309.002022-12-148273Actual
1707048.002023-08-138267Actual
650540.002022-10-138267Budget
3597567.002025-02-118263Actual
1493315.002023-06-138256Actual
3282041.002024-11-128216Actual
2000813.002023-11-138256Actual
3235.002022-05-138213Actual
1069040.002023-02-118236Actual
2446425.232024-03-1282611Actual
2101222.002023-12-148246Actual
1163854.002023-03-138265Actual
1218670.782023-03-138218Actual
2414454.002024-03-128267Actual
178969.002023-09-138226Actual
1565540.002023-07-148264Actual
3047776.002024-09-128215Actual
2677846.872024-05-1282613Actual
1331782.902023-04-138218Actual
3458112.462024-12-1382212Actual
545899.572022-09-138218Actual
17564114.002023-09-138213Actual
616210.002022-10-138226Budget
1262450.002023-04-138264Budget
1665270.002023-08-138214Actual
2021951.082023-11-138228Actual
1414038.962023-05-138228Actual
215725.012023-12-1482612Actual
3245741.602024-10-1282613Actual
1703568.002023-08-138217Actual
1294236.002023-04-138236Actual
326320.002022-07-148228Budget
36535158.662025-02-118218Actual
1821960.172023-09-138268Actual
89441.002022-05-138267Actual
3121653.952024-09-1282612Actual
380327.142025-03-1382212Actual
31985137.452024-10-128218Actual
3213324.162024-10-1282211Actual
1984338.002023-11-138265Actual
1662428.002023-08-138273Actual
2875526.292024-07-1382311Actual
164753.952023-07-1482612Actual
1157558.002023-03-138215Actual
29734137.452024-08-128218Actual
3630041.002025-02-118236Actual
26303155.632024-05-128218Actual
425740.002022-08-138267Budget
3148225.002024-10-128273Actual
1998220.002023-11-138246Actual
630514.002022-10-138256Actual
3035626.002024-09-128273Actual
60040.002022-05-138236Budget
134770.002022-06-138214Budget
658450.002022-10-138218Budget
378329.272025-03-1382211Actual
2829039.002024-07-138216Actual
999157.142023-01-118228Actual
18568120.002023-10-138213Actual
3697346.872025-02-1182113Actual
3276281.002024-11-128265Actual
583570.002022-10-138214Budget
2642430.552024-05-1282111Actual
3733770.002025-03-138265Actual
1251414.002023-04-138273Actual
2674566.172024-05-1282213Actual
3210549.702024-10-1282111Actual
477151.002022-09-138264Actual
225141.822024-01-1182112Actual
405716.002022-08-138256Actual
113876.002023-03-138273Actual
570824.002022-10-138263Actual
1218750.002023-03-138218Budget
181820.002022-06-138256Budget
3379469.002024-12-138264Actual
3918416.722025-04-1382212Actual
1523623.102023-06-1382111Actual
205381.822023-11-1382212Actual
1535223.102023-06-1382611Actual
184783.952023-09-1382112Actual
2624371.002024-05-128267Actual
15500117.002023-07-148213Actual
1455668.002023-06-138263Actual
3017552.132024-08-1282213Actual
3443427.362024-12-1382411Actual
1045651.002023-02-118215Actual
2585453.002024-05-128264Actual
3886352.602025-04-138228Actual
1331650.002023-04-138218Budget
140744.002022-06-138264Actual
882850.002022-12-148218Budget
3848784.002025-04-138265Actual
433750.002022-08-138218Budget
2579119.002024-05-128273Actual
3455331.612024-12-1382112Actual
3106227.362024-09-1282411Actual
1289212.002023-04-138226Actual
2198735.002024-01-118236Actual
947740.002023-01-118216Actual
34233134.422024-12-138218Actual
683230.002022-11-138263Actual
715845.002022-11-138265Actual
1342630.002023-04-138268Budget
2411072.002024-03-128217Actual
195091.822023-10-1382212Actual
701946.002022-11-138264Actual
1019020.002023-02-118263Budget
1615867.752023-07-148268Actual
25233105.632024-04-128218Actual
966710.002023-01-118256Budget
3029969.002024-09-128263Actual
2650613.532024-05-1282411Actual
2807726.002024-07-138273Actual
1149648.002023-03-138264Actual
845540.002022-12-148236Budget
203657.142023-11-1382311Actual
452232.002022-09-138213Actual
3172311.002024-10-128226Actual
2193222.002024-01-118216Actual
144341.822023-05-1382212Actual
3915636.932025-04-1382112Actual
3470048.622024-12-1382213Actual
3292714.002024-11-128256Actual
738127.002022-11-138246Actual
1431611.402023-05-1382411Actual
1995632.002023-11-138236Actual
36260.002022-05-138215Budget
24638106.002024-04-128213Actual
1389920.002023-05-138246Actual
2985452.892024-08-1282111Actual

Generated 2025-06-12 05:01:18.735 UTC