[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365050.002022-07-118264Budget
2093123.002023-11-118216Actual
2346119.912024-01-0982611Actual
855010.002022-11-118256Budget
1476835.002023-05-118265Actual
748725.002022-10-118266Actual
2045314.592023-10-1182611Actual
807870.002022-11-118214Budget
3630041.002025-01-098236Actual
738020.002022-10-118246Budget
1059234.002023-01-098216Actual
183055.012023-08-1182211Actual
1984338.002023-10-118265Actual
3933660.902025-03-1182613Actual
1980847.002023-10-118215Actual
1866013.002023-09-108273Actual
2234124.162023-12-0982111Actual
1064113.002023-01-098226Actual
266540.002022-06-118265Budget
2360895.002024-02-088213Actual
247082.002022-06-118214Actual
3177722.002024-09-098246Actual
1210750.002023-02-088267Budget
966710.002022-12-098256Budget
55110.002022-04-108226Budget
2674566.172024-04-0982213Actual
167414.002022-05-118226Actual
235513.952024-01-0982612Actual
3857217.002025-03-118226Actual
38742114.002025-03-118217Actual
2212963.002023-12-098217Actual
1331650.002023-03-118218Budget
209750.002022-05-118218Budget
30860170.782024-08-108218Actual
116241.002022-05-118213Actual
630514.002022-09-108256Actual
2650613.532024-04-0982411Actual
762550.002022-10-118267Budget
3363998.002024-11-108213Actual
994250.002022-12-098218Budget
2870053.952024-06-1082111Actual
172343.002022-05-118236Actual
1069040.002023-01-098236Actual
2852271.002024-06-108267Actual
2938666.002024-07-108265Actual
2187436.002023-12-098265Actual
845640.002022-11-118236Actual
926050.002022-12-098264Budget
742710.002022-10-118256Budget
2133818.842023-11-1182111Actual
1936411.402023-09-1082411Actual
1262450.002023-03-118264Budget
636423.002022-09-108266Actual
1360126.002023-04-108273Actual
35385134.422024-12-098218Actual
1229537.452023-02-088268Actual
1196730.002023-02-088266Budget
37209135.002025-02-088214Actual
91527.002022-12-098273Actual
2647914.592024-04-0982311Actual
396440.002022-07-118236Budget
2594958.002024-04-098265Actual
2609016.002024-04-098246Actual
3865221.002025-03-118256Actual
321487.452022-06-118218Actual
835840.002022-11-118216Budget
1417448.052023-04-108268Actual
175075.012023-07-1182612Actual
2535325.232024-03-1082111Actual
3780440.122025-02-0882111Actual
2019195.022023-10-118218Actual
1531814.592023-05-1182411Actual
2239613.532023-12-0982311Actual
225141.822023-12-0982112Actual
2843032.002024-06-108266Actual
1163854.002023-02-088265Actual
140744.002022-05-118264Actual
3541363.202024-12-098228Actual
2066163.002023-11-118263Actual
715750.002022-10-118265Budget
235193.952024-01-0982112Actual
733340.002022-10-118236Actual
3860044.002025-03-118236Actual
3523529.002024-12-098266Actual
742811.002022-10-118256Actual
2839720.002024-06-108256Actual
2437611.402024-02-0882311Actual
3812432.832025-02-0882113Actual
1895415.002023-09-108246Actual
1190813.002023-02-088256Actual
3260634.002024-10-108273Actual
578612.002022-09-108273Actual
3676412.462025-01-0982511Actual
1765612.002023-08-118273Actual
1411298.052023-04-108218Actual
3691543.312025-01-0982612Actual
1562052.002023-06-118214Actual
1890011.002023-09-108226Actual
3399941.002024-11-108236Actual
2216464.002023-12-098267Actual
621240.002022-09-108236Budget
2301619.002024-01-098256Actual
3426181.392024-11-108228Actual
2432117.782024-02-0882111Actual
1218750.002023-02-088218Budget
882966.232022-11-118218Actual
2704780.002024-05-108215Actual
242310.002022-06-118273Budget
340038.002022-07-118213Actual
3685427.362025-01-0982112Actual
723740.002022-10-118216Budget
50238.002022-04-108216Actual
168658.002023-07-118226Actual
1031670.002023-01-098214Budget
2166366.002023-12-098263Actual
550746.542022-08-118228Actual
821750.002022-11-118215Budget
260366.002024-04-098226Actual
1294140.002023-03-118236Budget
1317550.002023-03-118217Actual
3118212.462024-08-1082212Actual
307460.002022-06-118217Budget
164172.892023-06-1182112Actual
499133.002022-08-118216Actual
524032.002022-08-118266Actual
239415.002024-02-088226Actual
1535223.102023-05-1182611Actual
368827.142025-01-0982212Actual
677340.002022-10-118213Budget
34789107.002024-12-098213Actual
2423049.572024-02-088228Actual
813950.002022-11-118264Actual
108130.002022-04-108268Budget
2656715.652024-04-0982611Actual
1019020.002023-01-098263Budget
1037638.002023-01-098264Actual
2988212.462024-07-1082211Actual
3473239.852024-11-1082613Actual
266265.012024-04-0982112Actual
214520.002022-05-118228Budget
2193222.002023-12-098216Actual
1942419.912023-09-1082611Actual
1490718.002023-05-118246Actual
234521.002022-06-118263Actual
38239107.002025-03-118213Actual
2440315.652024-02-0882411Actual
2952525.002024-07-108246Actual
1703568.002023-07-118217Actual
1553556.002023-06-118263Actual
616315.002022-09-108226Actual
3233948.632024-09-0982612Actual
3429463.202024-11-108268Actual
3242464.412024-09-0982213Actual
2296429.002024-01-098236Actual
2976261.692024-07-108228Actual
1366344.002023-04-108264Actual
2569784.002024-04-098213Actual
1975033.002023-10-118264Actual
807973.002022-11-118214Actual
438451.082022-07-118228Actual
3848784.002025-03-118265Actual
2719343.002024-05-108236Actual
386637.002022-07-118216Actual
3512213.002024-12-098226Actual
177028.002022-05-118246Actual
3739533.002025-02-088216Actual
677245.002022-10-118213Actual
3235.002022-04-108213Actual
2745691.992024-05-108228Actual
1317650.002023-03-118217Budget
1878038.002023-09-108215Actual
1045550.002023-01-098215Budget
16532102.002023-07-118213Actual
2591467.002024-04-098215Actual
701850.002022-10-118264Budget
204199.272023-10-1182511Actual
3615289.002025-01-098215Actual
64730.002022-04-108246Budget
2228346.542023-12-098268Actual
850322.002022-11-118246Actual
36535158.662025-01-098218Actual
158336.002023-06-118226Actual
1827719.912023-08-1182111Actual
178969.002023-08-118226Actual
21218113.202023-11-118218Actual
3221411.402024-09-0982511Actual
1529110.332023-05-1182311Actual
34140111.002024-11-108217Actual
3647783.002025-01-098267Actual
411830.002022-07-118266Budget
901536.002022-12-098213Actual
1037750.002023-01-098264Budget
3100811.402024-08-1082211Actual
1759968.002023-08-118263Actual
2385647.002024-02-088265Actual
999157.142022-12-098228Actual
365145.002022-07-118264Actual
1971655.002023-10-118214Actual
1117043.512023-01-098268Actual
477151.002022-08-118264Actual
19162125.332023-09-108218Actual
163255.012023-06-1182511Actual
1795016.002023-08-118246Actual
803110.002022-11-118273Budget
2139316.722023-11-1182311Actual
444445.022022-07-118268Actual
3385272.002024-11-108215Actual
2573261.002024-04-098263Actual
193919.272023-09-1082511Actual
2708056.002024-05-108265Actual
3733770.002025-02-088265Actual
1517848.052023-05-118268Actual
1707048.002023-07-118267Actual
508840.002022-08-118236Budget
2642430.552024-04-0982111Actual
2819776.002024-06-108215Actual
2299017.002024-01-098246Actual
332130.002022-06-118268Budget
193105.012023-09-1082211Actual
1482626.002023-05-118216Actual
2677846.872024-04-0982613Actual
29734137.452024-07-108218Actual
162730.002022-05-118216Budget
215392.892023-11-1182112Actual
3340.002022-04-108213Budget
307371.002022-06-118217Actual
564740.002022-09-108213Budget
1724820.972023-07-1182111Actual
1786932.002023-08-118216Actual
2620892.002024-04-098217Actual
756575.002022-10-118217Actual
3292714.002024-10-108256Actual
2990932.672024-07-1082311Actual
458220.002022-08-118263Budget
27928.002022-06-118226Actual
1176520.002023-02-088226Actual
1609698.052023-06-118218Actual
2414454.002024-02-088267Actual
1621624.162023-06-1182111Actual
386730.002022-07-118216Budget
3762687.002025-02-088267Actual
499030.002022-08-118216Budget
1294236.002023-03-118236Actual
3254959.002024-10-108263Actual
60040.002022-04-108236Budget
2405319.002024-02-088266Actual
907530.002022-12-098263Budget
789333.002022-11-118213Actual

Generated 2025-05-10 17:36:18.634 UTC