[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28050.002022-05-048264Budget
181712.002022-06-048256Actual
1959796.002023-11-048213Actual
326232.902022-07-058228Actual
1064113.002023-02-028226Actual
401029.002022-08-048246Actual
803110.002022-12-058273Budget
3671026.292025-02-0282311Actual
2890136.932024-07-0482112Actual
3886352.602025-04-048228Actual
840716.002022-12-058226Actual
2337413.532024-02-0282311Actual
1906976.002023-10-048217Actual
926050.002023-01-028264Budget
1815882.902023-09-048218Actual
2148115.652023-12-0582611Actual
12986.002022-06-048273Actual
1059234.002023-02-028216Actual
2440315.652024-03-0382411Actual
3762687.002025-03-048267Actual
966812.002023-01-028256Actual
3443427.362024-12-0482411Actual
386730.002022-08-048216Budget
1229630.002023-03-048268Budget
113876.002023-03-048273Actual
31390115.002024-10-038213Actual
1331782.902023-04-048218Actual
2136610.332023-12-0582211Actual
3230535.872024-10-0382112Actual
1461312.002023-06-048273Actual
2103816.002023-12-058256Actual
3340329.482024-11-0382112Actual
1455668.002023-06-048263Actual
386637.002022-08-048216Actual
266605.012024-05-0382612Actual
3009049.702024-08-0382612Actual
3065120.002024-09-038246Actual
1084233.002023-02-028266Actual
205695.012023-11-0482612Actual
15500117.002023-07-058213Actual
2326145.022024-02-028268Actual
2467364.002024-04-038263Actual
1037638.002023-02-028264Actual
332245.022022-07-058268Actual
901440.002023-01-028213Budget
695970.002022-11-048214Budget
1171730.002023-03-048216Budget
27928.002022-07-058226Actual
2837125.002024-07-048246Actual
854921.002022-12-058256Actual
1488131.002023-06-048236Actual
1523623.102023-06-0482111Actual
2423049.572024-03-038228Actual
1990127.002023-11-048216Actual
1223530.002023-03-048228Budget
564740.002022-10-048213Budget
701946.002022-11-048264Actual
845640.002022-12-058236Actual
807870.002022-12-058214Budget
874948.002022-12-058267Actual
9329.002022-05-048263Actual
174761.822023-08-0482212Actual
3062535.002024-09-038236Actual
770550.002022-11-048218Budget
691110.002022-11-048273Budget
1683832.002023-08-048216Actual
3041989.002024-09-038264Actual
15116110.172023-06-048218Actual
167414.002022-06-048226Actual
1529110.332023-06-0482311Actual
183055.012023-09-0482211Actual
9230.002022-05-048263Budget
1678053.002023-08-048265Actual
3148225.002024-10-038273Actual
3235.002022-05-048213Actual
288097.142024-07-0482511Actual
3282041.002024-11-038216Actual
1013040.002023-02-028213Budget
37684129.872025-03-048218Actual
3142562.002024-10-038263Actual
2687080.002024-06-038263Actual
36260.002022-05-048215Budget
1615867.752023-07-058268Actual
2198735.002024-01-028236Actual
2426367.752024-03-038268Actual
444330.002022-08-048268Budget
3438012.462024-12-0482211Actual
3921861.402025-04-0482612Actual
2405319.002024-03-038266Actual
630514.002022-10-048256Actual
1354271.002023-05-048263Actual
1423419.912023-05-0482111Actual
3676412.462025-02-0282511Actual
1243720.002023-04-048263Budget
411830.002022-08-048266Budget
2414454.002024-03-038267Actual
1835911.402023-09-0482411Actual
2944432.002024-08-038216Actual
425848.002022-08-048267Actual
2245625.232024-01-0282611Actual
3363998.002024-12-048213Actual
1289212.002023-04-048226Actual
205381.822023-11-0482212Actual
164753.952023-07-0582612Actual
193919.272023-10-0482511Actual
34140111.002024-12-048217Actual
3659763.202025-02-028268Actual
2508327.002024-04-038266Actual
1181339.002023-03-048236Actual
3594188.002025-02-028213Actual
60040.002022-05-048236Budget
3632626.002025-02-028246Actual
1800824.002023-09-048266Actual
1810045.002023-09-048267Actual
405810.002022-08-048256Budget
1922445.022023-10-048268Actual
2499834.002024-04-038236Actual
1064010.002023-02-028226Budget
3780440.122025-03-0482111Actual
2178229.002024-01-028264Actual
3180317.002024-10-038256Actual
611531.002022-10-048216Actual
1473356.002023-06-048215Actual
2769136.932024-06-0382611Actual
20626106.002023-12-058213Actual
31893106.002024-10-038217Actual
3169636.002024-10-038216Actual
1270461.002023-04-048215Actual
3467345.112024-12-0482113Actual
28147.002022-05-048264Actual
2671822.302024-05-0382113Actual
3051268.002024-09-038265Actual
2829039.002024-07-048216Actual
3541363.202025-01-028228Actual
2656715.652024-05-0382611Actual
1795016.002023-09-048246Actual
2569784.002024-05-038213Actual
3673724.162025-02-0282411Actual
229366.002024-02-028226Actual
1251414.002023-04-048273Actual
3564732.672025-01-0282611Actual
733440.002022-11-048236Budget
2884328.422024-07-0482611Actual
390645.012025-04-0482511Actual
3909843.312025-04-0482611Actual
952514.002023-01-028226Actual
564632.002022-10-048213Actual
356146.082025-01-0282511Actual
636530.002022-10-048266Budget
3394438.002024-12-048216Actual
35292102.002025-01-028217Actual
22604100.002024-02-028213Actual
2624371.002024-05-038267Actual
2385647.002024-03-038265Actual
3399941.002024-12-048236Actual
1514441.992023-06-048228Actual
3473239.852024-12-0482613Actual
2360895.002024-03-038213Actual
1401756.002023-05-048217Actual
243498.212024-03-0382211Actual
2823273.002024-07-048265Actual
3201373.812024-10-038228Actual
2935184.002024-08-038215Actual
2290925.002024-02-028216Actual
59937.002022-05-048236Actual
3635220.002025-02-028256Actual
3745034.002025-03-048236Actual
209588.002023-12-058226Actual
2101222.002023-12-058246Actual
1765612.002023-09-048273Actual
1842014.592023-09-0482611Actual
313639.002022-07-058267Actual
1163750.002023-03-048265Budget
332130.002022-07-058268Budget
980464.002023-01-028217Actual
1186130.002023-03-048246Budget
1210750.002023-03-048267Budget
855010.002022-12-058256Budget
538039.002022-09-048267Actual
1375833.002023-05-048265Actual
537940.002022-09-048267Budget
3216027.362024-10-0382311Actual
3402527.002024-12-048246Actual
195860.002022-06-048217Budget
3115436.932024-09-0382112Actual
597450.002022-10-048215Budget
669443.512022-10-048268Actual
75331.002022-05-048266Actual
2021951.082023-11-048228Actual
1106150.002023-02-028218Budget
986440.002023-01-028267Actual
1143574.002023-03-048214Actual
108237.452022-05-048268Actual
994250.002023-01-028218Budget
18568120.002023-10-048213Actual
396440.002022-08-048236Budget
762550.002022-11-048267Budget
260757.002022-07-058215Actual
195091.822023-10-0482212Actual
3597567.002025-02-028263Actual
201843.002022-06-048267Actual
893629.872022-12-058268Actual
3290127.002024-11-038246Actual
1098251.002023-02-028267Actual
947740.002023-01-028216Actual
252850.002022-07-058264Budget
2475863.002024-04-038214Actual
738127.002022-11-048246Actual
2304927.002024-02-028266Actual
97550.002022-05-048218Budget
2203912.002024-01-028256Actual
3057036.002024-09-038216Actual
2642430.552024-05-0382111Actual
162632.002022-06-048216Actual
2988212.462024-08-0382211Actual
1712890.482023-08-048218Actual
1434915.652023-05-0482611Actual
789240.002022-12-058213Budget
458220.002022-09-048263Budget
293620.002022-07-058256Budget
603647.002022-10-048265Actual
2009874.002023-11-048217Actual
1031670.002023-02-028214Budget
154838.002022-06-048265Actual
154102.892023-06-0482112Actual
3730286.002025-03-048215Actual
215725.012023-12-0582612Actual
3930366.172025-04-0482213Actual
3818276.692025-03-0482613Actual
999030.002023-01-028228Budget
3895546.502025-04-0482111Actual
1116930.002023-02-028268Budget
3160380.002024-10-038215Actual
1571341.002023-07-058215Actual
129910.002022-06-048273Budget
2087352.002023-12-058265Actual
24638106.002024-04-038213Actual
1323850.002023-04-048267Budget
477050.002022-09-048264Budget
2322743.512024-02-028228Actual
1580629.002023-07-058216Actual
3857217.002025-04-048226Actual
2346119.912024-02-0282611Actual
828050.002022-12-058265Budget
1777638.002023-09-048215Actual
2502419.002024-04-038246Actual
3573316.722025-01-0282212Actual
728418.002022-11-048226Actual

Generated 2025-06-03 17:22:27.066 UTC