[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1395825.002023-04-108266Actual
663338.962022-09-108228Actual
1712890.482023-07-118218Actual
3512213.002024-12-098226Actual
386730.002022-07-118216Budget
503914.002022-08-118226Actual
485050.002022-08-118215Budget
3609481.002025-01-098264Actual
2716513.002024-05-108226Actual
770550.002022-10-118218Budget
1890011.002023-09-108226Actual
17310.002022-04-108273Budget
30384112.002024-08-108214Actual
781420.002022-10-118268Budget
1476835.002023-05-118265Actual
38239107.002025-03-118213Actual
3408326.002024-11-108266Actual
3429463.202024-11-108268Actual
3482464.002024-12-098263Actual
1124840.002023-02-088213Budget
499030.002022-08-118216Budget
2671822.302024-04-0982113Actual
1571341.002023-06-118215Actual
2236910.332023-12-0982211Actual
266657.002022-06-118265Actual
3047776.002024-08-108215Actual
1665270.002023-07-118214Actual
3224730.552024-09-0982611Actual
1609698.052023-06-118218Actual
835944.002022-11-118216Actual
50330.002022-04-108216Budget
29258110.002024-07-108214Actual
695970.002022-10-118214Budget
2749061.692024-05-108268Actual
405810.002022-07-118256Budget
1697828.002023-07-118266Actual
2019195.022023-10-118218Actual
578710.002022-09-108273Budget
1806576.002023-08-118217Actual
1689330.002023-07-118236Actual
1428915.652023-04-1082311Actual
225141.822023-12-0982112Actual
2819776.002024-06-108215Actual
69316.002022-04-108256Actual
3160380.002024-09-098215Actual
1482626.002023-05-118216Actual
2124655.632023-11-118228Actual
75331.002022-04-108266Actual
789333.002022-11-118213Actual
1303520.002023-03-118256Budget
201843.002022-05-118267Actual
260860.002022-06-118215Budget
284240.002022-06-118236Budget
915310.002022-12-098273Budget
789240.002022-11-118213Budget
2677846.872024-04-0982613Actual
89441.002022-04-108267Actual
650651.002022-09-108267Actual
3014820.552024-07-1082113Actual
770464.722022-10-118218Actual
2093123.002023-11-118216Actual
709843.002022-10-118215Actual
3818276.692025-02-0882613Actual
3440730.552024-11-1082311Actual
636530.002022-09-108266Budget
28487127.002024-06-108217Actual
1662428.002023-07-118273Actual
243498.212024-02-0882211Actual
2337413.532024-01-0982311Actual
2207225.002023-12-098266Actual
378750.002022-07-118265Budget
728520.002022-10-118226Budget
2904867.922024-06-1082213Actual
2852271.002024-06-108267Actual
2473012.002024-03-108273Actual
3154568.002024-09-098264Actual
154740.002022-05-118265Budget
1401756.002023-04-108217Actual
1372358.002023-04-108215Actual
3163876.002024-09-098265Actual
3284710.002024-10-108226Actual
2843032.002024-06-108266Actual
1387324.002023-04-108236Actual
3750220.002025-02-088256Actual
1574847.002023-06-118265Actual
2136610.332023-11-1182211Actual
1922445.022023-09-108268Actual
3712483.002025-02-088263Actual
340038.002022-07-118213Actual
3473239.852024-11-1082613Actual
663230.002022-09-108228Budget
1336530.002023-03-118228Budget
854921.002022-11-118256Actual
122030.002022-05-118263Budget
194821.822023-09-1082112Actual
3216027.362024-09-0982311Actual
162730.002022-05-118216Budget
2642430.552024-04-0982111Actual
3845272.002025-03-118215Actual
148660.002022-05-118215Budget
2128049.572023-11-118268Actual
2098633.002023-11-118236Actual
2781061.402024-05-1082612Actual
2340115.652024-01-0982411Actual
122129.002022-05-118263Actual
828050.002022-11-118265Budget
21218113.202023-11-118218Actual
1990127.002023-10-118216Actual
3676412.462025-01-0982511Actual
2993630.552024-07-1082411Actual
1284530.002023-03-118216Budget
835840.002022-11-118216Budget
228440.002022-06-118213Actual
3317173.812024-10-108268Actual
183863.952023-08-1182511Actual
411830.002022-07-118266Budget
3854530.002025-03-118216Actual
2769136.932024-05-1082611Actual
1629814.592023-06-1182411Actual
2396933.002024-02-088236Actual
3886352.602025-03-118228Actual
934046.002022-12-098215Actual
195091.822023-09-1082212Actual
391418.002022-07-118226Actual
2647914.592024-04-0982311Actual
3239739.852024-09-0982113Actual
2039214.592023-10-1182411Actual
1223530.002023-02-088228Budget
1860358.002023-09-108263Actual
3553324.162024-12-0982211Actual
920170.002022-12-098214Budget
55013.002022-04-108226Actual
2624371.002024-04-098267Actual
254628.212024-03-1082511Actual
2290925.002024-01-098216Actual
3730286.002025-02-088215Actual
3449549.702024-11-1082611Actual
1835911.402023-08-1182411Actual
2763028.422024-05-1082411Actual
3051268.002024-08-108265Actual
3358267.922024-10-1082613Actual
205381.822023-10-1182212Actual
2708056.002024-05-108265Actual
152643.952023-05-1182211Actual
3833118.002025-03-118273Actual
2346119.912024-01-0982611Actual
2372864.002024-02-088214Actual
893629.872022-11-118268Actual
2774939.062024-05-1082112Actual
531948.002022-08-118217Actual
860832.002022-11-118266Actual
939753.002022-12-098265Actual
728418.002022-10-118226Actual
2174856.002023-12-098214Actual
181712.002022-05-118256Actual
1157650.002023-02-088215Budget
1037638.002023-01-098264Actual
164441.822023-06-1182212Actual
266605.012024-04-0982612Actual
1073733.002023-01-098246Actual
1963163.002023-10-118263Actual
2614919.002024-04-098266Actual
220530.002022-05-118268Budget
2411072.002024-02-088217Actual
102320.002022-04-108228Budget
1186025.002023-02-088246Actual
3848784.002025-03-118265Actual
2543510.332024-03-1082411Actual
3827460.002025-03-118263Actual
762550.002022-10-118267Budget
18568120.002023-09-108213Actual
658576.842022-09-108218Actual
3679628.422025-01-0982611Actual
34233134.422024-11-108218Actual
1733016.722023-07-1182411Actual
1019020.002023-01-098263Budget
952514.002022-12-098226Actual
1237540.002023-03-118213Budget
683230.002022-10-118263Actual
34909129.002024-12-098214Actual
3582424.062024-12-0982113Actual
245222.892024-02-0882112Actual
3035626.002024-08-108273Actual
373050.002022-07-118215Budget
1157558.002023-02-088215Actual
2172012.002023-12-098273Actual
1461312.002023-05-118273Actual
3172311.002024-09-098226Actual
2529554.112024-03-108268Actual
3742211.002025-02-088226Actual
2285138.002024-01-098265Actual
3544773.812024-12-098268Actual
1354271.002023-04-108263Actual
2166366.002023-12-098263Actual
22170.002022-04-108214Budget
458220.002022-08-118263Budget
3290127.002024-10-108246Actual
3177722.002024-09-098246Actual
2923027.002024-07-108273Actual
538039.002022-08-118267Actual
3862622.002025-03-118246Actual
228540.002022-06-118213Budget
1800824.002023-08-118266Actual
2958429.002024-07-108266Actual
1866013.002023-09-108273Actual
3868534.002025-03-118266Actual
1535223.102023-05-1182611Actual
3059717.002024-08-108226Actual
1237436.002023-03-118213Actual
2087352.002023-11-118265Actual
466110.002022-08-118273Budget
1906976.002023-09-108217Actual
3762687.002025-02-088267Actual
91527.002022-12-098273Actual
1289212.002023-03-118226Actual
3739533.002025-02-088216Actual
3367459.002024-11-108263Actual
3388677.002024-11-108265Actual
2370012.002024-02-088273Actual
2704780.002024-05-108215Actual
3443427.362024-11-1082411Actual
3774684.422025-02-088268Actual
2757617.782024-05-1082211Actual
2789567.922024-05-1082213Actual
16532102.002023-07-118213Actual
738020.002022-10-118246Budget
234521.002022-06-118263Actual
321487.452022-06-118218Actual
1691920.002023-07-118246Actual
253813.952024-03-1082211Actual
452232.002022-08-118213Actual
193377.142023-09-1082311Actual
1968827.002023-10-118273Actual
1069040.002023-01-098236Actual
3889767.752025-03-118268Actual
691010.002022-10-118273Actual
570920.002022-09-108263Budget
3340.002022-04-108213Budget
1562052.002023-06-118214Actual
22062.002022-04-108214Actual
589538.002022-09-108264Actual
630514.002022-09-108256Actual
644460.002022-09-108217Budget
1176520.002023-02-088226Actual
1342555.632023-03-118268Actual
2526151.082024-03-108228Actual
2184056.002023-12-098215Actual
1594622.002023-06-118266Actual

Generated 2025-05-10 22:39:19.867 UTC