[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
83460.002022-04-078217Budget
939850.002022-12-068265Budget
2875526.292024-06-0782311Actual
1434915.652023-04-0782611Actual
597450.002022-09-078215Budget
807870.002022-11-088214Budget
386637.002022-07-088216Actual
214473.952023-11-0882511Actual
2609016.002024-04-068246Actual
3260634.002024-10-078273Actual
209588.002023-11-088226Actual
1768450.002023-08-088214Actual
2399522.002024-02-058246Actual
1502384.002023-05-088217Actual
3550543.312024-12-0682111Actual
242210.002022-06-088273Actual
2376347.002024-02-058264Actual
225475.012023-12-0682612Actual
1375833.002023-04-078265Actual
1130820.002023-02-058263Budget
3630041.002025-01-068236Actual
738020.002022-10-088246Budget
172768.212023-07-0882211Actual
1124945.002023-02-058213Actual
3373122.002024-11-078273Actual
2116051.002023-11-088267Actual
1098150.002023-01-068267Budget
1251510.002023-03-088273Budget
35292102.002024-12-068217Actual
178969.002023-08-088226Actual
3918416.722025-03-0882212Actual
2236910.332023-12-0682211Actual
669443.512022-09-078268Actual
3615289.002025-01-068215Actual
326232.902022-06-088228Actual
3251498.002024-10-078213Actual
209675.322022-05-088218Actual
215725.012023-11-0882612Actual
3624543.002025-01-068216Actual
3594188.002025-01-068213Actual
245813.952024-02-0582612Actual
840716.002022-11-088226Actual
2004122.002023-10-088266Actual
1331650.002023-03-088218Budget
2326145.022024-01-068268Actual
2517563.002024-03-078267Actual
1411298.052023-04-078218Actual
2949944.002024-07-078236Actual
203657.142023-10-0882311Actual
1531814.592023-05-0882411Actual
1294140.002023-03-088236Budget
999157.142022-12-068228Actual
952420.002022-12-068226Budget
733440.002022-10-088236Budget
32634141.002024-10-078214Actual
2402118.002024-02-058256Actual
2807726.002024-06-078273Actual
2594958.002024-04-068265Actual
770550.002022-10-088218Budget
1243720.002023-03-088263Budget
550630.002022-08-088228Budget
1143470.002023-02-058214Budget
1414038.962023-04-078228Actual
201740.002022-05-088267Budget
2781061.402024-05-0782612Actual
18568120.002023-09-078213Actual
203387.142023-10-0882211Actual
164441.822023-06-0882212Actual
1163854.002023-02-058265Actual
1171635.002023-02-058216Actual
1026810.002023-01-068273Budget
396339.002022-07-088236Actual
2299017.002024-01-068246Actual
142625.012023-04-0782211Actual
762550.002022-10-088267Budget
636530.002022-09-078266Budget
3656363.202025-01-068228Actual
1485310.002023-05-088226Actual
850322.002022-11-088246Actual
116241.002022-05-088213Actual
2802073.002024-06-078263Actual
1204550.002023-02-058217Budget
9329.002022-04-078263Actual
962120.002022-12-068246Budget
545950.002022-08-088218Budget
3388677.002024-11-078265Actual
994250.002022-12-068218Budget
3488127.002024-12-068273Actual
201843.002022-05-088267Actual
1689330.002023-07-088236Actual
2737076.002024-05-078267Actual
144341.822023-04-0782212Actual
3204773.812024-09-068268Actual
2473012.002024-03-078273Actual
3921861.402025-03-0882612Actual
775332.902022-10-088228Actual
252942.002022-06-088264Actual
42140.002022-04-078265Budget
452340.002022-08-088213Budget
3408326.002024-11-078266Actual
2269625.002024-01-068273Actual
1868863.002023-09-078214Actual
256122.892024-03-0782612Actual
89441.002022-04-078267Actual
438530.002022-07-088228Budget
344619.272024-11-0782511Actual
1612445.022023-06-088228Actual
284143.002022-06-088236Actual
3747629.002025-02-058246Actual
1493315.002023-05-088256Actual
365050.002022-07-088264Budget
868860.002022-11-088217Budget
340140.002022-07-088213Budget
1565540.002023-06-088264Actual
1317650.002023-03-088217Budget
1309729.002023-03-088266Actual
1124840.002023-02-058213Budget
3067717.002024-08-078256Actual
1906976.002023-09-078217Actual
1013040.002023-01-068213Budget
1694513.002023-07-088256Actual
205381.822023-10-0882212Actual
683330.002022-10-088263Budget
3638529.002025-01-068266Actual
205695.012023-10-0882612Actual
17564114.002023-08-088213Actual
390645.012025-03-0882511Actual
3172311.002024-09-068226Actual
30767102.002024-08-078217Actual
288097.142024-06-0782511Actual
3500295.002024-12-068215Actual
1336441.992023-03-088228Actual
3340.002022-04-078213Budget
2314173.002024-01-068267Actual
663338.962022-09-078228Actual
288930.002022-06-088246Budget
401029.002022-07-088246Actual
2719343.002024-05-078236Actual
27928.002022-06-088226Actual
683230.002022-10-088263Actual
1609698.052023-06-088218Actual
3130145.112024-08-0782213Actual
2852271.002024-06-078267Actual
2967678.002024-07-078267Actual
1428915.652023-04-0782311Actual
1461312.002023-05-088273Actual
3627211.002025-01-068226Actual
144655.012023-04-0782612Actual
742710.002022-10-088256Budget
2166366.002023-12-068263Actual
3742211.002025-02-058226Actual
154102.892023-05-0882112Actual
2178229.002023-12-068264Actual
1392515.002023-04-078256Actual
1289212.002023-03-088226Actual
1482626.002023-05-088216Actual
274530.002022-06-088216Budget
1395825.002023-04-078266Actual
253813.952024-03-0782211Actual
2432117.782024-02-0582111Actual
470868.002022-08-088214Actual
2322743.512024-01-068228Actual
537940.002022-08-088267Budget
2792869.672024-05-0782613Actual
154740.002022-05-088265Budget
9230.002022-04-078263Budget
770464.722022-10-088218Actual
2346119.912024-01-0682611Actual
3266985.002024-10-078264Actual
59937.002022-04-078236Actual
3245741.602024-09-0682613Actual
1186130.002023-02-058246Budget
3515038.002024-12-068236Actual
1270350.002023-03-088215Budget
850220.002022-11-088246Budget
25233105.632024-03-078218Actual
274431.002022-06-088216Actual
1792436.002023-08-088236Actual
172440.002022-05-088236Budget
31510121.002024-09-068214Actual
947640.002022-12-068216Budget
1204653.002023-02-058217Actual
332130.002022-06-088268Budget
1621624.162023-06-0882111Actual
845540.002022-11-088236Budget
3201373.812024-09-068228Actual
3367459.002024-11-078263Actual
2360895.002024-02-058213Actual
3818276.692025-02-0582613Actual
148568.002022-05-088215Actual
22062.002022-04-078214Actual
34140111.002024-11-078217Actual
134770.002022-05-088214Budget
3848784.002025-03-088265Actual
378329.272025-02-0582211Actual
3002834.802024-07-0782112Actual
3750220.002025-02-058256Actual
3399941.002024-11-078236Actual
2285138.002024-01-068265Actual
2203912.002023-12-068256Actual
34789107.002024-12-068213Actual
503810.002022-08-088226Budget
1535223.102023-05-0882611Actual
3520215.002024-12-068256Actual
3647783.002025-01-068267Actual
2112556.002023-11-088217Actual
3160380.002024-09-068215Actual
1098251.002023-01-068267Actual
1827719.912023-08-0882111Actual
1423419.912023-04-0782111Actual
228540.002022-06-088213Budget
564740.002022-09-078213Budget
3461557.142024-11-0782612Actual
28050.002022-04-078264Budget
83351.002022-04-078217Actual
1256370.002023-03-088214Budget
2212963.002023-12-068217Actual
3210549.702024-09-0682111Actual
1496622.002023-05-088266Actual
293517.002022-06-088256Actual
1026910.002023-01-068273Actual
3133345.112024-08-0782613Actual
313540.002022-06-088267Budget
29734137.452024-07-078218Actual
36260.002022-04-078215Budget
2585453.002024-04-068264Actual
1051350.002023-01-068265Budget
999030.002022-12-068228Budget
162730.002022-05-088216Budget
175075.012023-07-0882612Actual
162443.952023-06-0882211Actual
266540.002022-06-088265Budget
1084330.002023-01-068266Budget
1777638.002023-08-088215Actual
29258110.002024-07-078214Actual
2000813.002023-10-088256Actual
2823273.002024-06-078265Actual
1842014.592023-08-0882611Actual
3438012.462024-11-0782211Actual
2139316.722023-11-0882311Actual
3221411.402024-09-0682511Actual
3127425.812024-08-0782113Actual
3163876.002024-09-068265Actual
3597567.002025-01-068263Actual
249706.002024-03-078226Actual
625933.002022-09-078246Actual
1733016.722023-07-0882411Actual
1084233.002023-01-068266Actual

Generated 2025-05-07 09:09:40.680 UTC