[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
770550.002022-10-248218Budget
452340.002022-08-248213Budget
513530.002022-08-248246Budget
2837125.002024-06-238246Actual
38359129.002025-03-248214Actual
293620.002022-06-248256Budget
999030.002022-12-228228Budget
1842014.592023-08-2482611Actual
3213324.162024-09-2282211Actual
803110.002022-11-248273Budget
1059234.002023-01-228216Actual
2594958.002024-04-228265Actual
177130.002022-05-248246Budget
3618759.002025-01-228265Actual
108237.452022-04-238268Actual
1860358.002023-09-238263Actual
1401756.002023-04-238217Actual
3918416.722025-03-2482212Actual
691010.002022-10-248273Actual
513418.002022-08-248246Actual
1629814.592023-06-2482411Actual
2296429.002024-01-228236Actual
1792436.002023-08-248236Actual
3245741.602024-09-2282613Actual
3638529.002025-01-228266Actual
266265.012024-04-2282112Actual
3397111.002024-11-238226Actual
69316.002022-04-238256Actual
3254959.002024-10-238263Actual
907425.002022-12-228263Actual
1689330.002023-07-248236Actual
358870.002022-07-248214Actual
3260634.002024-10-238273Actual
2935184.002024-07-238215Actual
2760337.992024-05-2382311Actual
242310.002022-06-248273Budget
1795016.002023-08-248246Actual
419745.002022-07-248217Actual
1392515.002023-04-238256Actual
225141.822023-12-2282112Actual
239415.002024-02-218226Actual
1678053.002023-07-248265Actual
299537.002022-06-248266Actual
2074669.002023-11-248214Actual
2440315.652024-02-2182411Actual
35385134.422024-12-228218Actual
1423419.912023-04-2382111Actual
1196730.002023-02-218266Budget
1317650.002023-03-248217Budget
2947111.002024-07-238226Actual
1092156.002023-01-228217Actual
578612.002022-09-238273Actual
1256370.002023-03-248214Budget
2411072.002024-02-218217Actual
1331650.002023-03-248218Budget
391510.002022-07-248226Budget
193919.272023-09-2382511Actual
1683832.002023-07-248216Actual
2786822.302024-05-2382113Actual
1186025.002023-02-218246Actual
2314173.002024-01-228267Actual
3417563.002024-11-238267Actual
1906976.002023-09-238217Actual
1143470.002023-02-218214Budget
1098150.002023-01-228267Budget
3632626.002025-01-228246Actual
1765612.002023-08-248273Actual
1411298.052023-04-238218Actual
1190720.002023-02-218256Budget
3154568.002024-09-228264Actual
1005120.002022-12-228268Budget
3488127.002024-12-228273Actual
882850.002022-11-248218Budget
1360126.002023-04-238273Actual
1045651.002023-01-228215Actual
3394438.002024-11-238216Actual
203387.142023-10-2482211Actual
597359.002022-09-238215Actual
2475863.002024-03-238214Actual
9230.002022-04-238263Budget
234430.002022-06-248263Budget
835944.002022-11-248216Actual
1959796.002023-10-248213Actual
60040.002022-04-238236Budget
1715637.452023-07-248228Actual
2025263.202023-10-248268Actual
1051442.002023-01-228265Actual
1571341.002023-06-248215Actual
1600373.002023-06-248217Actual
1488131.002023-05-248236Actual
245813.952024-02-2182612Actual
3745034.002025-02-218236Actual
1668735.002023-07-248264Actual
154740.002022-05-248265Budget
3290127.002024-10-238246Actual
3509529.002024-12-228216Actual
194821.822023-09-2382112Actual
2098633.002023-11-248236Actual
3358267.922024-10-2382613Actual
2713829.002024-05-238216Actual
2310664.002024-01-228217Actual
3235.002022-04-238213Actual
3458112.462024-11-2382212Actual
425848.002022-07-248267Actual
195091.822023-09-2382212Actual
12986.002022-05-248273Actual
972530.002022-12-228266Budget
3103533.742024-08-2382311Actual
1366344.002023-04-238264Actual
2304927.002024-01-228266Actual
1309630.002023-03-248266Budget
3541363.202024-12-228228Actual
102238.962022-04-238228Actual
957340.002022-12-228236Budget
3317173.812024-10-238268Actual
2645213.532024-04-2282211Actual
2174856.002023-12-228214Actual
1827719.912023-08-2482111Actual
256122.892024-03-2382612Actual
1051350.002023-01-228265Budget
183055.012023-08-2482211Actual
2142015.652023-11-2482411Actual
2807726.002024-06-238273Actual
893629.872022-11-248268Actual
2426367.752024-02-218268Actual
3192789.002024-09-228267Actual
144341.822023-04-2382212Actual
16532102.002023-07-248213Actual
401029.002022-07-248246Actual
2656715.652024-04-2282611Actual
1143574.002023-02-218214Actual
31510121.002024-09-228214Actual
2581977.002024-04-228214Actual
980464.002022-12-228217Actual
2708056.002024-05-238265Actual
1196627.002023-02-218266Actual
1833211.402023-08-2482311Actual
3671026.292025-01-2282311Actual
279310.002022-06-248226Budget
1523623.102023-05-2482111Actual
284143.002022-06-248236Actual
34909129.002024-12-228214Actual
148568.002022-05-248215Actual
2184056.002023-12-228215Actual
3915636.932025-03-2482112Actual
234521.002022-06-248263Actual
3172311.002024-09-228226Actual
901440.002022-12-228213Budget
167510.002022-05-248226Budget
358970.002022-07-248214Budget
1270350.002023-03-248215Budget
89441.002022-04-238267Actual
2543510.332024-03-2382411Actual
2917362.002024-07-238263Actual
30767102.002024-08-238217Actual
2201322.002023-12-228246Actual
215392.892023-11-2482112Actual
3573316.722024-12-2282212Actual
3071025.002024-08-238266Actual
344619.272024-11-2382511Actual
1806576.002023-08-248217Actual
195754.002022-05-248217Actual
545950.002022-08-248218Budget
715750.002022-10-248265Budget
167414.002022-05-248226Actual
1342630.002023-03-248268Budget
1712890.482023-07-248218Actual
1298830.002023-03-248246Budget
3473239.852024-11-2382613Actual
781420.002022-10-248268Budget
2823273.002024-06-238265Actual
1890011.002023-09-238226Actual
1455668.002023-05-248263Actual
3517622.002024-12-228246Actual
875050.002022-11-248267Budget
158336.002023-06-248226Actual
3142562.002024-09-228263Actual
3750220.002025-02-218256Actual
625830.002022-09-238246Budget
3224730.552024-09-2282611Actual
3438012.462024-11-2382211Actual
611531.002022-09-238216Actual
1414038.962023-04-238228Actual
1013135.002023-01-228213Actual
3461557.142024-11-2382612Actual
2045314.592023-10-2482611Actual
1395825.002023-04-238266Actual
2650613.532024-04-2282411Actual
3334532.672024-10-2382611Actual
1490718.002023-05-248246Actual
55013.002022-04-238226Actual
3903736.932025-03-2482411Actual
144655.012023-04-2382612Actual
3148225.002024-09-228273Actual
3388677.002024-11-238265Actual
1037638.002023-01-228264Actual
597450.002022-09-238215Budget
2391432.002024-02-218216Actual
1975033.002023-10-248264Actual
789333.002022-11-248213Actual
2540810.332024-03-2382311Actual
644460.002022-09-238217Budget
650651.002022-09-238267Actual
1405268.002023-04-238267Actual
3088860.172024-08-238228Actual
2437611.402024-02-2182311Actual
26303155.632024-04-228218Actual
3373122.002024-11-238273Actual
1073630.002023-01-228246Budget
3130145.112024-08-2382213Actual
1171635.002023-02-218216Actual
3118212.462024-08-2382212Actual
36535158.662025-01-228218Actual
3921861.402025-03-2482612Actual
934046.002022-12-228215Actual
3047776.002024-08-238215Actual
775230.002022-10-248228Budget
2446425.232024-02-2182611Actual
1323750.002023-03-248267Actual
1073733.002023-01-228246Actual
2831710.002024-06-238226Actual
2955116.002024-07-238256Actual
419860.002022-07-248217Budget
2585453.002024-04-228264Actual
663230.002022-09-238228Budget
2340115.652024-01-2282411Actual
1309729.002023-03-248266Actual
22170.002022-04-238214Budget
2228346.542023-12-228268Actual
695863.002022-10-248214Actual
3933660.902025-03-2482613Actual
2488542.002024-03-238265Actual
3494483.002024-12-228264Actual
813950.002022-11-248264Actual
3771287.452025-02-218228Actual
307371.002022-06-248217Actual
2958429.002024-07-238266Actual
29258110.002024-07-238214Actual
3221411.402024-09-2282511Actual
3739533.002025-02-218216Actual
2331918.842024-01-2282111Actual
1898012.002023-09-238256Actual
249706.002024-03-238226Actual
425740.002022-07-248267Budget
1243622.002023-03-248263Actual
3865221.002025-03-248256Actual
887730.002022-11-248228Budget
630610.002022-09-238256Budget

Generated 2025-05-23 06:46:54.156 UTC