[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1691920.002023-07-068246Actual
3921861.402025-03-0682612Actual
35385134.422024-12-048218Actual
789240.002022-11-068213Budget
3388677.002024-11-058265Actual
813850.002022-11-068264Budget
187925.002022-05-068266Actual
2976261.692024-07-058228Actual
3180317.002024-09-048256Actual
2792869.672024-05-0582613Actual
220646.542022-05-068268Actual
564632.002022-09-058213Actual
193105.012023-09-0582211Actual
3106227.362024-08-0582411Actual
901440.002022-12-048213Budget
603647.002022-09-058265Actual
2870053.952024-06-0582111Actual
701850.002022-10-068264Budget
545899.572022-08-068218Actual
2831710.002024-06-058226Actual
691110.002022-10-068273Budget
738020.002022-10-068246Budget
266605.012024-04-0482612Actual
518218.002022-08-068256Actual
2331918.842024-01-0482111Actual
1990127.002023-10-068216Actual
2078142.002023-11-068264Actual
1210750.002023-02-038267Budget
181820.002022-05-068256Budget
980464.002022-12-048217Actual
2624371.002024-04-048267Actual
3331120.972024-10-0582411Actual
334317.142024-10-0582212Actual
1124945.002023-02-038213Actual
789333.002022-11-068213Actual
1411298.052023-04-058218Actual
3458112.462024-11-0582212Actual
1204550.002023-02-038217Budget
1243622.002023-03-068263Actual
709843.002022-10-068215Actual
893629.872022-11-068268Actual
69420.002022-04-058256Budget
2346119.912024-01-0482611Actual
3440730.552024-11-0582311Actual
1488131.002023-05-068236Actual
2187436.002023-12-048265Actual
1821960.172023-08-068268Actual
438451.082022-07-068228Actual
2843032.002024-06-058266Actual
2514087.002024-03-058217Actual
2721930.002024-05-058246Actual
3788634.802025-02-0382411Actual
64730.002022-04-058246Budget
2724514.002024-05-058256Actual
75230.002022-04-058266Budget
499133.002022-08-068216Actual
2103816.002023-11-068256Actual
695863.002022-10-068214Actual
332130.002022-06-068268Budget
3877773.002025-03-068267Actual
715750.002022-10-068265Budget
3059717.002024-08-058226Actual
2009874.002023-10-068217Actual
3488127.002024-12-048273Actual
140650.002022-05-068264Budget
225475.012023-12-0482612Actual
537940.002022-08-068267Budget
1204653.002023-02-038217Actual
265332.892024-04-0482511Actual
2148115.652023-11-0682611Actual
3160380.002024-09-048215Actual
926050.002022-12-048264Budget
28105141.002024-06-058214Actual
854921.002022-11-068256Actual
1186130.002023-02-038246Budget
2508327.002024-03-058266Actual
234285.012024-01-0482511Actual
3177722.002024-09-048246Actual
1795016.002023-08-068246Actual
36442118.002025-01-048217Actual
1612445.022023-06-068228Actual
589450.002022-09-058264Budget
2116051.002023-11-068267Actual
578612.002022-09-058273Actual
215725.012023-11-0682612Actual
1098150.002023-01-048267Budget
32634141.002024-10-058214Actual
2275934.002024-01-048264Actual
1073630.002023-01-048246Budget
209675.322022-05-068218Actual
1531814.592023-05-0682411Actual
380327.142025-02-0382212Actual
1553556.002023-06-068263Actual
1218750.002023-02-038218Budget
168658.002023-07-068226Actual
470970.002022-08-068214Budget
3818276.692025-02-0382613Actual
781420.002022-10-068268Budget
2021951.082023-10-068228Actual
245813.952024-02-0382612Actual
597450.002022-09-058215Budget
962120.002022-12-048246Budget
1473356.002023-05-068215Actual
2581977.002024-04-048214Actual
172440.002022-05-068236Budget
3597567.002025-01-048263Actual
373050.002022-07-068215Budget
3903736.932025-03-0682411Actual
28580158.662024-06-058218Actual
1800824.002023-08-068266Actual
3512213.002024-12-048226Actual
1968827.002023-10-068273Actual
3373122.002024-11-058273Actual
1514441.992023-05-068228Actual
748630.002022-10-068266Budget
134662.002022-05-068214Actual
2225043.512023-12-048228Actual
1143574.002023-02-038214Actual
113876.002023-02-038273Actual
733340.002022-10-068236Actual
36535158.662025-01-048218Actual
37209135.002025-02-038214Actual
531948.002022-08-068217Actual
175075.012023-07-0682612Actual
1496622.002023-05-068266Actual
882966.232022-11-068218Actual
235513.952024-01-0482612Actual
2829039.002024-06-058216Actual
2904867.922024-06-0582213Actual
1084330.002023-01-048266Budget
3771287.452025-02-038228Actual
513418.002022-08-068246Actual
1117043.512023-01-048268Actual
1827719.912023-08-0682111Actual
470868.002022-08-068214Actual
247170.002022-06-068214Budget
3827460.002025-03-068263Actual
1143470.002023-02-038214Budget
332245.022022-06-068268Actual
1243720.002023-03-068263Budget
2938666.002024-07-058265Actual
3812432.832025-02-0382113Actual
2385647.002024-02-038265Actual
2807726.002024-06-058273Actual
1866013.002023-09-058273Actual
920072.002022-12-048214Actual
545950.002022-08-068218Budget
2281750.002024-01-048215Actual
195754.002022-05-068217Actual
1493315.002023-05-068256Actual
288930.002022-06-068246Budget
1621624.162023-06-0682111Actual
1059234.002023-01-048216Actual
1196730.002023-02-038266Budget
1797610.002023-08-068256Actual
266540.002022-06-068265Budget
3065120.002024-08-058246Actual
321487.452022-06-068218Actual
3230535.872024-09-0482112Actual
1490718.002023-05-068246Actual
1294140.002023-03-068236Budget
570824.002022-09-058263Actual
1719052.602023-07-068268Actual
346323.002022-07-068263Actual
2908145.112024-06-0582613Actual
485050.002022-08-068215Budget
2234124.162023-12-0482111Actual
3750220.002025-02-038256Actual
3233948.632024-09-0482612Actual
365050.002022-07-068264Budget
235193.952024-01-0482112Actual
2650613.532024-04-0482411Actual
36149.002022-04-058215Actual
33759108.002024-11-058214Actual
2760337.992024-05-0582311Actual
3402527.002024-11-058246Actual
3379469.002024-11-058264Actual
2656715.652024-04-0482611Actual
2391432.002024-02-038216Actual
401029.002022-07-068246Actual
1045651.002023-01-048215Actual
2101222.002023-11-068246Actual
570920.002022-09-058263Budget
3532784.002024-12-048267Actual
1729.002022-04-058273Actual
850220.002022-11-068246Budget
242310.002022-06-068273Budget
148568.002022-05-068215Actual
205695.012023-10-0682612Actual
300567.142024-07-0582212Actual
1375833.002023-04-058265Actual
229366.002024-01-048226Actual
3062535.002024-08-058236Actual
1781148.002023-08-068265Actual
663230.002022-09-058228Budget
1872239.002023-09-058264Actual
1068940.002023-01-048236Budget
1223428.352023-02-038228Actual
2852271.002024-06-058267Actual
299537.002022-06-068266Actual
2609016.002024-04-048246Actual
3322953.952024-10-0582111Actual
477050.002022-08-068264Budget
589538.002022-09-058264Actual
1523623.102023-05-0682111Actual
458220.002022-08-068263Budget
3251498.002024-10-058213Actual
875050.002022-11-068267Budget
307371.002022-06-068217Actual
419745.002022-07-068217Actual
313639.002022-06-068267Actual
1276550.002023-03-068265Budget
1190813.002023-02-038256Actual
372948.002022-07-068215Actual
2769136.932024-05-0582611Actual
144341.822023-04-0582212Actual
289297.142024-06-0582212Actual
274530.002022-06-068216Budget
2364352.002024-02-038263Actual
3443427.362024-11-0582411Actual
1922445.022023-09-058268Actual
390645.012025-03-0682511Actual
173575.012023-07-0682511Actual
288829.002022-06-068246Actual
38239107.002025-03-068213Actual
3676412.462025-01-0482511Actual
972425.002022-12-048266Actual
3712483.002025-02-038263Actual
2304927.002024-01-048266Actual
396440.002022-07-068236Budget
2236910.332023-12-0482211Actual
748725.002022-10-068266Actual
907530.002022-12-048263Budget
203657.142023-10-0682311Actual
2713829.002024-05-058216Actual
252942.002022-06-068264Actual
3833118.002025-03-068273Actual
15500117.002023-06-068213Actual
2405319.002024-02-038266Actual
16532102.002023-07-068213Actual
1901227.002023-09-058266Actual
3573316.722024-12-0482212Actual
3673724.162025-01-0482411Actual
1106084.422023-01-048218Actual
2698968.002024-05-058264Actual
2872814.592024-06-0582211Actual
3685427.362025-01-0482112Actual
2633166.232024-04-048228Actual

Generated 2025-05-05 21:56:58.689 UTC