[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243720.002023-04-068263Budget
458220.002022-09-068263Budget
391418.002022-08-068226Actual
3889767.752025-04-068268Actual
3127425.812024-09-0582113Actual
1586133.002023-07-078236Actual
3458112.462024-12-0682212Actual
1919055.632023-10-068228Actual
326232.902022-07-078228Actual
3635220.002025-02-048256Actual
1906976.002023-10-068217Actual
214443.512022-06-068228Actual
2337413.532024-02-0482311Actual
144341.822023-05-0682212Actual
3638529.002025-02-048266Actual
390645.012025-04-0682511Actual
30264119.002024-09-058213Actual
1073733.002023-02-048246Actual
22062.002022-05-068214Actual
2116051.002023-12-078267Actual
2334712.462024-02-0482211Actual
3659763.202025-02-048268Actual
1196730.002023-03-068266Budget
650540.002022-10-068267Budget
742811.002022-11-068256Actual
254628.212024-04-0582511Actual
709843.002022-11-068215Actual
1482626.002023-06-068216Actual
2677846.872024-05-0582613Actual
2716513.002024-06-058226Actual
3927636.342025-04-0682113Actual
2774939.062024-06-0582112Actual
920170.002023-01-048214Budget
2228346.542024-01-048268Actual
1026910.002023-02-048273Actual
2792869.672024-06-0582613Actual
2263958.002024-02-048263Actual
2902136.342024-07-0682113Actual
3550543.312025-01-0482111Actual
1517848.052023-06-068268Actual
1276636.002023-04-068265Actual
3862622.002025-04-068246Actual
1810045.002023-09-068267Actual
3071025.002024-09-058266Actual
2370012.002024-03-058273Actual
1223428.352023-03-068228Actual
550746.542022-09-068228Actual
3408326.002024-12-068266Actual
2021951.082023-11-068228Actual
728520.002022-11-068226Budget
2000813.002023-11-068256Actual
242210.002022-07-078273Actual
827940.002022-12-078265Actual
770464.722022-11-068218Actual
695970.002022-11-068214Budget
229366.002024-02-048226Actual
2216464.002024-01-048267Actual
926156.002023-01-048264Actual
154838.002022-06-068265Actual
378859.002022-08-068265Actual
972425.002023-01-048266Actual
17310.002022-05-068273Budget
36149.002022-05-068215Actual
452340.002022-09-068213Budget
1892830.002023-10-068236Actual
1163750.002023-03-068265Budget
214520.002022-06-068228Budget
20626106.002023-12-078213Actual
1336530.002023-04-068228Budget
2112556.002023-12-078217Actual
344619.272024-12-0682511Actual
1401756.002023-05-068217Actual
59937.002022-05-068236Actual
346220.002022-08-068263Budget
603647.002022-10-068265Actual
1289310.002023-04-068226Budget
2757617.782024-06-0582211Actual
1452285.002023-06-068213Actual
2299017.002024-02-048246Actual
1362947.002023-05-068214Actual
1467533.002023-06-068264Actual
34909129.002025-01-048214Actual
243498.212024-03-0582211Actual
2614919.002024-05-058266Actual
621240.002022-10-068236Budget
3379469.002024-12-068264Actual
3800425.232025-03-0682112Actual
37209135.002025-03-068214Actual
2399522.002024-03-058246Actual
3009049.702024-08-0582612Actual
12986.002022-06-068273Actual
458321.002022-09-068263Actual
2624371.002024-05-058267Actual
3632626.002025-02-048246Actual
3092290.482024-09-058268Actual
3780440.122025-03-0682111Actual
3909843.312025-04-0682611Actual
247082.002022-07-078214Actual
194821.822023-10-0682112Actual
3509529.002025-01-048216Actual
1992810.002023-11-068226Actual
245491.822024-03-0582212Actual
2807726.002024-07-068273Actual
164753.952023-07-0782612Actual
2440315.652024-03-0582411Actual
378750.002022-08-068265Budget
2174856.002024-01-048214Actual
2437611.402024-03-0582311Actual
2013345.002023-11-068267Actual
293517.002022-07-078256Actual
2184056.002024-01-048215Actual
556840.482022-09-068268Actual
28580158.662024-07-068218Actual
578612.002022-10-068273Actual
781420.002022-11-068268Budget
2988212.462024-08-0582211Actual
244303.952024-03-0582511Actual
1980847.002023-11-068215Actual
3020745.112024-08-0582613Actual
2976261.692024-08-058228Actual
3868534.002025-04-068266Actual
266605.012024-05-0582612Actual
1505865.002023-06-068267Actual
589538.002022-10-068264Actual
1786932.002023-09-068216Actual
1887321.002023-10-068216Actual
1423419.912023-05-0682111Actual
373050.002022-08-068215Budget
1571341.002023-07-078215Actual
235513.952024-02-0482612Actual
1323850.002023-04-068267Budget
3002834.802024-08-0582112Actual
30860170.782024-09-058218Actual
21218113.202023-12-078218Actual
3774684.422025-03-068268Actual
1013135.002023-02-048213Actual
3163876.002024-10-058265Actual
195091.822023-10-0682212Actual
365050.002022-08-068264Budget
34233134.422024-12-068218Actual
3806664.592025-03-0682612Actual
1106150.002023-02-048218Budget
1059234.002023-02-048216Actual
2543510.332024-04-0582411Actual
962120.002023-01-048246Budget
3455331.612024-12-0682112Actual
215725.012023-12-0782612Actual
167414.002022-06-068226Actual
470970.002022-09-068214Budget
9329.002022-05-068263Actual
3065120.002024-09-058246Actual
677340.002022-11-068213Budget
391510.002022-08-068226Budget
1729.002022-05-068273Actual
91527.002023-01-048273Actual
630610.002022-10-068256Budget
3673724.162025-02-0482411Actual
3903736.932025-04-0682411Actual
3473239.852024-12-0682613Actual
3029969.002024-09-058263Actual
709750.002022-11-068215Budget
154102.892023-06-0682112Actual
266265.012024-05-0582112Actual
419745.002022-08-068217Actual
669330.002022-10-068268Budget
3399941.002024-12-068236Actual
611531.002022-10-068216Actual
2128049.572023-12-078268Actual
1143574.002023-03-068214Actual
3133345.112024-09-0582613Actual
630514.002022-10-068256Actual
683330.002022-11-068263Budget
326320.002022-07-078228Budget
313540.002022-07-078267Budget
1609698.052023-07-078218Actual
34140111.002024-12-068217Actual
999157.142023-01-048228Actual
386730.002022-08-068216Budget
162730.002022-06-068216Budget
3671026.292025-02-0482311Actual
321487.452022-07-078218Actual
2549519.912024-04-0582611Actual
3118212.462024-09-0582212Actual
255532.892024-04-0582112Actual
411939.002022-08-068266Actual
3282041.002024-11-058216Actual
129910.002022-06-068273Budget
3750220.002025-03-068256Actual
80309.002022-12-078273Actual
828050.002022-12-078265Budget
2093123.002023-12-078216Actual
1190720.002023-03-068256Budget
452232.002022-09-068213Actual
485050.002022-09-068215Budget
228540.002022-07-078213Budget
1890011.002023-10-068226Actual
2908145.112024-07-0682613Actual
313639.002022-07-078267Actual
1069040.002023-02-048236Actual
3210549.702024-10-0582111Actual
2432117.782024-03-0582111Actual
1995632.002023-11-068236Actual
701946.002022-11-068264Actual
1580629.002023-07-078216Actual
3615289.002025-02-048215Actual
26955106.002024-06-058214Actual
3317173.812024-11-058268Actual
1045651.002023-02-048215Actual
162632.002022-06-068216Actual
2904867.922024-07-0682213Actual
2993630.552024-08-0582411Actual
195754.002022-06-068217Actual
3588446.872025-01-0482613Actual
260860.002022-07-078215Budget
3461557.142024-12-0682612Actual
2426367.752024-03-058268Actual
570920.002022-10-068263Budget
1842014.592023-09-0682611Actual
625933.002022-10-068246Actual
1196627.002023-03-068266Actual
1730311.402023-08-0682311Actual
2633166.232024-05-058228Actual
2594958.002024-05-058265Actual
1414038.962023-05-068228Actual
2494322.002024-04-058216Actual
3402527.002024-12-068246Actual
3435262.462024-12-0682111Actual
154435.012023-06-0682612Actual
2944432.002024-08-058216Actual
2346119.912024-02-0482611Actual
1975033.002023-11-068264Actual
2372864.002024-03-058214Actual
274431.002022-07-078216Actual
1116930.002023-02-048268Budget
3047776.002024-09-058215Actual
1256370.002023-04-068214Budget
209675.322022-06-068218Actual
2039214.592023-11-0682411Actual
2834547.002024-07-068236Actual
1490718.002023-06-068246Actual
97478.362022-05-068218Actual
380327.142025-03-0682212Actual
164441.822023-07-0782212Actual
3845272.002025-04-068215Actual
26303155.632024-05-058218Actual
1694513.002023-08-068256Actual
882850.002022-12-078218Budget
3183629.002024-10-058266Actual

Generated 2025-06-05 12:33:49.881 UTC