[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729.002022-05-058273Actual
470970.002022-09-058214Budget
3183629.002024-10-048266Actual
2275934.002024-02-038264Actual
3503756.002025-01-038265Actual
980464.002023-01-038217Actual
3130145.112024-09-0482213Actual
3512213.002025-01-038226Actual
994250.002023-01-038218Budget
38835135.932025-04-058218Actual
1656760.002023-08-058263Actual
477050.002022-09-058264Budget
2009874.002023-11-058217Actual
1691920.002023-08-058246Actual
926156.002023-01-038264Actual
83460.002022-05-058217Budget
1019125.002023-02-038263Actual
1990127.002023-11-058216Actual
537940.002022-09-058267Budget
1037638.002023-02-038264Actual
2322743.512024-02-038228Actual
2884328.422024-07-0582611Actual
89441.002022-05-058267Actual
299430.002022-07-068266Budget
3815141.602025-03-0582213Actual
1262450.002023-04-058264Budget
1317650.002023-04-058217Budget
1143470.002023-03-058214Budget
2148115.652023-12-0682611Actual
625933.002022-10-058246Actual
3712483.002025-03-058263Actual
1571341.002023-07-068215Actual
20626106.002023-12-068213Actual
966812.002023-01-038256Actual
1350798.002023-05-058213Actual
3218731.612024-10-0482411Actual
279310.002022-07-068226Budget
2976261.692024-08-048228Actual
28105141.002024-07-058214Actual
789333.002022-12-068213Actual
2754851.822024-06-0482111Actual
2829039.002024-07-058216Actual
1354271.002023-05-058263Actual
3103533.742024-09-0482311Actual
887638.962022-12-068228Actual
1529110.332023-06-0582311Actual
1464160.002023-06-058214Actual
957340.002023-01-038236Budget
266265.012024-05-0482112Actual
122129.002022-06-058263Actual
452340.002022-09-058213Budget
893629.872022-12-068268Actual
1707048.002023-08-058267Actual
1051350.002023-02-038265Budget
835840.002022-12-068216Budget
2074669.002023-12-068214Actual
2310664.002024-02-038217Actual
1190720.002023-03-058256Budget
142625.012023-05-0582211Actual
299537.002022-07-068266Actual
2993630.552024-08-0482411Actual
1490718.002023-06-058246Actual
2031025.232023-11-0582111Actual
3405118.002024-12-058256Actual
255801.822024-04-0482212Actual
2203912.002024-01-038256Actual
60040.002022-05-058236Budget
875050.002022-12-068267Budget
365145.002022-08-058264Actual
3780440.122025-03-0582111Actual
1559217.002023-07-068273Actual
2411072.002024-03-048217Actual
2296429.002024-02-038236Actual
2837125.002024-07-058246Actual
1331782.902023-04-058218Actual
1496622.002023-06-058266Actual
274530.002022-07-068216Budget
1289212.002023-04-058226Actual
3915636.932025-04-0582112Actual
219598.002024-01-038226Actual
508734.002022-09-058236Actual
2212963.002024-01-038217Actual
284240.002022-07-068236Budget
1176520.002023-03-058226Actual
372948.002022-08-058215Actual
313639.002022-07-068267Actual
603647.002022-10-058265Actual
187830.002022-06-058266Budget
683330.002022-11-058263Budget
1031670.002023-02-038214Budget
1414038.962023-05-058228Actual
1998220.002023-11-058246Actual
947640.002023-01-038216Budget
1276550.002023-04-058265Budget
2579119.002024-05-048273Actual
2071814.002023-12-068273Actual
1553556.002023-07-068263Actual
466012.002022-09-058273Actual
3609481.002025-02-038264Actual
1124945.002023-03-058213Actual
354110.002022-08-058273Budget
69420.002022-05-058256Budget
354011.002022-08-058273Actual
1059330.002023-02-038216Budget
3753534.002025-03-058266Actual
2656715.652024-05-0482611Actual
386730.002022-08-058216Budget
3397111.002024-12-058226Actual
3071025.002024-09-048266Actual
1868863.002023-10-058214Actual
26955106.002024-06-048214Actual
140744.002022-06-058264Actual
205695.012023-11-0582612Actual
466110.002022-09-058273Budget
266605.012024-05-0482612Actual
2391432.002024-03-048216Actual
148568.002022-06-058215Actual
491150.002022-09-058265Budget
2860864.722024-07-058228Actual
1084330.002023-02-038266Budget
1428915.652023-05-0582311Actual
3724491.002025-03-058264Actual
2326145.022024-02-038268Actual
597359.002022-10-058215Actual
1759968.002023-09-058263Actual
2245625.232024-01-0382611Actual
2178229.002024-01-038264Actual
564740.002022-10-058213Budget
1117043.512023-02-038268Actual
1019020.002023-02-038263Budget
1665270.002023-08-058214Actual
1395825.002023-05-058266Actual
3449549.702024-12-0582611Actual
3933660.902025-04-0582613Actual
80309.002022-12-068273Actual
256122.892024-04-0482612Actual
26303155.632024-05-048218Actual
1323850.002023-04-058267Budget
2535325.232024-04-0482111Actual
3041989.002024-09-048264Actual
2917362.002024-08-048263Actual
1535223.102023-06-0582611Actual
1204550.002023-03-058217Budget
3276281.002024-11-048265Actual
1360126.002023-05-058273Actual
636530.002022-10-058266Budget
663338.962022-10-058228Actual
3204773.812024-10-048268Actual
184783.952023-09-0582112Actual
3665558.212025-02-0382111Actual
1092156.002023-02-038217Actual
386637.002022-08-058216Actual
470868.002022-09-058214Actual
2834547.002024-07-058236Actual
3313760.172024-11-048228Actual
368827.142025-02-0382212Actual
570920.002022-10-058263Budget
1037750.002023-02-038264Budget
3857217.002025-04-058226Actual
154838.002022-06-058265Actual
2331918.842024-02-0382111Actual
2405319.002024-03-048266Actual
3154568.002024-10-048264Actual
1892830.002023-10-058236Actual
140650.002022-06-058264Budget
3385272.002024-12-058215Actual
3035626.002024-09-048273Actual
3455331.612024-12-0582112Actual
266540.002022-07-068265Budget
28147.002022-05-058264Actual
1621624.162023-07-0682111Actual
3367459.002024-12-058263Actual
3638529.002025-02-038266Actual
458220.002022-09-058263Budget
3733770.002025-03-058265Actual
2757617.782024-06-0482211Actual
3739533.002025-03-058216Actual
1309729.002023-04-058266Actual
50330.002022-05-058216Budget
245222.892024-03-0482112Actual
37684129.872025-03-058218Actual
1336530.002023-04-058228Budget
2385647.002024-03-048265Actual
3177722.002024-10-048246Actual
2769136.932024-06-0482611Actual
2890136.932024-07-0582112Actual
3346548.632024-11-0482612Actual
215725.012023-12-0682612Actual
2198735.002024-01-038236Actual
1064010.002023-02-038226Budget
715845.002022-11-058265Actual
358970.002022-08-058214Budget
775332.902022-11-058228Actual
391418.002022-08-058226Actual
1270350.002023-04-058215Budget
2337413.532024-02-0382311Actual
249706.002024-04-048226Actual
1689330.002023-08-058236Actual
34233134.422024-12-058218Actual
1971655.002023-11-058214Actual
477151.002022-09-058264Actual
2831710.002024-07-058226Actual
1223428.352023-03-058228Actual
36535158.662025-02-038218Actual
201740.002022-06-058267Budget
2239613.532024-01-0382311Actual
3603220.002025-02-038273Actual
3057036.002024-09-048216Actual
1627111.402023-07-0682311Actual
1662428.002023-08-058273Actual
3133345.112024-09-0482613Actual
2019195.022023-11-058218Actual
3239739.852024-10-0482113Actual
3317173.812024-11-048268Actual
175075.012023-08-0582612Actual
828050.002022-12-068265Budget
3818276.692025-03-0582613Actual
3142562.002024-10-048263Actual
1514441.992023-06-058228Actual
3399941.002024-12-058236Actual
597450.002022-10-058215Budget
288097.142024-07-0582511Actual
807870.002022-12-068214Budget
518110.002022-09-058256Budget
3017552.132024-08-0482213Actual
3691543.312025-02-0382612Actual
499030.002022-09-058216Budget
1434915.652023-05-0582611Actual
1531814.592023-06-0582411Actual
513418.002022-09-058246Actual
1110841.992023-02-038228Actual
756575.002022-11-058217Actual
2716513.002024-06-048226Actual
2505010.002024-04-048256Actual
2636464.722024-05-048268Actual
1629814.592023-07-0682411Actual
709750.002022-11-058215Budget
3630041.002025-02-038236Actual
1256370.002023-04-058214Budget
3426181.392024-12-058228Actual
195754.002022-06-058217Actual
3251498.002024-11-048213Actual
1815882.902023-09-058218Actual
365050.002022-08-058264Budget
1130820.002023-03-058263Budget
3213324.162024-10-0482211Actual
2314173.002024-02-038267Actual
242210.002022-07-068273Actual

Generated 2025-06-04 08:25:35.163 UTC