[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636530.002022-10-148266Budget
691010.002022-11-148273Actual
3272784.002024-11-138215Actual
3245741.602024-10-1382613Actual
1842014.592023-09-1482611Actual
83460.002022-05-148217Budget
3679628.422025-02-1282611Actual
1827719.912023-09-1482111Actual
3115436.932024-09-1382112Actual
35292102.002025-01-128217Actual
27928.002022-07-158226Actual
215725.012023-12-1582612Actual
603550.002022-10-148265Budget
1765612.002023-09-148273Actual
178969.002023-09-148226Actual
405810.002022-08-148256Budget
37592101.002025-03-148217Actual
1256370.002023-04-148214Budget
1045651.002023-02-128215Actual
3266985.002024-11-138264Actual
1777638.002023-09-148215Actual
164172.892023-07-1582112Actual
288829.002022-07-158246Actual
36149.002022-05-148215Actual
1073733.002023-02-128246Actual
1959796.002023-11-148213Actual
901440.002023-01-128213Budget
3691543.312025-02-1282612Actual
570920.002022-10-148263Budget
2299017.002024-02-128246Actual
3009049.702024-08-1382612Actual
174761.822023-08-1482212Actual
578612.002022-10-148273Actual
433663.202022-08-148218Actual
172440.002022-06-148236Budget
564632.002022-10-148213Actual
2955116.002024-08-138256Actual
611430.002022-10-148216Budget
2872814.592024-07-1482211Actual
313639.002022-07-158267Actual
75230.002022-05-148266Budget
220646.542022-06-148268Actual
840716.002022-12-158226Actual
2949944.002024-08-138236Actual
1535223.102023-06-1482611Actual
358970.002022-08-148214Budget
1051350.002023-02-128265Budget
31893106.002024-10-138217Actual
234285.012024-02-1282511Actual
158336.002023-07-158226Actual
3276281.002024-11-138265Actual
663230.002022-10-148228Budget
260366.002024-05-138226Actual
3201373.812024-10-138228Actual
50330.002022-05-148216Budget
30384112.002024-09-138214Actual
1615867.752023-07-158268Actual
378750.002022-08-148265Budget
1810045.002023-09-148267Actual
22604100.002024-02-128213Actual
1171730.002023-03-148216Budget
38359129.002025-04-148214Actual
3224730.552024-10-1382611Actual
636423.002022-10-148266Actual
723638.002022-11-148216Actual
2414454.002024-03-138267Actual
1656760.002023-08-148263Actual
1130926.002023-03-148263Actual
3676412.462025-02-1282511Actual
1887321.002023-10-148216Actual
907425.002023-01-128263Actual
2870053.952024-07-1482111Actual
531948.002022-09-148217Actual
2479229.002024-04-138264Actual
2902136.342024-07-1482113Actual
1084233.002023-02-128266Actual
1229630.002023-03-148268Budget
827940.002022-12-158265Actual
1821960.172023-09-148268Actual
1629814.592023-07-1582411Actual
882966.232022-12-158218Actual
1323850.002023-04-148267Budget
183055.012023-09-1482211Actual
3503756.002025-01-128265Actual
980360.002023-01-128217Budget
1059234.002023-02-128216Actual
650651.002022-10-148267Actual
187830.002022-06-148266Budget
3210549.702024-10-1382111Actual
733340.002022-11-148236Actual
845540.002022-12-158236Budget
3585148.622025-01-1282213Actual
762654.002022-11-148267Actual
603647.002022-10-148265Actual
1523623.102023-06-1482111Actual
999157.142023-01-128228Actual
31985137.452024-10-138218Actual
3035626.002024-09-138273Actual
2908145.112024-07-1482613Actual
1517848.052023-06-148268Actual
1181440.002023-03-148236Budget
3558725.232025-01-1282411Actual
1990127.002023-11-148216Actual
1284530.002023-04-148216Budget
253813.952024-04-1382211Actual
1428915.652023-05-1482311Actual
723740.002022-11-148216Budget
2813969.002024-07-148264Actual
1031670.002023-02-128214Budget
887730.002022-12-158228Budget
3627211.002025-02-128226Actual
2322743.512024-02-128228Actual
3668319.912025-02-1282211Actual
1163854.002023-03-148265Actual
1389920.002023-05-148246Actual
485050.002022-09-148215Budget
1452285.002023-06-148213Actual
2727828.002024-06-138266Actual
168658.002023-08-148226Actual
2923027.002024-08-138273Actual
3889767.752025-04-148268Actual
138458.002023-05-148226Actual
2198735.002024-01-128236Actual
733440.002022-11-148236Budget
1342555.632023-04-148268Actual
288930.002022-07-158246Budget
3635220.002025-02-128256Actual
16532102.002023-08-148213Actual
807870.002022-12-158214Budget
30860170.782024-09-138218Actual
2172012.002024-01-128273Actual
321487.452022-07-158218Actual
3230535.872024-10-1382112Actual
1256266.002023-04-148214Actual
1323750.002023-04-148267Actual
2488542.002024-04-138265Actual
508734.002022-09-148236Actual
1476835.002023-06-148265Actual
1414038.962023-05-148228Actual
225475.012024-01-1282612Actual
1689330.002023-08-148236Actual
2624371.002024-05-138267Actual
134662.002022-06-148214Actual
193105.012023-10-1482211Actual
36535158.662025-02-128218Actual
3417563.002024-12-148267Actual
31510121.002024-10-138214Actual
181712.002022-06-148256Actual
116340.002022-06-148213Budget
1635913.532023-07-1582611Actual
279310.002022-07-158226Budget
2372864.002024-03-138214Actual
789240.002022-12-158213Budget
36442118.002025-02-128217Actual
378329.272025-03-1482211Actual
3512213.002025-01-128226Actual
234430.002022-07-158263Budget
2781061.402024-06-1382612Actual
452340.002022-09-148213Budget
545899.572022-09-148218Actual
215392.892023-12-1582112Actual
742710.002022-11-148256Budget
1186130.002023-03-148246Budget
2579119.002024-05-138273Actual
3020745.112024-08-1382613Actual
293620.002022-07-158256Budget
332130.002022-07-158268Budget
3192789.002024-10-138267Actual
3541363.202025-01-128228Actual
3848784.002025-04-148265Actual
920170.002023-01-128214Budget
438530.002022-08-148228Budget
33017115.002024-11-138217Actual
354011.002022-08-148273Actual
34233134.422024-12-148218Actual
307371.002022-07-158217Actual
1130820.002023-03-148263Budget
3002834.802024-08-1382112Actual
144655.012023-05-1482612Actual
2093123.002023-12-158216Actual
32634141.002024-11-138214Actual
2647914.592024-05-1382311Actual
2106827.002023-12-158266Actual
228540.002022-07-158213Budget
9943104.112023-01-128218Actual
3355043.362024-11-1382213Actual
2508327.002024-04-138266Actual
2269625.002024-02-128273Actual
484960.002022-09-148215Actual
2837125.002024-07-148246Actual
148660.002022-06-148215Budget
245491.822024-03-1382212Actual
3780440.122025-03-1482111Actual
245222.892024-03-1382112Actual
695970.002022-11-148214Budget
1580629.002023-07-158216Actual
2719343.002024-06-138236Actual
3700052.132025-02-1282213Actual
1186025.002023-03-148246Actual
3488127.002025-01-128273Actual
177028.002022-06-148246Actual
756575.002022-11-148217Actual
1294140.002023-04-148236Budget
201740.002022-06-148267Budget
162443.952023-07-1582211Actual
356146.082025-01-1282511Actual
2411072.002024-03-138217Actual
1289310.002023-04-148226Budget
3857217.002025-04-148226Actual
2765713.532024-06-1382511Actual
321550.002022-07-158218Budget
438451.082022-08-148228Actual
2517563.002024-04-138267Actual
2708056.002024-06-138265Actual
38742114.002025-04-148217Actual
3877773.002025-04-148267Actual
537940.002022-09-148267Budget
1703568.002023-08-148217Actual
2128049.572023-12-158268Actual
1715637.452023-08-148228Actual
2340115.652024-02-1282411Actual
1505865.002023-06-148267Actual
332245.022022-07-158268Actual
1621624.162023-07-1582111Actual
2139316.722023-12-1582311Actual
2385647.002024-03-138265Actual
1559217.002023-07-158273Actual
738020.002022-11-148246Budget
3553324.162025-01-1282211Actual
219598.002024-01-128226Actual
205112.892023-11-1482112Actual
2228346.542024-01-128268Actual
2004122.002023-11-148266Actual
3405118.002024-12-148256Actual
1138610.002023-03-148273Budget
3239739.852024-10-1382113Actual
1591316.002023-07-158256Actual
3142562.002024-10-138263Actual
3703245.112025-02-1282613Actual
2025263.202023-11-148268Actual
2083950.002023-12-158215Actual
1995632.002023-11-148236Actual
2569784.002024-05-138213Actual
2326145.022024-02-128268Actual
2952525.002024-08-138246Actual
113876.002023-03-148273Actual
1354271.002023-05-148263Actual
597359.002022-10-148215Actual

Generated 2025-06-13 11:35:26.423 UTC