[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573316.722025-01-0382212Actual
1256370.002023-04-058214Budget
168658.002023-08-058226Actual
1490718.002023-06-058246Actual
3282041.002024-11-048216Actual
1372358.002023-05-058215Actual
887638.962022-12-068228Actual
1910474.002023-10-058267Actual
2290925.002024-02-038216Actual
3071025.002024-09-048266Actual
3865221.002025-04-058256Actual
1163750.002023-03-058265Budget
1395825.002023-05-058266Actual
2405319.002024-03-048266Actual
907530.002023-01-038263Budget
1323850.002023-04-058267Budget
556730.002022-09-058268Budget
1922445.022023-10-058268Actual
229366.002024-02-038226Actual
3266985.002024-11-048264Actual
1181440.002023-03-058236Budget
243498.212024-03-0482211Actual
3594188.002025-02-038213Actual
2087352.002023-12-068265Actual
1414038.962023-05-058228Actual
3358267.922024-11-0482613Actual
164441.822023-07-0682212Actual
3051268.002024-09-048265Actual
284240.002022-07-068236Budget
485050.002022-09-058215Budget
225475.012024-01-0382612Actual
1553556.002023-07-068263Actual
3009049.702024-08-0482612Actual
201843.002022-06-058267Actual
2411072.002024-03-048217Actual
868860.002022-12-068217Budget
3449549.702024-12-0582611Actual
821852.002022-12-068215Actual
3700052.132025-02-0382213Actual
957340.002023-01-038236Budget
193105.012023-10-0582211Actual
9943104.112023-01-038218Actual
1428915.652023-05-0582311Actual
1381831.002023-05-058216Actual
994250.002023-01-038218Budget
1531814.592023-06-0582411Actual
795230.002022-12-068263Budget
756575.002022-11-058217Actual
220530.002022-06-058268Budget
2019195.022023-11-058218Actual
583570.002022-10-058214Budget
214443.512022-06-058228Actual
326232.902022-07-068228Actual
669443.512022-10-058268Actual
1998220.002023-11-058246Actual
1919055.632023-10-058228Actual
2624371.002024-05-048267Actual
907425.002023-01-038263Actual
3685427.362025-02-0382112Actual
1529110.332023-06-0582311Actual
2569784.002024-05-048213Actual
1289310.002023-04-058226Budget
1800824.002023-09-058266Actual
288829.002022-07-068246Actual
630610.002022-10-058256Budget
75230.002022-05-058266Budget
3103533.742024-09-0482311Actual
321550.002022-07-068218Budget
178969.002023-09-058226Actual
1818638.962023-09-058228Actual
3127425.812024-09-0482113Actual
513418.002022-09-058246Actual
1181339.002023-03-058236Actual
1777638.002023-09-058215Actual
828050.002022-12-068265Budget
172440.002022-06-058236Budget
205381.822023-11-0582212Actual
28580158.662024-07-058218Actual
2025263.202023-11-058268Actual
164753.952023-07-0682612Actual
390645.012025-04-0582511Actual
1073630.002023-02-038246Budget
2201322.002024-01-038246Actual
1092156.002023-02-038217Actual
245813.952024-03-0482612Actual
508840.002022-09-058236Budget
321487.452022-07-068218Actual
663338.962022-10-058228Actual
2757617.782024-06-0482211Actual
1959796.002023-11-058213Actual
2829039.002024-07-058216Actual
154740.002022-06-058265Budget
1689330.002023-08-058236Actual
172768.212023-08-0582211Actual
2193222.002024-01-038216Actual
2949944.002024-08-048236Actual
1026810.002023-02-038273Budget
2774939.062024-06-0482112Actual
1434915.652023-05-0582611Actual
239415.002024-03-048226Actual
69316.002022-05-058256Actual
1354271.002023-05-058263Actual
3665558.212025-02-0382111Actual
2843032.002024-07-058266Actual
1887321.002023-10-058216Actual
999157.142023-01-038228Actual
1078420.002023-02-038256Budget
313639.002022-07-068267Actual
524032.002022-09-058266Actual
28147.002022-05-058264Actual
378329.272025-03-0582211Actual
1037638.002023-02-038264Actual
1262552.002023-04-058264Actual
3322953.952024-11-0482111Actual
616315.002022-10-058226Actual
1317650.002023-04-058217Budget
134770.002022-06-058214Budget
835944.002022-12-068216Actual
354011.002022-08-058273Actual
203387.142023-11-0582211Actual
1482626.002023-06-058216Actual
1868863.002023-10-058214Actual
2116051.002023-12-068267Actual
499133.002022-09-058216Actual
1336530.002023-04-058228Budget
1323750.002023-04-058267Actual
807870.002022-12-068214Budget
1176520.002023-03-058226Actual
3192789.002024-10-048267Actual
691010.002022-11-058273Actual
38359129.002025-04-058214Actual
193919.272023-10-0582511Actual
1493315.002023-06-058256Actual
2136610.332023-12-0682211Actual
3845272.002025-04-058215Actual
1204653.002023-03-058217Actual
2128049.572023-12-068268Actual
2382151.002024-03-048215Actual
411939.002022-08-058266Actual
3624543.002025-02-038216Actual
1218750.002023-03-058218Budget
255532.892024-04-0482112Actual
3930366.172025-04-0582213Actual
32634141.002024-11-048214Actual
1980847.002023-11-058215Actual
966710.002023-01-038256Budget
3175141.002024-10-048236Actual
728520.002022-11-058226Budget
1171635.002023-03-058216Actual
1600373.002023-07-068217Actual
1990127.002023-11-058216Actual
162632.002022-06-058216Actual
2225043.512024-01-038228Actual
2376347.002024-03-048264Actual
3812432.832025-03-0582113Actual
2071814.002023-12-068273Actual
920072.002023-01-038214Actual
2093123.002023-12-068216Actual
2765713.532024-06-0482511Actual
102238.962022-05-058228Actual
1276550.002023-04-058265Budget
695970.002022-11-058214Budget
2985452.892024-08-0482111Actual
2823273.002024-07-058265Actual
691110.002022-11-058273Budget
3328422.042024-11-0482311Actual
2162989.002024-01-038213Actual
148660.002022-06-058215Budget
2769136.932024-06-0482611Actual
299430.002022-07-068266Budget
2614919.002024-05-048266Actual
3638529.002025-02-038266Actual
247082.002022-07-068214Actual
2923027.002024-08-048273Actual
1476835.002023-06-058265Actual
3154568.002024-10-048264Actual
3564732.672025-01-0382611Actual
2340115.652024-02-0382411Actual
3373122.002024-12-058273Actual
1712890.482023-08-058218Actual
3183629.002024-10-048266Actual
3317173.812024-11-048268Actual
986440.002023-01-038267Actual
603647.002022-10-058265Actual
3482464.002025-01-038263Actual
2724514.002024-06-048256Actual
723638.002022-11-058216Actual
2106827.002023-12-068266Actual
59937.002022-05-058236Actual
3656363.202025-02-038228Actual
855010.002022-12-068256Budget
845540.002022-12-068236Budget
1143470.002023-03-058214Budget
3691543.312025-02-0382612Actual
1186130.002023-03-058246Budget
3224730.552024-10-0482611Actual
875050.002022-12-068267Budget
245491.822024-03-0482212Actual
915310.002023-01-038273Budget
162443.952023-07-0682211Actual
3458112.462024-12-0582212Actual
2754851.822024-06-0482111Actual
3733770.002025-03-058265Actual
1417448.052023-05-058268Actual
2488542.002024-04-048265Actual
2727828.002024-06-048266Actual
1423419.912023-05-0582111Actual
2475863.002024-04-048214Actual
3388677.002024-12-058265Actual
1190720.002023-03-058256Budget
570824.002022-10-058263Actual
715750.002022-11-058265Budget
163255.012023-07-0682511Actual
3163876.002024-10-048265Actual
201740.002022-06-058267Budget
742811.002022-11-058256Actual
2620892.002024-05-048217Actual
2870053.952024-07-0582111Actual
55013.002022-05-058226Actual
3367459.002024-12-058263Actual
209750.002022-06-058218Budget
9329.002022-05-058263Actual
3771287.452025-03-058228Actual
1387324.002023-05-058236Actual
1124945.002023-03-058213Actual
1898012.002023-10-058256Actual
630514.002022-10-058256Actual
1609698.052023-07-068218Actual
663230.002022-10-058228Budget
2031025.232023-11-0582111Actual
3750220.002025-03-058256Actual
2611613.002024-05-048256Actual
3503756.002025-01-038265Actual
3833118.002025-04-058273Actual
3788634.802025-03-0582411Actual
1157558.002023-03-058215Actual
3408326.002024-12-058266Actual
235193.952024-02-0382112Actual
2004122.002023-11-058266Actual
1317550.002023-04-058217Actual
3901020.972025-04-0582311Actual
2719343.002024-06-048236Actual
401130.002022-08-058246Budget
1362947.002023-05-058214Actual
3523529.002025-01-038266Actual
947740.002023-01-038216Actual
64730.002022-05-058246Budget
3550543.312025-01-0382111Actual

Generated 2025-06-04 03:34:57.519 UTC