[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
50330.002022-04-088216Budget
266605.012024-04-0782612Actual
2823273.002024-06-088265Actual
9230.002022-04-088263Budget
1037750.002023-01-078264Budget
3730286.002025-02-068215Actual
840716.002022-11-098226Actual
2606429.002024-04-078236Actual
3517622.002024-12-078246Actual
346323.002022-07-098263Actual
2488542.002024-03-088265Actual
3532784.002024-12-078267Actual
663338.962022-09-088228Actual
1881553.002023-09-088265Actual
3685427.362025-01-0782112Actual
887730.002022-11-098228Budget
3697346.872025-01-0782113Actual
578612.002022-09-088273Actual
907425.002022-12-078263Actual
1078420.002023-01-078256Budget
2908145.112024-06-0882613Actual
289297.142024-06-0882212Actual
2923027.002024-07-088273Actual
1284530.002023-03-098216Budget
952420.002022-12-078226Budget
2802073.002024-06-088263Actual
3594188.002025-01-078213Actual
1186025.002023-02-068246Actual
313540.002022-06-098267Budget
2745691.992024-05-088228Actual
274530.002022-06-098216Budget
205381.822023-10-0982212Actual
3588446.872024-12-0782613Actual
36260.002022-04-088215Budget
3109636.932024-08-0882611Actual
2890136.932024-06-0882112Actual
1381831.002023-04-088216Actual
1963163.002023-10-098263Actual
2402118.002024-02-068256Actual
252942.002022-06-098264Actual
31893106.002024-09-078217Actual
1331782.902023-03-098218Actual
2426367.752024-02-068268Actual
1149750.002023-02-068264Budget
3172311.002024-09-078226Actual
3541363.202024-12-078228Actual
391418.002022-07-098226Actual
42240.002022-04-088265Actual
2148115.652023-11-0982611Actual
405716.002022-07-098256Actual
1984338.002023-10-098265Actual
2184056.002023-12-078215Actual
1565540.002023-06-098264Actual
597450.002022-09-088215Budget
3127425.812024-08-0882113Actual
358870.002022-07-098214Actual
83351.002022-04-088217Actual
556840.482022-08-098268Actual
2990932.672024-07-0882311Actual
3009049.702024-07-0882612Actual
3210549.702024-09-0782111Actual
2128049.572023-11-098268Actual
2633166.232024-04-078228Actual
1084233.002023-01-078266Actual
27428123.812024-05-088218Actual
2683599.002024-05-088213Actual
444330.002022-07-098268Budget
2269625.002024-01-078273Actual
3284710.002024-10-088226Actual
611430.002022-09-088216Budget
2870053.952024-06-0882111Actual
868751.002022-11-098217Actual
756575.002022-10-098217Actual
235193.952024-01-0782112Actual
1505865.002023-05-098267Actual
242310.002022-06-098273Budget
9329.002022-04-088263Actual
3771287.452025-02-068228Actual
2724514.002024-05-088256Actual
1936411.402023-09-0882411Actual
1662428.002023-07-098273Actual
803110.002022-11-098273Budget
3047776.002024-08-088215Actual
3512213.002024-12-078226Actual
1868863.002023-09-088214Actual
1395825.002023-04-088266Actual
2904867.922024-06-0882213Actual
2687080.002024-05-088263Actual
1411298.052023-04-088218Actual
709843.002022-10-098215Actual
2645213.532024-04-0782211Actual
2774939.062024-05-0882112Actual
172768.212023-07-0982211Actual
1298830.002023-03-098246Budget
3845272.002025-03-098215Actual
701850.002022-10-098264Budget
2396933.002024-02-068236Actual
185115.012023-08-0982612Actual
3130145.112024-08-0882213Actual
3103533.742024-08-0882311Actual
3282041.002024-10-088216Actual
2234124.162023-12-0782111Actual
69316.002022-04-088256Actual
1872239.002023-09-088264Actual
957340.002022-12-078236Budget
2290925.002024-01-078216Actual
952514.002022-12-078226Actual
2733595.002024-05-088217Actual
2786822.302024-05-0882113Actual
795230.002022-11-098263Budget
266657.002022-06-098265Actual
228440.002022-06-098213Actual
129910.002022-05-098273Budget
491150.002022-08-098265Budget
3455331.612024-11-0882112Actual
368827.142025-01-0782212Actual
260757.002022-06-098215Actual
2671822.302024-04-0782113Actual
1531814.592023-05-0982411Actual
1092250.002023-01-078217Budget
1781148.002023-08-098265Actual
813850.002022-11-098264Budget
603550.002022-09-088265Budget
926156.002022-12-078264Actual
3290127.002024-10-088246Actual
3724491.002025-02-068264Actual
1887321.002023-09-088216Actual
122129.002022-05-098263Actual
845640.002022-11-098236Actual
2594958.002024-04-078265Actual
3224730.552024-09-0782611Actual
2087352.002023-11-098265Actual
583479.002022-09-088214Actual
3098043.312024-08-0882111Actual
2174856.002023-12-078214Actual
1514441.992023-05-098228Actual
209588.002023-11-098226Actual
163255.012023-06-0982511Actual
2346119.912024-01-0782611Actual
2112556.002023-11-098217Actual
154740.002022-05-098265Budget
3918416.722025-03-0982212Actual
3221411.402024-09-0782511Actual
1496622.002023-05-098266Actual
1878038.002023-09-088215Actual
636423.002022-09-088266Actual
709750.002022-10-098215Budget
3239739.852024-09-0782113Actual
1130926.002023-02-068263Actual
1729.002022-04-088273Actual
2136610.332023-11-0982211Actual
2864261.692024-06-088268Actual
1898012.002023-09-088256Actual
3679628.422025-01-0782611Actual
564740.002022-09-088213Budget
513530.002022-08-098246Budget
3520215.002024-12-078256Actual
334317.142024-10-0882212Actual
1045651.002023-01-078215Actual
2319982.902024-01-078218Actual
770550.002022-10-098218Budget
1574847.002023-06-098265Actual
2420288.962024-02-068218Actual
508840.002022-08-098236Budget
214443.512022-05-098228Actual
621140.002022-09-088236Actual
1294140.002023-03-098236Budget
999030.002022-12-078228Budget
28050.002022-04-088264Budget
386730.002022-07-098216Budget
630610.002022-09-088256Budget
3691543.312025-01-0782612Actual
1116930.002023-01-078268Budget
2066163.002023-11-098263Actual
27985114.002024-06-088213Actual
3340329.482024-10-0882112Actual
1405268.002023-04-088267Actual
2340115.652024-01-0782411Actual
915310.002022-12-078273Budget
2884328.422024-06-0882611Actual
321487.452022-06-098218Actual
354011.002022-07-098273Actual
1922445.022023-09-088268Actual
845540.002022-11-098236Budget
425740.002022-07-098267Budget
3405118.002024-11-088256Actual
2370012.002024-02-068273Actual
193377.142023-09-0882311Actual
1792436.002023-08-098236Actual
1665270.002023-07-098214Actual
3328422.042024-10-0882311Actual
3815141.602025-02-0682213Actual
3192789.002024-09-078267Actual
738127.002022-10-098246Actual
3429463.202024-11-088268Actual
3276281.002024-10-088265Actual
205695.012023-10-0982612Actual
22604100.002024-01-078213Actual
532060.002022-08-098217Budget
477050.002022-08-098264Budget
83460.002022-04-088217Budget
3385272.002024-11-088215Actual
177028.002022-05-098246Actual
3394438.002024-11-088216Actual
1064010.002023-01-078226Budget
813950.002022-11-098264Actual
807870.002022-11-098214Budget
2896344.382024-06-0882612Actual
3029969.002024-08-088263Actual
2650613.532024-04-0782411Actual
3242464.412024-09-0782213Actual
36149.002022-04-088215Actual
1163854.002023-02-068265Actual
228540.002022-06-098213Budget
3927636.342025-03-0982113Actual
2098633.002023-11-098236Actual
3818276.692025-02-0682613Actual
2093123.002023-11-098216Actual
152643.952023-05-0982211Actual
2078142.002023-11-098264Actual
2976261.692024-07-088228Actual
3057036.002024-08-088216Actual
3615289.002025-01-078215Actual
1777638.002023-08-098215Actual
265332.892024-04-0782511Actual
252850.002022-06-098264Budget
2198735.002023-12-078236Actual
3230535.872024-09-0782112Actual
2529554.112024-03-088268Actual
194821.822023-09-0882112Actual
589450.002022-09-088264Budget
1078320.002023-01-078256Actual
2944432.002024-07-088216Actual
999157.142022-12-078228Actual
2540810.332024-03-0882311Actual
2514087.002024-03-088217Actual
60040.002022-04-088236Budget
2508327.002024-03-088266Actual
97478.362022-04-088218Actual
3570539.062024-12-0782112Actual
148660.002022-05-098215Budget
3668319.912025-01-0782211Actual
249706.002024-03-088226Actual
2757617.782024-05-0882211Actual
167414.002022-05-098226Actual
2585453.002024-04-078264Actual
3573316.722024-12-0782212Actual
2364352.002024-02-068263Actual

Generated 2025-05-08 11:49:20.040 UTC