[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2402118.002024-03-068256Actual
2399522.002024-03-068246Actual
201740.002022-06-078267Budget
589450.002022-10-078264Budget
550630.002022-09-078228Budget
1243720.002023-04-078263Budget
3576664.592025-01-0582612Actual
1294236.002023-04-078236Actual
2263958.002024-02-058263Actual
3818276.692025-03-0782613Actual
821750.002022-12-088215Budget
1289310.002023-04-078226Budget
715750.002022-11-078265Budget
3373122.002024-12-078273Actual
83351.002022-05-078217Actual
723740.002022-11-078216Budget
3100811.402024-09-0682211Actual
2549519.912024-04-0682611Actual
284240.002022-07-088236Budget
1868863.002023-10-078214Actual
2228346.542024-01-058268Actual
3109636.932024-09-0682611Actual
1073733.002023-02-058246Actual
235193.952024-02-0582112Actual
3276281.002024-11-068265Actual
3239739.852024-10-0682113Actual
69420.002022-05-078256Budget
1073630.002023-02-058246Budget
578710.002022-10-078273Budget
452340.002022-09-078213Budget
532060.002022-09-078217Budget
1163750.002023-03-078265Budget
537940.002022-09-078267Budget
578612.002022-10-078273Actual
2184056.002024-01-058215Actual
683330.002022-11-078263Budget
966710.002023-01-058256Budget
2078142.002023-12-088264Actual
1196730.002023-03-078266Budget
1942419.912023-10-0782611Actual
2878227.362024-07-0782411Actual
1124840.002023-03-078213Budget
2727828.002024-06-068266Actual
288829.002022-07-088246Actual
144072.892023-05-0782112Actual
1051350.002023-02-058265Budget
3558725.232025-01-0582411Actual
1739123.102023-08-0782611Actual
3130145.112024-09-0682213Actual
683230.002022-11-078263Actual
2517563.002024-04-068267Actual
1366344.002023-05-078264Actual
1196627.002023-03-078266Actual
288097.142024-07-0782511Actual
2382151.002024-03-068215Actual
1051442.002023-02-058265Actual
2781061.402024-06-0682612Actual
17564114.002023-09-078213Actual
603550.002022-10-078265Budget
163255.012023-07-0882511Actual
1157558.002023-03-078215Actual
1665270.002023-08-078214Actual
3827460.002025-04-078263Actual
2178229.002024-01-058264Actual
1143574.002023-03-078214Actual
1574847.002023-07-088265Actual
630610.002022-10-078256Budget
37209135.002025-03-078214Actual
2021951.082023-11-078228Actual
2000813.002023-11-078256Actual
860832.002022-12-088266Actual
893629.872022-12-088268Actual
3794634.802025-03-0782611Actual
2831710.002024-07-078226Actual
354011.002022-08-078273Actual
2013345.002023-11-078267Actual
1818638.962023-09-078228Actual
1467533.002023-06-078264Actual
3573316.722025-01-0582212Actual
1553556.002023-07-088263Actual
3627211.002025-02-058226Actual
75331.002022-05-078266Actual
3287537.002024-11-068236Actual
677245.002022-11-078213Actual
1866013.002023-10-078273Actual
3020745.112024-08-0682613Actual
3296037.002024-11-068266Actual
3615289.002025-02-058215Actual
2955116.002024-08-068256Actual
1262450.002023-04-078264Budget
187830.002022-06-078266Budget
203657.142023-11-0782311Actual
452232.002022-09-078213Actual
354110.002022-08-078273Budget
1514441.992023-06-078228Actual
2346119.912024-02-0582611Actual
274431.002022-07-088216Actual
425740.002022-08-078267Budget
1092250.002023-02-058217Budget
2677846.872024-05-0682613Actual
1176520.002023-03-078226Actual
31893106.002024-10-068217Actual
2391432.002024-03-068216Actual
1781148.002023-09-078265Actual
2124655.632023-12-088228Actual
185115.012023-09-0782612Actual
3169636.002024-10-068216Actual
781420.002022-11-078268Budget
3029969.002024-09-068263Actual
2674566.172024-05-0682213Actual
1045550.002023-02-058215Budget
1505865.002023-06-078267Actual
893520.002022-12-088268Budget
3523529.002025-01-058266Actual
1204550.002023-03-078217Budget
3062535.002024-09-068236Actual
1013040.002023-02-058213Budget
795326.002022-12-088263Actual
1237436.002023-04-078213Actual
1078420.002023-02-058256Budget
2671822.302024-05-0682113Actual
1490718.002023-06-078246Actual
178969.002023-09-078226Actual
756575.002022-11-078217Actual
2786822.302024-06-0682113Actual
701946.002022-11-078264Actual
803110.002022-12-088273Budget
583570.002022-10-078214Budget
2201322.002024-01-058246Actual
9329.002022-05-078263Actual
733440.002022-11-078236Budget
234521.002022-07-088263Actual
340038.002022-08-078213Actual
2745691.992024-06-068228Actual
2071814.002023-12-088273Actual
3334532.672024-11-0682611Actual
209588.002023-12-088226Actual
300567.142024-08-0682212Actual
254628.212024-04-0682511Actual
205695.012023-11-0782612Actual
1517848.052023-06-078268Actual
334317.142024-11-0682212Actual
677340.002022-11-078213Budget
172440.002022-06-078236Budget
3204773.812024-10-068268Actual
307371.002022-07-088217Actual
1414038.962023-05-078228Actual
373050.002022-08-078215Budget
1098150.002023-02-058267Budget
1771839.002023-09-078264Actual
274530.002022-07-088216Budget
2066163.002023-12-088263Actual
2890136.932024-07-0782112Actual
3443427.362024-12-0782411Actual
2526151.082024-04-068228Actual
828050.002022-12-088265Budget
2299017.002024-02-058246Actual
1895415.002023-10-078246Actual
1464160.002023-06-078214Actual
378329.272025-03-0782211Actual
2834547.002024-07-078236Actual
3618759.002025-02-058265Actual
177028.002022-06-078246Actual
3597567.002025-02-058263Actual
1026810.002023-02-058273Budget
438530.002022-08-078228Budget
3121653.952024-09-0682612Actual
22062.002022-05-078214Actual
21218113.202023-12-088218Actual
195403.952023-10-0782612Actual
172768.212023-08-0782211Actual
695970.002022-11-078214Budget
3470048.622024-12-0782213Actual
390645.012025-04-0782511Actual
3854530.002025-04-078216Actual
3862622.002025-04-078246Actual
2733595.002024-06-068217Actual
27985114.002024-07-078213Actual
175075.012023-08-0782612Actual
299537.002022-07-088266Actual
3901020.972025-04-0782311Actual
3845272.002025-04-078215Actual
307460.002022-07-088217Budget
3385272.002024-12-078215Actual
2917362.002024-08-068263Actual
2045314.592023-11-0782611Actual
3067717.002024-09-068256Actual
3877773.002025-04-078267Actual
3325720.972024-11-0682211Actual
1621624.162023-07-0882111Actual
1381831.002023-05-078216Actual
972425.002023-01-058266Actual
789240.002022-12-088213Budget
425848.002022-08-078267Actual
1461312.002023-06-078273Actual
28105141.002024-07-078214Actual
1387324.002023-05-078236Actual
1405268.002023-05-078267Actual
2908145.112024-07-0782613Actual
952420.002023-01-058226Budget
154838.002022-06-078265Actual
2692727.002024-06-068273Actual
36260.002022-05-078215Budget
3550543.312025-01-0582111Actual
616210.002022-10-078226Budget
260757.002022-07-088215Actual
583479.002022-10-078214Actual
1130820.002023-03-078263Budget
3780440.122025-03-0782111Actual
3624543.002025-02-058216Actual
3745034.002025-03-078236Actual
249706.002024-04-068226Actual
3017552.132024-08-0682213Actual
245813.952024-03-0682612Actual
2763028.422024-06-0682411Actual
195091.822023-10-0782212Actual
1694513.002023-08-078256Actual
947740.002023-01-058216Actual
1251510.002023-04-078273Budget
2112556.002023-12-088217Actual
3733770.002025-03-078265Actual
625830.002022-10-078246Budget
2502419.002024-04-068246Actual
2852271.002024-07-078267Actual
2467364.002024-04-068263Actual
518110.002022-09-078256Budget
2540810.332024-04-0682311Actual
2505010.002024-04-068256Actual
748630.002022-11-078266Budget
999157.142023-01-058228Actual
42240.002022-05-078265Actual
29641109.002024-08-068217Actual
2508327.002024-04-068266Actual
154435.012023-06-0782612Actual
3118212.462024-09-0682212Actual
3201373.812024-10-068228Actual
220530.002022-06-078268Budget
1615867.752023-07-088268Actual
3358267.922024-11-0682613Actual
3014820.552024-08-0682113Actual
695863.002022-11-078214Actual
3585148.622025-01-0582213Actual
503810.002022-09-078226Budget
1795016.002023-09-078246Actual
31390115.002024-10-068213Actual
2708056.002024-06-068265Actual
611430.002022-10-078216Budget
35385134.422025-01-058218Actual

Generated 2025-06-06 12:17:10.776 UTC