[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1276550.002023-04-058265Budget
770464.722022-11-058218Actual
524130.002022-09-058266Budget
30264119.002024-09-048213Actual
3564732.672025-01-0382611Actual
27985114.002024-07-058213Actual
1821960.172023-09-058268Actual
178969.002023-09-058226Actual
3160380.002024-10-048215Actual
1171635.002023-03-058216Actual
1298830.002023-04-058246Budget
2009874.002023-11-058217Actual
3358267.922024-11-0482613Actual
35292102.002025-01-038217Actual
3092290.482024-09-048268Actual
1176520.002023-03-058226Actual
438451.082022-08-058228Actual
30767102.002024-09-048217Actual
64624.002022-05-058246Actual
2733595.002024-06-048217Actual
274530.002022-07-068216Budget
3340.002022-05-058213Budget
1866013.002023-10-058273Actual
663338.962022-10-058228Actual
2440315.652024-03-0482411Actual
172768.212023-08-0582211Actual
2025263.202023-11-058268Actual
3638529.002025-02-038266Actual
2021951.082023-11-058228Actual
868860.002022-12-068217Budget
1984338.002023-11-058265Actual
31510121.002024-10-048214Actual
1835911.402023-09-0582411Actual
2656715.652024-05-0482611Actual
274431.002022-07-068216Actual
154740.002022-06-058265Budget
3035626.002024-09-048273Actual
485050.002022-09-058215Budget
1594622.002023-07-068266Actual
29734137.452024-08-048218Actual
29138113.002024-08-048213Actual
1069040.002023-02-038236Actual
346323.002022-08-058263Actual
986440.002023-01-038267Actual
2101222.002023-12-068246Actual
332245.022022-07-068268Actual
2719343.002024-06-048236Actual
2967678.002024-08-048267Actual
1674553.002023-08-058215Actual
1609698.052023-07-068218Actual
458321.002022-09-058263Actual
2614919.002024-05-048266Actual
193105.012023-10-0582211Actual
1284530.002023-04-058216Budget
1565540.002023-07-068264Actual
1467533.002023-06-058264Actual
97550.002022-05-058218Budget
1323850.002023-04-058267Budget
1196627.002023-03-058266Actual
3718126.002025-03-058273Actual
1975033.002023-11-058264Actual
378859.002022-08-058265Actual
677340.002022-11-058213Budget
2839720.002024-07-058256Actual
252942.002022-07-068264Actual
3106227.362024-09-0482411Actual
3806664.592025-03-0582612Actual
3800425.232025-03-0582112Actual
3712483.002025-03-058263Actual
245813.952024-03-0482612Actual
3903736.932025-04-0582411Actual
3860044.002025-04-058236Actual
2774939.062024-06-0482112Actual
2949944.002024-08-048236Actual
1697828.002023-08-058266Actual
827940.002022-12-068265Actual
2585453.002024-05-048264Actual
840716.002022-12-068226Actual
3103533.742024-09-0482311Actual
1171730.002023-03-058216Budget
3774684.422025-03-058268Actual
177130.002022-06-058246Budget
3750220.002025-03-058256Actual
3373122.002024-12-058273Actual
962021.002023-01-038246Actual
621140.002022-10-058236Actual
3745034.002025-03-058236Actual
300567.142024-08-0482212Actual
583570.002022-10-058214Budget
334317.142024-11-0482212Actual
254628.212024-04-0482511Actual
307371.002022-07-068217Actual
3615289.002025-02-038215Actual
2178229.002024-01-038264Actual
368827.142025-02-0382212Actual
2124655.632023-12-068228Actual
1392515.002023-05-058256Actual
386637.002022-08-058216Actual
172440.002022-06-058236Budget
129910.002022-06-058273Budget
365050.002022-08-058264Budget
2285138.002024-02-038265Actual
173575.012023-08-0582511Actual
386730.002022-08-058216Budget
184783.952023-09-0582112Actual
1045550.002023-02-038215Budget
3331120.972024-11-0482411Actual
193919.272023-10-0582511Actual
2201322.002024-01-038246Actual
603550.002022-10-058265Budget
3544773.812025-01-038268Actual
920072.002023-01-038214Actual
3180317.002024-10-048256Actual
3192789.002024-10-048267Actual
3700052.132025-02-0382213Actual
266605.012024-05-0482612Actual
396440.002022-08-058236Budget
1106084.422023-02-038218Actual
2765713.532024-06-0482511Actual
35385134.422025-01-038218Actual
2727828.002024-06-048266Actual
29258110.002024-08-048214Actual
1712890.482023-08-058218Actual
1190720.002023-03-058256Budget
980464.002023-01-038217Actual
3177722.002024-10-048246Actual
532060.002022-09-058217Budget
405810.002022-08-058256Budget
1331650.002023-04-058218Budget
2594958.002024-05-048265Actual
2947111.002024-08-048226Actual
3443427.362024-12-0582411Actual
3287537.002024-11-048236Actual
748725.002022-11-058266Actual
845540.002022-12-068236Budget
644460.002022-10-058217Budget
3742211.002025-03-058226Actual
1434915.652023-05-0582611Actual
466110.002022-09-058273Budget
28147.002022-05-058264Actual
578710.002022-10-058273Budget
242310.002022-07-068273Budget
3325720.972024-11-0482211Actual
583479.002022-10-058214Actual
2239613.532024-01-0382311Actual
1665270.002023-08-058214Actual
3224730.552024-10-0482611Actual
2031025.232023-11-0582111Actual
556840.482022-09-058268Actual
2581977.002024-05-048214Actual
142625.012023-05-0582211Actual
1196730.002023-03-058266Budget
28487127.002024-07-058217Actual
3334532.672024-11-0482611Actual
1059234.002023-02-038216Actual
920170.002023-01-038214Budget
550746.542022-09-058228Actual
813850.002022-12-068264Budget
1881553.002023-10-058265Actual
1733016.722023-08-0582411Actual
3609481.002025-02-038264Actual
122129.002022-06-058263Actual
38359129.002025-04-058214Actual
2698968.002024-06-048264Actual
907425.002023-01-038263Actual
887730.002022-12-068228Budget
728418.002022-11-058226Actual
148568.002022-06-058215Actual
391418.002022-08-058226Actual
390645.012025-04-0582511Actual
3788634.802025-03-0582411Actual
3556026.292025-01-0382311Actual
1186025.002023-03-058246Actual
1303520.002023-04-058256Budget
564632.002022-10-058213Actual
37684129.872025-03-058218Actual
3121653.952024-09-0482612Actual
30860170.782024-09-048218Actual
28580158.662024-07-058218Actual
728520.002022-11-058226Budget
1635913.532023-07-0682611Actual
1694513.002023-08-058256Actual
34909129.002025-01-038214Actual
3624543.002025-02-038216Actual
3458112.462024-12-0582212Actual
2423049.572024-03-048228Actual
926050.002023-01-038264Budget
396339.002022-08-058236Actual
209750.002022-06-058218Budget
183055.012023-09-0582211Actual
597359.002022-10-058215Actual
265332.892024-05-0482511Actual
3002834.802024-08-0482112Actual
2831710.002024-07-058226Actual
538039.002022-09-058267Actual
2872814.592024-07-0582211Actual
1092250.002023-02-038217Budget
1431611.402023-05-0582411Actual
999157.142023-01-038228Actual
234430.002022-07-068263Budget
1562052.002023-07-068214Actual
2763028.422024-06-0482411Actual
2609016.002024-05-048246Actual
2446425.232024-03-0482611Actual
2148115.652023-12-0682611Actual
683230.002022-11-058263Actual
2222284.422024-01-038218Actual
3438012.462024-12-0582211Actual
1251414.002023-04-058273Actual
2174856.002024-01-038214Actual
3570539.062025-01-0382112Actual
32634141.002024-11-048214Actual
1317550.002023-04-058217Actual
762654.002022-11-058267Actual
1013040.002023-02-038213Budget
313540.002022-07-068267Budget
2098633.002023-12-068236Actual
597450.002022-10-058215Budget
2263958.002024-02-038263Actual
379135.012025-03-0582511Actual
1428915.652023-05-0582311Actual
3594188.002025-02-038213Actual
391510.002022-08-058226Budget
3845272.002025-04-058215Actual
926156.002023-01-038264Actual
466012.002022-09-058273Actual
2133818.842023-12-0682111Actual
55013.002022-05-058226Actual
1910474.002023-10-058267Actual
1051442.002023-02-038265Actual
630514.002022-10-058256Actual
3818276.692025-03-0582613Actual
195403.952023-10-0582612Actual
570920.002022-10-058263Budget
550630.002022-09-058228Budget
611531.002022-10-058216Actual
1703568.002023-08-058217Actual
695970.002022-11-058214Budget
966710.002023-01-038256Budget
3523529.002025-01-038266Actual
438530.002022-08-058228Budget
3367459.002024-12-058263Actual
1591316.002023-07-068256Actual
144072.892023-05-0582112Actual
1294140.002023-04-058236Budget
20626106.002023-12-068213Actual
158336.002023-07-068226Actual
195860.002022-06-058217Budget

Generated 2025-06-04 08:23:28.042 UTC