[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
939850.002023-01-028265Budget
29734137.452024-08-038218Actual
2526151.082024-04-038228Actual
855010.002022-12-058256Budget
3098043.312024-09-0382111Actual
3340.002022-05-048213Budget
589450.002022-10-048264Budget
148568.002022-06-048215Actual
2754851.822024-06-0382111Actual
499030.002022-09-048216Budget
1998220.002023-11-048246Actual
578710.002022-10-048273Budget
1110841.992023-02-028228Actual
2624371.002024-05-038267Actual
1084233.002023-02-028266Actual
3216027.362024-10-0382311Actual
1342630.002023-04-048268Budget
1603866.002023-07-058267Actual
195403.952023-10-0482612Actual
1414038.962023-05-048228Actual
531948.002022-09-048217Actual
3088860.172024-09-038228Actual
154435.012023-06-0482612Actual
840620.002022-12-058226Budget
2025263.202023-11-048268Actual
313639.002022-07-058267Actual
19162125.332023-10-048218Actual
284143.002022-07-058236Actual
2829039.002024-07-048216Actual
2642430.552024-05-0382111Actual
2508327.002024-04-038266Actual
709843.002022-11-048215Actual
1901227.002023-10-048266Actual
1797610.002023-09-048256Actual
723638.002022-11-048216Actual
980464.002023-01-028217Actual
3142562.002024-10-038263Actual
2923027.002024-08-038273Actual
3500295.002025-01-028215Actual
1223530.002023-03-048228Budget
1243622.002023-04-048263Actual
1124840.002023-03-048213Budget
1106150.002023-02-028218Budget
887730.002022-12-058228Budget
3438012.462024-12-0482211Actual
1059330.002023-02-028216Budget
854921.002022-12-058256Actual
1502384.002023-06-048217Actual
1276550.002023-04-048265Budget
650651.002022-10-048267Actual
1013135.002023-02-028213Actual
545950.002022-09-048218Budget
3703245.112025-02-0282613Actual
3402527.002024-12-048246Actual
3455331.612024-12-0482112Actual
405810.002022-08-048256Budget
1298830.002023-04-048246Budget
2071814.002023-12-058273Actual
2896344.382024-07-0482612Actual
3417563.002024-12-048267Actual
1084330.002023-02-028266Budget
920170.002023-01-028214Budget
2683599.002024-06-038213Actual
3172311.002024-10-038226Actual
1317550.002023-04-048217Actual
3615289.002025-02-028215Actual
677245.002022-11-048213Actual
3833118.002025-04-048273Actual
220530.002022-06-048268Budget
3201373.812024-10-038228Actual
3169636.002024-10-038216Actual
2391432.002024-03-038216Actual
3488127.002025-01-028273Actual
35385134.422025-01-028218Actual
2687080.002024-06-038263Actual
365050.002022-08-048264Budget
1990127.002023-11-048216Actual
1098251.002023-02-028267Actual
2245625.232024-01-0282611Actual
134770.002022-06-048214Budget
3697346.872025-02-0282113Actual
162632.002022-06-048216Actual
3322953.952024-11-0382111Actual
3671026.292025-02-0282311Actual
2326145.022024-02-028268Actual
2281750.002024-02-028215Actual
193919.272023-10-0482511Actual
158336.002023-07-058226Actual
187830.002022-06-048266Budget
36060137.002025-02-028214Actual
2263958.002024-02-028263Actual
1098150.002023-02-028267Budget
1116930.002023-02-028268Budget
234430.002022-07-058263Budget
3154568.002024-10-038264Actual
215392.892023-12-0582112Actual
1237540.002023-04-048213Budget
564632.002022-10-048213Actual
2437611.402024-03-0382311Actual
1303520.002023-04-048256Budget
108130.002022-05-048268Budget
1411298.052023-05-048218Actual
2198735.002024-01-028236Actual
691010.002022-11-048273Actual
372948.002022-08-048215Actual
1514441.992023-06-048228Actual
2074669.002023-12-058214Actual
122129.002022-06-048263Actual
827940.002022-12-058265Actual
1106084.422023-02-028218Actual
174491.822023-08-0482112Actual
3204773.812024-10-038268Actual
38239107.002025-04-048213Actual
42240.002022-05-048265Actual
1795016.002023-09-048246Actual
379135.012025-03-0482511Actual
691110.002022-11-048273Budget
3296037.002024-11-038266Actual
380327.142025-03-0482212Actual
34789107.002025-01-028213Actual
1149648.002023-03-048264Actual
630610.002022-10-048256Budget
75331.002022-05-048266Actual
164441.822023-07-0582212Actual
868751.002022-12-058217Actual
3627211.002025-02-028226Actual
3854530.002025-04-048216Actual
3340329.482024-11-0382112Actual
91527.002023-01-028273Actual
2340115.652024-02-0282411Actual
3266985.002024-11-038264Actual
252850.002022-07-058264Budget
1068940.002023-02-028236Budget
2337413.532024-02-0282311Actual
1005248.052023-01-028268Actual
2872814.592024-07-0482211Actual
3845272.002025-04-048215Actual
508840.002022-09-048236Budget
781331.382022-11-048268Actual
1138610.002023-03-048273Budget
225475.012024-01-0282612Actual
3284710.002024-11-038226Actual
3440730.552024-12-0482311Actual
59937.002022-05-048236Actual
3213324.162024-10-0382211Actual
2543510.332024-04-0382411Actual
1635913.532023-07-0582611Actual
1064113.002023-02-028226Actual
2488542.002024-04-038265Actual
742710.002022-11-048256Budget
2719343.002024-06-038236Actual
2708056.002024-06-038265Actual
669443.512022-10-048268Actual
578612.002022-10-048273Actual
3558725.232025-01-0282411Actual
368827.142025-02-0282212Actual
1309630.002023-04-048266Budget
181820.002022-06-048256Budget
183863.952023-09-0482511Actual
1665270.002023-08-048214Actual
850322.002022-12-058246Actual
850220.002022-12-058246Budget
875050.002022-12-058267Budget
144072.892023-05-0482112Actual
1712890.482023-08-048218Actual
152643.952023-06-0482211Actual
756660.002022-11-048217Budget
411939.002022-08-048266Actual
1005120.002023-01-028268Budget
874948.002022-12-058267Actual
184783.952023-09-0482112Actual
358970.002022-08-048214Budget
518110.002022-09-048256Budget
789240.002022-12-058213Budget
97478.362022-05-048218Actual
16532102.002023-08-048213Actual
2636464.722024-05-038268Actual
17310.002022-05-048273Budget
2594958.002024-05-038265Actual
346220.002022-08-048263Budget
3325720.972024-11-0382211Actual
1810045.002023-09-048267Actual
3224730.552024-10-0382611Actual
813850.002022-12-058264Budget
144655.012023-05-0482612Actual
205695.012023-11-0482612Actual
2382151.002024-03-038215Actual
2334712.462024-02-0282211Actual
28050.002022-05-048264Budget
24638106.002024-04-038213Actual
1535223.102023-06-0482611Actual
1833211.402023-09-0482311Actual
3287537.002024-11-038236Actual
556730.002022-09-048268Budget
3532784.002025-01-028267Actual
3470048.622024-12-0482213Actual
1073630.002023-02-028246Budget
1163854.002023-03-048265Actual
550630.002022-09-048228Budget
32634141.002024-11-038214Actual
3673724.162025-02-0282411Actual
2837125.002024-07-048246Actual
1037750.002023-02-028264Budget
728418.002022-11-048226Actual
3564732.672025-01-0282611Actual
2172012.002024-01-028273Actual
466012.002022-09-048273Actual
69316.002022-05-048256Actual
2505010.002024-04-038256Actual
17564114.002023-09-048213Actual
1609698.052023-07-058218Actual
1895415.002023-10-048246Actual
50238.002022-05-048216Actual
1975033.002023-11-048264Actual
564740.002022-10-048213Budget
33109122.302024-11-038218Actual
1959796.002023-11-048213Actual
1806576.002023-09-048217Actual
2839720.002024-07-048256Actual
3520215.002025-01-028256Actual
795230.002022-12-058263Budget
1031762.002023-02-028214Actual
1223428.352023-03-048228Actual
893629.872022-12-058268Actual
926050.002023-01-028264Budget
701946.002022-11-048264Actual
37089125.002025-03-048213Actual
2385647.002024-03-038265Actual
1336530.002023-04-048228Budget
163255.012023-07-0582511Actual
334317.142024-11-0382212Actual
243498.212024-03-0382211Actual
1092250.002023-02-028217Budget
1078420.002023-02-028256Budget
2609016.002024-05-038246Actual
29258110.002024-08-038214Actual
3385272.002024-12-048215Actual
1523623.102023-06-0482111Actual
3020745.112024-08-0382613Actual
3160380.002024-10-038215Actual
3041989.002024-09-038264Actual
3556026.292025-01-0282311Actual
228440.002022-07-058213Actual
1375833.002023-05-048265Actual
3509529.002025-01-028216Actual
2019195.022023-11-048218Actual
31985137.452024-10-038218Actual
279310.002022-07-058226Budget

Generated 2025-06-03 17:21:56.188 UTC