[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
209750.002022-06-068218Budget
122129.002022-06-068263Actual
828050.002022-12-078265Budget
840620.002022-12-078226Budget
1303622.002023-04-068256Actual
391510.002022-08-068226Budget
2112556.002023-12-078217Actual
2299017.002024-02-048246Actual
401130.002022-08-068246Budget
2792869.672024-06-0582613Actual
701946.002022-11-068264Actual
2813969.002024-07-068264Actual
83460.002022-05-068217Budget
583570.002022-10-068214Budget
3857217.002025-04-068226Actual
1493315.002023-06-068256Actual
162632.002022-06-068216Actual
214473.952023-12-0782511Actual
36149.002022-05-068215Actual
195860.002022-06-068217Budget
695970.002022-11-068214Budget
28147.002022-05-068264Actual
2514087.002024-04-058217Actual
1531814.592023-06-0682411Actual
1186025.002023-03-068246Actual
3127425.812024-09-0582113Actual
1336441.992023-04-068228Actual
1414038.962023-05-068228Actual
907425.002023-01-048263Actual
154740.002022-06-068265Budget
38742114.002025-04-068217Actual
2136610.332023-12-0782211Actual
22170.002022-05-068214Budget
260860.002022-07-078215Budget
2843032.002024-07-068266Actual
2391432.002024-03-058216Actual
1237540.002023-04-068213Budget
102238.962022-05-068228Actual
321487.452022-07-078218Actual
3233948.632024-10-0582612Actual
3788634.802025-03-0682411Actual
2239613.532024-01-0482311Actual
1149648.002023-03-068264Actual
27928.002022-07-078226Actual
1729.002022-05-068273Actual
1464160.002023-06-068214Actual
3630041.002025-02-048236Actual
3544773.812025-01-048268Actual
709750.002022-11-068215Budget
37089125.002025-03-068213Actual
3839467.002025-04-068264Actual
2620892.002024-05-058217Actual
36060137.002025-02-048214Actual
2103816.002023-12-078256Actual
3903736.932025-04-0682411Actual
1124945.002023-03-068213Actual
3517622.002025-01-048246Actual
60040.002022-05-068236Budget
2870053.952024-07-0682111Actual
187830.002022-06-068266Budget
3585148.622025-01-0482213Actual
1092250.002023-02-048217Budget
1898012.002023-10-068256Actual
30264119.002024-09-058213Actual
1360126.002023-05-068273Actual
3494483.002025-01-048264Actual
2708056.002024-06-058265Actual
36442118.002025-02-048217Actual
999157.142023-01-048228Actual
1366344.002023-05-068264Actual
2614919.002024-05-058266Actual
55013.002022-05-068226Actual
1936411.402023-10-0682411Actual
266605.012024-05-0582612Actual
284240.002022-07-078236Budget
3388677.002024-12-068265Actual
3665558.212025-02-0482111Actual
140650.002022-06-068264Budget
738127.002022-11-068246Actual
1342555.632023-04-068268Actual
3523529.002025-01-048266Actual
603550.002022-10-068265Budget
50330.002022-05-068216Budget
9943104.112023-01-048218Actual
1157558.002023-03-068215Actual
28580158.662024-07-068218Actual
901536.002023-01-048213Actual
770550.002022-11-068218Budget
2935184.002024-08-058215Actual
2370012.002024-03-058273Actual
2923027.002024-08-058273Actual
3092290.482024-09-058268Actual
484960.002022-09-068215Actual
1073630.002023-02-048246Budget
715750.002022-11-068265Budget
1674553.002023-08-068215Actual
1488131.002023-06-068236Actual
3618759.002025-02-048265Actual
32634141.002024-11-058214Actual
266657.002022-07-078265Actual
1827719.912023-09-0682111Actual
158336.002023-07-078226Actual
31510121.002024-10-058214Actual
1130820.002023-03-068263Budget
2704780.002024-06-058215Actual
3609481.002025-02-048264Actual
1190813.002023-03-068256Actual
254628.212024-04-0582511Actual
3724491.002025-03-068264Actual
2162989.002024-01-048213Actual
2944432.002024-08-058216Actual
597359.002022-10-068215Actual
219598.002024-01-048226Actual
37592101.002025-03-068217Actual
358970.002022-08-068214Budget
636530.002022-10-068266Budget
1013040.002023-02-048213Budget
152643.952023-06-0682211Actual
1019020.002023-02-048263Budget
2322743.512024-02-048228Actual
2494322.002024-04-058216Actual
2955116.002024-08-058256Actual
293517.002022-07-078256Actual
75230.002022-05-068266Budget
2275934.002024-02-048264Actual
3862622.002025-04-068246Actual
915310.002023-01-048273Budget
419860.002022-08-068217Budget
29641109.002024-08-058217Actual
3402527.002024-12-068246Actual
3417563.002024-12-068267Actual
1523623.102023-06-0682111Actual
2540810.332024-04-0582311Actual
1298830.002023-04-068246Budget
2025263.202023-11-068268Actual
3443427.362024-12-0682411Actual
346323.002022-08-068263Actual
3473239.852024-12-0682613Actual
3594188.002025-02-048213Actual
2917362.002024-08-058263Actual
390645.012025-04-0682511Actual
28050.002022-05-068264Budget
20626106.002023-12-078213Actual
358870.002022-08-068214Actual
194821.822023-10-0682112Actual
3500295.002025-01-048215Actual
2529554.112024-04-058268Actual
3503756.002025-01-048265Actual
3918416.722025-04-0682212Actual
9329.002022-05-068263Actual
354110.002022-08-068273Budget
762550.002022-11-068267Budget
31985137.452024-10-058218Actual
3029969.002024-09-058263Actual
193105.012023-10-0682211Actual
108130.002022-05-068268Budget
1389920.002023-05-068246Actual
2949944.002024-08-058236Actual
205381.822023-11-0682212Actual
3088860.172024-09-058228Actual
172768.212023-08-0682211Actual
677245.002022-11-068213Actual
378329.272025-03-0682211Actual
1975033.002023-11-068264Actual
2526151.082024-04-058228Actual
2860864.722024-07-068228Actual
252850.002022-07-078264Budget
3051268.002024-09-058265Actual
3292714.002024-11-058256Actual
31893106.002024-10-058217Actual
3172311.002024-10-058226Actual
2757617.782024-06-0582211Actual
2340115.652024-02-0482411Actual
3276281.002024-11-058265Actual
1143470.002023-03-068214Budget
340038.002022-08-068213Actual
25233105.632024-04-058218Actual
691110.002022-11-068273Budget
887730.002022-12-078228Budget
2499834.002024-04-058236Actual
840716.002022-12-078226Actual
419745.002022-08-068217Actual
503914.002022-09-068226Actual
28487127.002024-07-068217Actual
2600918.002024-05-058216Actual
3367459.002024-12-068263Actual
164172.892023-07-0782112Actual
821750.002022-12-078215Budget
1331650.002023-04-068218Budget
12986.002022-06-068273Actual
1995632.002023-11-068236Actual
3550543.312025-01-0482111Actual
470970.002022-09-068214Budget
1110930.002023-02-048228Budget
2071814.002023-12-078273Actual
3895546.502025-04-0682111Actual
162443.952023-07-0782211Actual
64624.002022-05-068246Actual
3927636.342025-04-0682113Actual
1588718.002023-07-078246Actual
28105141.002024-07-068214Actual
3532784.002025-01-048267Actual
116241.002022-06-068213Actual
299430.002022-07-078266Budget
2692727.002024-06-058273Actual
3679628.422025-02-0482611Actual
3340329.482024-11-0582112Actual
3440730.552024-12-0682311Actual
1026910.002023-02-048273Actual
1719052.602023-08-068268Actual
1298932.002023-04-068246Actual
499030.002022-09-068216Budget
2285138.002024-02-048265Actual
1392515.002023-05-068256Actual
97478.362022-05-068218Actual
570824.002022-10-068263Actual
1073733.002023-02-048246Actual
1482626.002023-06-068216Actual
438530.002022-08-068228Budget
3177722.002024-10-058246Actual
89441.002022-05-068267Actual
26955106.002024-06-058214Actual
35385134.422025-01-048218Actual
470868.002022-09-068214Actual
2802073.002024-07-068263Actual
508840.002022-09-068236Budget
3224730.552024-10-0582611Actual
3673724.162025-02-0482411Actual
827940.002022-12-078265Actual
260757.002022-07-078215Actual
1678053.002023-08-068265Actual
321550.002022-07-078218Budget
36260.002022-05-068215Budget
1998220.002023-11-068246Actual
957440.002023-01-048236Actual
405716.002022-08-068256Actual
1428915.652023-05-0682311Actual
307371.002022-07-078217Actual
650651.002022-10-068267Actual
1405268.002023-05-068267Actual
3868534.002025-04-068266Actual
3180317.002024-10-058256Actual
789333.002022-12-078213Actual
174761.822023-08-0682212Actual
1792436.002023-09-068236Actual
184783.952023-09-0682112Actual
3921861.402025-04-0682612Actual
37209135.002025-03-068214Actual

Generated 2025-06-05 12:28:54.831 UTC