[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245813.952024-03-0582612Actual
252850.002022-07-078264Budget
358970.002022-08-068214Budget
3239739.852024-10-0582113Actual
452232.002022-09-068213Actual
1739123.102023-08-0682611Actual
148660.002022-06-068215Budget
148568.002022-06-068215Actual
3426181.392024-12-068228Actual
1110841.992023-02-048228Actual
396440.002022-08-068236Budget
3868534.002025-04-068266Actual
616210.002022-10-068226Budget
1124945.002023-03-068213Actual
19162125.332023-10-068218Actual
401130.002022-08-068246Budget
378329.272025-03-0682211Actual
344619.272024-12-0682511Actual
2990932.672024-08-0582311Actual
2642430.552024-05-0582111Actual
1051442.002023-02-048265Actual
1309630.002023-04-068266Budget
1078320.002023-02-048256Actual
2340115.652024-02-0482411Actual
3673724.162025-02-0482411Actual
1270350.002023-04-068215Budget
214443.512022-06-068228Actual
1786932.002023-09-068216Actual
2269625.002024-02-048273Actual
2225043.512024-01-048228Actual
1806576.002023-09-068217Actual
513530.002022-09-068246Budget
1064010.002023-02-048226Budget
3109636.932024-09-0582611Actual
3154568.002024-10-058264Actual
3815141.602025-03-0682213Actual
2405319.002024-03-058266Actual
3597567.002025-02-048263Actual
31390115.002024-10-058213Actual
3455331.612024-12-0682112Actual
2136610.332023-12-0782211Actual
1059330.002023-02-048216Budget
821852.002022-12-078215Actual
245222.892024-03-0582112Actual
21218113.202023-12-078218Actual
1411298.052023-05-068218Actual
3886352.602025-04-068228Actual
9230.002022-05-068263Budget
2908145.112024-07-0682613Actual
2025263.202023-11-068268Actual
1428915.652023-05-0682311Actual
1317650.002023-04-068217Budget
185115.012023-09-0682612Actual
2000813.002023-11-068256Actual
470970.002022-09-068214Budget
1298932.002023-04-068246Actual
926156.002023-01-048264Actual
2505010.002024-04-058256Actual
550630.002022-09-068228Budget
2716513.002024-06-058226Actual
2112556.002023-12-078217Actual
37684129.872025-03-068218Actual
1678053.002023-08-068265Actual
1656760.002023-08-068263Actual
723740.002022-11-068216Budget
3284710.002024-11-058226Actual
868860.002022-12-078217Budget
3429463.202024-12-068268Actual
193105.012023-10-0682211Actual
30264119.002024-09-058213Actual
957440.002023-01-048236Actual
164753.952023-07-0782612Actual
332245.022022-07-078268Actual
1262552.002023-04-068264Actual
1218750.002023-03-068218Budget
3500295.002025-01-048215Actual
2878227.362024-07-0682411Actual
2103816.002023-12-078256Actual
2074669.002023-12-078214Actual
419745.002022-08-068217Actual
3470048.622024-12-0682213Actual
22604100.002024-02-048213Actual
30384112.002024-09-058214Actual
1276550.002023-04-068265Budget
3180317.002024-10-058256Actual
3665558.212025-02-0482111Actual
64624.002022-05-068246Actual
1031670.002023-02-048214Budget
64730.002022-05-068246Budget
1895415.002023-10-068246Actual
3854530.002025-04-068216Actual
391510.002022-08-068226Budget
3742211.002025-03-068226Actual
650651.002022-10-068267Actual
3098043.312024-09-0582111Actual
1473356.002023-06-068215Actual
850322.002022-12-078246Actual
556730.002022-09-068268Budget
183055.012023-09-0682211Actual
154838.002022-06-068265Actual
3656363.202025-02-048228Actual
3115436.932024-09-0582112Actual
279310.002022-07-078226Budget
630610.002022-10-068256Budget
882966.232022-12-078218Actual
1218670.782023-03-068218Actual
172440.002022-06-068236Budget
2721930.002024-06-058246Actual
2733595.002024-06-058217Actual
195403.952023-10-0682612Actual
986440.002023-01-048267Actual
3266985.002024-11-058264Actual
2687080.002024-06-058263Actual
1013135.002023-02-048213Actual
715845.002022-11-068265Actual
3544773.812025-01-048268Actual
27428123.812024-06-058218Actual
1186130.002023-03-068246Budget
3668319.912025-02-0482211Actual
380327.142025-03-0682212Actual
3512213.002025-01-048226Actual
438451.082022-08-068228Actual
2955116.002024-08-058256Actual
1196730.002023-03-068266Budget
1733016.722023-08-0682411Actual
378750.002022-08-068265Budget
3898320.972025-04-0682211Actual
26955106.002024-06-058214Actual
3733770.002025-03-068265Actual
31510121.002024-10-058214Actual
167414.002022-06-068226Actual
1928224.162023-10-0682111Actual
22062.002022-05-068214Actual
1565540.002023-07-078264Actual
1609698.052023-07-078218Actual
3251498.002024-11-058213Actual
3806664.592025-03-0682612Actual
1229537.452023-03-068268Actual
2549519.912024-04-0582611Actual
289297.142024-07-0682212Actual
3443427.362024-12-0682411Actual
321550.002022-07-078218Budget
3397111.002024-12-068226Actual
34789107.002025-01-048213Actual
621240.002022-10-068236Budget
1176410.002023-03-068226Budget
2573261.002024-05-058263Actual
368827.142025-02-0482212Actual
683330.002022-11-068263Budget
2236910.332024-01-0482211Actual
2193222.002024-01-048216Actual
3438012.462024-12-0682211Actual
255801.822024-04-0582212Actual
2479229.002024-04-058264Actual
299537.002022-07-078266Actual
1196627.002023-03-068266Actual
597359.002022-10-068215Actual
887730.002022-12-078228Budget
184783.952023-09-0682112Actual
3059717.002024-09-058226Actual
1759968.002023-09-068263Actual
1615867.752023-07-078268Actual
1621624.162023-07-0782111Actual
2997033.742024-08-0582611Actual
3290127.002024-11-058246Actual
1323750.002023-04-068267Actual
663338.962022-10-068228Actual
1990127.002023-11-068216Actual
158336.002023-07-078226Actual
29734137.452024-08-058218Actual
695863.002022-11-068214Actual
738127.002022-11-068246Actual
75230.002022-05-068266Budget
1251414.002023-04-068273Actual
31985137.452024-10-058218Actual
3676412.462025-02-0482511Actual
789333.002022-12-078213Actual
187830.002022-06-068266Budget
3272784.002024-11-058215Actual
1294140.002023-04-068236Budget
235513.952024-02-0482612Actual
1350798.002023-05-068213Actual
2896344.382024-07-0682612Actual
2769136.932024-06-0582611Actual
789240.002022-12-078213Budget
38239107.002025-04-068213Actual
2376347.002024-03-058264Actual
2624371.002024-05-058267Actual
3930366.172025-04-0682213Actual
952514.002023-01-048226Actual
477151.002022-09-068264Actual
1098251.002023-02-048267Actual
3739533.002025-03-068216Actual
882850.002022-12-078218Budget
3057036.002024-09-058216Actual
2674566.172024-05-0582213Actual
2585453.002024-05-058264Actual
2636464.722024-05-058268Actual
266540.002022-07-078265Budget
994250.002023-01-048218Budget
187925.002022-06-068266Actual
346220.002022-08-068263Budget
1765612.002023-09-068273Actual
3848784.002025-04-068265Actual
3818276.692025-03-0682613Actual
1712890.482023-08-068218Actual
2581977.002024-05-058214Actual
2579119.002024-05-058273Actual
97478.362022-05-068218Actual
2013345.002023-11-068267Actual
2656715.652024-05-0582611Actual
2116051.002023-12-078267Actual
2540810.332024-04-0582311Actual
1694513.002023-08-068256Actual
3051268.002024-09-058265Actual
1116930.002023-02-048268Budget
1019020.002023-02-048263Budget
1106084.422023-02-048218Actual
3576664.592025-01-0482612Actual
1898012.002023-10-068256Actual
27928.002022-07-078226Actual
1910474.002023-10-068267Actual
411830.002022-08-068266Budget
220646.542022-06-068268Actual
1013040.002023-02-048213Budget
2843032.002024-07-068266Actual
691010.002022-11-068273Actual
907425.002023-01-048263Actual
2021951.082023-11-068228Actual
3325720.972024-11-0582211Actual
2290925.002024-02-048216Actual
583570.002022-10-068214Budget
781331.382022-11-068268Actual
30767102.002024-09-058217Actual
2819776.002024-07-068215Actual
177028.002022-06-068246Actual
83351.002022-05-068217Actual
2174856.002024-01-048214Actual
3647783.002025-02-048267Actual
260366.002024-05-058226Actual
229366.002024-02-048226Actual
1395825.002023-05-068266Actual
3080279.002024-09-058267Actual
1138610.002023-03-068273Budget
2216464.002024-01-048267Actual
2148115.652023-12-0782611Actual
1523623.102023-06-0682111Actual
709843.002022-11-068215Actual

Generated 2025-06-05 11:01:19.128 UTC