[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
669330.002022-09-288268Budget
1665270.002023-07-298214Actual
644375.002022-09-288217Actual
373050.002022-07-298215Budget
405716.002022-07-298256Actual
2148115.652023-11-2982611Actual
3121653.952024-08-2882612Actual
24638106.002024-03-288213Actual
3785933.742025-02-2682311Actual
266540.002022-06-298265Budget
3573316.722024-12-2782212Actual
1196730.002023-02-268266Budget
256122.892024-03-2882612Actual
140744.002022-05-298264Actual
3582424.062024-12-2782113Actual
31893106.002024-09-278217Actual
1019020.002023-01-278263Budget
3106227.362024-08-2882411Actual
789240.002022-11-298213Budget
597450.002022-09-288215Budget
1342630.002023-03-298268Budget
2852271.002024-06-288267Actual
2184056.002023-12-278215Actual
203387.142023-10-2982211Actual
756660.002022-10-298217Budget
748725.002022-10-298266Actual
1600373.002023-06-298217Actual
33109122.302024-10-288218Actual
245491.822024-02-2682212Actual
669443.512022-09-288268Actual
1204550.002023-02-268217Budget
2301619.002024-01-278256Actual
75230.002022-04-288266Budget
2884328.422024-06-2882611Actual
167510.002022-05-298226Budget
2142015.652023-11-2982411Actual
3927636.342025-03-2982113Actual
3458112.462024-11-2882212Actual
3358267.922024-10-2882613Actual
2979675.322024-07-288268Actual
770550.002022-10-298218Budget
1262450.002023-03-298264Budget
2834547.002024-06-288236Actual
2201322.002023-12-278246Actual
625830.002022-09-288246Budget
20626106.002023-11-298213Actual
1517848.052023-05-298268Actual
742710.002022-10-298256Budget
1431611.402023-04-2882411Actual
677340.002022-10-298213Budget
15500117.002023-06-298213Actual
1229537.452023-02-268268Actual
3868534.002025-03-298266Actual
2494322.002024-03-288216Actual
1276636.002023-03-298265Actual
3774684.422025-02-268268Actual
2600918.002024-04-278216Actual
284240.002022-06-298236Budget
537940.002022-08-298267Budget
1771839.002023-08-298264Actual
3216027.362024-09-2782311Actual
215725.012023-11-2982612Actual
1068940.002023-01-278236Budget
27428123.812024-05-288218Actual
2988212.462024-07-2882211Actual
2225043.512023-12-278228Actual
3109636.932024-08-2882611Actual
1138610.002023-02-268273Budget
1452285.002023-05-298213Actual
2724514.002024-05-288256Actual
3130145.112024-08-2882213Actual
3367459.002024-11-288263Actual
2749061.692024-05-288268Actual
550746.542022-08-298228Actual
2819776.002024-06-288215Actual
733340.002022-10-298236Actual
2414454.002024-02-268267Actual
3730286.002025-02-268215Actual
1668735.002023-07-298264Actual
3553324.162024-12-2782211Actual
3679628.422025-01-2782611Actual
3192789.002024-09-278267Actual
2860864.722024-06-288228Actual
2281750.002024-01-278215Actual
1143470.002023-02-268214Budget
3500295.002024-12-278215Actual
253813.952024-03-2882211Actual
663230.002022-09-288228Budget
1697828.002023-07-298266Actual
3429463.202024-11-288268Actual
2299017.002024-01-278246Actual
201843.002022-05-298267Actual
2763028.422024-05-2882411Actual
358870.002022-07-298214Actual
2479229.002024-03-288264Actual
122129.002022-05-298263Actual
2757617.782024-05-2882211Actual
386730.002022-07-298216Budget
1594622.002023-06-298266Actual
775332.902022-10-298228Actual
484960.002022-08-298215Actual
2285138.002024-01-278265Actual
3550543.312024-12-2782111Actual
162730.002022-05-298216Budget
411939.002022-07-298266Actual
855010.002022-11-298256Budget
3009049.702024-07-2882612Actual
3118212.462024-08-2882212Actual
835944.002022-11-298216Actual
630514.002022-09-288256Actual
1694513.002023-07-298256Actual
2396933.002024-02-268236Actual
16532102.002023-07-298213Actual
962021.002022-12-278246Actual
3142562.002024-09-278263Actual
3287537.002024-10-288236Actual
3282041.002024-10-288216Actual
274431.002022-06-298216Actual
3290127.002024-10-288246Actual
723740.002022-10-298216Budget
2890136.932024-06-2882112Actual
260860.002022-06-298215Budget
1106150.002023-01-278218Budget
518110.002022-08-298256Budget
2878227.362024-06-2882411Actual
1362947.002023-04-288214Actual
1872239.002023-09-288264Actual
1901227.002023-09-288266Actual
3845272.002025-03-298215Actual
2656715.652024-04-2782611Actual
1303520.002023-03-298256Budget
2823273.002024-06-288265Actual
3272784.002024-10-288215Actual
2955116.002024-07-288256Actual
2364352.002024-02-268263Actual
1031762.002023-01-278214Actual
1553556.002023-06-298263Actual
589538.002022-09-288264Actual
827940.002022-11-298265Actual
3057036.002024-08-288216Actual
658450.002022-09-288218Budget
994250.002022-12-278218Budget
578612.002022-09-288273Actual
214443.512022-05-298228Actual
144072.892023-04-2882112Actual
1336530.002023-03-298228Budget
27928.002022-06-298226Actual
1800824.002023-08-298266Actual
1733016.722023-07-2982411Actual
19162125.332023-09-288218Actual
3753534.002025-02-268266Actual
234285.012024-01-2782511Actual
15116110.172023-05-298218Actual
2087352.002023-11-298265Actual
1284431.002023-03-298216Actual
2769136.932024-05-2882611Actual
1797610.002023-08-298256Actual
225141.822023-12-2782112Actual
1163750.002023-02-268265Budget
3750220.002025-02-268256Actual
3313760.172024-10-288228Actual
3712483.002025-02-268263Actual
795326.002022-11-298263Actual
3520215.002024-12-278256Actual
2331918.842024-01-2782111Actual
279310.002022-06-298226Budget
30384112.002024-08-288214Actual
1342555.632023-03-298268Actual
807870.002022-11-298214Budget
1069040.002023-01-278236Actual
3671026.292025-01-2782311Actual
1251414.002023-03-298273Actual
1768450.002023-08-298214Actual
26303155.632024-04-278218Actual
30767102.002024-08-288217Actual
42140.002022-04-288265Budget
2473012.002024-03-288273Actual
293517.002022-06-298256Actual
228440.002022-06-298213Actual
756575.002022-10-298217Actual
203657.142023-10-2982311Actual
3014820.552024-07-2882113Actual
2781061.402024-05-2882612Actual
477050.002022-08-298264Budget
365145.002022-07-298264Actual
396440.002022-07-298236Budget
3402527.002024-11-288246Actual
644460.002022-09-288217Budget
205112.892023-10-2982112Actual
3163876.002024-09-278265Actual
2543510.332024-03-2882411Actual
425740.002022-07-298267Budget
30264119.002024-08-288213Actual
2263958.002024-01-278263Actual
21218113.202023-11-298218Actual
2136610.332023-11-2982211Actual
1887321.002023-09-288216Actual
545899.572022-08-298218Actual
1284530.002023-03-298216Budget
2234124.162023-12-2782111Actual
3597567.002025-01-278263Actual
288930.002022-06-298246Budget
1505865.002023-05-298267Actual
3020745.112024-07-2882613Actual
1588718.002023-06-298246Actual
1073733.002023-01-278246Actual
1591316.002023-06-298256Actual
234430.002022-06-298263Budget
1360126.002023-04-288273Actual
1186130.002023-02-268246Budget
986440.002022-12-278267Actual
2774939.062024-05-2882112Actual
1562052.002023-06-298214Actual
1110930.002023-01-278228Budget
3276281.002024-10-288265Actual
860930.002022-11-298266Budget
933950.002022-12-278215Budget
2198735.002023-12-278236Actual
1621624.162023-06-2982111Actual
901536.002022-12-278213Actual
1586133.002023-06-298236Actual
378750.002022-07-298265Budget
36060137.002025-01-278214Actual
770464.722022-10-298218Actual
2573261.002024-04-278263Actual
2296429.002024-01-278236Actual
972425.002022-12-278266Actual
2066163.002023-11-298263Actual
2505010.002024-03-288256Actual
358970.002022-07-298214Budget
2446425.232024-02-2682611Actual
30860170.782024-08-288218Actual
2517563.002024-03-288267Actual
3665558.212025-01-2782111Actual
3691543.312025-01-2782612Actual
893629.872022-11-298268Actual
3103533.742024-08-2882311Actual
1019125.002023-01-278263Actual
3494483.002024-12-278264Actual
2212963.002023-12-278217Actual
845640.002022-11-298236Actual
219598.002023-12-278226Actual
183055.012023-08-2982211Actual
2760337.992024-05-2882311Actual
1635913.532023-06-2982611Actual
658576.842022-09-288218Actual
926156.002022-12-278264Actual
3603220.002025-01-278273Actual

Generated 2025-05-28 07:24:20.585 UTC