[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75230.002022-04-298266Budget
1276636.002023-03-308265Actual
1553556.002023-06-308263Actual
733440.002022-10-308236Budget
1591316.002023-06-308256Actual
2083950.002023-11-308215Actual
2201322.002023-12-288246Actual
813950.002022-11-308264Actual
1936411.402023-09-2982411Actual
1336530.002023-03-308228Budget
260860.002022-06-308215Budget
1019020.002023-01-288263Budget
3133345.112024-08-2982613Actual
3848784.002025-03-308265Actual
3703245.112025-01-2882613Actual
183055.012023-08-3082211Actual
174491.822023-07-3082112Actual
1627111.402023-06-3082311Actual
228440.002022-06-308213Actual
1389920.002023-04-298246Actual
1210839.002023-02-278267Actual
748630.002022-10-308266Budget
868860.002022-11-308217Budget
742710.002022-10-308256Budget
616210.002022-09-298226Budget
42140.002022-04-298265Budget
3397111.002024-11-298226Actual
2514087.002024-03-298217Actual
1586133.002023-06-308236Actual
1615867.752023-06-308268Actual
122129.002022-05-308263Actual
781331.382022-10-308268Actual
2839720.002024-06-298256Actual
650651.002022-09-298267Actual
172768.212023-07-3082211Actual
9943104.112022-12-288218Actual
386637.002022-07-308216Actual
2737076.002024-05-298267Actual
2467364.002024-03-298263Actual
2399522.002024-02-278246Actual
723638.002022-10-308216Actual
3461557.142024-11-2982612Actual
901536.002022-12-288213Actual
2485041.002024-03-298215Actual
2402118.002024-02-278256Actual
2958429.002024-07-298266Actual
3346548.632024-10-2982612Actual
934046.002022-12-288215Actual
1490718.002023-05-308246Actual
1223530.002023-02-278228Budget
821852.002022-11-308215Actual
2997033.742024-07-2982611Actual
2193222.002023-12-288216Actual
396339.002022-07-308236Actual
756660.002022-10-308217Budget
550630.002022-08-308228Budget
669330.002022-09-298268Budget
205381.822023-10-3082212Actual
3564732.672024-12-2882611Actual
228540.002022-06-308213Budget
3509529.002024-12-288216Actual
821750.002022-11-308215Budget
255801.822024-03-2982212Actual
611531.002022-09-298216Actual
1818638.962023-08-308228Actual
1116930.002023-01-288268Budget
1157558.002023-02-278215Actual
2650613.532024-04-2882411Actual
3860044.002025-03-308236Actual
1523623.102023-05-3082111Actual
789333.002022-11-308213Actual
2611613.002024-04-288256Actual
2614919.002024-04-288266Actual
564632.002022-09-298213Actual
2831710.002024-06-298226Actual
2228346.542023-12-288268Actual
630610.002022-09-298256Budget
3532784.002024-12-288267Actual
1502384.002023-05-308217Actual
2802073.002024-06-298263Actual
625933.002022-09-298246Actual
901440.002022-12-288213Budget
738127.002022-10-308246Actual
1768450.002023-08-308214Actual
1600373.002023-06-308217Actual
30264119.002024-08-298213Actual
2411072.002024-02-278217Actual
187830.002022-05-308266Budget
677245.002022-10-308213Actual
1229630.002023-02-278268Budget
2360895.002024-02-278213Actual
379135.012025-02-2782511Actual
340140.002022-07-308213Budget
1674553.002023-07-308215Actual
1176520.002023-02-278226Actual
3127425.812024-08-2982113Actual
2299017.002024-01-288246Actual
1106084.422023-01-288218Actual
3730286.002025-02-278215Actual
1835911.402023-08-3082411Actual
1919055.632023-09-298228Actual
247082.002022-06-308214Actual
1968827.002023-10-308273Actual
3794634.802025-02-2782611Actual
2502419.002024-03-298246Actual
164753.952023-06-3082612Actual
538039.002022-08-308267Actual
1423419.912023-04-2982111Actual
209588.002023-11-308226Actual
266540.002022-06-308265Budget
2757617.782024-05-2982211Actual
1064010.002023-01-288226Budget
134770.002022-05-308214Budget
3287537.002024-10-298236Actual
952420.002022-12-288226Budget
3833118.002025-03-308273Actual
611430.002022-09-298216Budget
1800824.002023-08-308266Actual
3827460.002025-03-308263Actual
28050.002022-04-298264Budget
2979675.322024-07-298268Actual
380327.142025-02-2782212Actual
1984338.002023-10-308265Actual
3322953.952024-10-2982111Actual
3488127.002024-12-288273Actual
1149750.002023-02-278264Budget
3443427.362024-11-2982411Actual
1223428.352023-02-278228Actual
2112556.002023-11-308217Actual
2222284.422023-12-288218Actual
947740.002022-12-288216Actual
1163854.002023-02-278265Actual
3503756.002024-12-288265Actual
3192789.002024-09-288267Actual
3175141.002024-09-288236Actual
1124840.002023-02-278213Budget
1992810.002023-10-308226Actual
1827719.912023-08-3082111Actual
3014820.552024-07-2982113Actual
1323850.002023-03-308267Budget
162443.952023-06-3082211Actual
2884328.422024-06-2982611Actual
1342630.002023-03-308268Budget
35385134.422024-12-288218Actual
499030.002022-08-308216Budget
175075.012023-07-3082612Actual
1190813.002023-02-278256Actual
1303622.002023-03-308256Actual
3603220.002025-01-288273Actual
2319982.902024-01-288218Actual
36260.002022-04-298215Budget
663338.962022-09-298228Actual
83351.002022-04-298217Actual
1218670.782023-02-278218Actual
840620.002022-11-308226Budget
31985137.452024-09-288218Actual
882966.232022-11-308218Actual
1656760.002023-07-308263Actual
789240.002022-11-308213Budget
64624.002022-04-298246Actual
214520.002022-05-308228Budget
2423049.572024-02-278228Actual
701850.002022-10-308264Budget
185115.012023-08-3082612Actual
3771287.452025-02-278228Actual
373050.002022-07-308215Budget
1833211.402023-08-3082311Actual
1098251.002023-01-288267Actual
1971655.002023-10-308214Actual
1517848.052023-05-308268Actual
3550543.312024-12-2882111Actual
3523529.002024-12-288266Actual
855010.002022-11-308256Budget
34233134.422024-11-298218Actual
860930.002022-11-308266Budget
1064113.002023-01-288226Actual
3385272.002024-11-298215Actual
3106227.362024-08-2982411Actual
3886352.602025-03-308228Actual
3473239.852024-11-2982613Actual
2272460.002024-01-288214Actual
3449549.702024-11-2982611Actual
1181440.002023-02-278236Budget
9329.002022-04-298263Actual
3618759.002025-01-288265Actual
1621624.162023-06-3082111Actual
3284710.002024-10-298226Actual
1073733.002023-01-288246Actual
738020.002022-10-308246Budget
3774684.422025-02-278268Actual
2310664.002024-01-288217Actual
1821960.172023-08-308268Actual
129910.002022-05-308273Budget
3352338.092024-10-2982113Actual
1473356.002023-05-308215Actual
225475.012023-12-2882612Actual
677340.002022-10-308213Budget
24638106.002024-03-298213Actual
537940.002022-08-308267Budget
3142562.002024-09-288263Actual
2263958.002024-01-288263Actual
358970.002022-07-308214Budget
1990127.002023-10-308216Actual
3405118.002024-11-298256Actual
1562052.002023-06-308214Actual
3691543.312025-01-2882612Actual
1401756.002023-04-298217Actual
2000813.002023-10-308256Actual
3438012.462024-11-2982211Actual
3609481.002025-01-288264Actual
3470048.622024-11-2982213Actual
3379469.002024-11-298264Actual
2414454.002024-02-278267Actual
2505010.002024-03-298256Actual
1031670.002023-01-288214Budget
274530.002022-06-308216Budget
3292714.002024-10-298256Actual
882850.002022-11-308218Budget
3515038.002024-12-288236Actual
3098043.312024-08-2982111Actual
3355043.362024-10-2982213Actual
1963163.002023-10-308263Actual
458220.002022-08-308263Budget
193919.272023-09-2982511Actual
3785933.742025-02-2782311Actual
597359.002022-09-298215Actual
845640.002022-11-308236Actual
3235.002022-04-298213Actual
3512213.002024-12-288226Actual
957440.002022-12-288236Actual
2499834.002024-03-298236Actual
636423.002022-09-298266Actual
220530.002022-05-308268Budget
3724491.002025-02-278264Actual
663230.002022-09-298228Budget
2813969.002024-06-298264Actual
2285138.002024-01-288265Actual
658450.002022-09-298218Budget
28487127.002024-06-298217Actual
1294236.002023-03-308236Actual
952514.002022-12-288226Actual
1797610.002023-08-308256Actual
2391432.002024-02-278216Actual
3500295.002024-12-288215Actual
266605.012024-04-2882612Actual
2382151.002024-02-278215Actual
1289310.002023-03-308226Budget
1372358.002023-04-298215Actual

Generated 2025-05-29 16:55:42.868 UTC