[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
491247.002022-08-248265Actual
2236910.332023-12-2282211Actual
1262450.002023-03-248264Budget
1317650.002023-03-248217Budget
2087352.002023-11-248265Actual
1064010.002023-01-228226Budget
1276636.002023-03-248265Actual
3106227.362024-08-2382411Actual
3862622.002025-03-248246Actual
1342630.002023-03-248268Budget
2222284.422023-12-228218Actual
550630.002022-08-248228Budget
22062.002022-04-238214Actual
1729.002022-04-238273Actual
3494483.002024-12-228264Actual
3041989.002024-08-238264Actual
3697346.872025-01-2282113Actual
756575.002022-10-248217Actual
2823273.002024-06-238265Actual
723740.002022-10-248216Budget
1064113.002023-01-228226Actual
220646.542022-05-248268Actual
378859.002022-07-248265Actual
2952525.002024-07-238246Actual
3573316.722024-12-2282212Actual
1251510.002023-03-248273Budget
3292714.002024-10-238256Actual
2569784.002024-04-228213Actual
532060.002022-08-248217Budget
293620.002022-06-248256Budget
1683832.002023-07-248216Actual
229366.002024-01-228226Actual
401029.002022-07-248246Actual
2031025.232023-10-2482111Actual
2162989.002023-12-228213Actual
2133818.842023-11-2482111Actual
284240.002022-06-248236Budget
1890011.002023-09-238226Actual
3930366.172025-03-2482213Actual
2360895.002024-02-218213Actual
3169636.002024-09-228216Actual
225475.012023-12-2282612Actual
3429463.202024-11-238268Actual
597450.002022-09-238215Budget
425848.002022-07-248267Actual
1502384.002023-05-248217Actual
164441.822023-06-2482212Actual
2704780.002024-05-238215Actual
3210549.702024-09-2282111Actual
538039.002022-08-248267Actual
854921.002022-11-248256Actual
3877773.002025-03-248267Actual
3933660.902025-03-2482613Actual
934046.002022-12-228215Actual
37209135.002025-02-218214Actual
178969.002023-08-248226Actual
1529110.332023-05-2482311Actual
1496622.002023-05-248266Actual
209675.322022-05-248218Actual
2819776.002024-06-238215Actual
3647783.002025-01-228267Actual
2488542.002024-03-238265Actual
860832.002022-11-248266Actual
419745.002022-07-248217Actual
177028.002022-05-248246Actual
650540.002022-09-238267Budget
1218750.002023-02-218218Budget
2475863.002024-03-238214Actual
1289212.002023-03-248226Actual
3750220.002025-02-218256Actual
144341.822023-04-2382212Actual
893629.872022-11-248268Actual
1992810.002023-10-248226Actual
518110.002022-08-248256Budget
2385647.002024-02-218265Actual
452340.002022-08-248213Budget
203657.142023-10-2482311Actual
378750.002022-07-248265Budget
3541363.202024-12-228228Actual
781420.002022-10-248268Budget
840716.002022-11-248226Actual
3328422.042024-10-2382311Actual
2834547.002024-06-238236Actual
181712.002022-05-248256Actual
3733770.002025-02-218265Actual
2636464.722024-04-228268Actual
3100811.402024-08-2382211Actual
3402527.002024-11-238246Actual
597359.002022-09-238215Actual
2656715.652024-04-2282611Actual
1818638.962023-08-248228Actual
470868.002022-08-248214Actual
3276281.002024-10-238265Actual
3520215.002024-12-228256Actual
3718126.002025-02-218273Actual
1106150.002023-01-228218Budget
1110841.992023-01-228228Actual
1411298.052023-04-238218Actual
762654.002022-10-248267Actual
1936411.402023-09-2382411Actual
2319982.902024-01-228218Actual
2106827.002023-11-248266Actual
2721930.002024-05-238246Actual
1963163.002023-10-248263Actual
2792869.672024-05-2382613Actual
2337413.532024-01-2282311Actual
1181440.002023-02-218236Budget
30264119.002024-08-238213Actual
2843032.002024-06-238266Actual
193377.142023-09-2382311Actual
34909129.002024-12-228214Actual
3921861.402025-03-2482612Actual
828050.002022-11-248265Budget
1204550.002023-02-218217Budget
373050.002022-07-248215Budget
9943104.112022-12-228218Actual
32634141.002024-10-238214Actual
1303622.002023-03-248256Actual
2647914.592024-04-2282311Actual
3833118.002025-03-248273Actual
795326.002022-11-248263Actual
1375833.002023-04-238265Actual
882966.232022-11-248218Actual
365050.002022-07-248264Budget
260366.002024-04-228226Actual
3550543.312024-12-2282111Actual
2908145.112024-06-2382613Actual
2310664.002024-01-228217Actual
284143.002022-06-248236Actual
513418.002022-08-248246Actual
3676412.462025-01-2282511Actual
3712483.002025-02-218263Actual
2774939.062024-05-2382112Actual
3340329.482024-10-2382112Actual
142625.012023-04-2382211Actual
1005248.052022-12-228268Actual
545899.572022-08-248218Actual
1262552.002023-03-248264Actual
22604100.002024-01-228213Actual
2585453.002024-04-228264Actual
1013040.002023-01-228213Budget
36260.002022-04-238215Budget
840620.002022-11-248226Budget
2423049.572024-02-218228Actual
1303520.002023-03-248256Budget
2671822.302024-04-2282113Actual
658450.002022-09-238218Budget
2837125.002024-06-238246Actual
2543510.332024-03-2382411Actual
2414454.002024-02-218267Actual
882850.002022-11-248218Budget
3305179.002024-10-238267Actual
396440.002022-07-248236Budget
2396933.002024-02-218236Actual
887730.002022-11-248228Budget
477050.002022-08-248264Budget
508840.002022-08-248236Budget
3029969.002024-08-238263Actual
3827460.002025-03-248263Actual
1019020.002023-01-228263Budget
356146.082024-12-2282511Actual
1395825.002023-04-238266Actual
3272784.002024-10-238215Actual
3673724.162025-01-2282411Actual
326320.002022-06-248228Budget
860930.002022-11-248266Budget
2896344.382024-06-2382612Actual
279310.002022-06-248226Budget
1401756.002023-04-238217Actual
3035626.002024-08-238273Actual
3857217.002025-03-248226Actual
2579119.002024-04-228273Actual
2207225.002023-12-228266Actual
154740.002022-05-248265Budget
2314173.002024-01-228267Actual
3467345.112024-11-2382113Actual
164172.892023-06-2482112Actual
663338.962022-09-238228Actual
288829.002022-06-248246Actual
1995632.002023-10-248236Actual
37592101.002025-02-218217Actual
1428915.652023-04-2382311Actual
307460.002022-06-248217Budget
64730.002022-04-238246Budget
1149648.002023-02-218264Actual
274530.002022-06-248216Budget
2600918.002024-04-228216Actual
3582424.062024-12-2282113Actual
458321.002022-08-248263Actual
1106084.422023-01-228218Actual
405810.002022-07-248256Budget
1037750.002023-01-228264Budget
3172311.002024-09-228226Actual
621240.002022-09-238236Budget
550746.542022-08-248228Actual
3245741.602024-09-2282613Actual
1336530.002023-03-248228Budget
556840.482022-08-248268Actual
3331120.972024-10-2382411Actual
3397111.002024-11-238226Actual
2083950.002023-11-248215Actual
154102.892023-05-2482112Actual
2677846.872024-04-2282613Actual
583479.002022-09-238214Actual
181820.002022-05-248256Budget
163255.012023-06-2482511Actual
2116051.002023-11-248267Actual
2346119.912024-01-2282611Actual
1707048.002023-07-248267Actual
2440315.652024-02-2182411Actual
1806576.002023-08-248217Actual
3482464.002024-12-228263Actual
3175141.002024-09-228236Actual
1621624.162023-06-2482111Actual
1078420.002023-01-228256Budget
1795016.002023-08-248246Actual
55110.002022-04-238226Budget
3177722.002024-09-228246Actual
845540.002022-11-248236Budget
3235.002022-04-238213Actual
868751.002022-11-248217Actual
252850.002022-06-248264Budget
742811.002022-10-248256Actual
42240.002022-04-238265Actual
3558725.232024-12-2282411Actual
947740.002022-12-228216Actual
695970.002022-10-248214Budget
1980847.002023-10-248215Actual
234521.002022-06-248263Actual
1792436.002023-08-248236Actual
140650.002022-05-248264Budget
2760337.992024-05-2382311Actual
3785933.742025-02-2182311Actual
266605.012024-04-2282612Actual
1196730.002023-02-218266Budget
255801.822024-03-2382212Actual
1565540.002023-06-248264Actual
396339.002022-07-248236Actual
1860358.002023-09-238263Actual
167510.002022-05-248226Budget
1019125.002023-01-228263Actual
234430.002022-06-248263Budget
3927636.342025-03-2482113Actual
3679628.422025-01-2282611Actual
1045651.002023-01-228215Actual
380327.142025-02-2182212Actual
3806664.592025-02-2182612Actual
691110.002022-10-248273Budget

Generated 2025-05-23 17:41:42.916 UTC