[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
386730.002022-07-298216Budget
2446425.232024-02-2682611Actual
148568.002022-05-298215Actual
172768.212023-07-2982211Actual
209588.002023-11-298226Actual
2423049.572024-02-268228Actual
3251498.002024-10-288213Actual
1163854.002023-02-268265Actual
2997033.742024-07-2882611Actual
2713829.002024-05-288216Actual
3009049.702024-07-2882612Actual
1289212.002023-03-298226Actual
3753534.002025-02-268266Actual
3440730.552024-11-2882311Actual
2411072.002024-02-268217Actual
255532.892024-03-2882112Actual
1656760.002023-07-298263Actual
2792869.672024-05-2882613Actual
3213324.162024-09-2782211Actual
855010.002022-11-298256Budget
9943104.112022-12-278218Actual
2021951.082023-10-298228Actual
1868863.002023-09-288214Actual
499030.002022-08-298216Budget
129910.002022-05-298273Budget
209750.002022-05-298218Budget
2124655.632023-11-298228Actual
1683832.002023-07-298216Actual
3624543.002025-01-278216Actual
38835135.932025-03-298218Actual
162730.002022-05-298216Budget
34140111.002024-11-288217Actual
1872239.002023-09-288264Actual
524032.002022-08-298266Actual
1045550.002023-01-278215Budget
2031025.232023-10-2982111Actual
2236910.332023-12-2782211Actual
3041989.002024-08-288264Actual
2875526.292024-06-2882311Actual
1467533.002023-05-298264Actual
2290925.002024-01-278216Actual
3426181.392024-11-288228Actual
3868534.002025-03-298266Actual
3877773.002025-03-298267Actual
244303.952024-02-2682511Actual
1892830.002023-09-288236Actual
205112.892023-10-2982112Actual
2839720.002024-06-288256Actual
266605.012024-04-2782612Actual
140744.002022-05-298264Actual
2719343.002024-05-288236Actual
3115436.932024-08-2882112Actual
1069040.002023-01-278236Actual
3739533.002025-02-268216Actual
962021.002022-12-278246Actual
545899.572022-08-298218Actual
293620.002022-06-298256Budget
162632.002022-05-298216Actual
762550.002022-10-298267Budget
3839467.002025-03-298264Actual
1190813.002023-02-268256Actual
1627111.402023-06-2982311Actual
452232.002022-08-298213Actual
37209135.002025-02-268214Actual
3340.002022-04-288213Budget
20626106.002023-11-298213Actual
775230.002022-10-298228Budget
3517622.002024-12-278246Actual
3325720.972024-10-2882211Actual
1523623.102023-05-2982111Actual
3815141.602025-02-2682213Actual
3665558.212025-01-2782111Actual
1223530.002023-02-268228Budget
2611613.002024-04-278256Actual
1270350.002023-03-298215Budget
901440.002022-12-278213Budget
1781148.002023-08-298265Actual
2884328.422024-06-2882611Actual
756660.002022-10-298217Budget
636530.002022-09-288266Budget
21218113.202023-11-298218Actual
3656363.202025-01-278228Actual
2990932.672024-07-2882311Actual
1073630.002023-01-278246Budget
3331120.972024-10-2882411Actual
1488131.002023-05-298236Actual
444445.022022-07-298268Actual
3503756.002024-12-278265Actual
1210750.002023-02-268267Budget
1110930.002023-01-278228Budget
1350798.002023-04-288213Actual
947640.002022-12-278216Budget
3235.002022-04-288213Actual
37684129.872025-02-268218Actual
36149.002022-04-288215Actual
334317.142024-10-2882212Actual
669443.512022-09-288268Actual
215392.892023-11-2982112Actual
1901227.002023-09-288266Actual
3296037.002024-10-288266Actual
1968827.002023-10-298273Actual
2009874.002023-10-298217Actual
452340.002022-08-298213Budget
748725.002022-10-298266Actual
2529554.112024-03-288268Actual
1594622.002023-06-298266Actual
1835911.402023-08-2982411Actual
195403.952023-09-2882612Actual
1906976.002023-09-288217Actual
616210.002022-09-288226Budget
2207225.002023-12-278266Actual
30860170.782024-08-288218Actual
1890011.002023-09-288226Actual
3394438.002024-11-288216Actual
1117043.512023-01-278268Actual
907425.002022-12-278263Actual
1229537.452023-02-268268Actual
195860.002022-05-298217Budget
583570.002022-09-288214Budget
1303520.002023-03-298256Budget
882850.002022-11-298218Budget
630514.002022-09-288256Actual
31510121.002024-09-278214Actual
2494322.002024-03-288216Actual
2426367.752024-02-268268Actual
934046.002022-12-278215Actual
3609481.002025-01-278264Actual
2285138.002024-01-278265Actual
677340.002022-10-298213Budget
1827719.912023-08-2982111Actual
952420.002022-12-278226Budget
2896344.382024-06-2882612Actual
3402527.002024-11-288246Actual
2620892.002024-04-278217Actual
1262552.002023-03-298264Actual
3059717.002024-08-288226Actual
195091.822023-09-2882212Actual
3467345.112024-11-2882113Actual
2013345.002023-10-298267Actual
3671026.292025-01-2782311Actual
733440.002022-10-298236Budget
97550.002022-04-288218Budget
3180317.002024-09-278256Actual
29138113.002024-07-288213Actual
1237540.002023-03-298213Budget
265332.892024-04-2782511Actual
2239613.532023-12-2782311Actual
3860044.002025-03-298236Actual
340038.002022-07-298213Actual
228540.002022-06-298213Budget
2733595.002024-05-288217Actual
3172311.002024-09-278226Actual
3730286.002025-02-268215Actual
2242315.652023-12-2782411Actual
69420.002022-04-288256Budget
1707048.002023-07-298267Actual
3210549.702024-09-2782111Actual
293517.002022-06-298256Actual
2823273.002024-06-288265Actual
597450.002022-09-288215Budget
1431611.402023-04-2882411Actual
33109122.302024-10-288218Actual
1176410.002023-02-268226Budget
1013135.002023-01-278213Actual
980360.002022-12-278217Budget
234521.002022-06-298263Actual
1739123.102023-07-2982611Actual
723638.002022-10-298216Actual
3889767.752025-03-298268Actual
3742211.002025-02-268226Actual
167510.002022-05-298226Budget
1963163.002023-10-298263Actual
1124840.002023-02-268213Budget
3355043.362024-10-2882213Actual
2505010.002024-03-288256Actual
1565540.002023-06-298264Actual
2579119.002024-04-278273Actual
513418.002022-08-298246Actual
219598.002023-12-278226Actual
952514.002022-12-278226Actual
3106227.362024-08-2882411Actual
2402118.002024-02-268256Actual
603647.002022-09-288265Actual
1559217.002023-06-298273Actual
795230.002022-11-298263Budget
458321.002022-08-298263Actual
3733770.002025-02-268265Actual
2004122.002023-10-298266Actual
2310664.002024-01-278217Actual
3745034.002025-02-268236Actual
2843032.002024-06-288266Actual
545950.002022-08-298218Budget
1389920.002023-04-288246Actual
22170.002022-04-288214Budget
2581977.002024-04-278214Actual
2860864.722024-06-288228Actual
2203912.002023-12-278256Actual
3921861.402025-03-2982612Actual
1922445.022023-09-288268Actual
2405319.002024-02-268266Actual
299430.002022-06-298266Budget
3509529.002024-12-278216Actual
723740.002022-10-298216Budget
3417563.002024-11-288267Actual
3780440.122025-02-2682111Actual
524130.002022-08-298266Budget
781331.382022-10-298268Actual
2967678.002024-07-288267Actual
2304927.002024-01-278266Actual
947740.002022-12-278216Actual
3224730.552024-09-2782611Actual
1980847.002023-10-298215Actual
835840.002022-11-298216Budget
683230.002022-10-298263Actual
1149750.002023-02-268264Budget
32634141.002024-10-288214Actual
266657.002022-06-298265Actual
630610.002022-09-288256Budget
1073733.002023-01-278246Actual
2508327.002024-03-288266Actual
2677846.872024-04-2782613Actual
97478.362022-04-288218Actual
205381.822023-10-2982212Actual
1496622.002023-05-298266Actual
1256370.002023-03-298214Budget
3632626.002025-01-278246Actual
3340329.482024-10-2882112Actual
2334712.462024-01-2782211Actual
243498.212024-02-2682211Actual
1990127.002023-10-298216Actual
154102.892023-05-2982112Actual
220646.542022-05-298268Actual
466012.002022-08-298273Actual
3886352.602025-03-298228Actual
1243622.002023-03-298263Actual
556730.002022-08-298268Budget
1919055.632023-09-288228Actual
2614919.002024-04-278266Actual
2737076.002024-05-288267Actual
1588718.002023-06-298246Actual
2083950.002023-11-298215Actual
821750.002022-11-298215Budget
589538.002022-09-288264Actual
2721930.002024-05-288246Actual
1204653.002023-02-268217Actual
252942.002022-06-298264Actual
1116930.002023-01-278268Budget
3408326.002024-11-288266Actual

Generated 2025-05-28 03:19:35.669 UTC