[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1270350.002023-04-058215Budget
187925.002022-06-058266Actual
1485310.002023-06-058226Actual
3057036.002024-09-048216Actual
570824.002022-10-058263Actual
195860.002022-06-058217Budget
1073630.002023-02-038246Budget
193919.272023-10-0582511Actual
966812.002023-01-038256Actual
3245741.602024-10-0482613Actual
3282041.002024-11-048216Actual
1792436.002023-09-058236Actual
621140.002022-10-058236Actual
1464160.002023-06-058214Actual
484960.002022-09-058215Actual
2540810.332024-04-0482311Actual
2774939.062024-06-0482112Actual
29138113.002024-08-048213Actual
901536.002023-01-038213Actual
2296429.002024-02-038236Actual
42140.002022-05-058265Budget
83460.002022-05-058217Budget
3467345.112024-12-0582113Actual
1729.002022-05-058273Actual
3556026.292025-01-0382311Actual
2203912.002024-01-038256Actual
3517622.002025-01-038246Actual
821852.002022-12-068215Actual
1092250.002023-02-038217Budget
813950.002022-12-068264Actual
1317550.002023-04-058217Actual
603550.002022-10-058265Budget
1019125.002023-02-038263Actual
2467364.002024-04-048263Actual
1013040.002023-02-038213Budget
266540.002022-07-068265Budget
2813969.002024-07-058264Actual
3865221.002025-04-058256Actual
756575.002022-11-058217Actual
1461312.002023-06-058273Actual
2642430.552024-05-0482111Actual
1771839.002023-09-058264Actual
933950.002023-01-038215Budget
183863.952023-09-0582511Actual
1336530.002023-04-058228Budget
1098150.002023-02-038267Budget
3933660.902025-04-0582613Actual
742811.002022-11-058256Actual
134770.002022-06-058214Budget
158336.002023-07-068226Actual
401130.002022-08-058246Budget
2683599.002024-06-048213Actual
29258110.002024-08-048214Actual
980360.002023-01-038217Budget
37209135.002025-03-058214Actual
401029.002022-08-058246Actual
1031762.002023-02-038214Actual
677245.002022-11-058213Actual
1181339.002023-03-058236Actual
3242464.412024-10-0482213Actual
1331650.002023-04-058218Budget
2414454.002024-03-048267Actual
2993630.552024-08-0482411Actual
3180317.002024-10-048256Actual
3440730.552024-12-0582311Actual
1959796.002023-11-058213Actual
293517.002022-07-068256Actual
2396933.002024-03-048236Actual
636423.002022-10-058266Actual
167414.002022-06-058226Actual
2473012.002024-04-048273Actual
2935184.002024-08-048215Actual
175075.012023-08-0582612Actual
2071814.002023-12-068273Actual
1553556.002023-07-068263Actual
425848.002022-08-058267Actual
193377.142023-10-0582311Actual
340038.002022-08-058213Actual
313639.002022-07-068267Actual
683330.002022-11-058263Budget
1124840.002023-03-058213Budget
2285138.002024-02-038265Actual
3127425.812024-09-0482113Actual
2494322.002024-04-048216Actual
3788634.802025-03-0582411Actual
3121653.952024-09-0482612Actual
27928.002022-07-068226Actual
2234124.162024-01-0382111Actual
321550.002022-07-068218Budget
1294236.002023-04-058236Actual
1149648.002023-03-058264Actual
152643.952023-06-0582211Actual
1073733.002023-02-038246Actual
22062.002022-05-058214Actual
1026910.002023-02-038273Actual
3845272.002025-04-058215Actual
2656715.652024-05-0482611Actual
1395825.002023-05-058266Actual
3780440.122025-03-0582111Actual
738020.002022-11-058246Budget
583570.002022-10-058214Budget
868860.002022-12-068217Budget
715845.002022-11-058265Actual
31390115.002024-10-048213Actual
658450.002022-10-058218Budget
616315.002022-10-058226Actual
728520.002022-11-058226Budget
887638.962022-12-068228Actual
2745691.992024-06-048228Actual
122129.002022-06-058263Actual
138458.002023-05-058226Actual
882966.232022-12-068218Actual
2376347.002024-03-048264Actual
2222284.422024-01-038218Actual
1323850.002023-04-058267Budget
60040.002022-05-058236Budget
1068940.002023-02-038236Budget
102238.962022-05-058228Actual
2674566.172024-05-0482213Actual
255801.822024-04-0482212Actual
234430.002022-07-068263Budget
3130145.112024-09-0482213Actual
2781061.402024-06-0482612Actual
209675.322022-06-058218Actual
669443.512022-10-058268Actual
177028.002022-06-058246Actual
2645213.532024-05-0482211Actual
3426181.392024-12-058228Actual
2633166.232024-05-048228Actual
1565540.002023-07-068264Actual
1936411.402023-10-0582411Actual
31893106.002024-10-048217Actual
256122.892024-04-0482612Actual
195091.822023-10-0582212Actual
433663.202022-08-058218Actual
2236910.332024-01-0382211Actual
1223428.352023-03-058228Actual
300567.142024-08-0482212Actual
1588718.002023-07-068246Actual
3877773.002025-04-058267Actual
3340.002022-05-058213Budget
260757.002022-07-068215Actual
1372358.002023-05-058215Actual
36535158.662025-02-038218Actual
2505010.002024-04-048256Actual
2650613.532024-05-0482411Actual
1157558.002023-03-058215Actual
1124945.002023-03-058213Actual
3148225.002024-10-048273Actual
3363998.002024-12-058213Actual
260366.002024-05-048226Actual
1781148.002023-09-058265Actual
129910.002022-06-058273Budget
1026810.002023-02-038273Budget
2611613.002024-05-048256Actual
3730286.002025-03-058215Actual
3276281.002024-11-048265Actual
33759108.002024-12-058214Actual
1389920.002023-05-058246Actual
2860864.722024-07-058228Actual
28487127.002024-07-058217Actual
1064113.002023-02-038226Actual
365145.002022-08-058264Actual
1715637.452023-08-058228Actual
3160380.002024-10-048215Actual
34909129.002025-01-038214Actual
1176410.002023-03-058226Budget
2878227.362024-07-0582411Actual
2228346.542024-01-038268Actual
1694513.002023-08-058256Actual
952514.002023-01-038226Actual
19162125.332023-10-058218Actual
2908145.112024-07-0582613Actual
524130.002022-09-058266Budget
1342555.632023-04-058268Actual
3065120.002024-09-048246Actual
3509529.002025-01-038216Actual
1163750.002023-03-058265Budget
2385647.002024-03-048265Actual
346323.002022-08-058263Actual
3216027.362024-10-0482311Actual
621240.002022-10-058236Budget
244303.952024-03-0482511Actual
15500117.002023-07-068213Actual
2314173.002024-02-038267Actual
194821.822023-10-0582112Actual
2437611.402024-03-0482311Actual
181820.002022-06-058256Budget
3429463.202024-12-058268Actual
644375.002022-10-058217Actual
701946.002022-11-058264Actual
650540.002022-10-058267Budget
245222.892024-03-0482112Actual
122030.002022-06-058263Budget
3785933.742025-03-0582311Actual
3002834.802024-08-0482112Actual
2704780.002024-06-048215Actual
75331.002022-05-058266Actual
203387.142023-11-0582211Actual
1366344.002023-05-058264Actual
116340.002022-06-058213Budget
3895546.502025-04-0582111Actual
762550.002022-11-058267Budget
288097.142024-07-0582511Actual
845540.002022-12-068236Budget
3325720.972024-11-0482211Actual
485050.002022-09-058215Budget
1629814.592023-07-0682411Actual
83351.002022-05-058217Actual
2290925.002024-02-038216Actual
3668319.912025-02-0382211Actual
518218.002022-09-058256Actual
3473239.852024-12-0582613Actual
1609698.052023-07-068218Actual
3618759.002025-02-038265Actual
89441.002022-05-058267Actual
920170.002023-01-038214Budget
1303622.002023-04-058256Actual
887730.002022-12-068228Budget
1842014.592023-09-0582611Actual
3305179.002024-11-048267Actual
3671026.292025-02-0382311Actual
2009874.002023-11-058217Actual
1730311.402023-08-0582311Actual
80309.002022-12-068273Actual
2402118.002024-03-048256Actual
1336441.992023-04-058228Actual
3142562.002024-10-048263Actual
18568120.002023-10-058213Actual
2304927.002024-02-038266Actual
36260.002022-05-058215Budget
1691920.002023-08-058246Actual
1434915.652023-05-0582611Actual
663338.962022-10-058228Actual
12986.002022-06-058273Actual
2944432.002024-08-048216Actual
379135.012025-03-0582511Actual
252850.002022-07-068264Budget
2301619.002024-02-038256Actual
3071025.002024-09-048266Actual
3358267.922024-11-0482613Actual
2958429.002024-08-048266Actual
2166366.002024-01-038263Actual
380327.142025-03-0582212Actual
875050.002022-12-068267Budget
1176520.002023-03-058226Actual
2479229.002024-04-048264Actual
2819776.002024-07-058215Actual

Generated 2025-06-04 08:36:25.946 UTC