[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
252850.002022-07-068264Budget
691010.002022-11-058273Actual
1505865.002023-06-058267Actual
616210.002022-10-058226Budget
2765713.532024-06-0482511Actual
55110.002022-05-058226Budget
175075.012023-08-0582612Actual
3697346.872025-02-0382113Actual
164753.952023-07-0682612Actual
411830.002022-08-058266Budget
3473239.852024-12-0582613Actual
1149750.002023-03-058264Budget
3747629.002025-03-058246Actual
556730.002022-09-058268Budget
1362947.002023-05-058214Actual
158336.002023-07-068226Actual
193377.142023-10-0582311Actual
1360126.002023-05-058273Actual
1878038.002023-10-058215Actual
34789107.002025-01-038213Actual
220530.002022-06-058268Budget
3438012.462024-12-0582211Actual
3718126.002025-03-058273Actual
396440.002022-08-058236Budget
2902136.342024-07-0582113Actual
589538.002022-10-058264Actual
2423049.572024-03-048228Actual
3296037.002024-11-048266Actual
30264119.002024-09-048213Actual
2272460.002024-02-038214Actual
89441.002022-05-058267Actual
484960.002022-09-058215Actual
2573261.002024-05-048263Actual
203657.142023-11-0582311Actual
1171635.002023-03-058216Actual
2721930.002024-06-048246Actual
9329.002022-05-058263Actual
1656760.002023-08-058263Actual
1795016.002023-09-058246Actual
452340.002022-09-058213Budget
2396933.002024-03-048236Actual
2505010.002024-04-048256Actual
2763028.422024-06-0482411Actual
1190720.002023-03-058256Budget
868860.002022-12-068217Budget
452232.002022-09-058213Actual
1223428.352023-03-058228Actual
2488542.002024-04-048265Actual
3901020.972025-04-0582311Actual
274431.002022-07-068216Actual
3201373.812024-10-048228Actual
167414.002022-06-058226Actual
2614919.002024-05-048266Actual
3903736.932025-04-0582411Actual
1124945.002023-03-058213Actual
2174856.002024-01-038214Actual
3895546.502025-04-0582111Actual
781420.002022-11-058268Budget
887638.962022-12-068228Actual
828050.002022-12-068265Budget
893629.872022-12-068268Actual
3488127.002025-01-038273Actual
701850.002022-11-058264Budget
346323.002022-08-058263Actual
293517.002022-07-068256Actual
2543510.332024-04-0482411Actual
37684129.872025-03-058218Actual
154435.012023-06-0582612Actual
27928.002022-07-068226Actual
3618759.002025-02-038265Actual
1395825.002023-05-058266Actual
204199.272023-11-0582511Actual
3503756.002025-01-038265Actual
31893106.002024-10-048217Actual
630514.002022-10-058256Actual
901440.002023-01-038213Budget
177130.002022-06-058246Budget
1372358.002023-05-058215Actual
1615867.752023-07-068268Actual
3065120.002024-09-048246Actual
3656363.202025-02-038228Actual
178969.002023-09-058226Actual
3426181.392024-12-058228Actual
621140.002022-10-058236Actual
3860044.002025-04-058236Actual
1835911.402023-09-0582411Actual
2976261.692024-08-048228Actual
1455668.002023-06-058263Actual
1084330.002023-02-038266Budget
2813969.002024-07-058264Actual
116241.002022-06-058213Actual
2326145.022024-02-038268Actual
3573316.722025-01-0382212Actual
195403.952023-10-0582612Actual
1588718.002023-07-068246Actual
2285138.002024-02-038265Actual
2128049.572023-12-068268Actual
235193.952024-02-0382112Actual
187830.002022-06-058266Budget
1629814.592023-07-0682411Actual
3224730.552024-10-0482611Actual
2372864.002024-03-048214Actual
756660.002022-11-058217Budget
3515038.002025-01-038236Actual
742811.002022-11-058256Actual
770464.722022-11-058218Actual
2997033.742024-08-0482611Actual
1031670.002023-02-038214Budget
875050.002022-12-068267Budget
2420288.962024-03-048218Actual
1157650.002023-03-058215Budget
466012.002022-09-058273Actual
3163876.002024-10-048265Actual
37089125.002025-03-058213Actual
807973.002022-12-068214Actual
2334712.462024-02-0382211Actual
1031762.002023-02-038214Actual
1013040.002023-02-038213Budget
1204550.002023-03-058217Budget
3482464.002025-01-038263Actual
1084233.002023-02-038266Actual
25233105.632024-04-048218Actual
3192789.002024-10-048267Actual
470970.002022-09-058214Budget
915310.002023-01-038273Budget
220646.542022-06-058268Actual
277778.212024-06-0482212Actual
108130.002022-05-058268Budget
3242464.412024-10-0482213Actual
1668735.002023-08-058264Actual
2203912.002024-01-038256Actual
966710.002023-01-038256Budget
3730286.002025-03-058215Actual
1810045.002023-09-058267Actual
1502384.002023-06-058217Actual
1323750.002023-04-058267Actual
669443.512022-10-058268Actual
2529554.112024-04-048268Actual
3331120.972024-11-0482411Actual
1354271.002023-05-058263Actual
545950.002022-09-058218Budget
2245625.232024-01-0382611Actual
2142015.652023-12-0682411Actual
738020.002022-11-058246Budget
266605.012024-05-0482612Actual
1423419.912023-05-0582111Actual
1694513.002023-08-058256Actual
1387324.002023-05-058236Actual
2807726.002024-07-058273Actual
288930.002022-07-068246Budget
3877773.002025-04-058267Actual
2074669.002023-12-068214Actual
307371.002022-07-068217Actual
2754851.822024-06-0482111Actual
2535325.232024-04-0482111Actual
167510.002022-06-058226Budget
1689330.002023-08-058236Actual
3647783.002025-02-038267Actual
2494322.002024-04-048216Actual
433750.002022-08-058218Budget
2242315.652024-01-0382411Actual
901536.002023-01-038213Actual
234430.002022-07-068263Budget
2967678.002024-08-048267Actual
3845272.002025-04-058215Actual
19162125.332023-10-058218Actual
50238.002022-05-058216Actual
3771287.452025-03-058228Actual
1073733.002023-02-038246Actual
1098251.002023-02-038267Actual
1163854.002023-03-058265Actual
3429463.202024-12-058268Actual
97478.362022-05-058218Actual
2786822.302024-06-0482113Actual
183863.952023-09-0582511Actual
762550.002022-11-058267Budget
658450.002022-10-058218Budget
288097.142024-07-0582511Actual
868751.002022-12-068217Actual
2502419.002024-04-048246Actual
2162989.002024-01-038213Actual
650540.002022-10-058267Budget
1181440.002023-03-058236Budget
243498.212024-03-0482211Actual
508734.002022-09-058236Actual
1078320.002023-02-038256Actual
36060137.002025-02-038214Actual
1186130.002023-03-058246Budget
2133818.842023-12-0682111Actual
2990932.672024-08-0482311Actual
748630.002022-11-058266Budget
2198735.002024-01-038236Actual
3541363.202025-01-038228Actual
2391432.002024-03-048216Actual
1431611.402023-05-0582411Actual
3523529.002025-01-038266Actual
1251414.002023-04-058273Actual
966812.002023-01-038256Actual
195860.002022-06-058217Budget
252942.002022-07-068264Actual
3532784.002025-01-038267Actual
35385134.422025-01-038218Actual
538039.002022-09-058267Actual
144655.012023-05-0582612Actual
102238.962022-05-058228Actual
266657.002022-07-068265Actual
172440.002022-06-058236Budget
2178229.002024-01-038264Actual
1719052.602023-08-058268Actual
2098633.002023-12-068236Actual
2385647.002024-03-048265Actual
29641109.002024-08-048217Actual
225141.822024-01-0382112Actual
1712890.482023-08-058218Actual
1037638.002023-02-038264Actual
154838.002022-06-058265Actual
1218670.782023-03-058218Actual
3520215.002025-01-038256Actual
368827.142025-02-0382212Actual
344619.272024-12-0582511Actual
2106827.002023-12-068266Actual
2360895.002024-03-048213Actual
1317650.002023-04-058217Budget
3558725.232025-01-0382411Actual
893520.002022-12-068268Budget
2687080.002024-06-048263Actual
419860.002022-08-058217Budget
3862622.002025-04-058246Actual
140650.002022-06-058264Budget
1130926.002023-03-058263Actual
12986.002022-06-058273Actual
144072.892023-05-0582112Actual
75230.002022-05-058266Budget
485050.002022-09-058215Budget
3266985.002024-11-048264Actual
69420.002022-05-058256Budget
134662.002022-06-058214Actual
219598.002024-01-038226Actual
3379469.002024-12-058264Actual
1806576.002023-09-058217Actual
1621624.162023-07-0682111Actual
59937.002022-05-058236Actual
589450.002022-10-058264Budget
1005120.002023-01-038268Budget
1005248.052023-01-038268Actual
2540810.332024-04-0482311Actual
1892830.002023-10-058236Actual
22062.002022-05-058214Actual

Generated 2025-06-04 08:19:57.910 UTC