[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
444330.002022-08-058268Budget
1303520.002023-04-058256Budget
3685427.362025-02-0382112Actual
1317650.002023-04-058217Budget
1078320.002023-02-038256Actual
1181339.002023-03-058236Actual
201740.002022-06-058267Budget
1190813.002023-03-058256Actual
3933660.902025-04-0582613Actual
3520215.002025-01-038256Actual
1092156.002023-02-038217Actual
3630041.002025-02-038236Actual
795230.002022-12-068263Budget
518110.002022-09-058256Budget
2609016.002024-05-048246Actual
2370012.002024-03-048273Actual
2938666.002024-08-048265Actual
1800824.002023-09-058266Actual
108237.452022-05-058268Actual
3659763.202025-02-038268Actual
589538.002022-10-058264Actual
1059234.002023-02-038216Actual
3065120.002024-09-048246Actual
220646.542022-06-058268Actual
524032.002022-09-058266Actual
2045314.592023-11-0582611Actual
972425.002023-01-038266Actual
1493315.002023-06-058256Actual
154102.892023-06-0582112Actual
1609698.052023-07-068218Actual
167414.002022-06-058226Actual
3440730.552024-12-0582311Actual
17564114.002023-09-058213Actual
3671026.292025-02-0382311Actual
3340329.482024-11-0482112Actual
3541363.202025-01-038228Actual
425740.002022-08-058267Budget
3848784.002025-04-058265Actual
1064010.002023-02-038226Budget
2101222.002023-12-068246Actual
1005120.002023-01-038268Budget
228440.002022-07-068213Actual
3029969.002024-09-048263Actual
140744.002022-06-058264Actual
1098150.002023-02-038267Budget
2549519.912024-04-0482611Actual
2674566.172024-05-0482213Actual
181712.002022-06-058256Actual
433663.202022-08-058218Actual
3512213.002025-01-038226Actual
775332.902022-11-058228Actual
3550543.312025-01-0382111Actual
621240.002022-10-058236Budget
1026910.002023-02-038273Actual
1124945.002023-03-058213Actual
1298932.002023-04-058246Actual
154838.002022-06-058265Actual
603550.002022-10-058265Budget
321487.452022-07-068218Actual
1998220.002023-11-058246Actual
1163854.002023-03-058265Actual
195091.822023-10-0582212Actual
3839467.002025-04-058264Actual
3638529.002025-02-038266Actual
2087352.002023-12-068265Actual
3235.002022-05-058213Actual
2426367.752024-03-048268Actual
242210.002022-07-068273Actual
3588446.872025-01-0382613Actual
882850.002022-12-068218Budget
2364352.002024-03-048263Actual
1878038.002023-10-058215Actual
138458.002023-05-058226Actual
1662428.002023-08-058273Actual
162632.002022-06-058216Actual
368827.142025-02-0382212Actual
3325720.972024-11-0482211Actual
2236910.332024-01-0382211Actual
1535223.102023-06-0582611Actual
2508327.002024-04-048266Actual
3461557.142024-12-0582612Actual
219598.002024-01-038226Actual
1294236.002023-04-058236Actual
234285.012024-02-0382511Actual
1656760.002023-08-058263Actual
3632626.002025-02-038246Actual
2872814.592024-07-0582211Actual
2955116.002024-08-048256Actual
1210750.002023-03-058267Budget
650540.002022-10-058267Budget
503914.002022-09-058226Actual
1372358.002023-05-058215Actual
22604100.002024-02-038213Actual
1031670.002023-02-038214Budget
15500117.002023-07-068213Actual
564632.002022-10-058213Actual
252850.002022-07-068264Budget
1694513.002023-08-058256Actual
3210549.702024-10-0482111Actual
102238.962022-05-058228Actual
962021.002023-01-038246Actual
265332.892024-05-0482511Actual
1130820.002023-03-058263Budget
300567.142024-08-0482212Actual
332130.002022-07-068268Budget
260860.002022-07-068215Budget
3833118.002025-04-058273Actual
284240.002022-07-068236Budget
260757.002022-07-068215Actual
3762687.002025-03-058267Actual
1223428.352023-03-058228Actual
1176410.002023-03-058226Budget
2839720.002024-07-058256Actual
1910474.002023-10-058267Actual
1251414.002023-04-058273Actual
2719343.002024-06-048236Actual
2737076.002024-06-048267Actual
2698968.002024-06-048264Actual
26955106.002024-06-048214Actual
18568120.002023-10-058213Actual
3405118.002024-12-058256Actual
28487127.002024-07-058217Actual
266605.012024-05-0482612Actual
1906976.002023-10-058217Actual
597359.002022-10-058215Actual
22170.002022-05-058214Budget
2106827.002023-12-068266Actual
234521.002022-07-068263Actual
30384112.002024-09-048214Actual
1051442.002023-02-038265Actual
299430.002022-07-068266Budget
3739533.002025-03-058216Actual
274431.002022-07-068216Actual
391510.002022-08-058226Budget
3889767.752025-04-058268Actual
3020745.112024-08-0482613Actual
2000813.002023-11-058256Actual
2385647.002024-03-048265Actual
3523529.002025-01-038266Actual
470868.002022-09-058214Actual
1678053.002023-08-058265Actual
313540.002022-07-068267Budget
1138610.002023-03-058273Budget
1467533.002023-06-058264Actual
3169636.002024-10-048216Actual
2733595.002024-06-048217Actual
3394438.002024-12-058216Actual
728418.002022-11-058226Actual
3121653.952024-09-0482612Actual
3745034.002025-03-058236Actual
1019020.002023-02-038263Budget
1190720.002023-03-058256Budget
1959796.002023-11-058213Actual
2704780.002024-06-048215Actual
3282041.002024-11-048216Actual
193105.012023-10-0582211Actual
3488127.002025-01-038273Actual
1529110.332023-06-0582311Actual
2884328.422024-07-0582611Actual
3251498.002024-11-048213Actual
97478.362022-05-058218Actual
972530.002023-01-038266Budget
2708056.002024-06-048265Actual
2136610.332023-12-0682211Actual
2025263.202023-11-058268Actual
756575.002022-11-058217Actual
2620892.002024-05-048217Actual
1317550.002023-04-058217Actual
458220.002022-09-058263Budget
215725.012023-12-0682612Actual
709750.002022-11-058215Budget
214473.952023-12-0682511Actual
2399522.002024-03-048246Actual
3230535.872024-10-0482112Actual
545950.002022-09-058218Budget
3455331.612024-12-0582112Actual
75230.002022-05-058266Budget
3071025.002024-09-048266Actual
1629814.592023-07-0682411Actual
1621624.162023-07-0682111Actual
3388677.002024-12-058265Actual
860930.002022-12-068266Budget
36535158.662025-02-038218Actual
1084233.002023-02-038266Actual
1810045.002023-09-058267Actual
677245.002022-11-058213Actual
2296429.002024-02-038236Actual
1387324.002023-05-058236Actual
358970.002022-08-058214Budget
167510.002022-06-058226Budget
2269625.002024-02-038273Actual
256122.892024-04-0482612Actual
1342630.002023-04-058268Budget
193377.142023-10-0582311Actual
3780440.122025-03-0582111Actual
1229630.002023-03-058268Budget
2066163.002023-12-068263Actual
980360.002023-01-038217Budget
3127425.812024-09-0482113Actual
1143574.002023-03-058214Actual
3812432.832025-03-0582113Actual
2467364.002024-04-048263Actual
813850.002022-12-068264Budget
1251510.002023-04-058273Budget
38239107.002025-04-058213Actual
3154568.002024-10-048264Actual
1210839.002023-03-058267Actual
3352338.092024-11-0482113Actual
2116051.002023-12-068267Actual
30264119.002024-09-048213Actual
9230.002022-05-058263Budget
3927636.342025-04-0582113Actual
2585453.002024-05-048264Actual
2949944.002024-08-048236Actual
452340.002022-09-058213Budget
2004122.002023-11-058266Actual
3133345.112024-09-0482613Actual
1294140.002023-04-058236Budget
748630.002022-11-058266Budget
3845272.002025-04-058215Actual
30860170.782024-09-048218Actual
999030.002023-01-038228Budget
3573316.722025-01-0382212Actual
55013.002022-05-058226Actual
2781061.402024-06-0482612Actual
1392515.002023-05-058256Actual
2852271.002024-07-058267Actual
34789107.002025-01-038213Actual
20626106.002023-12-068213Actual
537940.002022-09-058267Budget
3615289.002025-02-038215Actual
466110.002022-09-058273Budget
3373122.002024-12-058273Actual
172343.002022-06-058236Actual
12986.002022-06-058273Actual
2222284.422024-01-038218Actual
827940.002022-12-068265Actual
2071814.002023-12-068273Actual
887730.002022-12-068228Budget
2112556.002023-12-068217Actual
3747629.002025-03-058246Actual
875050.002022-12-068267Budget
3532784.002025-01-038267Actual
245491.822024-03-0482212Actual
2543510.332024-04-0482411Actual
3266985.002024-11-048264Actual
1262552.002023-04-058264Actual
289297.142024-07-0582212Actual

Generated 2025-06-04 11:26:33.139 UTC