[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915310.002022-12-308273Budget
821750.002022-12-028215Budget
3284710.002024-10-318226Actual
55013.002022-05-018226Actual
38835135.932025-04-018218Actual
2517563.002024-03-318267Actual
3712483.002025-03-018263Actual
1106084.422023-01-308218Actual
2187436.002023-12-308265Actual
882850.002022-12-028218Budget
3233948.632024-09-3082612Actual
358970.002022-08-018214Budget
1045651.002023-01-308215Actual
274530.002022-07-028216Budget
2875526.292024-07-0182311Actual
2263958.002024-01-308263Actual
2611613.002024-04-308256Actual
537940.002022-09-018267Budget
260757.002022-07-028215Actual
37684129.872025-03-018218Actual
807973.002022-12-028214Actual
214520.002022-06-018228Budget
108237.452022-05-018268Actual
225141.822023-12-3082112Actual
770550.002022-11-018218Budget
254628.212024-03-3182511Actual
603550.002022-10-018265Budget
491150.002022-09-018265Budget
293620.002022-07-028256Budget
164753.952023-07-0282612Actual
564632.002022-10-018213Actual
650651.002022-10-018267Actual
2831710.002024-07-018226Actual
3673724.162025-01-3082411Actual
284143.002022-07-028236Actual
438451.082022-08-018228Actual
3067717.002024-08-318256Actual
1428915.652023-05-0182311Actual
499030.002022-09-018216Budget
148568.002022-06-018215Actual
550630.002022-09-018228Budget
1975033.002023-11-018264Actual
3848784.002025-04-018265Actual
1124945.002023-03-018213Actual
396440.002022-08-018236Budget
2184056.002023-12-308215Actual
1031670.002023-01-308214Budget
1665270.002023-08-018214Actual
3656363.202025-01-308228Actual
3862622.002025-04-018246Actual
1559217.002023-07-028273Actual
1529110.332023-06-0182311Actual
1051442.002023-01-308265Actual
35385134.422024-12-308218Actual
2923027.002024-07-318273Actual
260860.002022-07-028215Budget
2414454.002024-02-298267Actual
69316.002022-05-018256Actual
2203912.002023-12-308256Actual
2549519.912024-03-3182611Actual
3597567.002025-01-308263Actual
2290925.002024-01-308216Actual
1674553.002023-08-018215Actual
2508327.002024-03-318266Actual
2569784.002024-04-308213Actual
1243622.002023-04-018263Actual
195860.002022-06-018217Budget
952514.002022-12-308226Actual
1895415.002023-10-018246Actual
3865221.002025-04-018256Actual
2399522.002024-02-298246Actual
97478.362022-05-018218Actual
3449549.702024-12-0182611Actual
419860.002022-08-018217Budget
513418.002022-09-018246Actual
344619.272024-12-0182511Actual
1149648.002023-03-018264Actual
372948.002022-08-018215Actual
193105.012023-10-0182211Actual
2166366.002023-12-308263Actual
34140111.002024-12-018217Actual
1890011.002023-10-018226Actual
178969.002023-09-018226Actual
636530.002022-10-018266Budget
1196627.002023-03-018266Actual
677245.002022-11-018213Actual
3788634.802025-03-0182411Actual
177028.002022-06-018246Actual
2884328.422024-07-0182611Actual
2698968.002024-05-318264Actual
1289212.002023-04-018226Actual
2228346.542023-12-308268Actual
247082.002022-07-028214Actual
701850.002022-11-018264Budget
167510.002022-06-018226Budget
2207225.002023-12-308266Actual
2201322.002023-12-308246Actual
3340329.482024-10-3182112Actual
1455668.002023-06-018263Actual
1535223.102023-06-0182611Actual
3697346.872025-01-3082113Actual
102320.002022-05-018228Budget
2234124.162023-12-3082111Actual
2935184.002024-07-318215Actual
1795016.002023-09-018246Actual
2103816.002023-12-028256Actual
2594958.002024-04-308265Actual
28580158.662024-07-018218Actual
307371.002022-07-028217Actual
2823273.002024-07-018265Actual
508734.002022-09-018236Actual
346323.002022-08-018263Actual
2789567.922024-05-3182213Actual
1005120.002022-12-308268Budget
1401756.002023-05-018217Actual
28105141.002024-07-018214Actual
2860864.722024-07-018228Actual
939753.002022-12-308265Actual
332130.002022-07-028268Budget
1523623.102023-06-0182111Actual
220646.542022-06-018268Actual
433663.202022-08-018218Actual
3172311.002024-09-308226Actual
2382151.002024-02-298215Actual
1298932.002023-04-018246Actual
154740.002022-06-018265Budget
1467533.002023-06-018264Actual
365050.002022-08-018264Budget
835840.002022-12-028216Budget
2301619.002024-01-308256Actual
2834547.002024-07-018236Actual
252942.002022-07-028264Actual
939850.002022-12-308265Budget
2929363.002024-07-318264Actual
3296037.002024-10-318266Actual
3488127.002024-12-308273Actual
2009874.002023-11-018217Actual
31390115.002024-09-308213Actual
2802073.002024-07-018263Actual
2083950.002023-12-028215Actual
1806576.002023-09-018217Actual
1485310.002023-06-018226Actual
1204653.002023-03-018217Actual
2139316.722023-12-0282311Actual
3532784.002024-12-308267Actual
288829.002022-07-028246Actual
556840.482022-09-018268Actual
1186130.002023-03-018246Budget
249706.002024-03-318226Actual
22062.002022-05-018214Actual
3594188.002025-01-308213Actual
3794634.802025-03-0182611Actual
194821.822023-10-0182112Actual
733440.002022-11-018236Budget
1262450.002023-04-018264Budget
266605.012024-04-3082612Actual
2499834.002024-03-318236Actual
3921861.402025-04-0182612Actual
3585148.622024-12-3082213Actual
3918416.722025-04-0182212Actual
2245625.232023-12-3082611Actual
458220.002022-09-018263Budget
386730.002022-08-018216Budget
1013040.002023-01-308213Budget
2535325.232024-03-3182111Actual
1800824.002023-09-018266Actual
3059717.002024-08-318226Actual
193377.142023-10-0182311Actual
3402527.002024-12-018246Actual
1045550.002023-01-308215Budget
1901227.002023-10-018266Actual
3218731.612024-09-3082411Actual
1586133.002023-07-028236Actual
2997033.742024-07-3182611Actual
1493315.002023-06-018256Actual
3877773.002025-04-018267Actual
2162989.002023-12-308213Actual
2319982.902024-01-308218Actual
503914.002022-09-018226Actual
1689330.002023-08-018236Actual
244303.952024-02-2982511Actual
1013135.002023-01-308213Actual
1591316.002023-07-028256Actual
1968827.002023-11-018273Actual
2606429.002024-04-308236Actual
3494483.002024-12-308264Actual
173575.012023-08-0182511Actual
807870.002022-12-028214Budget
756660.002022-11-018217Budget
518110.002022-09-018256Budget
3328422.042024-10-3182311Actual
391418.002022-08-018226Actual
38239107.002025-04-018213Actual
3192789.002024-09-308267Actual
326232.902022-07-028228Actual
326320.002022-07-028228Budget
477151.002022-09-018264Actual
1694513.002023-08-018256Actual
9230.002022-05-018263Budget
2078142.002023-12-028264Actual
3718126.002025-03-018273Actual
140744.002022-06-018264Actual
458321.002022-09-018263Actual
1026810.002023-01-308273Budget
3573316.722024-12-3082212Actual
781331.382022-11-018268Actual
203387.142023-11-0182211Actual
934046.002022-12-308215Actual
1697828.002023-08-018266Actual
887638.962022-12-028228Actual
1130926.002023-03-018263Actual
1336441.992023-04-018228Actual
154838.002022-06-018265Actual
728520.002022-11-018226Budget
3812432.832025-03-0182113Actual
803110.002022-12-028273Budget
122030.002022-06-018263Budget
2620892.002024-04-308217Actual
1317550.002023-04-018217Actual
201843.002022-06-018267Actual
1707048.002023-08-018267Actual
17310.002022-05-018273Budget
3098043.312024-08-3182111Actual
630514.002022-10-018256Actual
172768.212023-08-0182211Actual
2423049.572024-02-298228Actual
279310.002022-07-028226Budget
663338.962022-10-018228Actual
2543510.332024-03-3182411Actual
162443.952023-07-0282211Actual
2908145.112024-07-0182613Actual
3503756.002024-12-308265Actual
485050.002022-09-018215Budget
644375.002022-10-018217Actual
1995632.002023-11-018236Actual
738127.002022-11-018246Actual
55110.002022-05-018226Budget
3163876.002024-09-308265Actual
38359129.002025-04-018214Actual
37592101.002025-03-018217Actual
2642430.552024-04-3082111Actual
1204550.002023-03-018217Budget
373050.002022-08-018215Budget
3047776.002024-08-318215Actual
1565540.002023-07-028264Actual
425740.002022-08-018267Budget
2296429.002024-01-308236Actual
813950.002022-12-028264Actual

Generated 2025-05-31 11:18:21.830 UTC