[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
438530.002022-08-038228Budget
425740.002022-08-038267Budget
372948.002022-08-038215Actual
2310664.002024-02-018217Actual
24638106.002024-04-028213Actual
2184056.002024-01-018215Actual
452232.002022-09-038213Actual
807870.002022-12-048214Budget
840716.002022-12-048226Actual
386730.002022-08-038216Budget
2993630.552024-08-0282411Actual
411830.002022-08-038266Budget
1387324.002023-05-038236Actual
27985114.002024-07-038213Actual
1668735.002023-08-038264Actual
3154568.002024-10-028264Actual
34909129.002025-01-018214Actual
234285.012024-02-0182511Actual
3886352.602025-04-038228Actual
2148115.652023-12-0482611Actual
368827.142025-02-0182212Actual
2299017.002024-02-018246Actual
2819776.002024-07-038215Actual
3296037.002024-11-028266Actual
3630041.002025-02-018236Actual
373050.002022-08-038215Budget
2917362.002024-08-028263Actual
28050.002022-05-038264Budget
1992810.002023-11-038226Actual
513418.002022-09-038246Actual
813850.002022-12-048264Budget
2754851.822024-06-0282111Actual
2860864.722024-07-038228Actual
795326.002022-12-048263Actual
279310.002022-07-048226Budget
3062535.002024-09-028236Actual
3106227.362024-09-0282411Actual
868751.002022-12-048217Actual
850322.002022-12-048246Actual
3163876.002024-10-028265Actual
3576664.592025-01-0182612Actual
2187436.002024-01-018265Actual
18568120.002023-10-038213Actual
3172311.002024-10-028226Actual
89340.002022-05-038267Budget
1715637.452023-08-038228Actual
972530.002023-01-018266Budget
1603866.002023-07-048267Actual
2420288.962024-03-028218Actual
1092156.002023-02-018217Actual
3827460.002025-04-038263Actual
1381831.002023-05-038216Actual
966812.002023-01-018256Actual
2239613.532024-01-0182311Actual
1662428.002023-08-038273Actual
3429463.202024-12-038268Actual
386637.002022-08-038216Actual
2370012.002024-03-028273Actual
3753534.002025-03-038266Actual
589538.002022-10-038264Actual
3733770.002025-03-038265Actual
3785933.742025-03-0382311Actual
2296429.002024-02-018236Actual
695970.002022-11-038214Budget
2585453.002024-05-028264Actual
3818276.692025-03-0382613Actual
288097.142024-07-0382511Actual
1502384.002023-06-038217Actual
3305179.002024-11-028267Actual
3148225.002024-10-028273Actual
1366344.002023-05-038264Actual
893520.002022-12-048268Budget
31510121.002024-10-028214Actual
3071025.002024-09-028266Actual
1724820.972023-08-0382111Actual
1729.002022-05-038273Actual
915310.002023-01-018273Budget
245491.822024-03-0282212Actual
1665270.002023-08-038214Actual
2326145.022024-02-018268Actual
405716.002022-08-038256Actual
28487127.002024-07-038217Actual
1505865.002023-06-038267Actual
181820.002022-06-038256Budget
1026810.002023-02-018273Budget
2834547.002024-07-038236Actual
570824.002022-10-038263Actual
3862622.002025-04-038246Actual
1461312.002023-06-038273Actual
1588718.002023-07-048246Actual
2760337.992024-06-0282311Actual
3282041.002024-11-028216Actual
2290925.002024-02-018216Actual
893629.872022-12-048268Actual
803110.002022-12-048273Budget
3703245.112025-02-0182613Actual
3671026.292025-02-0182311Actual
2569784.002024-05-028213Actual
537940.002022-09-038267Budget
3201373.812024-10-028228Actual
1176410.002023-03-038226Budget
3780440.122025-03-0382111Actual
3435262.462024-12-0382111Actual
658576.842022-10-038218Actual
3627211.002025-02-018226Actual
669443.512022-10-038268Actual
728418.002022-11-038226Actual
2872814.592024-07-0382211Actual
1360126.002023-05-038273Actual
3379469.002024-12-038264Actual
1405268.002023-05-038267Actual
3679628.422025-02-0182611Actual
508840.002022-09-038236Budget
1218670.782023-03-038218Actual
2611613.002024-05-028256Actual
2733595.002024-06-028217Actual
195860.002022-06-038217Budget
3133345.112024-09-0282613Actual
1392515.002023-05-038256Actual
2708056.002024-06-028265Actual
22170.002022-05-038214Budget
266605.012024-05-0282612Actual
683330.002022-11-038263Budget
346323.002022-08-038263Actual
1045651.002023-02-018215Actual
34789107.002025-01-018213Actual
1627111.402023-07-0482311Actual
2382151.002024-03-028215Actual
1270350.002023-04-038215Budget
1262450.002023-04-038264Budget
38835135.932025-04-038218Actual
3898320.972025-04-0382211Actual
205381.822023-11-0382212Actual
1898012.002023-10-038256Actual
882850.002022-12-048218Budget
538039.002022-09-038267Actual
164172.892023-07-0482112Actual
1106150.002023-02-018218Budget
3470048.622024-12-0382213Actual
122129.002022-06-038263Actual
603550.002022-10-038265Budget
1256266.002023-04-038214Actual
390645.012025-04-0382511Actual
1362947.002023-05-038214Actual
3564732.672025-01-0182611Actual
868860.002022-12-048217Budget
564740.002022-10-038213Budget
205112.892023-11-0382112Actual
32634141.002024-11-028214Actual
2902136.342024-07-0382113Actual
840620.002022-12-048226Budget
775230.002022-11-038228Budget
365145.002022-08-038264Actual
2929363.002024-08-028264Actual
3142562.002024-10-028263Actual
183055.012023-09-0382211Actual
2721930.002024-06-028246Actual
3691543.312025-02-0182612Actual
1045550.002023-02-018215Budget
37592101.002025-03-038217Actual
30384112.002024-09-028214Actual
3877773.002025-04-038267Actual
29734137.452024-08-028218Actual
578612.002022-10-038273Actual
3417563.002024-12-038267Actual
2540810.332024-04-0282311Actual
882966.232022-12-048218Actual
1703568.002023-08-038217Actual
234521.002022-07-048263Actual
183863.952023-09-0382511Actual
1689330.002023-08-038236Actual
419860.002022-08-038217Budget
2923027.002024-08-028273Actual
2207225.002024-01-018266Actual
1707048.002023-08-038267Actual
3585148.622025-01-0182213Actual
2432117.782024-03-0282111Actual
2275934.002024-02-018264Actual
293620.002022-07-048256Budget
380327.142025-03-0382212Actual
3523529.002025-01-018266Actual
243498.212024-03-0282211Actual
1612445.022023-07-048228Actual
669330.002022-10-038268Budget
821750.002022-12-048215Budget
30264119.002024-09-028213Actual
2573261.002024-05-028263Actual
152643.952023-06-0382211Actual
288829.002022-07-048246Actual
2212963.002024-01-018217Actual
89441.002022-05-038267Actual
1739123.102023-08-0382611Actual
144072.892023-05-0382112Actual
860930.002022-12-048266Budget
3647783.002025-02-018267Actual
419745.002022-08-038217Actual
3556026.292025-01-0182311Actual
1323850.002023-04-038267Budget
1309630.002023-04-038266Budget
2319982.902024-02-018218Actual
1697828.002023-08-038266Actual
3405118.002024-12-038256Actual
187925.002022-06-038266Actual
3331120.972024-11-0282411Actual
2494322.002024-04-028216Actual
245222.892024-03-0282112Actual
926050.002023-01-018264Budget
2829039.002024-07-038216Actual
1204550.002023-03-038217Budget
3845272.002025-04-038215Actual
1488131.002023-06-038236Actual
20626106.002023-12-048213Actual
433663.202022-08-038218Actual
1971655.002023-11-038214Actual
854921.002022-12-048256Actual
2045314.592023-11-0382611Actual
3254959.002024-11-028263Actual
2674566.172024-05-0282213Actual
952514.002023-01-018226Actual
142625.012023-05-0382211Actual
2285138.002024-02-018265Actual
102320.002022-05-038228Budget
1294236.002023-04-038236Actual
1092250.002023-02-018217Budget
2485041.002024-04-028215Actual
972425.002023-01-018266Actual
214520.002022-06-038228Budget
3233948.632024-10-0282612Actual
2116051.002023-12-048267Actual
33017115.002024-11-028217Actual
1827719.912023-09-0382111Actual
274431.002022-07-048216Actual
2763028.422024-06-0282411Actual
3685427.362025-02-0182112Actual
225475.012024-01-0182612Actual
2124655.632023-12-048228Actual
108130.002022-05-038268Budget
1414038.962023-05-038228Actual
756575.002022-11-038217Actual
3020745.112024-08-0282613Actual
1452285.002023-06-038213Actual
1968827.002023-11-038273Actual
850220.002022-12-048246Budget
1138610.002023-03-038273Budget
3130145.112024-09-0282213Actual
9230.002022-05-038263Budget
1768450.002023-09-038214Actual
1678053.002023-08-038265Actual

Generated 2025-06-02 11:36:45.148 UTC