[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
893520.002022-12-048268Budget
2585453.002024-05-028264Actual
2098633.002023-12-048236Actual
1157650.002023-03-038215Budget
821750.002022-12-048215Budget
379135.012025-03-0382511Actual
1627111.402023-07-0482311Actual
2148115.652023-12-0482611Actual
38239107.002025-04-038213Actual
3494483.002025-01-018264Actual
3346548.632024-11-0282612Actual
162443.952023-07-0482211Actual
34789107.002025-01-018213Actual
2514087.002024-04-028217Actual
3901020.972025-04-0382311Actual
174491.822023-08-0382112Actual
3774684.422025-03-038268Actual
122030.002022-06-038263Budget
2624371.002024-05-028267Actual
564740.002022-10-038213Budget
391418.002022-08-038226Actual
2039214.592023-11-0382411Actual
3785933.742025-03-0382311Actual
50238.002022-05-038216Actual
293517.002022-07-048256Actual
1336441.992023-04-038228Actual
723638.002022-11-038216Actual
102320.002022-05-038228Budget
2405319.002024-03-028266Actual
3921861.402025-04-0382612Actual
3245741.602024-10-0282613Actual
2112556.002023-12-048217Actual
35292102.002025-01-018217Actual
3750220.002025-03-038256Actual
209750.002022-06-038218Budget
1707048.002023-08-038267Actual
723740.002022-11-038216Budget
578612.002022-10-038273Actual
962120.002023-01-018246Budget
129910.002022-06-038273Budget
1971655.002023-11-038214Actual
3515038.002025-01-018236Actual
2896344.382024-07-0382612Actual
3558725.232025-01-0182411Actual
185115.012023-09-0382612Actual
2745691.992024-06-028228Actual
1777638.002023-09-038215Actual
2594958.002024-05-028265Actual
1901227.002023-10-038266Actual
205381.822023-11-0382212Actual
952514.002023-01-018226Actual
1362947.002023-05-038214Actual
175075.012023-08-0382612Actual
3603220.002025-02-018273Actual
770550.002022-11-038218Budget
1163854.002023-03-038265Actual
625933.002022-10-038246Actual
3210549.702024-10-0282111Actual
603647.002022-10-038265Actual
2078142.002023-12-048264Actual
470970.002022-09-038214Budget
167414.002022-06-038226Actual
2549519.912024-04-0282611Actual
1045651.002023-02-018215Actual
1922445.022023-10-038268Actual
2178229.002024-01-018264Actual
1910474.002023-10-038267Actual
738020.002022-11-038246Budget
854921.002022-12-048256Actual
1729.002022-05-038273Actual
247082.002022-07-048214Actual
16532102.002023-08-038213Actual
225141.822024-01-0182112Actual
1928224.162023-10-0382111Actual
2272460.002024-02-018214Actual
868860.002022-12-048217Budget
2494322.002024-04-028216Actual
3020745.112024-08-0282613Actual
2004122.002023-11-038266Actual
1906976.002023-10-038217Actual
3204773.812024-10-028268Actual
3305179.002024-11-028267Actual
3106227.362024-09-0282411Actual
1571341.002023-07-048215Actual
962021.002023-01-018246Actual
2708056.002024-06-028265Actual
1350798.002023-05-038213Actual
1116930.002023-02-018268Budget
3818276.692025-03-0382613Actual
253813.952024-04-0282211Actual
1181440.002023-03-038236Budget
33759108.002024-12-038214Actual
1588718.002023-07-048246Actual
3671026.292025-02-0182311Actual
650651.002022-10-038267Actual
1163750.002023-03-038265Budget
2116051.002023-12-048267Actual
1294140.002023-04-038236Budget
75331.002022-05-038266Actual
1331650.002023-04-038218Budget
3272784.002024-11-028215Actual
803110.002022-12-048273Budget
2382151.002024-03-028215Actual
144072.892023-05-0382112Actual
177028.002022-06-038246Actual
3340.002022-05-038213Budget
524130.002022-09-038266Budget
980360.002023-01-018217Budget
3067717.002024-09-028256Actual
2101222.002023-12-048246Actual
1529110.332023-06-0382311Actual
1392515.002023-05-038256Actual
3659763.202025-02-018268Actual
234521.002022-07-048263Actual
1523623.102023-06-0382111Actual
1375833.002023-05-038265Actual
3417563.002024-12-038267Actual
181820.002022-06-038256Budget
2606429.002024-05-028236Actual
603550.002022-10-038265Budget
636423.002022-10-038266Actual
2633166.232024-05-028228Actual
1656760.002023-08-038263Actual
1712890.482023-08-038218Actual
2187436.002024-01-018265Actual
537940.002022-09-038267Budget
3080279.002024-09-028267Actual
205112.892023-11-0382112Actual
3865221.002025-04-038256Actual
1210750.002023-03-038267Budget
748725.002022-11-038266Actual
274530.002022-07-048216Budget
2949944.002024-08-028236Actual
396440.002022-08-038236Budget
2372864.002024-03-028214Actual
3394438.002024-12-038216Actual
3927636.342025-04-0382113Actual
3355043.362024-11-0282213Actual
164172.892023-07-0482112Actual
508734.002022-09-038236Actual
1190813.002023-03-038256Actual
255801.822024-04-0282212Actual
3062535.002024-09-028236Actual
813850.002022-12-048264Budget
1892830.002023-10-038236Actual
503810.002022-09-038226Budget
3317173.812024-11-028268Actual
36535158.662025-02-018218Actual
1171635.002023-03-038216Actual
2045314.592023-11-0382611Actual
3676412.462025-02-0182511Actual
1866013.002023-10-038273Actual
3118212.462024-09-0282212Actual
89441.002022-05-038267Actual
1092156.002023-02-018217Actual
3233948.632024-10-0282612Actual
1733016.722023-08-0382411Actual
3426181.392024-12-038228Actual
3325720.972024-11-0282211Actual
3553324.162025-01-0182211Actual
116241.002022-06-038213Actual
1496622.002023-06-038266Actual
2843032.002024-07-038266Actual
1354271.002023-05-038263Actual
1423419.912023-05-0382111Actual
307460.002022-07-048217Budget
3509529.002025-01-018216Actual
1176520.002023-03-038226Actual
2174856.002024-01-018214Actual
2475863.002024-04-028214Actual
1276550.002023-04-038265Budget
3877773.002025-04-038267Actual
915310.002023-01-018273Budget
3845272.002025-04-038215Actual
30767102.002024-09-028217Actual
1697828.002023-08-038266Actual
2207225.002024-01-018266Actual
3029969.002024-09-028263Actual
545950.002022-09-038218Budget
401130.002022-08-038246Budget
3624543.002025-02-018216Actual
695863.002022-11-038214Actual
1768450.002023-09-038214Actual
2902136.342024-07-0382113Actual
3903736.932025-04-0382411Actual
187925.002022-06-038266Actual
3488127.002025-01-018273Actual
3438012.462024-12-0382211Actual
3933660.902025-04-0382613Actual
3718126.002025-03-038273Actual
215725.012023-12-0482612Actual
438451.082022-08-038228Actual
3685427.362025-02-0182112Actual
3313760.172024-11-028228Actual
3862622.002025-04-038246Actual
193377.142023-10-0382311Actual
2009874.002023-11-038217Actual
658450.002022-10-038218Budget
22170.002022-05-038214Budget
2399522.002024-03-028246Actual
840620.002022-12-048226Budget
1797610.002023-09-038256Actual
372948.002022-08-038215Actual
162730.002022-06-038216Budget
2488542.002024-04-028265Actual
795230.002022-12-048263Budget
3057036.002024-09-028216Actual
174761.822023-08-0382212Actual
538039.002022-09-038267Actual
2376347.002024-03-028264Actual
249706.002024-04-028226Actual
1565540.002023-07-048264Actual
411830.002022-08-038266Budget
1719052.602023-08-038268Actual
42140.002022-05-038265Budget
340140.002022-08-038213Budget
401029.002022-08-038246Actual
3367459.002024-12-038263Actual
1600373.002023-07-048217Actual
2440315.652024-03-0282411Actual
621140.002022-10-038236Actual
1936411.402023-10-0382411Actual
229366.002024-02-018226Actual
1621624.162023-07-0482111Actual
926050.002023-01-018264Budget
2831710.002024-07-038226Actual
2733595.002024-06-028217Actual
1665270.002023-08-038214Actual
2314173.002024-02-018267Actual
1485310.002023-06-038226Actual
616315.002022-10-038226Actual
1615867.752023-07-048268Actual
742811.002022-11-038256Actual
3815141.602025-03-0382213Actual
3482464.002025-01-018263Actual
1190720.002023-03-038256Budget
845540.002022-12-048236Budget
444330.002022-08-038268Budget
1064113.002023-02-018226Actual
3098043.312024-09-0282111Actual
663230.002022-10-038228Budget
850322.002022-12-048246Actual
3473239.852024-12-0382613Actual
1218750.002023-03-038218Budget
2829039.002024-07-038216Actual
1186025.002023-03-038246Actual
3218731.612024-10-0282411Actual
2721930.002024-06-028246Actual

Generated 2025-06-03 01:53:19.582 UTC