[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
550630.002022-08-168228Budget
1092156.002023-01-148217Actual
887638.962022-11-168228Actual
1594622.002023-06-168266Actual
1627111.402023-06-1682311Actual
1959796.002023-10-168213Actual
2494322.002024-03-158216Actual
882850.002022-11-168218Budget
31510121.002024-09-148214Actual
235193.952024-01-1482112Actual
2334712.462024-01-1482211Actual
1464160.002023-05-168214Actual
556730.002022-08-168268Budget
181820.002022-05-168256Budget
2301619.002024-01-148256Actual
31390115.002024-09-148213Actual
3788634.802025-02-1382411Actual
249706.002024-03-158226Actual
2935184.002024-07-158215Actual
1237436.002023-03-168213Actual
1683832.002023-07-168216Actual
3889767.752025-03-168268Actual
986440.002022-12-148267Actual
715845.002022-10-168265Actual
1455668.002023-05-168263Actual
1689330.002023-07-168236Actual
2337413.532024-01-1482311Actual
3272784.002024-10-158215Actual
564632.002022-09-158213Actual
907425.002022-12-148263Actual
2021951.082023-10-168228Actual
452340.002022-08-168213Budget
1719052.602023-07-168268Actual
1635913.532023-06-1682611Actual
167510.002022-05-168226Budget
2843032.002024-06-158266Actual
3367459.002024-11-158263Actual
22604100.002024-01-148213Actual
1800824.002023-08-168266Actual
2296429.002024-01-148236Actual
3576664.592024-12-1482612Actual
556840.482022-08-168268Actual
386637.002022-07-168216Actual
245491.822024-02-1382212Actual
3909843.312025-03-1682611Actual
875050.002022-11-168267Budget
2985452.892024-07-1582111Actual
795230.002022-11-168263Budget
185115.012023-08-1682612Actual
187925.002022-05-168266Actual
1395825.002023-04-158266Actual
452232.002022-08-168213Actual
2884328.422024-06-1582611Actual
3868534.002025-03-168266Actual
140650.002022-05-168264Budget
3148225.002024-09-148273Actual
1910474.002023-09-158267Actual
3067717.002024-08-158256Actual
265332.892024-04-1482511Actual
3235.002022-04-158213Actual
2543510.332024-03-1582411Actual
1797610.002023-08-168256Actual
3570539.062024-12-1482112Actual
813950.002022-11-168264Actual
195754.002022-05-168217Actual
2385647.002024-02-138265Actual
3163876.002024-09-148265Actual
3895546.502025-03-1682111Actual
3239739.852024-09-1482113Actual
3322953.952024-10-1582111Actual
37209135.002025-02-138214Actual
1059234.002023-01-148216Actual
2234124.162023-12-1482111Actual
3933660.902025-03-1682613Actual
444445.022022-07-168268Actual
2502419.002024-03-158246Actual
2203912.002023-12-148256Actual
152643.952023-05-1682211Actual
1759968.002023-08-168263Actual
266657.002022-06-168265Actual
1229537.452023-02-138268Actual
1196627.002023-02-138266Actual
2958429.002024-07-158266Actual
2263958.002024-01-148263Actual
2178229.002023-12-148264Actual
2066163.002023-11-168263Actual
1571341.002023-06-168215Actual
3251498.002024-10-158213Actual
1553556.002023-06-168263Actual
795326.002022-11-168263Actual
1251414.002023-03-168273Actual
1724820.972023-07-1682111Actual
3334532.672024-10-1582611Actual
20626106.002023-11-168213Actual
1887321.002023-09-158216Actual
201843.002022-05-168267Actual
9943104.112022-12-148218Actual
1452285.002023-05-168213Actual
2101222.002023-11-168246Actual
228440.002022-06-168213Actual
3160380.002024-09-148215Actual
3818276.692025-02-1382613Actual
3659763.202025-01-148268Actual
34140111.002024-11-158217Actual
1697828.002023-07-168266Actual
1963163.002023-10-168263Actual
148568.002022-05-168215Actual
195403.952023-09-1582612Actual
3618759.002025-01-148265Actual
2831710.002024-06-158226Actual
183863.952023-08-1682511Actual
193377.142023-09-1582311Actual
3857217.002025-03-168226Actual
3794634.802025-02-1382611Actual
378329.272025-02-1382211Actual
2636464.722024-04-148268Actual
2949944.002024-07-158236Actual
148660.002022-05-168215Budget
9230.002022-04-158263Budget
1461312.002023-05-168273Actual
2475863.002024-03-158214Actual
252850.002022-06-168264Budget
307460.002022-06-168217Budget
3328422.042024-10-1582311Actual
1106150.002023-01-148218Budget
947640.002022-12-148216Budget
1414038.962023-04-158228Actual
1392515.002023-04-158256Actual
1284530.002023-03-168216Budget
3408326.002024-11-158266Actual
2938666.002024-07-158265Actual
2201322.002023-12-148246Actual
850322.002022-11-168246Actual
1163750.002023-02-138265Budget
209675.322022-05-168218Actual
2074669.002023-11-168214Actual
3597567.002025-01-148263Actual
3340.002022-04-158213Budget
134770.002022-05-168214Budget
3169636.002024-09-148216Actual
1078420.002023-01-148256Budget
3426181.392024-11-158228Actual
611430.002022-09-158216Budget
1289212.002023-03-168226Actual
3780440.122025-02-1382111Actual
2807726.002024-06-158273Actual
1786932.002023-08-168216Actual
113876.002023-02-138273Actual
2236910.332023-12-1482211Actual
1674553.002023-07-168215Actual
3088860.172024-08-158228Actual
332130.002022-06-168268Budget
378750.002022-07-168265Budget
2116051.002023-11-168267Actual
175075.012023-07-1682612Actual
1975033.002023-10-168264Actual
411939.002022-07-168266Actual
2508327.002024-03-158266Actual
893520.002022-11-168268Budget
3394438.002024-11-158216Actual
1171635.002023-02-138216Actual
36535158.662025-01-148218Actual
2904867.922024-06-1582213Actual
37684129.872025-02-138218Actual
2517563.002024-03-158267Actual
2285138.002024-01-148265Actual
2364352.002024-02-138263Actual
2420288.962024-02-138218Actual
164172.892023-06-1682112Actual
3154568.002024-09-148264Actual
1059330.002023-01-148216Budget
2997033.742024-07-1582611Actual
244303.952024-02-1382511Actual
140744.002022-05-168264Actual
396440.002022-07-168236Budget
3673724.162025-01-1482411Actual
1336441.992023-03-168228Actual
162632.002022-05-168216Actual
691110.002022-10-168273Budget
962021.002022-12-148246Actual
2391432.002024-02-138216Actual
83351.002022-04-158217Actual
2013345.002023-10-168267Actual
2112556.002023-11-168217Actual
1866013.002023-09-158273Actual
770464.722022-10-168218Actual
650651.002022-09-158267Actual
3588446.872024-12-1482613Actual
31985137.452024-09-148218Actual
1703568.002023-07-168217Actual
2411072.002024-02-138217Actual
167414.002022-05-168226Actual
3898320.972025-03-1682211Actual
365050.002022-07-168264Budget
2198735.002023-12-148236Actual
1026810.002023-01-148273Budget
242310.002022-06-168273Budget
583479.002022-09-158214Actual
229366.002024-01-148226Actual
807973.002022-11-168214Actual
962120.002022-12-148246Budget
524032.002022-08-168266Actual
828050.002022-11-168265Budget
2142015.652023-11-1682411Actual
733340.002022-10-168236Actual
214520.002022-05-168228Budget
603647.002022-09-158265Actual
154435.012023-05-1682612Actual
3901020.972025-03-1682311Actual
3385272.002024-11-158215Actual
1919055.632023-09-158228Actual
1064010.002023-01-148226Budget
1051442.002023-01-148265Actual
1878038.002023-09-158215Actual
3051268.002024-08-158265Actual
340038.002022-07-168213Actual
2078142.002023-11-168264Actual
3440730.552024-11-1582311Actual
38835135.932025-03-168218Actual
770550.002022-10-168218Budget
1045651.002023-01-148215Actual
205381.822023-10-1682212Actual
3352338.092024-10-1582113Actual
3903736.932025-03-1682411Actual
2823273.002024-06-158265Actual
756575.002022-10-168217Actual
3260634.002024-10-158273Actual
803110.002022-11-168273Budget
1514441.992023-05-168228Actual
1256370.002023-03-168214Budget
2852271.002024-06-158267Actual
3679628.422025-01-1482611Actual
122030.002022-05-168263Budget
3812432.832025-02-1382113Actual
3017552.132024-07-1582213Actual
854921.002022-11-168256Actual
1026910.002023-01-148273Actual
3774684.422025-02-138268Actual
28105141.002024-06-158214Actual
1196730.002023-02-138266Budget
419860.002022-07-168217Budget
89441.002022-04-158267Actual
3627211.002025-01-148226Actual
491247.002022-08-168265Actual
30860170.782024-08-158218Actual
3630041.002025-01-148236Actual
616315.002022-09-158226Actual
2514087.002024-03-158217Actual

Generated 2025-05-15 07:26:04.299 UTC