[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
807870.002022-12-048214Budget
701850.002022-11-038264Budget
1276636.002023-04-038265Actual
1872239.002023-10-038264Actual
1759968.002023-09-038263Actual
589538.002022-10-038264Actual
2207225.002024-01-018266Actual
1196627.002023-03-038266Actual
55110.002022-05-038226Budget
321487.452022-07-048218Actual
3121653.952024-09-0282612Actual
1051442.002023-02-018265Actual
2677846.872024-05-0282613Actual
1434915.652023-05-0382611Actual
3363998.002024-12-038213Actual
3742211.002025-03-038226Actual
2101222.002023-12-048246Actual
2426367.752024-03-028268Actual
625830.002022-10-038246Budget
22604100.002024-02-018213Actual
524032.002022-09-038266Actual
3051268.002024-09-028265Actual
611430.002022-10-038216Budget
91527.002023-01-018273Actual
603550.002022-10-038265Budget
15500117.002023-07-048213Actual
33109122.302024-11-028218Actual
209588.002023-12-048226Actual
994250.002023-01-018218Budget
709843.002022-11-038215Actual
2890136.932024-07-0382112Actual
1691920.002023-08-038246Actual
3473239.852024-12-0382613Actual
2172012.002024-01-018273Actual
1980847.002023-11-038215Actual
781331.382022-11-038268Actual
3921861.402025-04-0382612Actual
1464160.002023-06-038214Actual
2716513.002024-06-028226Actual
242310.002022-07-048273Budget
2908145.112024-07-0382613Actual
64730.002022-05-038246Budget
742811.002022-11-038256Actual
203657.142023-11-0382311Actual
1303622.002023-04-038256Actual
3697346.872025-02-0182113Actual
1143470.002023-03-038214Budget
122030.002022-06-038263Budget
728520.002022-11-038226Budget
3408326.002024-12-038266Actual
980360.002023-01-018217Budget
2420288.962024-03-028218Actual
695863.002022-11-038214Actual
2831710.002024-07-038226Actual
570920.002022-10-038263Budget
1276550.002023-04-038265Budget
2935184.002024-08-028215Actual
3029969.002024-09-028263Actual
174491.822023-08-0382112Actual
116340.002022-06-038213Budget
3517622.002025-01-018246Actual
75331.002022-05-038266Actual
266657.002022-07-048265Actual
164172.892023-07-0482112Actual
252850.002022-07-048264Budget
1674553.002023-08-038215Actual
9329.002022-05-038263Actual
228440.002022-07-048213Actual
2098633.002023-12-048236Actual
2952525.002024-08-028246Actual
3582424.062025-01-0182113Actual
966710.002023-01-018256Budget
228540.002022-07-048213Budget
2760337.992024-06-0282311Actual
411939.002022-08-038266Actual
35385134.422025-01-018218Actual
2331918.842024-02-0182111Actual
444330.002022-08-038268Budget
1765612.002023-09-038273Actual
2334712.462024-02-0182211Actual
2236910.332024-01-0182211Actual
630514.002022-10-038256Actual
3251498.002024-11-028213Actual
2902136.342024-07-0382113Actual
1627111.402023-07-0482311Actual
80309.002022-12-048273Actual
1505865.002023-06-038267Actual
2569784.002024-05-028213Actual
1405268.002023-05-038267Actual
64624.002022-05-038246Actual
419745.002022-08-038217Actual
1523623.102023-06-0382111Actual
1298830.002023-04-038246Budget
850220.002022-12-048246Budget
907530.002023-01-018263Budget
3405118.002024-12-038256Actual
2494322.002024-04-028216Actual
2078142.002023-12-048264Actual
215392.892023-12-0482112Actual
3877773.002025-04-038267Actual
3296037.002024-11-028266Actual
386637.002022-08-038216Actual
425848.002022-08-038267Actual
29734137.452024-08-028218Actual
332130.002022-07-048268Budget
134770.002022-06-038214Budget
1694513.002023-08-038256Actual
1223530.002023-03-038228Budget
34789107.002025-01-018213Actual
840620.002022-12-048226Budget
3818276.692025-03-0382613Actual
3895546.502025-04-0382111Actual
12986.002022-06-038273Actual
986440.002023-01-018267Actual
1588718.002023-07-048246Actual
1724820.972023-08-0382111Actual
986350.002023-01-018267Budget
3230535.872024-10-0282112Actual
2499834.002024-04-028236Actual
214473.952023-12-0482511Actual
532060.002022-09-038217Budget
1262450.002023-04-038264Budget
2440315.652024-03-0282411Actual
34233134.422024-12-038218Actual
1580629.002023-07-048216Actual
1488131.002023-06-038236Actual
2106827.002023-12-048266Actual
3839467.002025-04-038264Actual
1078420.002023-02-018256Budget
887638.962022-12-048228Actual
691110.002022-11-038273Budget
26955106.002024-06-028214Actual
1251510.002023-04-038273Budget
2201322.002024-01-018246Actual
545950.002022-09-038218Budget
37684129.872025-03-038218Actual
29258110.002024-08-028214Actual
3627211.002025-02-018226Actual
1342555.632023-04-038268Actual
3455331.612024-12-0382112Actual
1190813.002023-03-038256Actual
255532.892024-04-0282112Actual
3762687.002025-03-038267Actual
962021.002023-01-018246Actual
3630041.002025-02-018236Actual
307371.002022-07-048217Actual
3017552.132024-08-0282213Actual
3245741.602024-10-0282613Actual
813850.002022-12-048264Budget
2549519.912024-04-0282611Actual
2944432.002024-08-028216Actual
1866013.002023-10-038273Actual
3287537.002024-11-028236Actual
723638.002022-11-038216Actual
1171635.002023-03-038216Actual
840716.002022-12-048226Actual
2360895.002024-03-028213Actual
962120.002023-01-018246Budget
1729.002022-05-038273Actual
2013345.002023-11-038267Actual
1237436.002023-04-038213Actual
1553556.002023-07-048263Actual
134662.002022-06-038214Actual
260757.002022-07-048215Actual
1251414.002023-04-038273Actual
201843.002022-06-038267Actual
2031025.232023-11-0382111Actual
1781148.002023-09-038265Actual
1712890.482023-08-038218Actual
1922445.022023-10-038268Actual
30767102.002024-09-028217Actual
644375.002022-10-038217Actual
28487127.002024-07-038217Actual
3509529.002025-01-018216Actual
3556026.292025-01-0182311Actual
2187436.002024-01-018265Actual
29641109.002024-08-028217Actual
1073733.002023-02-018246Actual
2399522.002024-03-028246Actual
1417448.052023-05-038268Actual
491150.002022-09-038265Budget
411830.002022-08-038266Budget
2009874.002023-11-038217Actual
1860358.002023-10-038263Actual
3889767.752025-04-038268Actual
122129.002022-06-038263Actual
3014820.552024-08-0282113Actual
828050.002022-12-048265Budget
3638529.002025-02-018266Actual
1284431.002023-04-038216Actual
1959796.002023-11-038213Actual
60040.002022-05-038236Budget
2263958.002024-02-018263Actual
762654.002022-11-038267Actual
2508327.002024-04-028266Actual
3443427.362024-12-0382411Actual
980464.002023-01-018217Actual
38359129.002025-04-038214Actual
3745034.002025-03-038236Actual
2904867.922024-07-0382213Actual
1810045.002023-09-038267Actual
3080279.002024-09-028267Actual
2004122.002023-11-038266Actual
3282041.002024-11-028216Actual
1317650.002023-04-038217Budget
1815882.902023-09-038218Actual
952420.002023-01-018226Budget
821750.002022-12-048215Budget
1309630.002023-04-038266Budget
2296429.002024-02-018236Actual
1919055.632023-10-038228Actual
1615867.752023-07-048268Actual
2184056.002024-01-018215Actual
3204773.812024-10-028268Actual
2142015.652023-12-0482411Actual
2299017.002024-02-018246Actual
391510.002022-08-038226Budget
2087352.002023-12-048265Actual
1336530.002023-04-038228Budget
234285.012024-02-0182511Actual
1110841.992023-02-018228Actual
3494483.002025-01-018264Actual
583479.002022-10-038214Actual
860930.002022-12-048266Budget
438451.082022-08-038228Actual
1827719.912023-09-0382111Actual
235513.952024-02-0182612Actual
3671026.292025-02-0182311Actual
1294236.002023-04-038236Actual
1005120.002023-01-018268Budget
2136610.332023-12-0482211Actual
1204550.002023-03-038217Budget
3041989.002024-09-028264Actual
433663.202022-08-038218Actual
1517848.052023-06-038268Actual
934046.002023-01-018215Actual
205381.822023-11-0382212Actual
1715637.452023-08-038228Actual
28147.002022-05-038264Actual
252942.002022-07-048264Actual
1350798.002023-05-038213Actual
2093123.002023-12-048216Actual
677340.002022-11-038213Budget
1868863.002023-10-038214Actual
358970.002022-08-038214Budget
3100811.402024-09-0282211Actual
2719343.002024-06-028236Actual
1621624.162023-07-0482111Actual

Generated 2025-06-02 22:21:33.639 UTC