[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
933950.002022-12-088215Budget
1124945.002023-02-078213Actual
545899.572022-08-108218Actual
37684129.872025-02-078218Actual
3092290.482024-08-098268Actual
835840.002022-11-108216Budget
695970.002022-10-108214Budget
321487.452022-06-108218Actual
920072.002022-12-088214Actual
50330.002022-04-098216Budget
1251510.002023-03-108273Budget
1890011.002023-09-098226Actual
1818638.962023-08-108228Actual
3029969.002024-08-098263Actual
3130145.112024-08-0982213Actual
2360895.002024-02-078213Actual
2514087.002024-03-098217Actual
378329.272025-02-0782211Actual
2677846.872024-04-0882613Actual
254628.212024-03-0982511Actual
887638.962022-11-108228Actual
3630041.002025-01-088236Actual
3051268.002024-08-098265Actual
3553324.162024-12-0882211Actual
508840.002022-08-108236Budget
2813969.002024-06-098264Actual
1971655.002023-10-108214Actual
247170.002022-06-108214Budget
999030.002022-12-088228Budget
2098633.002023-11-108236Actual
346220.002022-07-108263Budget
3059717.002024-08-098226Actual
55110.002022-04-098226Budget
3266985.002024-10-098264Actual
2116051.002023-11-108267Actual
2683599.002024-05-098213Actual
887730.002022-11-108228Budget
3712483.002025-02-078263Actual
256122.892024-03-0982612Actual
1455668.002023-05-108263Actual
3500295.002024-12-088215Actual
986440.002022-12-088267Actual
1733016.722023-07-1082411Actual
1149648.002023-02-078264Actual
2004122.002023-10-108266Actual
228440.002022-06-108213Actual
3230535.872024-09-0882112Actual
3180317.002024-09-088256Actual
1488131.002023-05-108236Actual
1360126.002023-04-098273Actual
249706.002024-03-098226Actual
2025263.202023-10-108268Actual
1860358.002023-09-098263Actual
470868.002022-08-108214Actual
1517848.052023-05-108268Actual
2733595.002024-05-098217Actual
1662428.002023-07-108273Actual
293620.002022-06-108256Budget
36535158.662025-01-088218Actual
972530.002022-12-088266Budget
2807726.002024-06-098273Actual
926156.002022-12-088264Actual
1237436.002023-03-108213Actual
2322743.512024-01-088228Actual
3771287.452025-02-078228Actual
840716.002022-11-108226Actual
3815141.602025-02-0782213Actual
762550.002022-10-108267Budget
625933.002022-09-098246Actual
243498.212024-02-0782211Actual
1665270.002023-07-108214Actual
122030.002022-05-108263Budget
2802073.002024-06-098263Actual
2569784.002024-04-088213Actual
1739123.102023-07-1082611Actual
2549519.912024-03-0982611Actual
860832.002022-11-108266Actual
3588446.872024-12-0882613Actual
621240.002022-09-098236Budget
3154568.002024-09-088264Actual
3272784.002024-10-098215Actual
274431.002022-06-108216Actual
293517.002022-06-108256Actual
3520215.002024-12-088256Actual
242210.002022-06-108273Actual
2908145.112024-06-0982613Actual
683330.002022-10-108263Budget
545950.002022-08-108218Budget
1019020.002023-01-088263Budget
821750.002022-11-108215Budget
3556026.292024-12-0882311Actual
1143574.002023-02-078214Actual
3210549.702024-09-0882111Actual
3494483.002024-12-088264Actual
1196627.002023-02-078266Actual
3325720.972024-10-0982211Actual
1171730.002023-02-078216Budget
2642430.552024-04-0882111Actual
742710.002022-10-108256Budget
683230.002022-10-108263Actual
2789567.922024-05-0982213Actual
3235.002022-04-098213Actual
1724820.972023-07-1082111Actual
154838.002022-05-108265Actual
3296037.002024-10-098266Actual
3718126.002025-02-078273Actual
3458112.462024-11-0982212Actual
1878038.002023-09-098215Actual
650540.002022-09-098267Budget
2399522.002024-02-078246Actual
2508327.002024-03-098266Actual
893520.002022-11-108268Budget
1229630.002023-02-078268Budget
3854530.002025-03-108216Actual
354011.002022-07-108273Actual
1270350.002023-03-108215Budget
175075.012023-07-1082612Actual
947740.002022-12-088216Actual
3017552.132024-07-0982213Actual
284240.002022-06-108236Budget
1298830.002023-03-108246Budget
2112556.002023-11-108217Actual
3183629.002024-09-088266Actual
172768.212023-07-1082211Actual
321550.002022-06-108218Budget
2414454.002024-02-078267Actual
2609016.002024-04-088246Actual
3287537.002024-10-098236Actual
1881553.002023-09-098265Actual
2364352.002024-02-078263Actual
2727828.002024-05-098266Actual
3573316.722024-12-0882212Actual
2760337.992024-05-0982311Actual
1005248.052022-12-088268Actual
1117043.512023-01-088268Actual
138458.002023-04-098226Actual
1580629.002023-06-108216Actual
901440.002022-12-088213Budget
3750220.002025-02-078256Actual
91527.002022-12-088273Actual
365050.002022-07-108264Budget
636530.002022-09-098266Budget
2331918.842024-01-0882111Actual
2479229.002024-03-098264Actual
29138113.002024-07-098213Actual
854921.002022-11-108256Actual
1294236.002023-03-108236Actual
1251414.002023-03-108273Actual
32634141.002024-10-098214Actual
2837125.002024-06-098246Actual
60040.002022-04-098236Budget
3067717.002024-08-098256Actual
1476835.002023-05-108265Actual
3865221.002025-03-108256Actual
2009874.002023-10-108217Actual
284143.002022-06-108236Actual
1771839.002023-08-108264Actual
2124655.632023-11-108228Actual
1594622.002023-06-108266Actual
2904867.922024-06-0982213Actual
194821.822023-09-0982112Actual
419860.002022-07-108217Budget
1434915.652023-04-0982611Actual
33017115.002024-10-098217Actual
3576664.592024-12-0882612Actual
1417448.052023-04-098268Actual
38239107.002025-03-108213Actual
3355043.362024-10-0982213Actual
1143470.002023-02-078214Budget
980464.002022-12-088217Actual
3898320.972025-03-1082211Actual
3100811.402024-08-0982211Actual
31390115.002024-09-088213Actual
181820.002022-05-108256Budget
3282041.002024-10-098216Actual
2852271.002024-06-098267Actual
2334712.462024-01-0882211Actual
1098150.002023-01-088267Budget
1284431.002023-03-108216Actual
2754851.822024-05-0982111Actual
22604100.002024-01-088213Actual
358970.002022-07-108214Budget
1331782.902023-03-108218Actual
2614919.002024-04-088266Actual
1565540.002023-06-108264Actual
2896344.382024-06-0982612Actual
1529110.332023-05-1082311Actual
1186130.002023-02-078246Budget
154102.892023-05-1082112Actual
142625.012023-04-0982211Actual
3918416.722025-03-1082212Actual
3071025.002024-08-098266Actual
1171635.002023-02-078216Actual
307371.002022-06-108217Actual
1051442.002023-01-088265Actual
1786932.002023-08-108216Actual
50238.002022-04-098216Actual
1037638.002023-01-088264Actual
2437611.402024-02-0782311Actual
850322.002022-11-108246Actual
2938666.002024-07-098265Actual
3429463.202024-11-098268Actual
3276281.002024-10-098265Actual
1401756.002023-04-098217Actual
209750.002022-05-108218Budget
630610.002022-09-098256Budget
1535223.102023-05-1082611Actual
1980847.002023-10-108215Actual
378750.002022-07-108265Budget
59937.002022-04-098236Actual
999157.142022-12-088228Actual
789240.002022-11-108213Budget
1968827.002023-10-108273Actual
2198735.002023-12-088236Actual
2823273.002024-06-098265Actual
3668319.912025-01-0882211Actual
173575.012023-07-1082511Actual
1045651.002023-01-088215Actual
3254959.002024-10-098263Actual
1892830.002023-09-098236Actual
669330.002022-09-098268Budget
214520.002022-05-108228Budget
195403.952023-09-0982612Actual
247082.002022-06-108214Actual
12986.002022-05-108273Actual
1204550.002023-02-078217Budget
187925.002022-05-108266Actual
140650.002022-05-108264Budget
828050.002022-11-108265Budget
425740.002022-07-108267Budget
630514.002022-09-098256Actual
154435.012023-05-1082612Actual
31893106.002024-09-088217Actual
3192789.002024-09-088267Actual
2594958.002024-04-088265Actual
3175141.002024-09-088236Actual
2045314.592023-10-1082611Actual
3541363.202024-12-088228Actual
162730.002022-05-108216Budget
2620892.002024-04-088217Actual
102238.962022-04-098228Actual
38835135.932025-03-108218Actual
1051350.002023-01-088265Budget
167414.002022-05-108226Actual
1963163.002023-10-108263Actual
18568120.002023-09-098213Actual
220646.542022-05-108268Actual
225141.822023-12-0882112Actual

Generated 2025-05-09 16:17:56.660 UTC