[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
321550.002022-06-158218Budget
2087352.002023-11-158265Actual
3065120.002024-08-148246Actual
2683599.002024-05-148213Actual
3177722.002024-09-138246Actual
3909843.312025-03-1582611Actual
69420.002022-04-148256Budget
34789107.002024-12-138213Actual
532060.002022-08-158217Budget
2009874.002023-10-158217Actual
3213324.162024-09-1382211Actual
1294236.002023-03-158236Actual
38239107.002025-03-158213Actual
83351.002022-04-148217Actual
346220.002022-07-158263Budget
1331650.002023-03-158218Budget
1815882.902023-08-158218Actual
3014820.552024-07-1482113Actual
2337413.532024-01-1382311Actual
373050.002022-07-158215Budget
1434915.652023-04-1482611Actual
966710.002022-12-138256Budget
3570539.062024-12-1382112Actual
1163750.002023-02-128265Budget
850322.002022-11-158246Actual
205381.822023-10-1582212Actual
1531814.592023-05-1582411Actual
2997033.742024-07-1482611Actual
1289310.002023-03-158226Budget
37592101.002025-02-128217Actual
1488131.002023-05-158236Actual
1059234.002023-01-138216Actual
477050.002022-08-158264Budget
3047776.002024-08-148215Actual
378859.002022-07-158265Actual
3245741.602024-09-1382613Actual
3921861.402025-03-1582612Actual
2045314.592023-10-1582611Actual
2878227.362024-06-1482411Actual
177130.002022-05-158246Budget
1323750.002023-03-158267Actual
531948.002022-08-158217Actual
2508327.002024-03-148266Actual
3730286.002025-02-128215Actual
158336.002023-06-158226Actual
868860.002022-11-158217Budget
1878038.002023-09-148215Actual
3121653.952024-08-1482612Actual
3426181.392024-11-148228Actual
247170.002022-06-158214Budget
2310664.002024-01-138217Actual
3163876.002024-09-138265Actual
2985452.892024-07-1482111Actual
952514.002022-12-138226Actual
1910474.002023-09-148267Actual
621140.002022-09-148236Actual
868751.002022-11-158217Actual
2285138.002024-01-138265Actual
358970.002022-07-158214Budget
2281750.002024-01-138215Actual
2239613.532023-12-1382311Actual
34909129.002024-12-138214Actual
2704780.002024-05-148215Actual
31985137.452024-09-138218Actual
2677846.872024-04-1382613Actual
3785933.742025-02-1282311Actual
3041989.002024-08-148264Actual
162730.002022-05-158216Budget
2581977.002024-04-138214Actual
589450.002022-09-148264Budget
1476835.002023-05-158265Actual
1395825.002023-04-148266Actual
288930.002022-06-158246Budget
1078320.002023-01-138256Actual
3154568.002024-09-138264Actual
274431.002022-06-158216Actual
683330.002022-10-158263Budget
172440.002022-05-158236Budget
24638106.002024-03-148213Actual
3461557.142024-11-1482612Actual
313639.002022-06-158267Actual
1130820.002023-02-128263Budget
1892830.002023-09-148236Actual
2473012.002024-03-148273Actual
2203912.002023-12-138256Actual
1064113.002023-01-138226Actual
781420.002022-10-158268Budget
1656760.002023-07-158263Actual
3408326.002024-11-148266Actual
1968827.002023-10-158273Actual
15500117.002023-06-158213Actual
164753.952023-06-1582612Actual
1777638.002023-08-158215Actual
1697828.002023-07-158266Actual
3895546.502025-03-1582111Actual
80309.002022-11-158273Actual
1256266.002023-03-158214Actual
50330.002022-04-148216Budget
3585148.622024-12-1382213Actual
28580158.662024-06-148218Actual
2864261.692024-06-148268Actual
172343.002022-05-158236Actual
3857217.002025-03-158226Actual
411830.002022-07-158266Budget
2136610.332023-11-1582211Actual
518218.002022-08-158256Actual
669330.002022-09-148268Budget
2301619.002024-01-138256Actual
3573316.722024-12-1382212Actual
3915636.932025-03-1582112Actual
3597567.002025-01-138263Actual
3618759.002025-01-138265Actual
2505010.002024-03-148256Actual
2606429.002024-04-138236Actual
775332.902022-10-158228Actual
36149.002022-04-148215Actual
2225043.512023-12-138228Actual
1117043.512023-01-138268Actual
148660.002022-05-158215Budget
1942419.912023-09-1482611Actual
733340.002022-10-158236Actual
452232.002022-08-158213Actual
168658.002023-07-158226Actual
1037750.002023-01-138264Budget
1428915.652023-04-1482311Actual
789240.002022-11-158213Budget
466110.002022-08-158273Budget
1971655.002023-10-158214Actual
1124840.002023-02-128213Budget
205112.892023-10-1582112Actual
3106227.362024-08-1482411Actual
3325720.972024-10-1482211Actual
2326145.022024-01-138268Actual
3815141.602025-02-1282213Actual
1992810.002023-10-158226Actual
3712483.002025-02-128263Actual
2372864.002024-02-128214Actual
3284710.002024-10-148226Actual
1691920.002023-07-158246Actual
89340.002022-04-148267Budget
138458.002023-04-148226Actual
30860170.782024-08-148218Actual
172768.212023-07-1582211Actual
2633166.232024-04-138228Actual
723638.002022-10-158216Actual
1580629.002023-06-158216Actual
2727828.002024-05-148266Actual
2757617.782024-05-1482211Actual
3352338.092024-10-1482113Actual
3276281.002024-10-148265Actual
1013135.002023-01-138213Actual
2103816.002023-11-158256Actual
597359.002022-09-148215Actual
225475.012023-12-1382612Actual
2923027.002024-07-148273Actual
518110.002022-08-158256Budget
658576.842022-09-148218Actual
2540810.332024-03-1482311Actual
3148225.002024-09-138273Actual
1256370.002023-03-158214Budget
3553324.162024-12-1382211Actual
2692727.002024-05-148273Actual
83460.002022-04-148217Budget
28105141.002024-06-148214Actual
354110.002022-07-158273Budget
3733770.002025-02-128265Actual
378750.002022-07-158265Budget
2763028.422024-05-1482411Actual
252850.002022-06-158264Budget
3051268.002024-08-148265Actual
2902136.342024-06-1482113Actual
1674553.002023-07-158215Actual
1707048.002023-07-158267Actual
1026910.002023-01-138273Actual
3169636.002024-09-138216Actual
1712890.482023-07-158218Actual
2405319.002024-02-128266Actual
3266985.002024-10-148264Actual
2391432.002024-02-128216Actual
484960.002022-08-158215Actual
901536.002022-12-138213Actual
1149648.002023-02-128264Actual
167510.002022-05-158226Budget
3467345.112024-11-1482113Actual
1998220.002023-10-158246Actual
154838.002022-05-158265Actual
3292714.002024-10-148256Actual
38742114.002025-03-158217Actual
405716.002022-07-158256Actual
2184056.002023-12-138215Actual
3509529.002024-12-138216Actual
266540.002022-06-158265Budget
972530.002022-12-138266Budget
3774684.422025-02-128268Actual
50238.002022-04-148216Actual
142625.012023-04-1482211Actual
762550.002022-10-158267Budget
35385134.422024-12-138218Actual
1176520.002023-02-128226Actual
144655.012023-04-1482612Actual
334317.142024-10-1482212Actual
3747629.002025-02-128246Actual
1362947.002023-04-148214Actual
37089125.002025-02-128213Actual
2724514.002024-05-148256Actual
756660.002022-10-158217Budget
1768450.002023-08-158214Actual
2949944.002024-07-148236Actual
3443427.362024-11-1482411Actual
2322743.512024-01-138228Actual
691110.002022-10-158273Budget
466012.002022-08-158273Actual
2346119.912024-01-1382611Actual
1414038.962023-04-148228Actual
1098251.002023-01-138267Actual
2896344.382024-06-1482612Actual
3183629.002024-09-138266Actual
405810.002022-07-158256Budget
2609016.002024-04-138246Actual
2364352.002024-02-128263Actual
2976261.692024-07-148228Actual
234430.002022-06-158263Budget
2802073.002024-06-148263Actual
31893106.002024-09-138217Actual
3322953.952024-10-1482111Actual
64730.002022-04-148246Budget
1270350.002023-03-158215Budget
1284431.002023-03-158216Actual
2569784.002024-04-138213Actual
2938666.002024-07-148265Actual
2958429.002024-07-148266Actual
332130.002022-06-158268Budget
396339.002022-07-158236Actual
3385272.002024-11-148215Actual
2093123.002023-11-158216Actual
2201322.002023-12-138246Actual
32634141.002024-10-148214Actual
3429463.202024-11-148268Actual
3002834.802024-07-1482112Actual
1759968.002023-08-158263Actual

Generated 2025-05-14 18:12:43.955 UTC