[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
875050.002022-11-118267Budget
1878038.002023-09-108215Actual
201843.002022-05-118267Actual
365145.002022-07-118264Actual
1366344.002023-04-108264Actual
3553324.162024-12-0982211Actual
265332.892024-04-0982511Actual
803110.002022-11-118273Budget
835944.002022-11-118216Actual
321550.002022-06-118218Budget
1730311.402023-07-1182311Actual
1574847.002023-06-118265Actual
358970.002022-07-118214Budget
1910474.002023-09-108267Actual
3862622.002025-03-118246Actual
2299017.002024-01-098246Actual
3930366.172025-03-1182213Actual
957340.002022-12-098236Budget
1691920.002023-07-118246Actual
1417448.052023-04-108268Actual
3517622.002024-12-098246Actual
578612.002022-09-108273Actual
518218.002022-08-118256Actual
723740.002022-10-118216Budget
663338.962022-09-108228Actual
1130926.002023-02-088263Actual
378859.002022-07-118265Actual
3647783.002025-01-098267Actual
1662428.002023-07-118273Actual
939753.002022-12-098265Actual
3739533.002025-02-088216Actual
36060137.002025-01-098214Actual
1237540.002023-03-118213Budget
934046.002022-12-098215Actual
2581977.002024-04-098214Actual
55110.002022-04-108226Budget
205695.012023-10-1182612Actual
193377.142023-09-1082311Actual
3325720.972024-10-1082211Actual
2955116.002024-07-108256Actual
1143470.002023-02-088214Budget
1980847.002023-10-118215Actual
31390115.002024-09-098213Actual
907425.002022-12-098263Actual
260757.002022-06-118215Actual
1064113.002023-01-098226Actual
37209135.002025-02-088214Actual
1588718.002023-06-118246Actual
31893106.002024-09-098217Actual
245222.892024-02-0882112Actual
1872239.002023-09-108264Actual
1176410.002023-02-088226Budget
2549519.912024-03-1082611Actual
3745034.002025-02-088236Actual
1073630.002023-01-098246Budget
214520.002022-05-118228Budget
2988212.462024-07-1082211Actual
789333.002022-11-118213Actual
3216027.362024-09-0982311Actual
3071025.002024-08-108266Actual
550746.542022-08-118228Actual
64624.002022-04-108246Actual
1059330.002023-01-098216Budget
2529554.112024-03-108268Actual
321487.452022-06-118218Actual
926050.002022-12-098264Budget
1289212.002023-03-118226Actual
1835911.402023-08-1182411Actual
2236910.332023-12-0982211Actual
235513.952024-01-0982612Actual
556840.482022-08-118268Actual
3635220.002025-01-098256Actual
2837125.002024-06-108246Actual
293620.002022-06-118256Budget
3103533.742024-08-1082311Actual
3750220.002025-02-088256Actual
2997033.742024-07-1082611Actual
2314173.002024-01-098267Actual
3860044.002025-03-118236Actual
1531814.592023-05-1182411Actual
1130820.002023-02-088263Budget
33759108.002024-11-108214Actual
1615867.752023-06-118268Actual
2319982.902024-01-098218Actual
55013.002022-04-108226Actual
3909843.312025-03-1182611Actual
3753534.002025-02-088266Actual
152643.952023-05-1182211Actual
1707048.002023-07-118267Actual
2624371.002024-04-098267Actual
266605.012024-04-0982612Actual
175075.012023-07-1182612Actual
3488127.002024-12-098273Actual
669443.512022-09-108268Actual
2923027.002024-07-108273Actual
1069040.002023-01-098236Actual
1117043.512023-01-098268Actual
1350798.002023-04-108213Actual
386730.002022-07-118216Budget
537940.002022-08-118267Budget
2275934.002024-01-098264Actual
358870.002022-07-118214Actual
957440.002022-12-098236Actual
715845.002022-10-118265Actual
307460.002022-06-118217Budget
887638.962022-11-118228Actual
2078142.002023-11-118264Actual
1890011.002023-09-108226Actual
433663.202022-07-118218Actual
1336441.992023-03-118228Actual
3673724.162025-01-0982411Actual
378750.002022-07-118265Budget
1262450.002023-03-118264Budget
3130145.112024-08-1082213Actual
209750.002022-05-118218Budget
1656760.002023-07-118263Actual
1586133.002023-06-118236Actual
2535325.232024-03-1082111Actual
3440730.552024-11-1082311Actual
405716.002022-07-118256Actual
1901227.002023-09-108266Actual
2234124.162023-12-0982111Actual
28147.002022-04-108264Actual
3570539.062024-12-0982112Actual
3367459.002024-11-108263Actual
3221411.402024-09-0982511Actual
1013135.002023-01-098213Actual
3098043.312024-08-1082111Actual
1428915.652023-04-1082311Actual
204199.272023-10-1182511Actual
748725.002022-10-118266Actual
229366.002024-01-098226Actual
2890136.932024-06-1082112Actual
2677846.872024-04-0982613Actual
2872814.592024-06-1082211Actual
901440.002022-12-098213Budget
2834547.002024-06-108236Actual
3426181.392024-11-108228Actual
1514441.992023-05-118228Actual
21218113.202023-11-118218Actual
695970.002022-10-118214Budget
3051268.002024-08-108265Actual
2852271.002024-06-108267Actual
2083950.002023-11-118215Actual
2228346.542023-12-098268Actual
491247.002022-08-118265Actual
2184056.002023-12-098215Actual
611430.002022-09-108216Budget
3192789.002024-09-098267Actual
3002834.802024-07-1082112Actual
545899.572022-08-118218Actual
2263958.002024-01-098263Actual
405810.002022-07-118256Budget
3473239.852024-11-1082613Actual
2813969.002024-06-108264Actual
356146.082024-12-0982511Actual
2124655.632023-11-118228Actual
37592101.002025-02-088217Actual
173575.012023-07-1182511Actual
31985137.452024-09-098218Actual
1777638.002023-08-118215Actual
344619.272024-11-1082511Actual
205112.892023-10-1182112Actual
3009049.702024-07-1082612Actual
3812432.832025-02-0882113Actual
29734137.452024-07-108218Actual
2789567.922024-05-1082213Actual
2823273.002024-06-108265Actual
733440.002022-10-118236Budget
35385134.422024-12-098218Actual
1493315.002023-05-118256Actual
597450.002022-09-108215Budget
882850.002022-11-118218Budget
621140.002022-09-108236Actual
19162125.332023-09-108218Actual
1523623.102023-05-1182111Actual
821852.002022-11-118215Actual
3800425.232025-02-0882112Actual
1186025.002023-02-088246Actual
3618759.002025-01-098265Actual
2526151.082024-03-108228Actual
2207225.002023-12-098266Actual
2340115.652024-01-0982411Actual
2045314.592023-10-1182611Actual
1703568.002023-07-118217Actual
907530.002022-12-098263Budget
2148115.652023-11-1182611Actual
2193222.002023-12-098216Actual
134662.002022-05-118214Actual
3470048.622024-11-1082213Actual
3671026.292025-01-0982311Actual
3121653.952024-08-1082612Actual
3041989.002024-08-108264Actual
1078320.002023-01-098256Actual
644375.002022-09-108217Actual
28487127.002024-06-108217Actual
36535158.662025-01-098218Actual
1892830.002023-09-108236Actual
154102.892023-05-1182112Actual
701850.002022-10-118264Budget
458220.002022-08-118263Budget
2614919.002024-04-098266Actual
3210549.702024-09-0982111Actual
9230.002022-04-108263Budget
164753.952023-06-1182612Actual
3697346.872025-01-0982113Actual
69420.002022-04-108256Budget
980464.002022-12-098217Actual
187925.002022-05-118266Actual
1223428.352023-02-088228Actual
2745691.992024-05-108228Actual
3724491.002025-02-088264Actual
616210.002022-09-108226Budget
27928.002022-06-118226Actual
245813.952024-02-0882612Actual
30384112.002024-08-108214Actual
1092250.002023-01-098217Budget
334317.142024-10-1082212Actual
1467533.002023-05-118264Actual
2396933.002024-02-088236Actual
3903736.932025-03-1182411Actual
289297.142024-06-1082212Actual
1284431.002023-03-118216Actual
2399522.002024-02-088246Actual
3292714.002024-10-108256Actual
3379469.002024-11-108264Actual
1298830.002023-03-118246Budget
770464.722022-10-118218Actual
3224730.552024-09-0982611Actual
2976261.692024-07-108228Actual
3340329.482024-10-1082112Actual
2296429.002024-01-098236Actual
1998220.002023-10-118246Actual
2591467.002024-04-098215Actual
2245625.232023-12-0982611Actual
1405268.002023-04-108267Actual
2929363.002024-07-108264Actual
34233134.422024-11-108218Actual
499030.002022-08-118216Budget
1715637.452023-07-118228Actual
168658.002023-07-118226Actual
1476835.002023-05-118265Actual
1256266.002023-03-118214Actual
2479229.002024-03-108264Actual
3458112.462024-11-1082212Actual
854921.002022-11-118256Actual
3703245.112025-01-0982613Actual
2414454.002024-02-088267Actual

Generated 2025-05-10 17:39:19.624 UTC