[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
172440.002022-05-118236Budget
2713829.002024-05-108216Actual
438530.002022-07-118228Budget
167414.002022-05-118226Actual
827940.002022-11-118265Actual
3020745.112024-07-1082613Actual
390645.012025-03-1182511Actual
396339.002022-07-118236Actual
962021.002022-12-098246Actual
3753534.002025-02-088266Actual
3673724.162025-01-0982411Actual
194821.822023-09-1082112Actual
3130145.112024-08-1082213Actual
2745691.992024-05-108228Actual
999157.142022-12-098228Actual
1591316.002023-06-118256Actual
2467364.002024-03-108263Actual
2234124.162023-12-0982111Actual
2819776.002024-06-108215Actual
3930366.172025-03-1182213Actual
307460.002022-06-118217Budget
1037750.002023-01-098264Budget
2990932.672024-07-1082311Actual
939753.002022-12-098265Actual
26303155.632024-04-098218Actual
80309.002022-11-118273Actual
433750.002022-07-118218Budget
1768450.002023-08-118214Actual
1765612.002023-08-118273Actual
3057036.002024-08-108216Actual
882966.232022-11-118218Actual
260757.002022-06-118215Actual
3470048.622024-11-1082213Actual
2382151.002024-02-088215Actual
1098150.002023-01-098267Budget
108130.002022-04-108268Budget
3204773.812024-09-098268Actual
15116110.172023-05-118218Actual
340038.002022-07-118213Actual
3573316.722024-12-0982212Actual
2322743.512024-01-098228Actual
2071814.002023-11-118273Actual
242210.002022-06-118273Actual
2727828.002024-05-108266Actual
1959796.002023-10-118213Actual
1270350.002023-03-118215Budget
538039.002022-08-118267Actual
1276636.002023-03-118265Actual
1013040.002023-01-098213Budget
162443.952023-06-1182211Actual
144341.822023-04-1082212Actual
2045314.592023-10-1182611Actual
1143470.002023-02-088214Budget
1665270.002023-07-118214Actual
401029.002022-07-118246Actual
1423419.912023-04-1082111Actual
813950.002022-11-118264Actual
1218750.002023-02-088218Budget
193919.272023-09-1082511Actual
854921.002022-11-118256Actual
3067717.002024-08-108256Actual
2299017.002024-01-098246Actual
266605.012024-04-0982612Actual
3918416.722025-03-1182212Actual
621140.002022-09-108236Actual
193377.142023-09-1082311Actual
2949944.002024-07-108236Actual
2093123.002023-11-118216Actual
2677846.872024-04-0982613Actual
715750.002022-10-118265Budget
1464160.002023-05-118214Actual
3254959.002024-10-108263Actual
354011.002022-07-118273Actual
1317650.002023-03-118217Budget
1910474.002023-09-108267Actual
425848.002022-07-118267Actual
2304927.002024-01-098266Actual
2860864.722024-06-108228Actual
550630.002022-08-118228Budget
205381.822023-10-1182212Actual
69420.002022-04-108256Budget
733340.002022-10-118236Actual
2116051.002023-11-118267Actual
234430.002022-06-118263Budget
733440.002022-10-118236Budget
2579119.002024-04-098273Actual
3730286.002025-02-088215Actual
3564732.672024-12-0982611Actual
3733770.002025-02-088265Actual
28105141.002024-06-108214Actual
3180317.002024-09-098256Actual
1204550.002023-02-088217Budget
1473356.002023-05-118215Actual
1531814.592023-05-1182411Actual
1163750.002023-02-088265Budget
2908145.112024-06-1082613Actual
972425.002022-12-098266Actual
564740.002022-09-108213Budget
2473012.002024-03-108273Actual
1878038.002023-09-108215Actual
3284710.002024-10-108226Actual
1229630.002023-02-088268Budget
503810.002022-08-118226Budget
2878227.362024-06-1082411Actual
3405118.002024-11-108256Actual
365050.002022-07-118264Budget
589450.002022-09-108264Budget
2834547.002024-06-108236Actual
3703245.112025-01-0982613Actual
3697346.872025-01-0982113Actual
1827719.912023-08-1182111Actual
1045550.002023-01-098215Budget
994250.002022-12-098218Budget
140744.002022-05-118264Actual
1496622.002023-05-118266Actual
781420.002022-10-118268Budget
2423049.572024-02-088228Actual
138458.002023-04-108226Actual
1073630.002023-01-098246Budget
499030.002022-08-118216Budget
1045651.002023-01-098215Actual
64730.002022-04-108246Budget
709750.002022-10-118215Budget
821750.002022-11-118215Budget
321487.452022-06-118218Actual
75331.002022-04-108266Actual
1703568.002023-07-118217Actual
2843032.002024-06-108266Actual
986440.002022-12-098267Actual
545899.572022-08-118218Actual
3242464.412024-09-0982213Actual
1331782.902023-03-118218Actual
183863.952023-08-1182511Actual
3739533.002025-02-088216Actual
2839720.002024-06-108256Actual
1615867.752023-06-118268Actual
1350798.002023-04-108213Actual
677245.002022-10-118213Actual
3233948.632024-09-0982612Actual
957340.002022-12-098236Budget
20626106.002023-11-118213Actual
3865221.002025-03-118256Actual
1336530.002023-03-118228Budget
518110.002022-08-118256Budget
59937.002022-04-108236Actual
2446425.232024-02-0882611Actual
2432117.782024-02-0882111Actual
1697828.002023-07-118266Actual
1990127.002023-10-118216Actual
756660.002022-10-118217Budget
3771287.452025-02-088228Actual
1110930.002023-01-098228Budget
728418.002022-10-118226Actual
966710.002022-12-098256Budget
1298932.002023-03-118246Actual
1968827.002023-10-118273Actual
3862622.002025-03-118246Actual
134770.002022-05-118214Budget
401130.002022-07-118246Budget
284143.002022-06-118236Actual
1176410.002023-02-088226Budget
644375.002022-09-108217Actual
2733595.002024-05-108217Actual
625830.002022-09-108246Budget
177028.002022-05-118246Actual
2765713.532024-05-1082511Actual
162730.002022-05-118216Budget
247170.002022-06-118214Budget
1493315.002023-05-118256Actual
3440730.552024-11-1082311Actual
1712890.482023-07-118218Actual
3544773.812024-12-098268Actual
378329.272025-02-0882211Actual
3774684.422025-02-088268Actual
242310.002022-06-118273Budget
3172311.002024-09-098226Actual
2514087.002024-03-108217Actual
1795016.002023-08-118246Actual
2609016.002024-04-098246Actual
1276550.002023-03-118265Budget
1835911.402023-08-1182411Actual
470868.002022-08-118214Actual
1059330.002023-01-098216Budget
249706.002024-03-108226Actual
38239107.002025-03-118213Actual
1984338.002023-10-118265Actual
3260634.002024-10-108273Actual
2505010.002024-03-108256Actual
1309630.002023-03-118266Budget
1431611.402023-04-1082411Actual
3340329.482024-10-1082112Actual
1668735.002023-07-118264Actual
1488131.002023-05-118236Actual
2021951.082023-10-118228Actual
288829.002022-06-118246Actual
313540.002022-06-118267Budget
508734.002022-08-118236Actual
35385134.422024-12-098218Actual
3449549.702024-11-1082611Actual
3133345.112024-08-1082613Actual
630514.002022-09-108256Actual
1366344.002023-04-108264Actual
18568120.002023-09-108213Actual
1270461.002023-03-118215Actual
875050.002022-11-118267Budget
2719343.002024-05-108236Actual
2488542.002024-03-108265Actual
458321.002022-08-118263Actual
2074669.002023-11-118214Actual
3290127.002024-10-108246Actual
3014820.552024-07-1082113Actual
2437611.402024-02-0882311Actual
235193.952024-01-0982112Actual
3676412.462025-01-0982511Actual
2411072.002024-02-088217Actual
3461557.142024-11-1082612Actual
425740.002022-07-118267Budget
513530.002022-08-118246Budget
3296037.002024-10-108266Actual
3594188.002025-01-098213Actual
2993630.552024-07-1082411Actual
234521.002022-06-118263Actual
3585148.622024-12-0982213Actual
1733016.722023-07-1182411Actual
3065120.002024-08-108246Actual
524130.002022-08-118266Budget
701946.002022-10-118264Actual
850322.002022-11-118246Actual
36060137.002025-01-098214Actual
762654.002022-10-118267Actual
901440.002022-12-098213Budget
326232.902022-06-118228Actual
3017552.132024-07-1082213Actual
742710.002022-10-118256Budget
2013345.002023-10-118267Actual
3488127.002024-12-098273Actual
444330.002022-07-118268Budget
277778.212024-05-1082212Actual
1656760.002023-07-118263Actual
3402527.002024-11-108246Actual
34140111.002024-11-108217Actual
293517.002022-06-118256Actual
3877773.002025-03-118267Actual
3192789.002024-09-098267Actual
470970.002022-08-118214Budget
663338.962022-09-108228Actual
3901020.972025-03-1182311Actual
1417448.052023-04-108268Actual

Generated 2025-05-10 17:35:06.598 UTC