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

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
723740.002022-11-058216Budget
1303622.002023-04-058256Actual
1517848.052023-06-058268Actual
242210.002022-07-068273Actual
2370012.002024-03-048273Actual
2184056.002024-01-038215Actual
2326145.022024-02-038268Actual
875050.002022-12-068267Budget
3397111.002024-12-058226Actual
2687080.002024-06-048263Actual
2698968.002024-06-048264Actual
1256266.002023-04-058214Actual
860832.002022-12-068266Actual
396440.002022-08-058236Budget
3340329.482024-11-0482112Actual
1768450.002023-09-058214Actual
860930.002022-12-068266Budget
1452285.002023-06-058213Actual
1485310.002023-06-058226Actual
813850.002022-12-068264Budget
2647914.592024-05-0482311Actual
293517.002022-07-068256Actual
1505865.002023-06-058267Actual
29641109.002024-08-048217Actual
2860864.722024-07-058228Actual
2713829.002024-06-048216Actual
1031670.002023-02-038214Budget
2385647.002024-03-048265Actual
1712890.482023-08-058218Actual
2212963.002024-01-038217Actual
2724514.002024-06-048256Actual
2426367.752024-03-048268Actual
1331650.002023-04-058218Budget
3512213.002025-01-038226Actual
470868.002022-09-058214Actual
3221411.402024-10-0482511Actual
75230.002022-05-058266Budget
1106150.002023-02-038218Budget
1237436.002023-04-058213Actual
1331782.902023-04-058218Actual
1998220.002023-11-058246Actual
2769136.932024-06-0482611Actual
677245.002022-11-058213Actual
354110.002022-08-058273Budget
2719343.002024-06-048236Actual
253813.952024-04-0482211Actual
2993630.552024-08-0482411Actual
2314173.002024-02-038267Actual
2360895.002024-03-048213Actual
1800824.002023-09-058266Actual
1405268.002023-05-058267Actual
636423.002022-10-058266Actual
709750.002022-11-058215Budget
2611613.002024-05-048256Actual
1251510.002023-04-058273Budget
3041989.002024-09-048264Actual
162443.952023-07-0682211Actual
1535223.102023-06-0582611Actual
3408326.002024-12-058266Actual
2396933.002024-03-048236Actual
3673724.162025-02-0382411Actual
893629.872022-12-068268Actual
175075.012023-08-0582612Actual
499030.002022-09-058216Budget
2792869.672024-06-0482613Actual
2870053.952024-07-0582111Actual
154838.002022-06-058265Actual
2760337.992024-06-0482311Actual
3921861.402025-04-0582612Actual
288829.002022-07-068246Actual
2432117.782024-03-0482111Actual
37089125.002025-03-058213Actual
194821.822023-10-0582112Actual
35385134.422025-01-038218Actual
966710.002023-01-038256Budget
531948.002022-09-058217Actual
2807726.002024-07-058273Actual
321487.452022-07-068218Actual
1665270.002023-08-058214Actual
545950.002022-09-058218Budget
1707048.002023-08-058267Actual
1342630.002023-04-058268Budget
986350.002023-01-038267Budget
235513.952024-02-0382612Actual
365050.002022-08-058264Budget
9329.002022-05-058263Actual
89340.002022-05-058267Budget
30264119.002024-09-048213Actual
1821960.172023-09-058268Actual
452340.002022-09-058213Budget
2843032.002024-07-058266Actual
2045314.592023-11-0582611Actual
2228346.542024-01-038268Actual
1559217.002023-07-068273Actual
122030.002022-06-058263Budget
205381.822023-11-0582212Actual
3500295.002025-01-038215Actual
1262552.002023-04-058264Actual
2074669.002023-12-068214Actual
709843.002022-11-058215Actual
2890136.932024-07-0582112Actual
2245625.232024-01-0382611Actual
658576.842022-10-058218Actual
962021.002023-01-038246Actual
102238.962022-05-058228Actual
299537.002022-07-068266Actual
2290925.002024-02-038216Actual
178969.002023-09-058226Actual
3239739.852024-10-0482113Actual
97550.002022-05-058218Budget
55013.002022-05-058226Actual
1806576.002023-09-058217Actual
1995632.002023-11-058236Actual
12986.002022-06-058273Actual
1317550.002023-04-058217Actual
2745691.992024-06-048228Actual
669443.512022-10-058268Actual
934046.002023-01-038215Actual
1866013.002023-10-058273Actual
254628.212024-04-0482511Actual
2399522.002024-03-048246Actual
3047776.002024-09-048215Actual
2475863.002024-04-048214Actual
789333.002022-12-068213Actual
1759968.002023-09-058263Actual
313639.002022-07-068267Actual
1045651.002023-02-038215Actual
2737076.002024-06-048267Actual
3895546.502025-04-0582111Actual
1786932.002023-09-058216Actual
907530.002023-01-038263Budget
368827.142025-02-0382212Actual
142625.012023-05-0582211Actual
728418.002022-11-058226Actual
2139316.722023-12-0682311Actual
3388677.002024-12-058265Actual
3233948.632024-10-0482612Actual
1895415.002023-10-058246Actual
3443427.362024-12-0582411Actual
2275934.002024-02-038264Actual
658450.002022-10-058218Budget
583479.002022-10-058214Actual
346323.002022-08-058263Actual
419745.002022-08-058217Actual
22062.002022-05-058214Actual
2864261.692024-07-058268Actual
2013345.002023-11-058267Actual
209675.322022-06-058218Actual
1073733.002023-02-038246Actual
1603866.002023-07-068267Actual
1588718.002023-07-068246Actual
1204550.002023-03-058217Budget
245222.892024-03-0482112Actual
284240.002022-07-068236Budget
444330.002022-08-058268Budget
1317650.002023-04-058217Budget
1833211.402023-09-0582311Actual
2526151.082024-04-048228Actual
603550.002022-10-058265Budget
3868534.002025-04-058266Actual
3305179.002024-11-048267Actual
2875526.292024-07-0582311Actual
3115436.932024-09-0482112Actual
770464.722022-11-058218Actual
1691920.002023-08-058246Actual
1218750.002023-03-058218Budget
1493315.002023-06-058256Actual
1084233.002023-02-038266Actual
3588446.872025-01-0382613Actual
1906976.002023-10-058217Actual
2198735.002024-01-038236Actual
3597567.002025-02-038263Actual
781331.382022-11-058268Actual
1059234.002023-02-038216Actual
1703568.002023-08-058217Actual
158336.002023-07-068226Actual
3009049.702024-08-0482612Actual
284143.002022-07-068236Actual
821852.002022-12-068215Actual
1936411.402023-10-0582411Actual
31893106.002024-10-048217Actual
957440.002023-01-038236Actual
2591467.002024-05-048215Actual
3172311.002024-10-048226Actual
477151.002022-09-058264Actual
1069040.002023-02-038236Actual
307371.002022-07-068217Actual
1223428.352023-03-058228Actual
1635913.532023-07-0682611Actual
28050.002022-05-058264Budget
1019020.002023-02-038263Budget
22170.002022-05-058214Budget
174761.822023-08-0582212Actual
214520.002022-06-058228Budget
36149.002022-05-058215Actual
30860170.782024-09-048218Actual
3503756.002025-01-038265Actual
972530.002023-01-038266Budget
2754851.822024-06-0482111Actual
50238.002022-05-058216Actual
1073630.002023-02-038246Budget
1795016.002023-09-058246Actual
1464160.002023-06-058214Actual
915310.002023-01-038273Budget
1835911.402023-09-0582411Actual
503914.002022-09-058226Actual
756575.002022-11-058217Actual
807870.002022-12-068214Budget
3127425.812024-09-0482113Actual
195403.952023-10-0582612Actual
3154568.002024-10-048264Actual
3818276.692025-03-0582613Actual
625830.002022-10-058246Budget
219598.002024-01-038226Actual
3624543.002025-02-038216Actual
3177722.002024-10-048246Actual
616315.002022-10-058226Actual
3272784.002024-11-048215Actual
907425.002023-01-038263Actual
3180317.002024-10-048256Actual
3845272.002025-04-058215Actual
1130820.002023-03-058263Budget
2852271.002024-07-058267Actual
1251414.002023-04-058273Actual
3665558.212025-02-0382111Actual
3051268.002024-09-048265Actual
3556026.292025-01-0382311Actual
850220.002022-12-068246Budget
2263958.002024-02-038263Actual
2674566.172024-05-0482213Actual
532060.002022-09-058217Budget
1612445.022023-07-068228Actual
3794634.802025-03-0582611Actual
2733595.002024-06-048217Actual
193919.272023-10-0582511Actual
1656760.002023-08-058263Actual
728520.002022-11-058226Budget
3576664.592025-01-0382612Actual
2505010.002024-04-048256Actual
242310.002022-07-068273Budget
1229537.452023-03-058268Actual
2133818.842023-12-0682111Actual
3697346.872025-02-0382113Actual
3800425.232025-03-0582112Actual
209588.002023-12-068226Actual
1019125.002023-02-038263Actual
887638.962022-12-068228Actual
134770.002022-06-058214Budget

Generated 2025-06-04 22:46:43.693 UTC