[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616210.002022-10-018226Budget
1739123.102023-08-0182611Actual
3632626.002025-01-308246Actual
172768.212023-08-0182211Actual
1759968.002023-09-018263Actual
999030.002022-12-308228Budget
1171730.002023-03-018216Budget
1078320.002023-01-308256Actual
59937.002022-05-018236Actual
444330.002022-08-018268Budget
3363998.002024-12-018213Actual
795326.002022-12-028263Actual
3218731.612024-09-3082411Actual
470970.002022-09-018214Budget
3340329.482024-10-3182112Actual
2296429.002024-01-308236Actual
1298932.002023-04-018246Actual
3915636.932025-04-0182112Actual
3854530.002025-04-018216Actual
2009874.002023-11-018217Actual
3397111.002024-12-018226Actual
354110.002022-08-018273Budget
3115436.932024-08-3182112Actual
2591467.002024-04-308215Actual
247082.002022-07-028214Actual
3494483.002024-12-308264Actual
234521.002022-07-028263Actual
293517.002022-07-028256Actual
3909843.312025-04-0182611Actual
148660.002022-06-018215Budget
438530.002022-08-018228Budget
3712483.002025-03-018263Actual
108130.002022-05-018268Budget
220530.002022-06-018268Budget
365145.002022-08-018264Actual
122129.002022-06-018263Actual
2066163.002023-12-028263Actual
83351.002022-05-018217Actual
1019125.002023-01-308263Actual
260366.002024-04-308226Actual
3512213.002024-12-308226Actual
19162125.332023-10-018218Actual
2019195.022023-11-018218Actual
2473012.002024-03-318273Actual
3848784.002025-04-018265Actual
307371.002022-07-028217Actual
279310.002022-07-028226Budget
1181440.002023-03-018236Budget
177130.002022-06-018246Budget
38835135.932025-04-018218Actual
3373122.002024-12-018273Actual
3500295.002024-12-308215Actual
2423049.572024-02-298228Actual
3133345.112024-08-3182613Actual
36149.002022-05-018215Actual
358970.002022-08-018214Budget
15500117.002023-07-028213Actual
3440730.552024-12-0182311Actual
193377.142023-10-0182311Actual
129910.002022-06-018273Budget
204199.272023-11-0182511Actual
893629.872022-12-028268Actual
1117043.512023-01-308268Actual
340038.002022-08-018213Actual
1381831.002023-05-018216Actual
1323750.002023-04-018267Actual
887638.962022-12-028228Actual
1990127.002023-11-018216Actual
2514087.002024-03-318217Actual
2285138.002024-01-308265Actual
947740.002022-12-308216Actual
3461557.142024-12-0182612Actual
22170.002022-05-018214Budget
570920.002022-10-018263Budget
195403.952023-10-0182612Actual
1237436.002023-04-018213Actual
860832.002022-12-028266Actual
2396933.002024-02-298236Actual
2713829.002024-05-318216Actual
274530.002022-07-028216Budget
1106150.002023-01-308218Budget
1130926.002023-03-018263Actual
3703245.112025-01-3082613Actual
1733016.722023-08-0182411Actual
3449549.702024-12-0182611Actual
154102.892023-06-0182112Actual
1505865.002023-06-018267Actual
266605.012024-04-3082612Actual
164441.822023-07-0282212Actual
1414038.962023-05-018228Actual
2499834.002024-03-318236Actual
1031670.002023-01-308214Budget
733340.002022-11-018236Actual
3585148.622024-12-3082213Actual
26303155.632024-04-308218Actual
140650.002022-06-018264Budget
2411072.002024-02-298217Actual
2025263.202023-11-018268Actual
2263958.002024-01-308263Actual
1092156.002023-01-308217Actual
2870053.952024-07-0182111Actual
3254959.002024-10-318263Actual
738020.002022-11-018246Budget
26955106.002024-05-318214Actual
1210750.002023-03-018267Budget
1765612.002023-09-018273Actual
1092250.002023-01-308217Budget
419860.002022-08-018217Budget
234285.012024-01-3082511Actual
438451.082022-08-018228Actual
901536.002022-12-308213Actual
205695.012023-11-0182612Actual
9230.002022-05-018263Budget
1362947.002023-05-018214Actual
391418.002022-08-018226Actual
3845272.002025-04-018215Actual
31893106.002024-09-308217Actual
957440.002022-12-308236Actual
2585453.002024-04-308264Actual
2193222.002023-12-308216Actual
411939.002022-08-018266Actual
33759108.002024-12-018214Actual
2203912.002023-12-308256Actual
3532784.002024-12-308267Actual
1906976.002023-10-018217Actual
952420.002022-12-308226Budget
775230.002022-11-018228Budget
3515038.002024-12-308236Actual
3340.002022-05-018213Budget
1895415.002023-10-018246Actual
1868863.002023-10-018214Actual
2299017.002024-01-308246Actual
840620.002022-12-028226Budget
3041989.002024-08-318264Actual
2198735.002023-12-308236Actual
3868534.002025-04-018266Actual
1712890.482023-08-018218Actual
3014820.552024-07-3182113Actual
2331918.842024-01-3082111Actual
55013.002022-05-018226Actual
3057036.002024-08-318216Actual
225475.012023-12-3082612Actual
277778.212024-05-3182212Actual
980464.002022-12-308217Actual
947640.002022-12-308216Budget
2187436.002023-12-308265Actual
228540.002022-07-028213Budget
3417563.002024-12-018267Actual
411830.002022-08-018266Budget
556730.002022-09-018268Budget
2569784.002024-04-308213Actual
2275934.002024-01-308264Actual
2938666.002024-07-318265Actual
401029.002022-08-018246Actual
2166366.002023-12-308263Actual
1821960.172023-09-018268Actual
2704780.002024-05-318215Actual
828050.002022-12-028265Budget
939753.002022-12-308265Actual
1423419.912023-05-0182111Actual
583570.002022-10-018214Budget
284240.002022-07-028236Budget
2985452.892024-07-3182111Actual
882966.232022-12-028218Actual
334317.142024-10-3182212Actual
1176520.002023-03-018226Actual
2103816.002023-12-028256Actual
723740.002022-11-018216Budget
3482464.002024-12-308263Actual
365050.002022-08-018264Budget
477050.002022-09-018264Budget
513530.002022-09-018246Budget
1995632.002023-11-018236Actual
209750.002022-06-018218Budget
2807726.002024-07-018273Actual
168658.002023-08-018226Actual
1531814.592023-06-0182411Actual
2884328.422024-07-0182611Actual
663338.962022-10-018228Actual
31510121.002024-09-308214Actual
3017552.132024-07-3182213Actual
245222.892024-02-2982112Actual
1190813.002023-03-018256Actual
205381.822023-11-0182212Actual
195860.002022-06-018217Budget
122030.002022-06-018263Budget
1461312.002023-06-018273Actual
1488131.002023-06-018236Actual
42240.002022-05-018265Actual
380327.142025-03-0182212Actual
321550.002022-07-028218Budget
28105141.002024-07-018214Actual
2281750.002024-01-308215Actual
144072.892023-05-0182112Actual
603550.002022-10-018265Budget
34233134.422024-12-018218Actual
1196730.002023-03-018266Budget
1428915.652023-05-0182311Actual
2228346.542023-12-308268Actual
835944.002022-12-028216Actual
1729.002022-05-018273Actual
2508327.002024-03-318266Actual
242310.002022-07-028273Budget
2829039.002024-07-018216Actual
193919.272023-10-0182511Actual
2505010.002024-03-318256Actual
3296037.002024-10-318266Actual
3002834.802024-07-3182112Actual
1842014.592023-09-0182611Actual
3724491.002025-03-018264Actual
1818638.962023-09-018228Actual
578612.002022-10-018273Actual
255532.892024-03-3182112Actual
728418.002022-11-018226Actual
677245.002022-11-018213Actual
31985137.452024-09-308218Actual
2000813.002023-11-018256Actual
625830.002022-10-018246Budget
29641109.002024-07-318217Actual
2687080.002024-05-318263Actual
3352338.092024-10-3182113Actual
1395825.002023-05-018266Actual
60040.002022-05-018236Budget
1665270.002023-08-018214Actual
1674553.002023-08-018215Actual
1289310.002023-04-018226Budget
274431.002022-07-028216Actual
2947111.002024-07-318226Actual
1243622.002023-04-018263Actual
187830.002022-06-018266Budget
1143470.002023-03-018214Budget
21218113.202023-12-028218Actual
1984338.002023-11-018265Actual
3638529.002025-01-308266Actual
3553324.162024-12-3082211Actual
2467364.002024-03-318263Actual
1204550.002023-03-018217Budget
3865221.002025-04-018256Actual
1562052.002023-07-028214Actual
32634141.002024-10-318214Actual
152643.952023-06-0182211Actual
3624543.002025-01-308216Actual
24638106.002024-03-318213Actual
636530.002022-10-018266Budget
821750.002022-12-028215Budget
1026810.002023-01-308273Budget
621240.002022-10-018236Budget
2692727.002024-05-318273Actual

Generated 2025-05-31 13:32:59.456 UTC