[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122030.002022-05-218263Budget
3509529.002024-12-198216Actual
365050.002022-07-218264Budget
164172.892023-06-2182112Actual
1256370.002023-03-218214Budget
3865221.002025-03-218256Actual
1668735.002023-07-218264Actual
229366.002024-01-198226Actual
1959796.002023-10-218213Actual
868751.002022-11-218217Actual
1574847.002023-06-218265Actual
1559217.002023-06-218273Actual
2952525.002024-07-208246Actual
1204550.002023-02-188217Budget
228540.002022-06-218213Budget
3788634.802025-02-1882411Actual
32634141.002024-10-208214Actual
860832.002022-11-218266Actual
2382151.002024-02-188215Actual
154102.892023-05-2182112Actual
860930.002022-11-218266Budget
34909129.002024-12-198214Actual
42140.002022-04-208265Budget
390645.012025-03-2182511Actual
901536.002022-12-198213Actual
2212963.002023-12-198217Actual
1995632.002023-10-218236Actual
2239613.532023-12-1982311Actual
1143574.002023-02-188214Actual
1289310.002023-03-218226Budget
37684129.872025-02-188218Actual
821750.002022-11-218215Budget
2908145.112024-06-2082613Actual
1719052.602023-07-218268Actual
326232.902022-06-218228Actual
340038.002022-07-218213Actual
1485310.002023-05-218226Actual
2789567.922024-05-2082213Actual
2935184.002024-07-208215Actual
1110930.002023-01-198228Budget
1818638.962023-08-218228Actual
252850.002022-06-218264Budget
855010.002022-11-218256Budget
813950.002022-11-218264Actual
260860.002022-06-218215Budget
34140111.002024-11-208217Actual
3115436.932024-08-2082112Actual
140744.002022-05-218264Actual
3041989.002024-08-208264Actual
477050.002022-08-218264Budget
1323850.002023-03-218267Budget
3624543.002025-01-198216Actual
1092156.002023-01-198217Actual
477151.002022-08-218264Actual
293517.002022-06-218256Actual
986440.002022-12-198267Actual
1901227.002023-09-208266Actual
1523623.102023-05-2182111Actual
775332.902022-10-218228Actual
663230.002022-09-208228Budget
3276281.002024-10-208265Actual
3630041.002025-01-198236Actual
939753.002022-12-198265Actual
452232.002022-08-218213Actual
59937.002022-04-208236Actual
3340.002022-04-208213Budget
195091.822023-09-2082212Actual
1251510.002023-03-218273Budget
193919.272023-09-2082511Actual
762654.002022-10-218267Actual
2620892.002024-04-198217Actual
346220.002022-07-218263Budget
3771287.452025-02-188228Actual
220530.002022-05-218268Budget
840620.002022-11-218226Budget
69420.002022-04-208256Budget
2938666.002024-07-208265Actual
1586133.002023-06-218236Actual
3647783.002025-01-198267Actual
91527.002022-12-198273Actual
433663.202022-07-218218Actual
485050.002022-08-218215Budget
1190720.002023-02-188256Budget
2304927.002024-01-198266Actual
644375.002022-09-208217Actual
1992810.002023-10-218226Actual
97478.362022-04-208218Actual
1674553.002023-07-218215Actual
172343.002022-05-218236Actual
235193.952024-01-1982112Actual
3627211.002025-01-198226Actual
3857217.002025-03-218226Actual
3895546.502025-03-2182111Actual
3130145.112024-08-2082213Actual
288930.002022-06-218246Budget
3839467.002025-03-218264Actual
140650.002022-05-218264Budget
1464160.002023-05-218214Actual
3818276.692025-02-1882613Actual
709750.002022-10-218215Budget
1571341.002023-06-218215Actual
616315.002022-09-208226Actual
3142562.002024-09-198263Actual
2074669.002023-11-218214Actual
1005120.002022-12-198268Budget
2737076.002024-05-208267Actual
513418.002022-08-218246Actual
630610.002022-09-208256Budget
1262552.002023-03-218264Actual
2426367.752024-02-188268Actual
2745691.992024-05-208228Actual
3685427.362025-01-1982112Actual
433750.002022-07-218218Budget
209588.002023-11-218226Actual
1106084.422023-01-198218Actual
2823273.002024-06-208265Actual
1806576.002023-08-218217Actual
42240.002022-04-208265Actual
30264119.002024-08-208213Actual
2990932.672024-07-2082311Actual
470868.002022-08-218214Actual
2606429.002024-04-198236Actual
3426181.392024-11-208228Actual
83351.002022-04-208217Actual
2985452.892024-07-2082111Actual
138458.002023-04-208226Actual
1892830.002023-09-208236Actual
556730.002022-08-218268Budget
3062535.002024-08-208236Actual
3394438.002024-11-208216Actual
340140.002022-07-218213Budget
781331.382022-10-218268Actual
3399941.002024-11-208236Actual
789333.002022-11-218213Actual
31893106.002024-09-198217Actual
907530.002022-12-198263Budget
570920.002022-09-208263Budget
172440.002022-05-218236Budget
644460.002022-09-208217Budget
29258110.002024-07-208214Actual
920170.002022-12-198214Budget
1712890.482023-07-218218Actual
438530.002022-07-218228Budget
2837125.002024-06-208246Actual
195860.002022-05-218217Budget
1482626.002023-05-218216Actual
3570539.062024-12-1982112Actual
2864261.692024-06-208268Actual
2281750.002024-01-198215Actual
181712.002022-05-218256Actual
3806664.592025-02-1882612Actual
887638.962022-11-218228Actual
1833211.402023-08-2182311Actual
2683599.002024-05-208213Actual
1229537.452023-02-188268Actual
3325720.972024-10-2082211Actual
2765713.532024-05-2082511Actual
513530.002022-08-218246Budget
3671026.292025-01-1982311Actual
36260.002022-04-208215Budget
2698968.002024-05-208264Actual
2142015.652023-11-2182411Actual
2944432.002024-07-208216Actual
621240.002022-09-208236Budget
491247.002022-08-218265Actual
1389920.002023-04-208246Actual
503914.002022-08-218226Actual
3443427.362024-11-2082411Actual
3833118.002025-03-218273Actual
1984338.002023-10-218265Actual
3603220.002025-01-198273Actual
419860.002022-07-218217Budget
1013135.002023-01-198213Actual
29641109.002024-07-208217Actual
3260634.002024-10-208273Actual
425848.002022-07-218267Actual
3656363.202025-01-198228Actual
3854530.002025-03-218216Actual
2467364.002024-03-208263Actual
97550.002022-04-208218Budget
265332.892024-04-1982511Actual
999030.002022-12-198228Budget
3020745.112024-07-2082613Actual
1395825.002023-04-208266Actual
1106150.002023-01-198218Budget
2340115.652024-01-1982411Actual
625933.002022-09-208246Actual
255532.892024-03-2082112Actual
2004122.002023-10-218266Actual
1237436.002023-03-218213Actual
470970.002022-08-218214Budget
1196627.002023-02-188266Actual
1298830.002023-03-218246Budget
3673724.162025-01-1982411Actual
658450.002022-09-208218Budget
163255.012023-06-2182511Actual
1759968.002023-08-218263Actual
874948.002022-11-218267Actual
116241.002022-05-218213Actual
728520.002022-10-218226Budget
3328422.042024-10-2082311Actual
854921.002022-11-218256Actual
2346119.912024-01-1982611Actual
1031670.002023-01-198214Budget
1461312.002023-05-218273Actual
3515038.002024-12-198236Actual
597359.002022-09-208215Actual
2819776.002024-06-208215Actual
1842014.592023-08-2182611Actual
2585453.002024-04-198264Actual
1350798.002023-04-208213Actual
1176410.002023-02-188226Budget
3800425.232025-02-1882112Actual
1703568.002023-07-218217Actual
2437611.402024-02-1882311Actual
1963163.002023-10-218263Actual
2843032.002024-06-208266Actual
167510.002022-05-218226Budget
3886352.602025-03-218228Actual
17564114.002023-08-218213Actual
1689330.002023-07-218236Actual
756575.002022-10-218217Actual
28147.002022-04-208264Actual
365145.002022-07-218264Actual
33109122.302024-10-208218Actual
3909843.312025-03-2182611Actual
2128049.572023-11-218268Actual
2713829.002024-05-208216Actual
3733770.002025-02-188265Actual
12986.002022-05-218273Actual
1821960.172023-08-218268Actual
1455668.002023-05-218263Actual
1317550.002023-03-218217Actual
2301619.002024-01-198256Actual
244303.952024-02-1882511Actual
144341.822023-04-2082212Actual
2591467.002024-04-198215Actual
2677846.872024-04-1982613Actual
35385134.422024-12-198218Actual
578612.002022-09-208273Actual
34789107.002024-12-198213Actual
19162125.332023-09-208218Actual
1401756.002023-04-208217Actual
249706.002024-03-208226Actual
458220.002022-08-218263Budget
2902136.342024-06-2082113Actual
835840.002022-11-218216Budget
524032.002022-08-218266Actual

Generated 2025-05-20 22:21:32.609 UTC