[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
756660.002022-10-268217Budget
2446425.232024-02-2382611Actual
3163876.002024-09-248265Actual
3385272.002024-11-258215Actual
1868863.002023-09-258214Actual
386637.002022-07-268216Actual
167414.002022-05-268226Actual
255532.892024-03-2582112Actual
365050.002022-07-268264Budget
3213324.162024-09-2482211Actual
3918416.722025-03-2682212Actual
2988212.462024-07-2582211Actual
3292714.002024-10-258256Actual
293517.002022-06-268256Actual
3615289.002025-01-248215Actual
2116051.002023-11-268267Actual
1294236.002023-03-268236Actual
266605.012024-04-2482612Actual
2754851.822024-05-2582111Actual
695863.002022-10-268214Actual
2479229.002024-03-258264Actual
2745691.992024-05-258228Actual
2967678.002024-07-258267Actual
419745.002022-07-268217Actual
3753534.002025-02-238266Actual
1084330.002023-01-248266Budget
1130926.002023-02-238263Actual
252942.002022-06-268264Actual
3635220.002025-01-248256Actual
470868.002022-08-268214Actual
1806576.002023-08-268217Actual
583570.002022-09-258214Budget
18568120.002023-09-258213Actual
3305179.002024-10-258267Actual
396339.002022-07-268236Actual
821750.002022-11-268215Budget
3239739.852024-09-2482113Actual
1251414.002023-03-268273Actual
611430.002022-09-258216Budget
795230.002022-11-268263Budget
102238.962022-04-258228Actual
209675.322022-05-268218Actual
2591467.002024-04-248215Actual
172343.002022-05-268236Actual
2166366.002023-12-248263Actual
2475863.002024-03-258214Actual
253813.952024-03-2582211Actual
1143470.002023-02-238214Budget
499133.002022-08-268216Actual
358870.002022-07-268214Actual
485050.002022-08-268215Budget
1777638.002023-08-268215Actual
3317173.812024-10-258268Actual
3109636.932024-08-2582611Actual
80309.002022-11-268273Actual
438530.002022-07-268228Budget
3921861.402025-03-2682612Actual
178969.002023-08-268226Actual
2207225.002023-12-248266Actual
26303155.632024-04-248218Actual
3180317.002024-09-248256Actual
775332.902022-10-268228Actual
3691543.312025-01-2482612Actual
2549519.912024-03-2582611Actual
2494322.002024-03-258216Actual
2420288.962024-02-238218Actual
470970.002022-08-268214Budget
235513.952024-01-2482612Actual
669330.002022-09-258268Budget
3668319.912025-01-2482211Actual
3221411.402024-09-2482511Actual
31510121.002024-09-248214Actual
2423049.572024-02-238228Actual
326232.902022-06-268228Actual
2704780.002024-05-258215Actual
2004122.002023-10-268266Actual
2432117.782024-02-2382111Actual
32634141.002024-10-258214Actual
386730.002022-07-268216Budget
556840.482022-08-268268Actual
2148115.652023-11-2682611Actual
1493315.002023-05-268256Actual
957440.002022-12-248236Actual
2066163.002023-11-268263Actual
2606429.002024-04-248236Actual
140650.002022-05-268264Budget
3818276.692025-02-2382613Actual
174491.822023-07-2682112Actual
1392515.002023-04-258256Actual
840620.002022-11-268226Budget
401029.002022-07-268246Actual
3461557.142024-11-2582612Actual
1196730.002023-02-238266Budget
933950.002022-12-248215Budget
2133818.842023-11-2682111Actual
2346119.912024-01-2482611Actual
2839720.002024-06-258256Actual
214473.952023-11-2682511Actual
3750220.002025-02-238256Actual
228540.002022-06-268213Budget
1098251.002023-01-248267Actual
550746.542022-08-268228Actual
1176410.002023-02-238226Budget
2396933.002024-02-238236Actual
37209135.002025-02-238214Actual
1906976.002023-09-258217Actual
770550.002022-10-268218Budget
2508327.002024-03-258266Actual
3282041.002024-10-258216Actual
3564732.672024-12-2482611Actual
3785933.742025-02-2382311Actual
3443427.362024-11-2582411Actual
3235.002022-04-258213Actual
1922445.022023-09-258268Actual
1064010.002023-01-248226Budget
1163750.002023-02-238265Budget
2440315.652024-02-2382411Actual
1298932.002023-03-268246Actual
835944.002022-11-268216Actual
915310.002022-12-248273Budget
28147.002022-04-258264Actual
102320.002022-04-258228Budget
425848.002022-07-268267Actual
332245.022022-06-268268Actual
742710.002022-10-268256Budget
1117043.512023-01-248268Actual
1490718.002023-05-268246Actual
508734.002022-08-268236Actual
225141.822023-12-2482112Actual
97478.362022-04-258218Actual
3730286.002025-02-238215Actual
2331918.842024-01-2482111Actual
1092156.002023-01-248217Actual
195403.952023-09-2582612Actual
728520.002022-10-268226Budget
234285.012024-01-2482511Actual
868860.002022-11-268217Budget
401130.002022-07-268246Budget
3402527.002024-11-258246Actual
30384112.002024-08-258214Actual
195754.002022-05-268217Actual
177028.002022-05-268246Actual
2902136.342024-06-2582113Actual
3148225.002024-09-248273Actual
1068940.002023-01-248236Budget
1936411.402023-09-2582411Actual
513530.002022-08-268246Budget
3092290.482024-08-258268Actual
2184056.002023-12-248215Actual
260757.002022-06-268215Actual
1110841.992023-01-248228Actual
2178229.002023-12-248264Actual
288097.142024-06-2582511Actual
2437611.402024-02-2382311Actual
701946.002022-10-268264Actual
695970.002022-10-268214Budget
1968827.002023-10-268273Actual
3718126.002025-02-238273Actual
1975033.002023-10-268264Actual
3210549.702024-09-2482111Actual
1781148.002023-08-268265Actual
1691920.002023-07-268246Actual
1928224.162023-09-2582111Actual
2285138.002024-01-248265Actual
108237.452022-04-258268Actual
2162989.002023-12-248213Actual
1895415.002023-09-258246Actual
195091.822023-09-2582212Actual
1517848.052023-05-268268Actual
1842014.592023-08-2682611Actual
3218731.612024-09-2482411Actual
2031025.232023-10-2682111Actual
438451.082022-07-268228Actual
683230.002022-10-268263Actual
1019020.002023-01-248263Budget
181712.002022-05-268256Actual
513418.002022-08-268246Actual
3394438.002024-11-258216Actual
1210839.002023-02-238267Actual
1910474.002023-09-258267Actual
920072.002022-12-248214Actual
3839467.002025-03-268264Actual
2721930.002024-05-258246Actual
3673724.162025-01-2482411Actual
733440.002022-10-268236Budget
3313760.172024-10-258228Actual
2947111.002024-07-258226Actual
738020.002022-10-268246Budget
3638529.002025-01-248266Actual
1401756.002023-04-258217Actual
3624543.002025-01-248216Actual
3747629.002025-02-238246Actual
162443.952023-06-2682211Actual
1739123.102023-07-2682611Actual
650651.002022-09-258267Actual
1656760.002023-07-268263Actual
2399522.002024-02-238246Actual
1984338.002023-10-268265Actual
116340.002022-05-268213Budget
3588446.872024-12-2482613Actual
12986.002022-05-268273Actual
2656715.652024-04-2482611Actual
3898320.972025-03-2682211Actual
1256370.002023-03-268214Budget
452232.002022-08-268213Actual
1204653.002023-02-238217Actual
2236910.332023-12-2482211Actual
578612.002022-09-258273Actual
1467533.002023-05-268264Actual
1591316.002023-06-268256Actual
1031670.002023-01-248214Budget
31893106.002024-09-248217Actual
1186025.002023-02-238246Actual
3002834.802024-07-2582112Actual
274530.002022-06-268216Budget
1366344.002023-04-258264Actual
1181440.002023-02-238236Budget
1243622.002023-03-268263Actual
2719343.002024-05-258236Actual
966710.002022-12-248256Budget
33759108.002024-11-258214Actual
2687080.002024-05-258263Actual
266265.012024-04-2482112Actual
2216464.002023-12-248267Actual
27985114.002024-06-258213Actual
1609698.052023-06-268218Actual
1073630.002023-01-248246Budget
34789107.002024-12-248213Actual
1064113.002023-01-248226Actual
2310664.002024-01-248217Actual
2633166.232024-04-248228Actual
2990932.672024-07-2582311Actual
1037638.002023-01-248264Actual
3488127.002024-12-248273Actual
373050.002022-07-268215Budget
175075.012023-07-2682612Actual
201843.002022-05-268267Actual
91527.002022-12-248273Actual
3582424.062024-12-2482113Actual
172768.212023-07-2682211Actual
15500117.002023-06-268213Actual
2101222.002023-11-268246Actual
1878038.002023-09-258215Actual
1405268.002023-04-258267Actual
2955116.002024-07-258256Actual
55110.002022-04-258226Budget
31390115.002024-09-248213Actual
1149648.002023-02-238264Actual

Generated 2025-05-25 03:31:15.197 UTC