[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
597359.002022-09-278215Actual
134662.002022-05-288214Actual
3895546.502025-03-2882111Actual
1502384.002023-05-288217Actual
738127.002022-10-288246Actual
499133.002022-08-288216Actual
288930.002022-06-288246Budget
34789107.002024-12-268213Actual
3762687.002025-02-258267Actual
444445.022022-07-288268Actual
3408326.002024-11-278266Actual
1251414.002023-03-288273Actual
1414038.962023-04-278228Actual
484960.002022-08-288215Actual
677340.002022-10-288213Budget
860832.002022-11-288266Actual
2656715.652024-04-2682611Actual
1586133.002023-06-288236Actual
3827460.002025-03-288263Actual
1990127.002023-10-288216Actual
2236910.332023-12-2682211Actual
50238.002022-04-278216Actual
3394438.002024-11-278216Actual
3785933.742025-02-2582311Actual
1092156.002023-01-268217Actual
770464.722022-10-288218Actual
3818276.692025-02-2582613Actual
677245.002022-10-288213Actual
3201373.812024-09-268228Actual
164441.822023-06-2882212Actual
1662428.002023-07-288273Actual
38835135.932025-03-288218Actual
3747629.002025-02-258246Actual
172768.212023-07-2882211Actual
27928.002022-06-288226Actual
265332.892024-04-2682511Actual
485050.002022-08-288215Budget
91527.002022-12-268273Actual
611430.002022-09-278216Budget
2985452.892024-07-2782111Actual
2606429.002024-04-268236Actual
3363998.002024-11-278213Actual
368827.142025-01-2682212Actual
3397111.002024-11-278226Actual
789240.002022-11-288213Budget
2331918.842024-01-2682111Actual
513530.002022-08-288246Budget
3774684.422025-02-258268Actual
3624543.002025-01-268216Actual
3550543.312024-12-2682111Actual
3473239.852024-11-2782613Actual
2074669.002023-11-288214Actual
1810045.002023-08-288267Actual
3712483.002025-02-258263Actual
3806664.592025-02-2582612Actual
245491.822024-02-2582212Actual
138458.002023-04-278226Actual
2004122.002023-10-288266Actual
1031670.002023-01-268214Budget
947640.002022-12-268216Budget
2494322.002024-03-278216Actual
3488127.002024-12-268273Actual
386730.002022-07-288216Budget
2884328.422024-06-2782611Actual
163255.012023-06-2882511Actual
513418.002022-08-288246Actual
2935184.002024-07-278215Actual
966710.002022-12-268256Budget
2136610.332023-11-2882211Actual
3071025.002024-08-278266Actual
1005248.052022-12-268268Actual
3482464.002024-12-268263Actual
2391432.002024-02-258216Actual
2852271.002024-06-278267Actual
550630.002022-08-288228Budget
3745034.002025-02-258236Actual
244303.952024-02-2582511Actual
926050.002022-12-268264Budget
134770.002022-05-288214Budget
31985137.452024-09-268218Actual
3284710.002024-10-278226Actual
933950.002022-12-268215Budget
1434915.652023-04-2782611Actual
2549519.912024-03-2782611Actual
2437611.402024-02-2582311Actual
1591316.002023-06-288256Actual
611531.002022-09-278216Actual
901440.002022-12-268213Budget
64624.002022-04-278246Actual
2896344.382024-06-2782612Actual
1243720.002023-03-288263Budget
2432117.782024-02-2582111Actual
550746.542022-08-288228Actual
3656363.202025-01-268228Actual
589450.002022-09-278264Budget
828050.002022-11-288265Budget
1860358.002023-09-278263Actual
1303520.002023-03-288256Budget
2031025.232023-10-2882111Actual
3290127.002024-10-278246Actual
419860.002022-07-288217Budget
466012.002022-08-288273Actual
715750.002022-10-288265Budget
1149648.002023-02-258264Actual
3121653.952024-08-2782612Actual
1600373.002023-06-288217Actual
723740.002022-10-288216Budget
1724820.972023-07-2882111Actual
957440.002022-12-268236Actual
390645.012025-03-2882511Actual
2958429.002024-07-278266Actual
1270350.002023-03-288215Budget
2878227.362024-06-2782411Actual
3292714.002024-10-278256Actual
621140.002022-09-278236Actual
1124945.002023-02-258213Actual
2502419.002024-03-278246Actual
194821.822023-09-2782112Actual
499030.002022-08-288216Budget
260860.002022-06-288215Budget
723638.002022-10-288216Actual
2781061.402024-05-2782612Actual
37089125.002025-02-258213Actual
2272460.002024-01-268214Actual
3325720.972024-10-2782211Actual
1461312.002023-05-288273Actual
3130145.112024-08-2782213Actual
184783.952023-08-2882112Actual
239415.002024-02-258226Actual
9943104.112022-12-268218Actual
3788634.802025-02-2582411Actual
2514087.002024-03-278217Actual
1452285.002023-05-288213Actual
1389920.002023-04-278246Actual
733440.002022-10-288236Budget
1276550.002023-03-288265Budget
2263958.002024-01-268263Actual
545950.002022-08-288218Budget
396440.002022-07-288236Budget
373050.002022-07-288215Budget
252850.002022-06-288264Budget
3322953.952024-10-2782111Actual
2467364.002024-03-278263Actual
204199.272023-10-2882511Actual
2716513.002024-05-278226Actual
1571341.002023-06-288215Actual
962120.002022-12-268246Budget
2172012.002023-12-268273Actual
962021.002022-12-268246Actual
289297.142024-06-2782212Actual
340038.002022-07-288213Actual
2098633.002023-11-288236Actual
235193.952024-01-2682112Actual
701850.002022-10-288264Budget
972530.002022-12-268266Budget
1078320.002023-01-268256Actual
1719052.602023-07-288268Actual
477050.002022-08-288264Budget
3216027.362024-09-2682311Actual
2019195.022023-10-288218Actual
1237436.002023-03-288213Actual
1697828.002023-07-288266Actual
3235.002022-04-278213Actual
2737076.002024-05-278267Actual
36260.002022-04-278215Budget
34140111.002024-11-278217Actual
1294236.002023-03-288236Actual
2000813.002023-10-288256Actual
1887321.002023-09-278216Actual
1342630.002023-03-288268Budget
3854530.002025-03-288216Actual
1786932.002023-08-288216Actual
3833118.002025-03-288273Actual
3017552.132024-07-2782213Actual
1821960.172023-08-288268Actual
2440315.652024-02-2582411Actual
252942.002022-06-288264Actual
1256266.002023-03-288214Actual
3385272.002024-11-278215Actual
2337413.532024-01-2682311Actual
174761.822023-07-2882212Actual
1612445.022023-06-288228Actual
3512213.002024-12-268226Actual
378859.002022-07-288265Actual
2106827.002023-11-288266Actual
1186130.002023-02-258246Budget
214443.512022-05-288228Actual
2142015.652023-11-2882411Actual
1411298.052023-04-278218Actual
1922445.022023-09-278268Actual
3296037.002024-10-278266Actual
644375.002022-09-278217Actual
1872239.002023-09-278264Actual
33759108.002024-11-278214Actual
1059330.002023-01-268216Budget
3175141.002024-09-268236Actual
2301619.002024-01-268256Actual
266265.012024-04-2682112Actual
22170.002022-04-278214Budget
3857217.002025-03-288226Actual
30767102.002024-08-278217Actual
144341.822023-04-2782212Actual
2600918.002024-04-268216Actual
64730.002022-04-278246Budget
2540810.332024-03-2782311Actual
242310.002022-06-288273Budget
3541363.202024-12-268228Actual
1665270.002023-07-288214Actual
36535158.662025-01-268218Actual
75230.002022-04-278266Budget
3233948.632024-09-2682612Actual
2526151.082024-03-278228Actual
205381.822023-10-2882212Actual
1229537.452023-02-258268Actual
3426181.392024-11-278228Actual
789333.002022-11-288213Actual
1588718.002023-06-288246Actual
1013135.002023-01-268213Actual
1833211.402023-08-2882311Actual
821750.002022-11-288215Budget
980464.002022-12-268217Actual
178969.002023-08-288226Actual
2633166.232024-04-268228Actual
2890136.932024-06-2782112Actual
1013040.002023-01-268213Budget
433750.002022-07-288218Budget
663338.962022-09-278228Actual
27985114.002024-06-278213Actual
245813.952024-02-2582612Actual
3685427.362025-01-2682112Actual
97550.002022-04-278218Budget
1078420.002023-01-268256Budget
650651.002022-09-278267Actual
1262450.002023-03-288264Budget
3700052.132025-01-2682213Actual
1792436.002023-08-288236Actual
247082.002022-06-288214Actual
1110930.002023-01-268228Budget
3603220.002025-01-268273Actual
669443.512022-09-278268Actual
3067717.002024-08-278256Actual
1317550.002023-03-288217Actual
3355043.362024-10-2782213Actual
3210549.702024-09-2682111Actual
1303622.002023-03-288256Actual
1777638.002023-08-288215Actual
2594958.002024-04-268265Actual
293620.002022-06-288256Budget

Generated 2025-05-28 00:57:47.449 UTC