[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
893520.002022-11-288268Budget
144072.892023-04-2782112Actual
15500117.002023-06-288213Actual
907530.002022-12-268263Budget
83460.002022-04-278217Budget
2136610.332023-11-2882211Actual
972425.002022-12-268266Actual
508734.002022-08-288236Actual
162730.002022-05-288216Budget
1303520.002023-03-288256Budget
828050.002022-11-288265Budget
3109636.932024-08-2782611Actual
583570.002022-09-278214Budget
3930366.172025-03-2882213Actual
1765612.002023-08-288273Actual
1331782.902023-03-288218Actual
2789567.922024-05-2782213Actual
2902136.342024-06-2782113Actual
650651.002022-09-278267Actual
3564732.672024-12-2682611Actual
411939.002022-07-288266Actual
2334712.462024-01-2682211Actual
2385647.002024-02-258265Actual
994250.002022-12-268218Budget
3901020.972025-03-2882311Actual
162632.002022-05-288216Actual
3517622.002024-12-268246Actual
1792436.002023-08-288236Actual
32634141.002024-10-278214Actual
1045550.002023-01-268215Budget
1190813.002023-02-258256Actual
2207225.002023-12-268266Actual
920170.002022-12-268214Budget
532060.002022-08-288217Budget
34140111.002024-11-278217Actual
2272460.002024-01-268214Actual
2642430.552024-04-2682111Actual
748630.002022-10-288266Budget
386637.002022-07-288216Actual
266265.012024-04-2682112Actual
108237.452022-04-278268Actual
762550.002022-10-288267Budget
1428915.652023-04-2782311Actual
3218731.612024-09-2682411Actual
368827.142025-01-2682212Actual
1323850.002023-03-288267Budget
1818638.962023-08-288228Actual
2839720.002024-06-278256Actual
2727828.002024-05-278266Actual
3753534.002025-02-258266Actual
38359129.002025-03-288214Actual
1360126.002023-04-278273Actual
952420.002022-12-268226Budget
1294140.002023-03-288236Budget
19162125.332023-09-278218Actual
2337413.532024-01-2682311Actual
1051350.002023-01-268265Budget
597450.002022-09-278215Budget
2000813.002023-10-288256Actual
920072.002022-12-268214Actual
2128049.572023-11-288268Actual
50330.002022-04-278216Budget
3272784.002024-10-278215Actual
97478.362022-04-278218Actual
1005120.002022-12-268268Budget
1553556.002023-06-288263Actual
3915636.932025-03-2882112Actual
3340.002022-04-278213Budget
69316.002022-04-278256Actual
1342555.632023-03-288268Actual
775332.902022-10-288228Actual
172343.002022-05-288236Actual
2579119.002024-04-268273Actual
1984338.002023-10-288265Actual
733440.002022-10-288236Budget
3213324.162024-09-2682211Actual
803110.002022-11-288273Budget
677245.002022-10-288213Actual
1689330.002023-07-288236Actual
35385134.422024-12-268218Actual
1262450.002023-03-288264Budget
2985452.892024-07-2782111Actual
1821960.172023-08-288268Actual
3233948.632024-09-2682612Actual
2923027.002024-07-278273Actual
947740.002022-12-268216Actual
1190720.002023-02-258256Budget
503914.002022-08-288226Actual
1464160.002023-05-288214Actual
3470048.622024-11-2782213Actual
326232.902022-06-288228Actual
69420.002022-04-278256Budget
2614919.002024-04-268266Actual
2216464.002023-12-268267Actual
2399522.002024-02-258246Actual
3509529.002024-12-268216Actual
957340.002022-12-268236Budget
1354271.002023-04-278263Actual
603647.002022-09-278265Actual
1571341.002023-06-288215Actual
1059330.002023-01-268216Budget
3435262.462024-11-2782111Actual
3515038.002024-12-268236Actual
589450.002022-09-278264Budget
1149648.002023-02-258264Actual
1878038.002023-09-278215Actual
2837125.002024-06-278246Actual
1827719.912023-08-2882111Actual
2505010.002024-03-278256Actual
1110930.002023-01-268228Budget
556730.002022-08-288268Budget
1270350.002023-03-288215Budget
3697346.872025-01-2682113Actual
1505865.002023-05-288267Actual
518218.002022-08-288256Actual
102320.002022-04-278228Budget
3130145.112024-08-2782213Actual
1901227.002023-09-278266Actual
3121653.952024-08-2782612Actual
1045651.002023-01-268215Actual
2721930.002024-05-278246Actual
728418.002022-10-288226Actual
225141.822023-12-2682112Actual
723638.002022-10-288216Actual
2031025.232023-10-2882111Actual
1612445.022023-06-288228Actual
583479.002022-09-278214Actual
215725.012023-11-2882612Actual
34909129.002024-12-268214Actual
1629814.592023-06-2882411Actual
3712483.002025-02-258263Actual
2376347.002024-02-258264Actual
3827460.002025-03-288263Actual
154838.002022-05-288265Actual
332245.022022-06-288268Actual
485050.002022-08-288215Budget
2929363.002024-07-278264Actual
266540.002022-06-288265Budget
458321.002022-08-288263Actual
379135.012025-02-2582511Actual
134662.002022-05-288214Actual
2269625.002024-01-268273Actual
3443427.362024-11-2782411Actual
1237540.002023-03-288213Budget
3458112.462024-11-2782212Actual
3898320.972025-03-2882211Actual
1270461.002023-03-288215Actual
1031670.002023-01-268214Budget
3440730.552024-11-2782311Actual
266657.002022-06-288265Actual
164753.952023-06-2882612Actual
813850.002022-11-288264Budget
3671026.292025-01-2682311Actual
1455668.002023-05-288263Actual
1186130.002023-02-258246Budget
332130.002022-06-288268Budget
939753.002022-12-268265Actual
83351.002022-04-278217Actual
234285.012024-01-2682511Actual
1401756.002023-04-278217Actual
307460.002022-06-288217Budget
3921861.402025-03-2882612Actual
313639.002022-06-288267Actual
3235.002022-04-278213Actual
1229537.452023-02-258268Actual
2025263.202023-10-288268Actual
396339.002022-07-288236Actual
3762687.002025-02-258267Actual
3175141.002024-09-268236Actual
2958429.002024-07-278266Actual
850322.002022-11-288246Actual
3379469.002024-11-278264Actual
2245625.232023-12-2682611Actual
2093123.002023-11-288216Actual
3488127.002024-12-268273Actual
663230.002022-09-278228Budget
33759108.002024-11-278214Actual
36260.002022-04-278215Budget
2947111.002024-07-278226Actual
2074669.002023-11-288214Actual
113876.002023-02-258273Actual
2346119.912024-01-2682611Actual
882966.232022-11-288218Actual
1138610.002023-02-258273Budget
2683599.002024-05-278213Actual
934046.002022-12-268215Actual
3172311.002024-09-268226Actual
1223530.002023-02-258228Budget
3221411.402024-09-2682511Actual
1860358.002023-09-278263Actual
2878227.362024-06-2782411Actual
3673724.162025-01-2682411Actual
742811.002022-10-288256Actual
1656760.002023-07-288263Actual
164172.892023-06-2882112Actual
3609481.002025-01-268264Actual
1059234.002023-01-268216Actual
3251498.002024-10-278213Actual
183055.012023-08-2882211Actual
2526151.082024-03-278228Actual
452232.002022-08-288213Actual
3388677.002024-11-278265Actual
663338.962022-09-278228Actual
185115.012023-08-2882612Actual
2870053.952024-06-2782111Actual
986350.002022-12-268267Budget
2304927.002024-01-268266Actual
2021951.082023-10-288228Actual
3630041.002025-01-268236Actual
491247.002022-08-288265Actual
1350798.002023-04-278213Actual
252942.002022-06-288264Actual
1078420.002023-01-268256Budget
284240.002022-06-288236Budget
307371.002022-06-288217Actual
709843.002022-10-288215Actual
3461557.142024-11-2782612Actual
3047776.002024-08-278215Actual
31510121.002024-09-268214Actual
882850.002022-11-288218Budget
621240.002022-09-278236Budget
1683832.002023-07-288216Actual
570824.002022-09-278263Actual
2172012.002023-12-268273Actual
29138113.002024-07-278213Actual
1668735.002023-07-288264Actual
36149.002022-04-278215Actual
235193.952024-01-2682112Actual
3582424.062024-12-2682113Actual
2952525.002024-07-278246Actual
1473356.002023-05-288215Actual
29734137.452024-07-278218Actual
2013345.002023-10-288267Actual
3148225.002024-09-268273Actual
245222.892024-02-2582112Actual
3500295.002024-12-268215Actual
15116110.172023-05-288218Actual
1336530.002023-03-288228Budget
3242464.412024-09-2682213Actual
2508327.002024-03-278266Actual
201740.002022-05-288267Budget
116340.002022-05-288213Budget
1482626.002023-05-288216Actual
3160380.002024-09-268215Actual
2331918.842024-01-2682111Actual
2656715.652024-04-2682611Actual
701850.002022-10-288264Budget
1697828.002023-07-288266Actual

Generated 2025-05-28 02:33:44.181 UTC