[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775230.002022-10-308228Budget
947640.002022-12-288216Budget
411939.002022-07-308266Actual
274431.002022-06-308216Actual
3429463.202024-11-298268Actual
201843.002022-05-308267Actual
1270461.002023-03-308215Actual
3290127.002024-10-298246Actual
34140111.002024-11-298217Actual
470970.002022-08-308214Budget
728520.002022-10-308226Budget
1662428.002023-07-308273Actual
181712.002022-05-308256Actual
3067717.002024-08-298256Actual
3845272.002025-03-308215Actual
194821.822023-09-2982112Actual
742811.002022-10-308256Actual
2878227.362024-06-2982411Actual
762550.002022-10-308267Budget
266657.002022-06-308265Actual
893629.872022-11-308268Actual
972425.002022-12-288266Actual
1110930.002023-01-288228Budget
2594958.002024-04-288265Actual
458220.002022-08-308263Budget
386637.002022-07-308216Actual
2136610.332023-11-3082211Actual
158336.002023-06-308226Actual
293620.002022-06-308256Budget
3417563.002024-11-298267Actual
616210.002022-09-298226Budget
3676412.462025-01-2882511Actual
3175141.002024-09-288236Actual
2440315.652024-02-2782411Actual
1768450.002023-08-308214Actual
313639.002022-06-308267Actual
144655.012023-04-2982612Actual
289297.142024-06-2982212Actual
875050.002022-11-308267Budget
807870.002022-11-308214Budget
3020745.112024-07-2982613Actual
2234124.162023-12-2882111Actual
939753.002022-12-288265Actual
2133818.842023-11-3082111Actual
1842014.592023-08-3082611Actual
1455668.002023-05-308263Actual
1800824.002023-08-308266Actual
3088860.172024-08-298228Actual
887730.002022-11-308228Budget
405810.002022-07-308256Budget
1051350.002023-01-288265Budget
89340.002022-04-298267Budget
3172311.002024-09-288226Actual
239415.002024-02-278226Actual
882850.002022-11-308218Budget
28050.002022-04-298264Budget
2508327.002024-03-298266Actual
235513.952024-01-2882612Actual
2600918.002024-04-288216Actual
195860.002022-05-308217Budget
850322.002022-11-308246Actual
2093123.002023-11-308216Actual
2364352.002024-02-278263Actual
284240.002022-06-308236Budget
701946.002022-10-308264Actual
466012.002022-08-308273Actual
748725.002022-10-308266Actual
148568.002022-05-308215Actual
1786932.002023-08-308216Actual
83460.002022-04-298217Budget
882966.232022-11-308218Actual
134662.002022-05-308214Actual
380327.142025-02-2782212Actual
2573261.002024-04-288263Actual
3747629.002025-02-278246Actual
2864261.692024-06-298268Actual
214473.952023-11-3082511Actual
3373122.002024-11-298273Actual
1098150.002023-01-288267Budget
499030.002022-08-308216Budget
2304927.002024-01-288266Actual
1689330.002023-07-308236Actual
411830.002022-07-308266Budget
1143470.002023-02-278214Budget
1298932.002023-03-308246Actual
1482626.002023-05-308216Actual
162632.002022-05-308216Actual
2872814.592024-06-2982211Actual
1392515.002023-04-298256Actual
1196627.002023-02-278266Actual
821750.002022-11-308215Budget
30767102.002024-08-298217Actual
34789107.002024-12-288213Actual
1594622.002023-06-308266Actual
1098251.002023-01-288267Actual
1350798.002023-04-298213Actual
97478.362022-04-298218Actual
3183629.002024-09-288266Actual
3461557.142024-11-2982612Actual
372948.002022-07-308215Actual
733340.002022-10-308236Actual
3532784.002024-12-288267Actual
1190813.002023-02-278256Actual
2423049.572024-02-278228Actual
2222284.422023-12-288218Actual
1303622.002023-03-308256Actual
3142562.002024-09-288263Actual
3218731.612024-09-2882411Actual
37089125.002025-02-278213Actual
2737076.002024-05-298267Actual
2819776.002024-06-298215Actual
650651.002022-09-298267Actual
3582424.062024-12-2882113Actual
1051442.002023-01-288265Actual
893520.002022-11-308268Budget
3739533.002025-02-278216Actual
1818638.962023-08-308228Actual
266605.012024-04-2882612Actual
3494483.002024-12-288264Actual
2078142.002023-11-308264Actual
663230.002022-09-298228Budget
1697828.002023-07-308266Actual
174761.822023-07-3082212Actual
723740.002022-10-308216Budget
2162989.002023-12-288213Actual
444330.002022-07-308268Budget
36149.002022-04-298215Actual
279310.002022-06-308226Budget
524130.002022-08-308266Budget
3594188.002025-01-288213Actual
2860864.722024-06-298228Actual
980360.002022-12-288217Budget
1073733.002023-01-288246Actual
452232.002022-08-308213Actual
789240.002022-11-308213Budget
1992810.002023-10-308226Actual
2917362.002024-07-298263Actual
244303.952024-02-2782511Actual
299430.002022-06-308266Budget
138458.002023-04-298226Actual
589538.002022-09-298264Actual
334317.142024-10-2982212Actual
209750.002022-05-308218Budget
277778.212024-05-2982212Actual
1827719.912023-08-3082111Actual
2310664.002024-01-288217Actual
1037750.002023-01-288264Budget
2071814.002023-11-308273Actual
31510121.002024-09-288214Actual
28147.002022-04-298264Actual
531948.002022-08-308217Actual
255801.822024-03-2982212Actual
1176410.002023-02-278226Budget
2263958.002024-01-288263Actual
589450.002022-09-298264Budget
3235.002022-04-298213Actual
3379469.002024-11-298264Actual
2514087.002024-03-298217Actual
3118212.462024-08-2982212Actual
2837125.002024-06-298246Actual
2184056.002023-12-288215Actual
35385134.422024-12-288218Actual
2967678.002024-07-298267Actual
2411072.002024-02-278217Actual
284143.002022-06-308236Actual
2620892.002024-04-288217Actual
452340.002022-08-308213Budget
1229537.452023-02-278268Actual
466110.002022-08-308273Budget
438451.082022-07-308228Actual
1574847.002023-06-308265Actual
3558725.232024-12-2882411Actual
570920.002022-09-298263Budget
2671822.302024-04-2882113Actual
3408326.002024-11-298266Actual
34909129.002024-12-288214Actual
1005120.002022-12-288268Budget
1452285.002023-05-308213Actual
228440.002022-06-308213Actual
140650.002022-05-308264Budget
2769136.932024-05-2982611Actual
1922445.022023-09-298268Actual
3169636.002024-09-288216Actual
419860.002022-07-308217Budget
1733016.722023-07-3082411Actual
1980847.002023-10-308215Actual
2494322.002024-03-298216Actual
3780440.122025-02-2782111Actual
1434915.652023-04-2982611Actual
854921.002022-11-308256Actual
3059717.002024-08-298226Actual
1971655.002023-10-308214Actual
91527.002022-12-288273Actual
1186130.002023-02-278246Budget
611531.002022-09-298216Actual
3750220.002025-02-278256Actual
438530.002022-07-308228Budget
650540.002022-09-298267Budget
1262552.002023-03-308264Actual
229366.002024-01-288226Actual
38835135.932025-03-308218Actual
288097.142024-06-2982511Actual
379135.012025-02-2782511Actual
3482464.002024-12-288263Actual
3041989.002024-08-298264Actual
3585148.622024-12-2882213Actual
2692727.002024-05-298273Actual
3284710.002024-10-298226Actual
3180317.002024-09-288256Actual
2733595.002024-05-298217Actual
42140.002022-04-298265Budget
3630041.002025-01-288236Actual
1990127.002023-10-308216Actual
986440.002022-12-288267Actual
2000813.002023-10-308256Actual
2019195.022023-10-308218Actual
3500295.002024-12-288215Actual
1571341.002023-06-308215Actual
578612.002022-09-298273Actual
3712483.002025-02-278263Actual
636423.002022-09-298266Actual
1615867.752023-06-308268Actual
1138610.002023-02-278273Budget
22062.002022-04-298214Actual
1381831.002023-04-298216Actual
957440.002022-12-288236Actual
391510.002022-07-308226Budget
1942419.912023-09-2982611Actual
3603220.002025-01-288273Actual
2713829.002024-05-298216Actual
9943104.112022-12-288218Actual
167510.002022-05-308226Budget
321550.002022-06-308218Budget
321487.452022-06-308218Actual
683330.002022-10-308263Budget
1276550.002023-03-308265Budget
3724491.002025-02-278264Actual
1237540.002023-03-308213Budget
2025263.202023-10-308268Actual
27928.002022-06-308226Actual
3656363.202025-01-288228Actual
181820.002022-05-308256Budget
2473012.002024-03-298273Actual
1729.002022-04-298273Actual
2340115.652024-01-2882411Actual
30264119.002024-08-298213Actual
2178229.002023-12-288264Actual
220530.002022-05-308268Budget

Generated 2025-05-29 05:23:13.900 UTC