[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 0  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3679628.422025-01-0682611Actual
1037750.002023-01-068264Budget
1284530.002023-03-088216Budget
550630.002022-08-088228Budget
20626106.002023-11-088213Actual
201843.002022-05-088267Actual
193919.272023-09-0782511Actual
33759108.002024-11-078214Actual
570920.002022-09-078263Budget
34909129.002024-12-068214Actual
28487127.002024-06-078217Actual
2098633.002023-11-088236Actual
952514.002022-12-068226Actual
3473239.852024-11-0782613Actual
2692727.002024-05-078273Actual
556730.002022-08-088268Budget
2581977.002024-04-068214Actual
31390115.002024-09-068213Actual
3062535.002024-08-078236Actual
2765713.532024-05-0782511Actual
1143574.002023-02-058214Actual
2733595.002024-05-078217Actual
578710.002022-09-078273Budget
203387.142023-10-0882211Actual
1342555.632023-03-088268Actual
2719343.002024-05-078236Actual
321487.452022-06-088218Actual
3340.002022-04-078213Budget
102238.962022-04-078228Actual
2304927.002024-01-068266Actual
187925.002022-05-088266Actual
419745.002022-07-088217Actual
503810.002022-08-088226Budget
882850.002022-11-088218Budget
3160380.002024-09-068215Actual
1689330.002023-07-088236Actual
2203912.002023-12-068256Actual
1143470.002023-02-058214Budget
129910.002022-05-088273Budget
3216027.362024-09-0682311Actual
3367459.002024-11-078263Actual
1064113.002023-01-068226Actual
1428915.652023-04-0782311Actual
2502419.002024-03-078246Actual
3175141.002024-09-068236Actual
3047776.002024-08-078215Actual
2708056.002024-05-078265Actual
59937.002022-04-078236Actual
332130.002022-06-088268Budget
3724491.002025-02-058264Actual
184783.952023-08-0882112Actual
835944.002022-11-088216Actual
354011.002022-07-088273Actual
3582424.062024-12-0682113Actual
15116110.172023-05-088218Actual
3647783.002025-01-068267Actual
966710.002022-12-068256Budget
1051350.002023-01-068265Budget
122129.002022-05-088263Actual
29138113.002024-07-078213Actual
2540810.332024-03-0782311Actual
1818638.962023-08-088228Actual
2228346.542023-12-068268Actual
845540.002022-11-088236Budget
907530.002022-12-068263Budget
934046.002022-12-068215Actual
3691543.312025-01-0682612Actual
999030.002022-12-068228Budget
419860.002022-07-088217Budget
2834547.002024-06-078236Actual
75331.002022-04-078266Actual
3251498.002024-10-078213Actual
1417448.052023-04-078268Actual
972425.002022-12-068266Actual
1256370.002023-03-088214Budget
75230.002022-04-078266Budget
1781148.002023-08-088265Actual
3121653.952024-08-0782612Actual
939753.002022-12-068265Actual
3399941.002024-11-078236Actual
64730.002022-04-078246Budget
274431.002022-06-088216Actual
2432117.782024-02-0582111Actual
201740.002022-05-088267Budget
1138610.002023-02-058273Budget
3098043.312024-08-0782111Actual
1059234.002023-01-068216Actual
3148225.002024-09-068273Actual
2128049.572023-11-088268Actual
1797610.002023-08-088256Actual
3564732.672024-12-0682611Actual
2769136.932024-05-0782611Actual
36149.002022-04-078215Actual
35292102.002024-12-068217Actual
3467345.112024-11-0782113Actual
2039214.592023-10-0882411Actual
508734.002022-08-088236Actual
2860864.722024-06-078228Actual
27928.002022-06-088226Actual
3266985.002024-10-078264Actual
770550.002022-10-088218Budget
2473012.002024-03-078273Actual
972530.002022-12-068266Budget
3656363.202025-01-068228Actual
3585148.622024-12-0682213Actual
3355043.362024-10-0782213Actual
2139316.722023-11-0882311Actual
748725.002022-10-088266Actual
1901227.002023-09-078266Actual
477050.002022-08-088264Budget
340038.002022-07-088213Actual
2066163.002023-11-088263Actual
491150.002022-08-088265Budget
2136610.332023-11-0882211Actual
2031025.232023-10-0882111Actual
907425.002022-12-068263Actual
3363998.002024-11-078213Actual
3771287.452025-02-058228Actual
701946.002022-10-088264Actual
266657.002022-06-088265Actual
1827719.912023-08-0882111Actual
597450.002022-09-078215Budget
2314173.002024-01-068267Actual
901536.002022-12-068213Actual
3020745.112024-07-0782613Actual
2440315.652024-02-0582411Actual
2269625.002024-01-068273Actual
3180317.002024-09-068256Actual
3379469.002024-11-078264Actual
22062.002022-04-078214Actual
845640.002022-11-088236Actual
3458112.462024-11-0782212Actual
1331650.002023-03-088218Budget
3515038.002024-12-068236Actual
2116051.002023-11-088267Actual
195754.002022-05-088217Actual
2993630.552024-07-0782411Actual
2704780.002024-05-078215Actual
307460.002022-06-088217Budget
3774684.422025-02-058268Actual
1262552.002023-03-088264Actual
3014820.552024-07-0782113Actual
33017115.002024-10-078217Actual
2683599.002024-05-078213Actual
433663.202022-07-088218Actual
1866013.002023-09-078273Actual
3503756.002024-12-068265Actual
2239613.532023-12-0682311Actual
193377.142023-09-0782311Actual
1980847.002023-10-088215Actual
425740.002022-07-088267Budget
2310664.002024-01-068217Actual
2009874.002023-10-088217Actual
994250.002022-12-068218Budget
1210750.002023-02-058267Budget
242210.002022-06-088273Actual
214520.002022-05-088228Budget
3921861.402025-03-0882612Actual
1473356.002023-05-088215Actual
28105141.002024-06-078214Actual
1092156.002023-01-068217Actual
920170.002022-12-068214Budget
835840.002022-11-088216Budget
1719052.602023-07-088268Actual
1786932.002023-08-088216Actual
537940.002022-08-088267Budget
3532784.002024-12-068267Actual
158336.002023-06-088226Actual
2591467.002024-04-068215Actual
69316.002022-04-078256Actual
2083950.002023-11-088215Actual
3927636.342025-03-0882113Actual
386637.002022-07-088216Actual
2142015.652023-11-0882411Actual
3697346.872025-01-0682113Actual
1196627.002023-02-058266Actual
3192789.002024-09-068267Actual
390645.012025-03-0882511Actual
452232.002022-08-088213Actual
2331918.842024-01-0682111Actual
3373122.002024-11-078273Actual
24638106.002024-03-078213Actual
2396933.002024-02-058236Actual
2624371.002024-04-068267Actual
178969.002023-08-088226Actual
3405118.002024-11-078256Actual
1928224.162023-09-0782111Actual
2124655.632023-11-088228Actual
827940.002022-11-088265Actual
108130.002022-04-078268Budget
3618759.002025-01-068265Actual
154435.012023-05-0882612Actual
2792869.672024-05-0782613Actual
214443.512022-05-088228Actual
1237436.002023-03-088213Actual
1562052.002023-06-088214Actual
3933660.902025-03-0882613Actual
2045314.592023-10-0882611Actual
299430.002022-06-088266Budget
2645213.532024-04-0682211Actual
821750.002022-11-088215Budget
144341.822023-04-0782212Actual
26955106.002024-05-078214Actual
789333.002022-11-088213Actual
3331120.972024-10-0782411Actual
425848.002022-07-088267Actual
1493315.002023-05-088256Actual
3224730.552024-09-0682611Actual
1019020.002023-01-068263Budget
1729.002022-04-078273Actual
742811.002022-10-088256Actual
2656715.652024-04-0682611Actual
795326.002022-11-088263Actual
709843.002022-10-088215Actual
2025263.202023-10-088268Actual
1098150.002023-01-068267Budget
3292714.002024-10-078256Actual
2852271.002024-06-078267Actual
34789107.002024-12-068213Actual
807870.002022-11-088214Budget
1739123.102023-07-0882611Actual
1656760.002023-07-088263Actual
1910474.002023-09-078267Actual
3352338.092024-10-0782113Actual
97550.002022-04-078218Budget
840716.002022-11-088226Actual
3080279.002024-08-078267Actual
1998220.002023-10-088246Actual
122030.002022-05-088263Budget
2958429.002024-07-078266Actual
2505010.002024-03-078256Actual
2187436.002023-12-068265Actual
663230.002022-09-078228Budget
3812432.832025-02-0582113Actual
249706.002024-03-078226Actual
144072.892023-04-0782112Actual
1270350.002023-03-088215Budget
36060137.002025-01-068214Actual
893629.872022-11-088268Actual
1317650.002023-03-088217Budget
368827.142025-01-0682212Actual
957340.002022-12-068236Budget
288829.002022-06-088246Actual
1800824.002023-08-088266Actual
1401756.002023-04-078217Actual
2823273.002024-06-078265Actual
2573261.002024-04-068263Actual
915310.002022-12-068273Budget

Generated 2025-05-08 00:56:46.289 UTC