[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3750220.002025-03-138256Actual
3742211.002025-03-138226Actual
83460.002022-05-138217Budget
391510.002022-08-138226Budget
2692727.002024-06-128273Actual
27985114.002024-07-138213Actual
2902136.342024-07-1382113Actual
25233105.632024-04-128218Actual
1765612.002023-09-138273Actual
611430.002022-10-138216Budget
3564732.672025-01-1182611Actual
2133818.842023-12-1482111Actual
715845.002022-11-138265Actual
3284710.002024-11-128226Actual
3933660.902025-04-1382613Actual
882850.002022-12-148218Budget
3895546.502025-04-1382111Actual
1013135.002023-02-118213Actual
2322743.512024-02-118228Actual
1181339.002023-03-138236Actual
229366.002024-02-118226Actual
433750.002022-08-138218Budget
1078420.002023-02-118256Budget
658450.002022-10-138218Budget
2645213.532024-05-1282211Actual
2385647.002024-03-128265Actual
1490718.002023-06-138246Actual
952420.002023-01-118226Budget
933950.002023-01-118215Budget
2765713.532024-06-1282511Actual
195091.822023-10-1382212Actual
2124655.632023-12-148228Actual
570824.002022-10-138263Actual
220530.002022-06-138268Budget
3417563.002024-12-138267Actual
1336530.002023-04-138228Budget
3812432.832025-03-1382113Actual
55013.002022-05-138226Actual
1833211.402023-09-1382311Actual
827940.002022-12-148265Actual
2310664.002024-02-118217Actual
2579119.002024-05-128273Actual
3558725.232025-01-1182411Actual
2786822.302024-06-1282113Actual
3213324.162024-10-1282211Actual
2923027.002024-08-128273Actual
80309.002022-12-148273Actual
3266985.002024-11-128264Actual
2952525.002024-08-128246Actual
1210839.002023-03-138267Actual
307460.002022-07-148217Budget
2997033.742024-08-1282611Actual
770464.722022-11-138218Actual
89441.002022-05-138267Actual
50330.002022-05-138216Budget
1366344.002023-05-138264Actual
2674566.172024-05-1282213Actual
2228346.542024-01-118268Actual
1565540.002023-07-148264Actual
372948.002022-08-138215Actual
2382151.002024-03-128215Actual
2884328.422024-07-1382611Actual
2581977.002024-05-128214Actual
1668735.002023-08-138264Actual
184783.952023-09-1382112Actual
3322953.952024-11-1282111Actual
3494483.002025-01-118264Actual
3443427.362024-12-1382411Actual
840620.002022-12-148226Budget
583479.002022-10-138214Actual
2719343.002024-06-128236Actual
1730311.402023-08-1382311Actual
167510.002022-06-138226Budget
2769136.932024-06-1282611Actual
1792436.002023-09-138236Actual
3679628.422025-02-1182611Actual
1818638.962023-09-138228Actual
30767102.002024-09-128217Actual
373050.002022-08-138215Budget
1901227.002023-10-138266Actual
3328422.042024-11-1282311Actual
97478.362022-05-138218Actual
2039214.592023-11-1382411Actual
972425.002023-01-118266Actual
2514087.002024-04-128217Actual
781331.382022-11-138268Actual
1362947.002023-05-138214Actual
2370012.002024-03-128273Actual
148660.002022-06-138215Budget
3067717.002024-09-128256Actual
1600373.002023-07-148217Actual
433663.202022-08-138218Actual
3305179.002024-11-128267Actual
470970.002022-09-138214Budget
438451.082022-08-138228Actual
1284431.002023-04-138216Actual
966710.002023-01-118256Budget
915310.002023-01-118273Budget
1098150.002023-02-118267Budget
3889767.752025-04-138268Actual
1130926.002023-03-138263Actual
2414454.002024-03-128267Actual
3331120.972024-11-1282411Actual
2763028.422024-06-1282411Actual
260757.002022-07-148215Actual
245491.822024-03-1282212Actual
789240.002022-12-148213Budget
1218750.002023-03-138218Budget
220646.542022-06-138268Actual
1360126.002023-05-138273Actual
3408326.002024-12-138266Actual
1496622.002023-06-138266Actual
28105141.002024-07-138214Actual
2473012.002024-04-128273Actual
756575.002022-11-138217Actual
293517.002022-07-148256Actual
38239107.002025-04-138213Actual
1037638.002023-02-118264Actual
3059717.002024-09-128226Actual
2757617.782024-06-1282211Actual
69316.002022-05-138256Actual
162730.002022-06-138216Budget
332245.022022-07-148268Actual
795230.002022-12-148263Budget
1942419.912023-10-1382611Actual
3440730.552024-12-1382311Actual
1284530.002023-04-138216Budget
35292102.002025-01-118217Actual
1928224.162023-10-1382111Actual
3355043.362024-11-1282213Actual
3594188.002025-02-118213Actual
1998220.002023-11-138246Actual
3794634.802025-03-1382611Actual
855010.002022-12-148256Budget
2789567.922024-06-1282213Actual
28050.002022-05-138264Budget
1553556.002023-07-148263Actual
920072.002023-01-118214Actual
1276636.002023-04-138265Actual
2203912.002024-01-118256Actual
3800425.232025-03-1382112Actual
1013040.002023-02-118213Budget
874948.002022-12-148267Actual
625830.002022-10-138246Budget
1414038.962023-05-138228Actual
9329.002022-05-138263Actual
2396933.002024-03-128236Actual
2526151.082024-04-128228Actual
29138113.002024-08-128213Actual
2178229.002024-01-118264Actual
1331650.002023-04-138218Budget
1800824.002023-09-138266Actual
3627211.002025-02-118226Actual
20626106.002023-12-148213Actual
781420.002022-11-138268Budget
2949944.002024-08-128236Actual
1078320.002023-02-118256Actual
1482626.002023-06-138216Actual
27428123.812024-06-128218Actual
2494322.002024-04-128216Actual
1051350.002023-02-118265Budget
116241.002022-06-138213Actual
1375833.002023-05-138265Actual
2517563.002024-04-128267Actual
164172.892023-07-1482112Actual
2440315.652024-03-1282411Actual
1473356.002023-06-138215Actual
3603220.002025-02-118273Actual
1992810.002023-11-138226Actual
2609016.002024-05-128246Actual
1517848.052023-06-138268Actual
2162989.002024-01-118213Actual
3515038.002025-01-118236Actual
650651.002022-10-138267Actual
2021951.082023-11-138228Actual
2019195.022023-11-138218Actual
3009049.702024-08-1282612Actual
3245741.602024-10-1282613Actual
2184056.002024-01-118215Actual
1697828.002023-08-138266Actual
3020745.112024-08-1282613Actual
538039.002022-09-138267Actual
1892830.002023-10-138236Actual
3467345.112024-12-1382113Actual
83351.002022-05-138217Actual
2499834.002024-04-128236Actual
288930.002022-07-148246Budget
677340.002022-11-138213Budget
28580158.662024-07-138218Actual
3482464.002025-01-118263Actual
775332.902022-11-138228Actual
3340.002022-05-138213Budget
378859.002022-08-138265Actual
524032.002022-09-138266Actual
122030.002022-06-138263Budget
2642430.552024-05-1282111Actual
589538.002022-10-138264Actual
882966.232022-12-148218Actual
2078142.002023-12-148264Actual
939850.002023-01-118265Budget
1251414.002023-04-138273Actual
3509529.002025-01-118216Actual
3517622.002025-01-118246Actual
742811.002022-11-138256Actual
419860.002022-08-138217Budget
3103533.742024-09-1282311Actual
2148115.652023-12-1482611Actual
644375.002022-10-138217Actual
2004122.002023-11-138266Actual
256122.892024-04-1282612Actual
2754851.822024-06-1282111Actual
564632.002022-10-138213Actual
1270461.002023-04-138215Actual
195403.952023-10-1382612Actual
1523623.102023-06-1382111Actual
1860358.002023-10-138263Actual
21218113.202023-12-148218Actual
1580629.002023-07-148216Actual
597450.002022-10-138215Budget
695863.002022-11-138214Actual
108237.452022-05-138268Actual
3597567.002025-02-118263Actual
1163750.002023-03-138265Budget
266657.002022-07-148265Actual
636423.002022-10-138266Actual
2831710.002024-07-138226Actual
2704780.002024-06-128215Actual
3041989.002024-09-128264Actual
1455668.002023-06-138263Actual
3160380.002024-10-128215Actual
1331782.902023-04-138218Actual
142625.012023-05-1382211Actual
1186025.002023-03-138246Actual
1059330.002023-02-118216Budget
3287537.002024-11-128236Actual
2774939.062024-06-1282112Actual
2737076.002024-06-128267Actual
1031670.002023-02-118214Budget
3700052.132025-02-1182213Actual
2802073.002024-07-138263Actual
3909843.312025-04-1382611Actual
3868534.002025-04-138266Actual
2475863.002024-04-128214Actual
545899.572022-09-138218Actual
3585148.622025-01-1182213Actual
3183629.002024-10-128266Actual
444445.022022-08-138268Actual
2600918.002024-05-128216Actual

Generated 2025-06-12 03:49:19.614 UTC