[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1768450.002023-09-138214Actual
2789567.922024-06-1282213Actual
3100811.402024-09-1282211Actual
19162125.332023-10-138218Actual
3848784.002025-04-138265Actual
2733595.002024-06-128217Actual
2420288.962024-03-128218Actual
3570539.062025-01-1182112Actual
2299017.002024-02-118246Actual
1835911.402023-09-1382411Actual
1229630.002023-03-138268Budget
38239107.002025-04-138213Actual
1284530.002023-04-138216Budget
215725.012023-12-1482612Actual
89441.002022-05-138267Actual
3753534.002025-03-138266Actual
2727828.002024-06-128266Actual
3857217.002025-04-138226Actual
3788634.802025-03-1382411Actual
1405268.002023-05-138267Actual
2310664.002024-02-118217Actual
1792436.002023-09-138236Actual
3230535.872024-10-1282112Actual
9943104.112023-01-118218Actual
733440.002022-11-138236Budget
1975033.002023-11-138264Actual
2823273.002024-07-138265Actual
396440.002022-08-138236Budget
513418.002022-09-138246Actual
1037750.002023-02-118264Budget
1866013.002023-10-138273Actual
1237436.002023-04-138213Actual
378329.272025-03-1382211Actual
3647783.002025-02-118267Actual
2322743.512024-02-118228Actual
2360895.002024-03-128213Actual
3402527.002024-12-138246Actual
1815882.902023-09-138218Actual
154102.892023-06-1382112Actual
3121653.952024-09-1282612Actual
3282041.002024-11-128216Actual
1138610.002023-03-138273Budget
235193.952024-02-1182112Actual
2737076.002024-06-128267Actual
1464160.002023-06-138214Actual
2620892.002024-05-128217Actual
1176410.002023-03-138226Budget
181712.002022-06-138256Actual
503810.002022-09-138226Budget
2000813.002023-11-138256Actual
2514087.002024-04-128217Actual
2245625.232024-01-1182611Actual
840620.002022-12-148226Budget
3109636.932024-09-1282611Actual
1078420.002023-02-118256Budget
1045550.002023-02-118215Budget
3576664.592025-01-1182612Actual
781331.382022-11-138268Actual
2829039.002024-07-138216Actual
3041989.002024-09-128264Actual
3668319.912025-02-1182211Actual
368827.142025-02-1182212Actual
658450.002022-10-138218Budget
177028.002022-06-138246Actual
583570.002022-10-138214Budget
1417448.052023-05-138268Actual
3785933.742025-03-1382311Actual
1354271.002023-05-138263Actual
3889767.752025-04-138268Actual
3739533.002025-03-138216Actual
38742114.002025-04-138217Actual
243498.212024-03-1282211Actual
2402118.002024-03-128256Actual
3724491.002025-03-138264Actual
228440.002022-07-148213Actual
89340.002022-05-138267Budget
1971655.002023-11-138214Actual
203387.142023-11-1382211Actual
36260.002022-05-138215Budget
2039214.592023-11-1382411Actual
1251510.002023-04-138273Budget
2526151.082024-04-128228Actual
3564732.672025-01-1182611Actual
2446425.232024-03-1282611Actual
31510121.002024-10-128214Actual
589450.002022-10-138264Budget
957340.002023-01-118236Budget
3340329.482024-11-1282112Actual
1461312.002023-06-138273Actual
2198735.002024-01-118236Actual
386637.002022-08-138216Actual
172343.002022-06-138236Actual
3067717.002024-09-128256Actual
524032.002022-09-138266Actual
3127425.812024-09-1282113Actual
164172.892023-07-1482112Actual
31893106.002024-10-128217Actual
1069040.002023-02-118236Actual
15500117.002023-07-148213Actual
1963163.002023-11-138263Actual
64730.002022-05-138246Budget
162443.952023-07-1482211Actual
2346119.912024-02-1182611Actual
756575.002022-11-138217Actual
1360126.002023-05-138273Actual
2074669.002023-12-148214Actual
868751.002022-12-148217Actual
835840.002022-12-148216Budget
396339.002022-08-138236Actual
3839467.002025-04-138264Actual
55110.002022-05-138226Budget
1375833.002023-05-138265Actual
2692727.002024-06-128273Actual
3833118.002025-04-138273Actual
3313760.172024-11-128228Actual
2704780.002024-06-128215Actual
9329.002022-05-138263Actual
1124945.002023-03-138213Actual
695970.002022-11-138214Budget
3541363.202025-01-118228Actual
59937.002022-05-138236Actual
3047776.002024-09-128215Actual
3340.002022-05-138213Budget
2769136.932024-06-1282611Actual
2499834.002024-04-128236Actual
3467345.112024-12-1382113Actual
2875526.292024-07-1382311Actual
821750.002022-12-148215Budget
2372864.002024-03-128214Actual
2614919.002024-05-128266Actual
1777638.002023-09-138215Actual
1389920.002023-05-138246Actual
1223428.352023-03-138228Actual
42240.002022-05-138265Actual
3470048.622024-12-1382213Actual
564740.002022-10-138213Budget
1110930.002023-02-118228Budget
411939.002022-08-138266Actual
253813.952024-04-1282211Actual
603550.002022-10-138265Budget
266265.012024-05-1282112Actual
1005120.002023-01-118268Budget
425740.002022-08-138267Budget
3373122.002024-12-138273Actual
1106084.422023-02-118218Actual
2488542.002024-04-128265Actual
3142562.002024-10-128263Actual
1984338.002023-11-138265Actual
3014820.552024-08-1282113Actual
1078320.002023-02-118256Actual
2786822.302024-06-1282113Actual
3500295.002025-01-118215Actual
1928224.162023-10-1382111Actual
181820.002022-06-138256Budget
3603220.002025-02-118273Actual
178969.002023-09-138226Actual
3915636.932025-04-1382112Actual
748725.002022-11-138266Actual
38835135.932025-04-138218Actual
1276550.002023-04-138265Budget
1691920.002023-08-138246Actual
939850.002023-01-118265Budget
658576.842022-10-138218Actual
1186130.002023-03-138246Budget
625933.002022-10-138246Actual
2133818.842023-12-1482111Actual
1013040.002023-02-118213Budget
379135.012025-03-1382511Actual
742811.002022-11-138256Actual
1591316.002023-07-148256Actual
37592101.002025-03-138217Actual
775230.002022-11-138228Budget
3098043.312024-09-1282111Actual
1995632.002023-11-138236Actual
583479.002022-10-138214Actual
1019020.002023-02-118263Budget
1176520.002023-03-138226Actual
1872239.002023-10-138264Actual
2687080.002024-06-128263Actual
874948.002022-12-148267Actual
3703245.112025-02-1182613Actual
3177722.002024-10-128246Actual
242310.002022-07-148273Budget
172440.002022-06-138236Budget
1887321.002023-10-138216Actual
1372358.002023-05-138215Actual
2405319.002024-03-128266Actual
3632626.002025-02-118246Actual
209588.002023-12-148226Actual
3532784.002025-01-118267Actual
1051442.002023-02-118265Actual
2633166.232024-05-128228Actual
2269625.002024-02-118273Actual
636423.002022-10-138266Actual
1117043.512023-02-118268Actual
256122.892024-04-1282612Actual
503914.002022-09-138226Actual
2569784.002024-05-128213Actual
209750.002022-06-138218Budget
1387324.002023-05-138236Actual
458321.002022-09-138263Actual
3676412.462025-02-1182511Actual
244303.952024-03-1282511Actual
2301619.002024-02-118256Actual
2716513.002024-06-128226Actual
20626106.002023-12-148213Actual
2896344.382024-07-1382612Actual
1531814.592023-06-1382411Actual
3201373.812024-10-128228Actual
3363998.002024-12-138213Actual
1157650.002023-03-138215Budget
845640.002022-12-148236Actual
194821.822023-10-1382112Actual
2087352.002023-12-148265Actual
616210.002022-10-138226Budget
3624543.002025-02-118216Actual
3774684.422025-03-138268Actual
1806576.002023-09-138217Actual
855010.002022-12-148256Budget
625830.002022-10-138246Budget
2792869.672024-06-1282613Actual
378750.002022-08-138265Budget
299430.002022-07-148266Budget
1514441.992023-06-138228Actual
901536.002023-01-118213Actual
288097.142024-07-1382511Actual
307371.002022-07-148217Actual
205695.012023-11-1382612Actual
3213324.162024-10-1282211Actual
3742211.002025-03-138226Actual
3854530.002025-04-138216Actual
3009049.702024-08-1282612Actual
34233134.422024-12-138218Actual
860832.002022-12-148266Actual
2579119.002024-05-128273Actual
1059234.002023-02-118216Actual
2296429.002024-02-118236Actual
3745034.002025-03-138236Actual
470970.002022-09-138214Budget
1505865.002023-06-138267Actual
2112556.002023-12-148217Actual
2908145.112024-07-1382613Actual
3245741.602024-10-1282613Actual
1163854.002023-03-138265Actual
266540.002022-07-148265Budget
1703568.002023-08-138217Actual
518110.002022-09-138256Budget
21218113.202023-12-148218Actual

Generated 2025-06-13 02:38:53.813 UTC