[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1181339.002023-03-058236Actual
194821.822023-10-0582112Actual
2579119.002024-05-048273Actual
770464.722022-11-058218Actual
2467364.002024-04-048263Actual
365050.002022-08-058264Budget
532060.002022-09-058217Budget
2624371.002024-05-048267Actual
209750.002022-06-058218Budget
214473.952023-12-0682511Actual
97550.002022-05-058218Budget
663230.002022-10-058228Budget
972530.002023-01-038266Budget
3169636.002024-10-048216Actual
3745034.002025-03-058236Actual
2322743.512024-02-038228Actual
3163876.002024-10-048265Actual
1881553.002023-10-058265Actual
2727828.002024-06-048266Actual
69316.002022-05-058256Actual
491247.002022-09-058265Actual
242310.002022-07-068273Budget
167510.002022-06-058226Budget
1204550.002023-03-058217Budget
1603866.002023-07-068267Actual
2207225.002024-01-038266Actual
980464.002023-01-038217Actual
3615289.002025-02-038215Actual
1662428.002023-08-058273Actual
2875526.292024-07-0582311Actual
2372864.002024-03-048214Actual
2514087.002024-04-048217Actual
1106150.002023-02-038218Budget
1806576.002023-09-058217Actual
15500117.002023-07-068213Actual
2025263.202023-11-058268Actual
2573261.002024-05-048263Actual
986350.002023-01-038267Budget
29734137.452024-08-048218Actual
2807726.002024-07-058273Actual
3898320.972025-04-0582211Actual
42140.002022-05-058265Budget
1559217.002023-07-068273Actual
2382151.002024-03-048215Actual
22604100.002024-02-038213Actual
1078320.002023-02-038256Actual
31893106.002024-10-048217Actual
2997033.742024-08-0482611Actual
33759108.002024-12-058214Actual
372948.002022-08-058215Actual
148660.002022-06-058215Budget
2124655.632023-12-068228Actual
288930.002022-07-068246Budget
253813.952024-04-0482211Actual
508734.002022-09-058236Actual
3774684.422025-03-058268Actual
164441.822023-07-0682212Actual
3098043.312024-09-0482111Actual
1068940.002023-02-038236Budget
1251510.002023-04-058273Budget
3676412.462025-02-0382511Actual
2485041.002024-04-048215Actual
644375.002022-10-058217Actual
3443427.362024-12-0582411Actual
2437611.402024-03-0482311Actual
1196627.002023-03-058266Actual
556730.002022-09-058268Budget
1013040.002023-02-038213Budget
1405268.002023-05-058267Actual
2517563.002024-04-048267Actual
3517622.002025-01-038246Actual
3503756.002025-01-038265Actual
3272784.002024-11-048215Actual
466012.002022-09-058273Actual
1485310.002023-06-058226Actual
378859.002022-08-058265Actual
3103533.742024-09-0482311Actual
411939.002022-08-058266Actual
1401756.002023-05-058217Actual
518110.002022-09-058256Budget
3718126.002025-03-058273Actual
245222.892024-03-0482112Actual
728520.002022-11-058226Budget
1298932.002023-04-058246Actual
1130926.002023-03-058263Actual
3597567.002025-02-038263Actual
2116051.002023-12-068267Actual
1176520.002023-03-058226Actual
1331782.902023-04-058218Actual
1591316.002023-07-068256Actual
1196730.002023-03-058266Budget
1229630.002023-03-058268Budget
3385272.002024-12-058215Actual
3573316.722025-01-0382212Actual
158336.002023-07-068226Actual
215392.892023-12-0682112Actual
1777638.002023-09-058215Actual
650651.002022-10-058267Actual
3438012.462024-12-0582211Actual
185115.012023-09-0582612Actual
2133818.842023-12-0682111Actual
29641109.002024-08-048217Actual
589450.002022-10-058264Budget
3331120.972024-11-0482411Actual
154102.892023-06-0582112Actual
583570.002022-10-058214Budget
3092290.482024-09-048268Actual
2426367.752024-03-048268Actual
1719052.602023-08-058268Actual
29258110.002024-08-048214Actual
252942.002022-07-068264Actual
3455331.612024-12-0582112Actual
1482626.002023-06-058216Actual
2098633.002023-12-068236Actual
1342630.002023-04-058268Budget
2212963.002024-01-038217Actual
625933.002022-10-058246Actual
2839720.002024-07-058256Actual
3142562.002024-10-048263Actual
2103816.002023-12-068256Actual
3588446.872025-01-0382613Actual
266540.002022-07-068265Budget
2198735.002024-01-038236Actual
3254959.002024-11-048263Actual
2837125.002024-07-058246Actual
2870053.952024-07-0582111Actual
3833118.002025-04-058273Actual
578612.002022-10-058273Actual
2334712.462024-02-0382211Actual
3862622.002025-04-058246Actual
1898012.002023-10-058256Actual
433663.202022-08-058218Actual
3697346.872025-02-0382113Actual
2019195.022023-11-058218Actual
2864261.692024-07-058268Actual
2692727.002024-06-048273Actual
738127.002022-11-058246Actual
3467345.112024-12-0582113Actual
3051268.002024-09-048265Actual
2074669.002023-12-068214Actual
438530.002022-08-058228Budget
3047776.002024-09-048215Actual
845640.002022-12-068236Actual
266657.002022-07-068265Actual
293517.002022-07-068256Actual
3239739.852024-10-0482113Actual
2178229.002024-01-038264Actual
1262450.002023-04-058264Budget
3895546.502025-04-0582111Actual
1815882.902023-09-058218Actual
346323.002022-08-058263Actual
570920.002022-10-058263Budget
2745691.992024-06-048228Actual
1284431.002023-04-058216Actual
356146.082025-01-0382511Actual
748630.002022-11-058266Budget
3292714.002024-11-048256Actual
1502384.002023-06-058217Actual
177130.002022-06-058246Budget
3550543.312025-01-0382111Actual
1665270.002023-08-058214Actual
3325720.972024-11-0482211Actual
9230.002022-05-058263Budget
2290925.002024-02-038216Actual
513530.002022-09-058246Budget
3148225.002024-10-048273Actual
3133345.112024-09-0482613Actual
952420.002023-01-038226Budget
1143574.002023-03-058214Actual
1116930.002023-02-038268Budget
2620892.002024-05-048217Actual
2285138.002024-02-038265Actual
2543510.332024-04-0482411Actual
36442118.002025-02-038217Actual
1431611.402023-05-0582411Actual
1733016.722023-08-0582411Actual
874948.002022-12-068267Actual
795230.002022-12-068263Budget
344619.272024-12-0582511Actual
2993630.552024-08-0482411Actual
3121653.952024-09-0482612Actual
1668735.002023-08-058264Actual
148568.002022-06-058215Actual
3762687.002025-03-058267Actual
2757617.782024-06-0482211Actual
3753534.002025-03-058266Actual
939753.002023-01-038265Actual
3930366.172025-04-0582213Actual
677340.002022-11-058213Budget
3532784.002025-01-038267Actual
3408326.002024-12-058266Actual
1092156.002023-02-038217Actual
564740.002022-10-058213Budget
83351.002022-05-058217Actual
2813969.002024-07-058264Actual
3109636.932024-09-0482611Actual
2106827.002023-12-068266Actual
901536.002023-01-038213Actual
2201322.002024-01-038246Actual
34233134.422024-12-058218Actual
102320.002022-05-058228Budget
129910.002022-06-058273Budget
2414454.002024-03-048267Actual
1163750.002023-03-058265Budget
564632.002022-10-058213Actual
3394438.002024-12-058216Actual
234285.012024-02-0382511Actual
3656363.202025-02-038228Actual
2093123.002023-12-068216Actual
3780440.122025-03-0582111Actual
3088860.172024-09-048228Actual
1417448.052023-05-058268Actual
183055.012023-09-0582211Actual
358870.002022-08-058214Actual
249706.002024-04-048226Actual
2304927.002024-02-038266Actual
368827.142025-02-0382212Actual
1928224.162023-10-0582111Actual
658576.842022-10-058218Actual
3609481.002025-02-038264Actual
1210750.002023-03-058267Budget
2346119.912024-02-0382611Actual
3322953.952024-11-0482111Actual
1051350.002023-02-038265Budget
2829039.002024-07-058216Actual
3470048.622024-12-0582213Actual
625830.002022-10-058246Budget
2650613.532024-05-0482411Actual
3014820.552024-08-0482113Actual
603550.002022-10-058265Budget
2004122.002023-11-058266Actual
3175141.002024-10-048236Actual
1800824.002023-09-058266Actual
2645213.532024-05-0482211Actual
184783.952023-09-0582112Actual
1890011.002023-10-058226Actual
1574847.002023-07-068265Actual
3509529.002025-01-038216Actual
205112.892023-11-0582112Actual
1019020.002023-02-038263Budget
235193.952024-02-0382112Actual
1130820.002023-03-058263Budget
321487.452022-07-068218Actual
3080279.002024-09-048267Actual
2319982.902024-02-038218Actual
3287537.002024-11-048236Actual
2396933.002024-03-048236Actual
2446425.232024-03-0482611Actual

Generated 2025-06-04 21:07:41.591 UTC