[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3585148.622025-01-0382213Actual
3067717.002024-09-048256Actual
1724820.972023-08-0582111Actual
38835135.932025-04-058218Actual
484960.002022-09-058215Actual
1594622.002023-07-068266Actual
545899.572022-09-058218Actual
630514.002022-10-058256Actual
1059234.002023-02-038216Actual
980360.002023-01-038217Budget
28580158.662024-07-058218Actual
2337413.532024-02-0382311Actual
55110.002022-05-058226Budget
901440.002023-01-038213Budget
2763028.422024-06-0482411Actual
3029969.002024-09-048263Actual
1910474.002023-10-058267Actual
2031025.232023-11-0582111Actual
3679628.422025-02-0382611Actual
266657.002022-07-068265Actual
738127.002022-11-058246Actual
835944.002022-12-068216Actual
69316.002022-05-058256Actual
144072.892023-05-0582112Actual
1971655.002023-11-058214Actual
3397111.002024-12-058226Actual
419860.002022-08-058217Budget
195860.002022-06-058217Budget
2760337.992024-06-0482311Actual
807973.002022-12-068214Actual
3785933.742025-03-0582311Actual
854921.002022-12-068256Actual
144341.822023-05-0582212Actual
3169636.002024-10-048216Actual
1110841.992023-02-038228Actual
3886352.602025-04-058228Actual
2656715.652024-05-0482611Actual
2319982.902024-02-038218Actual
1627111.402023-07-0682311Actual
256122.892024-04-0482612Actual
3142562.002024-10-048263Actual
2789567.922024-06-0482213Actual
3827460.002025-04-058263Actual
1037750.002023-02-038264Budget
2852271.002024-07-058267Actual
3121653.952024-09-0482612Actual
2301619.002024-02-038256Actual
3317173.812024-11-048268Actual
1878038.002023-10-058215Actual
3788634.802025-03-0582411Actual
391418.002022-08-058226Actual
3020745.112024-08-0482613Actual
3556026.292025-01-0382311Actual
3328422.042024-11-0482311Actual
1733016.722023-08-0582411Actual
122129.002022-06-058263Actual
1990127.002023-11-058216Actual
140650.002022-06-058264Budget
225475.012024-01-0382612Actual
2875526.292024-07-0582311Actual
122030.002022-06-058263Budget
172440.002022-06-058236Budget
1571341.002023-07-068215Actual
181820.002022-06-058256Budget
3553324.162025-01-0382211Actual
255532.892024-04-0482112Actual
3284710.002024-11-048226Actual
2860864.722024-07-058228Actual
2013345.002023-11-058267Actual
60040.002022-05-058236Budget
235513.952024-02-0382612Actual
3862622.002025-04-058246Actual
332130.002022-07-068268Budget
36060137.002025-02-038214Actual
868751.002022-12-068217Actual
2281750.002024-02-038215Actual
3691543.312025-02-0382612Actual
1984338.002023-11-058265Actual
3106227.362024-09-0482411Actual
3296037.002024-11-048266Actual
293517.002022-07-068256Actual
1514441.992023-06-058228Actual
307371.002022-07-068217Actual
2239613.532024-01-0382311Actual
1366344.002023-05-058264Actual
658576.842022-10-058218Actual
2228346.542024-01-038268Actual
3630041.002025-02-038236Actual
3750220.002025-03-058256Actual
3235.002022-05-058213Actual
3429463.202024-12-058268Actual
358970.002022-08-058214Budget
986440.002023-01-038267Actual
3503756.002025-01-038265Actual
1342630.002023-04-058268Budget
1895415.002023-10-058246Actual
597359.002022-10-058215Actual
175075.012023-08-0582612Actual
3047776.002024-09-048215Actual
3346548.632024-11-0482612Actual
3730286.002025-03-058215Actual
2475863.002024-04-048214Actual
611531.002022-10-058216Actual
795326.002022-12-068263Actual
203387.142023-11-0582211Actual
1901227.002023-10-058266Actual
1461312.002023-06-058273Actual
556730.002022-09-058268Budget
1467533.002023-06-058264Actual
3532784.002025-01-038267Actual
2488542.002024-04-048265Actual
2802073.002024-07-058263Actual
3668319.912025-02-0382211Actual
2505010.002024-04-048256Actual
29138113.002024-08-048213Actual
2754851.822024-06-0482111Actual
3367459.002024-12-058263Actual
2166366.002024-01-038263Actual
3242464.412024-10-0482213Actual
1130926.002023-03-058263Actual
209588.002023-12-068226Actual
1872239.002023-10-058264Actual
195403.952023-10-0582612Actual
2009874.002023-11-058217Actual
1124945.002023-03-058213Actual
1026810.002023-02-038273Budget
1354271.002023-05-058263Actual
962120.002023-01-038246Budget
37209135.002025-03-058214Actual
30860170.782024-09-048218Actual
3272784.002024-11-048215Actual
2579119.002024-05-048273Actual
3435262.462024-12-0582111Actual
214443.512022-06-058228Actual
1362947.002023-05-058214Actual
1612445.022023-07-068228Actual
934046.002023-01-038215Actual
2792869.672024-06-0482613Actual
274431.002022-07-068216Actual
378859.002022-08-058265Actual
42140.002022-05-058265Budget
3221411.402024-10-0482511Actual
2071814.002023-12-068273Actual
1665270.002023-08-058214Actual
3564732.672025-01-0382611Actual
3230535.872024-10-0482112Actual
3573316.722025-01-0382212Actual
1289212.002023-04-058226Actual
255801.822024-04-0482212Actual
3417563.002024-12-058267Actual
55013.002022-05-058226Actual
1218750.002023-03-058218Budget
3017552.132024-08-0482213Actual
3233948.632024-10-0482612Actual
2677846.872024-05-0482613Actual
299537.002022-07-068266Actual
28105141.002024-07-058214Actual
2650613.532024-05-0482411Actual
513418.002022-09-058246Actual
3762687.002025-03-058267Actual
2405319.002024-03-048266Actual
1176410.002023-03-058226Budget
532060.002022-09-058217Budget
868860.002022-12-068217Budget
840620.002022-12-068226Budget
3443427.362024-12-0582411Actual
2727828.002024-06-048266Actual
266265.012024-05-0482112Actual
108130.002022-05-058268Budget
425740.002022-08-058267Budget
2396933.002024-03-048236Actual
209675.322022-06-058218Actual
781331.382022-11-058268Actual
288829.002022-07-068246Actual
1084233.002023-02-038266Actual
1171635.002023-03-058216Actual
691110.002022-11-058273Budget
174491.822023-08-0582112Actual
2485041.002024-04-048215Actual
1210839.002023-03-058267Actual
2526151.082024-04-048228Actual
1998220.002023-11-058246Actual
26955106.002024-06-048214Actual
1703568.002023-08-058217Actual
50238.002022-05-058216Actual
2299017.002024-02-038246Actual
245813.952024-03-0482612Actual
1005248.052023-01-038268Actual
503810.002022-09-058226Budget
3774684.422025-03-058268Actual
578612.002022-10-058273Actual
2148115.652023-12-0682611Actual
875050.002022-12-068267Budget
214520.002022-06-058228Budget
789333.002022-12-068213Actual
1428915.652023-05-0582311Actual
193919.272023-10-0582511Actual
419745.002022-08-058217Actual
1243720.002023-04-058263Budget
321550.002022-07-068218Budget
1473356.002023-06-058215Actual
249706.002024-04-048226Actual
2721930.002024-06-048246Actual
3733770.002025-03-058265Actual
277778.212024-06-0482212Actual
1697828.002023-08-058266Actual
1331782.902023-04-058218Actual
3494483.002025-01-038264Actual
2745691.992024-06-048228Actual
27928.002022-07-068226Actual
2334712.462024-02-0382211Actual
2376347.002024-03-048264Actual
1995632.002023-11-058236Actual
214473.952023-12-0682511Actual
1186130.002023-03-058246Budget
1375833.002023-05-058265Actual
2385647.002024-03-048265Actual
3379469.002024-12-058264Actual
1323850.002023-04-058267Budget
1005120.002023-01-038268Budget
1959796.002023-11-058213Actual
2000813.002023-11-058256Actual
3685427.362025-02-0382112Actual
205695.012023-11-0582612Actual
733440.002022-11-058236Budget
172343.002022-06-058236Actual
3854530.002025-04-058216Actual
22604100.002024-02-038213Actual
803110.002022-12-068273Budget
3818276.692025-03-0582613Actual
3724491.002025-03-058264Actual
380327.142025-03-0582212Actual
1073733.002023-02-038246Actual
3857217.002025-04-058226Actual
37089125.002025-03-058213Actual
893520.002022-12-068268Budget
1482626.002023-06-058216Actual
470868.002022-09-058214Actual
477151.002022-09-058264Actual
181712.002022-06-058256Actual
36149.002022-05-058215Actual
621240.002022-10-058236Budget
3638529.002025-02-038266Actual
2116051.002023-12-068267Actual
358870.002022-08-058214Actual
1031762.002023-02-038214Actual
3582424.062025-01-0382113Actual
3588446.872025-01-0382613Actual

Generated 2025-06-04 12:52:15.237 UTC