[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3260634.002024-10-258273Actual
2093123.002023-11-268216Actual
142625.012023-04-2582211Actual
1488131.002023-05-268236Actual
2414454.002024-02-238267Actual
616210.002022-09-258226Budget
3594188.002025-01-248213Actual
1612445.022023-06-268228Actual
3898320.972025-03-2682211Actual
2212963.002023-12-248217Actual
177028.002022-05-268246Actual
2019195.022023-10-268218Actual
288097.142024-06-2582511Actual
1084330.002023-01-248266Budget
2993630.552024-07-2582411Actual
1868863.002023-09-258214Actual
252850.002022-06-268264Budget
625933.002022-09-258246Actual
1665270.002023-07-268214Actual
3148225.002024-09-248273Actual
3379469.002024-11-258264Actual
2004122.002023-10-268266Actual
2066163.002023-11-268263Actual
1975033.002023-10-268264Actual
274530.002022-06-268216Budget
2078142.002023-11-268264Actual
247170.002022-06-268214Budget
419745.002022-07-268217Actual
140650.002022-05-268264Budget
368827.142025-01-2482212Actual
2683599.002024-05-258213Actual
2985452.892024-07-2582111Actual
3901020.972025-03-2682311Actual
2935184.002024-07-258215Actual
2650613.532024-04-2482411Actual
3576664.592024-12-2482612Actual
887730.002022-11-268228Budget
3685427.362025-01-2482112Actual
3877773.002025-03-268267Actual
2148115.652023-11-2682611Actual
2573261.002024-04-248263Actual
28105141.002024-06-258214Actual
34233134.422024-11-258218Actual
203657.142023-10-2682311Actual
2162989.002023-12-248213Actual
1691920.002023-07-268246Actual
1181440.002023-02-238236Budget
195754.002022-05-268217Actual
116340.002022-05-268213Budget
1229630.002023-02-238268Budget
3671026.292025-01-2482311Actual
550746.542022-08-268228Actual
789333.002022-11-268213Actual
75331.002022-04-258266Actual
1694513.002023-07-268256Actual
214473.952023-11-2682511Actual
986350.002022-12-248267Budget
181820.002022-05-268256Budget
1336441.992023-03-268228Actual
1990127.002023-10-268216Actual
239415.002024-02-238226Actual
154740.002022-05-268265Budget
2184056.002023-12-248215Actual
284240.002022-06-268236Budget
164172.892023-06-2682112Actual
3635220.002025-01-248256Actual
2813969.002024-06-258264Actual
850322.002022-11-268246Actual
358970.002022-07-268214Budget
2426367.752024-02-238268Actual
3230535.872024-09-2482112Actual
3017552.132024-07-2582213Actual
611531.002022-09-258216Actual
228440.002022-06-268213Actual
1887321.002023-09-258216Actual
3035626.002024-08-258273Actual
193919.272023-09-2582511Actual
994250.002022-12-248218Budget
926050.002022-12-248264Budget
538039.002022-08-268267Actual
1237436.002023-03-268213Actual
1026910.002023-01-248273Actual
2301619.002024-01-248256Actual
2674566.172024-04-2482213Actual
3780440.122025-02-2382111Actual
346323.002022-07-268263Actual
1810045.002023-08-268267Actual
2606429.002024-04-248236Actual
307371.002022-06-268217Actual
2411072.002024-02-238217Actual
636423.002022-09-258266Actual
3556026.292024-12-2482311Actual
2437611.402024-02-2382311Actual
2952525.002024-07-258246Actual
2834547.002024-06-258236Actual
3455331.612024-11-2582112Actual
3865221.002025-03-268256Actual
2754851.822024-05-2582111Actual
3630041.002025-01-248236Actual
178969.002023-08-268226Actual
313540.002022-06-268267Budget
27985114.002024-06-258213Actual
845640.002022-11-268236Actual
2299017.002024-01-248246Actual
3367459.002024-11-258263Actual
1730311.402023-07-2682311Actual
893520.002022-11-268268Budget
433663.202022-07-268218Actual
2440315.652024-02-2382411Actual
2789567.922024-05-2582213Actual
3426181.392024-11-258228Actual
972530.002022-12-248266Budget
2929363.002024-07-258264Actual
2242315.652023-12-2482411Actual
1124945.002023-02-238213Actual
2225043.512023-12-248228Actual
2405319.002024-02-238266Actual
1417448.052023-04-258268Actual
279310.002022-06-268226Budget
1387324.002023-04-258236Actual
2142015.652023-11-2682411Actual
3172311.002024-09-248226Actual
3458112.462024-11-2582212Actual
3266985.002024-10-258264Actual
677340.002022-10-268213Budget
3523529.002024-12-248266Actual
611430.002022-09-258216Budget
933950.002022-12-248215Budget
3160380.002024-09-248215Actual
621240.002022-09-258236Budget
3177722.002024-09-248246Actual
378859.002022-07-268265Actual
326320.002022-06-268228Budget
1600373.002023-06-268217Actual
1881553.002023-09-258265Actual
1171635.002023-02-238216Actual
3235.002022-04-258213Actual
868860.002022-11-268217Budget
1995632.002023-10-268236Actual
1797610.002023-08-268256Actual
1204653.002023-02-238217Actual
658576.842022-09-258218Actual
2098633.002023-11-268236Actual
1138610.002023-02-238273Budget
2505010.002024-03-258256Actual
3927636.342025-03-2682113Actual
245222.892024-02-2382112Actual
1098150.002023-01-248267Budget
3435262.462024-11-2582111Actual
1223530.002023-02-238228Budget
2837125.002024-06-258246Actual
1872239.002023-09-258264Actual
2039214.592023-10-2682411Actual
2272460.002024-01-248214Actual
980360.002022-12-248217Budget
603647.002022-09-258265Actual
3130145.112024-08-2582213Actual
2178229.002023-12-248264Actual
477050.002022-08-268264Budget
947640.002022-12-248216Budget
419860.002022-07-268217Budget
2633166.232024-04-248228Actual
204199.272023-10-2682511Actual
3503756.002024-12-248265Actual
405716.002022-07-268256Actual
1529110.332023-05-2682311Actual
644460.002022-09-258217Budget
1959796.002023-10-268213Actual
807870.002022-11-268214Budget
266605.012024-04-2482612Actual
154435.012023-05-2682612Actual
2322743.512024-01-248228Actual
162632.002022-05-268216Actual
2896344.382024-06-2582612Actual
1130926.002023-02-238263Actual
3915636.932025-03-2682112Actual
28147.002022-04-258264Actual
1892830.002023-09-258236Actual
3429463.202024-11-258268Actual
1130820.002023-02-238263Budget
321487.452022-06-268218Actual
1936411.402023-09-2582411Actual
2106827.002023-11-268266Actual
2807726.002024-06-258273Actual
2396933.002024-02-238236Actual
669330.002022-09-258268Budget
3624543.002025-01-248216Actual
2376347.002024-02-238264Actual
1372358.002023-04-258215Actual
452340.002022-08-268213Budget
3305179.002024-10-258267Actual
807973.002022-11-268214Actual
1289310.002023-03-268226Budget
1434915.652023-04-2582611Actual
875050.002022-11-268267Budget
1262450.002023-03-268264Budget
1668735.002023-07-268264Actual
1615867.752023-06-268268Actual
2124655.632023-11-268228Actual
1502384.002023-05-268217Actual
762550.002022-10-268267Budget
3582424.062024-12-2482113Actual
1092156.002023-01-248217Actual
3340329.482024-10-2582112Actual
425848.002022-07-268267Actual
1835911.402023-08-2682411Actual
3142562.002024-09-248263Actual
244303.952024-02-2382511Actual
16532102.002023-07-268213Actual
3272784.002024-10-258215Actual
2947111.002024-07-258226Actual
3317173.812024-10-258268Actual
2656715.652024-04-2482611Actual
33017115.002024-10-258217Actual
3771287.452025-02-238228Actual
390645.012025-03-2682511Actual
378329.272025-02-2382211Actual
3889767.752025-03-268268Actual
326232.902022-06-268228Actual
3509529.002024-12-248216Actual
1765612.002023-08-268273Actual
358870.002022-07-268214Actual
3183629.002024-09-248266Actual
1243720.002023-03-268263Budget
203387.142023-10-2682211Actual
3402527.002024-11-258246Actual
2101222.002023-11-268246Actual
2704780.002024-05-258215Actual
3461557.142024-11-2582612Actual
503914.002022-08-268226Actual
2467364.002024-03-258263Actual
185115.012023-08-2682612Actual
2201322.002023-12-248246Actual
3718126.002025-02-238273Actual
108237.452022-04-258268Actual
1360126.002023-04-258273Actual
3218731.612024-09-2482411Actual
2319982.902024-01-248218Actual
3065120.002024-08-258246Actual
1124840.002023-02-238213Budget
31510121.002024-09-248214Actual
1251414.002023-03-268273Actual
69316.002022-04-258256Actual
91527.002022-12-248273Actual
2698968.002024-05-258264Actual
3647783.002025-01-248267Actual
55110.002022-04-258226Budget
174491.822023-07-2682112Actual

Generated 2025-05-25 11:30:23.369 UTC