[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 176  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
97478.362022-05-048218Actual
2198735.002024-01-028236Actual
770550.002022-11-048218Budget
1665270.002023-08-048214Actual
957440.002023-01-028236Actual
266540.002022-07-058265Budget
2346119.912024-02-0282611Actual
1872239.002023-10-048264Actual
2187436.002024-01-028265Actual
134662.002022-06-048214Actual
1975033.002023-11-048264Actual
1069040.002023-02-028236Actual
738127.002022-11-048246Actual
3582424.062025-01-0282113Actual
1417448.052023-05-048268Actual
570824.002022-10-048263Actual
205112.892023-11-0482112Actual
334317.142024-11-0382212Actual
28105141.002024-07-048214Actual
934046.002023-01-028215Actual
209750.002022-06-048218Budget
193377.142023-10-0482311Actual
299430.002022-07-058266Budget
644375.002022-10-048217Actual
411830.002022-08-048266Budget
1276550.002023-04-048265Budget
2774939.062024-06-0382112Actual
3106227.362024-09-0382411Actual
2473012.002024-04-038273Actual
372948.002022-08-048215Actual
2207225.002024-01-028266Actual
920072.002023-01-028214Actual
2166366.002024-01-028263Actual
1051350.002023-02-028265Budget
874948.002022-12-058267Actual
3597567.002025-02-028263Actual
167414.002022-06-048226Actual
3877773.002025-04-048267Actual
419860.002022-08-048217Budget
570920.002022-10-048263Budget
2789567.922024-06-0382213Actual
30264119.002024-09-038213Actual
3292714.002024-11-038256Actual
2385647.002024-03-038265Actual
2000813.002023-11-048256Actual
875050.002022-12-058267Budget
1800824.002023-09-048266Actual
2719343.002024-06-038236Actual
2440315.652024-03-0382411Actual
2201322.002024-01-028246Actual
2322743.512024-02-028228Actual
1434915.652023-05-0482611Actual
1609698.052023-07-058218Actual
2633166.232024-05-038228Actual
3509529.002025-01-028216Actual
477151.002022-09-048264Actual
2581977.002024-05-038214Actual
102320.002022-05-048228Budget
1502384.002023-06-048217Actual
3355043.362024-11-0382213Actual
2039214.592023-11-0482411Actual
379135.012025-03-0482511Actual
3685427.362025-02-0282112Actual
91527.002023-01-028273Actual
1294236.002023-04-048236Actual
234430.002022-07-058263Budget
2272460.002024-02-028214Actual
390645.012025-04-0482511Actual
214520.002022-06-048228Budget
1612445.022023-07-058228Actual
378859.002022-08-048265Actual
2285138.002024-02-028265Actual
2234124.162024-01-0282111Actual
3762687.002025-03-048267Actual
2904867.922024-07-0482213Actual
887638.962022-12-058228Actual
3276281.002024-11-038265Actual
1078420.002023-02-028256Budget
3100811.402024-09-0382211Actual
2485041.002024-04-038215Actual
1431611.402023-05-0482411Actual
332130.002022-07-058268Budget
1835911.402023-09-0482411Actual
1171635.002023-03-048216Actual
3921861.402025-04-0482612Actual
3340329.482024-11-0382112Actual
2216464.002024-01-028267Actual
2802073.002024-07-048263Actual
715845.002022-11-048265Actual
545950.002022-09-048218Budget
1223428.352023-03-048228Actual
55013.002022-05-048226Actual
340140.002022-08-048213Budget
524130.002022-09-048266Budget
1600373.002023-07-058217Actual
1210750.002023-03-048267Budget
2488542.002024-04-038265Actual
2514087.002024-04-038217Actual
742710.002022-11-048256Budget
901440.002023-01-028213Budget
1464160.002023-06-048214Actual
1786932.002023-09-048216Actual
1084330.002023-02-028266Budget
346220.002022-08-048263Budget
3753534.002025-03-048266Actual
3328422.042024-11-0382311Actual
2432117.782024-03-0382111Actual
108130.002022-05-048268Budget
1298932.002023-04-048246Actual
1414038.962023-05-048228Actual
597359.002022-10-048215Actual
252850.002022-07-058264Budget
2884328.422024-07-0482611Actual
164441.822023-07-0582212Actual
1045550.002023-02-028215Budget
835840.002022-12-058216Budget
405716.002022-08-048256Actual
1276636.002023-04-048265Actual
3615289.002025-02-028215Actual
1284431.002023-04-048216Actual
1013135.002023-02-028213Actual
2112556.002023-12-058217Actual
1535223.102023-06-0482611Actual
3317173.812024-11-038268Actual
470868.002022-09-048214Actual
299537.002022-07-058266Actual
2647914.592024-05-0382311Actual
3618759.002025-02-028265Actual
2585453.002024-05-038264Actual
840716.002022-12-058226Actual
2172012.002024-01-028273Actual
3373122.002024-12-048273Actual
12986.002022-06-048273Actual
723740.002022-11-048216Budget
3700052.132025-02-0282213Actual
3839467.002025-04-048264Actual
3115436.932024-09-0382112Actual
3057036.002024-09-038216Actual
1806576.002023-09-048217Actual
1124945.002023-03-048213Actual
321550.002022-07-058218Budget
255801.822024-04-0382212Actual
3659763.202025-02-028268Actual
289297.142024-07-0482212Actual
1892830.002023-10-048236Actual
3358267.922024-11-0382613Actual
154102.892023-06-0482112Actual
658450.002022-10-048218Budget
2763028.422024-06-0382411Actual
2902136.342024-07-0482113Actual
3458112.462024-12-0482212Actual
683230.002022-11-048263Actual
2645213.532024-05-0382211Actual
3080279.002024-09-038267Actual
2508327.002024-04-038266Actual
26303155.632024-05-038218Actual
2760337.992024-06-0382311Actual
952514.002023-01-028226Actual
175075.012023-08-0482612Actual
33759108.002024-12-048214Actual
1051442.002023-02-028265Actual
701946.002022-11-048264Actual
274431.002022-07-058216Actual
220530.002022-06-048268Budget
9230.002022-05-048263Budget
3071025.002024-09-038266Actual
2754851.822024-06-0382111Actual
3818276.692025-03-0482613Actual
3210549.702024-10-0382111Actual
2066163.002023-12-058263Actual
2101222.002023-12-058246Actual
1143574.002023-03-048214Actual
3455331.612024-12-0482112Actual
215725.012023-12-0582612Actual
3930366.172025-04-0482213Actual
2529554.112024-04-038268Actual
1691920.002023-08-048246Actual
3656363.202025-02-028228Actual
3482464.002025-01-028263Actual
2656715.652024-05-0382611Actual
1171730.002023-03-048216Budget
1026910.002023-02-028273Actual
1963163.002023-11-048263Actual
184783.952023-09-0482112Actual
260860.002022-07-058215Budget
789333.002022-12-058213Actual
174491.822023-08-0482112Actual
625830.002022-10-048246Budget
2952525.002024-08-038246Actual
187830.002022-06-048266Budget
34909129.002025-01-028214Actual
3630041.002025-02-028236Actual
3041989.002024-09-038264Actual
183863.952023-09-0482511Actual
50330.002022-05-048216Budget
3224730.552024-10-0382611Actual
36535158.662025-02-028218Actual
1262552.002023-04-048264Actual
1866013.002023-10-048273Actual
2614919.002024-05-038266Actual
733340.002022-11-048236Actual
2128049.572023-12-058268Actual
1196627.002023-03-048266Actual
550746.542022-09-048228Actual
2021951.082023-11-048228Actual
2269625.002024-02-028273Actual
1428915.652023-05-0482311Actual
2993630.552024-08-0382411Actual
1084233.002023-02-028266Actual
2591467.002024-05-038215Actual
201740.002022-06-048267Budget
3417563.002024-12-048267Actual
3517622.002025-01-028246Actual
288930.002022-07-058246Budget
31985137.452024-10-038218Actual
1689330.002023-08-048236Actual
1362947.002023-05-048214Actual
1181440.002023-03-048236Budget
3815141.602025-03-0482213Actual
20626106.002023-12-058213Actual
2737076.002024-06-038267Actual
1553556.002023-07-058263Actual
2606429.002024-05-038236Actual
204199.272023-11-0482511Actual
3325720.972024-11-0382211Actual
738020.002022-11-048246Budget
1303622.002023-04-048256Actual
2290925.002024-02-028216Actual
1389920.002023-05-048246Actual
972530.002023-01-028266Budget
28050.002022-05-048264Budget
1037750.002023-02-028264Budget
1019020.002023-02-028263Budget
2148115.652023-12-0582611Actual
868751.002022-12-058217Actual
1452285.002023-06-048213Actual
2967678.002024-08-038267Actual
38835135.932025-04-048218Actual
2929363.002024-08-038264Actual
458220.002022-09-048263Budget
2819776.002024-07-048215Actual
365145.002022-08-048264Actual
3051268.002024-09-038265Actual
2136610.332023-12-0582211Actual
2382151.002024-03-038215Actual
677245.002022-11-048213Actual
3573316.722025-01-0282212Actual
203387.142023-11-0482211Actual

Generated 2025-06-03 20:10:24.282 UTC