[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3762687.002025-02-058267Actual
807973.002022-11-088214Actual
564740.002022-09-078213Budget
195403.952023-09-0782612Actual
845640.002022-11-088236Actual
2304927.002024-01-068266Actual
247170.002022-06-088214Budget
2340115.652024-01-0682411Actual
2364352.002024-02-058263Actual
2098633.002023-11-088236Actual
27985114.002024-06-078213Actual
2376347.002024-02-058264Actual
3296037.002024-10-078266Actual
2071814.002023-11-088273Actual
214473.952023-11-0882511Actual
140744.002022-05-088264Actual
64624.002022-04-078246Actual
2411072.002024-02-058217Actual
116241.002022-05-088213Actual
3328422.042024-10-0782311Actual
1317650.002023-03-088217Budget
1906976.002023-09-078217Actual
2136610.332023-11-0882211Actual
3163876.002024-09-068265Actual
69420.002022-04-078256Budget
920072.002022-12-068214Actual
228540.002022-06-088213Budget
2692727.002024-05-078273Actual
3697346.872025-01-0682113Actual
299537.002022-06-088266Actual
901536.002022-12-068213Actual
3266985.002024-10-078264Actual
2650613.532024-04-0682411Actual
245491.822024-02-0582212Actual
174761.822023-07-0882212Actual
1781148.002023-08-088265Actual
2004122.002023-10-088266Actual
1998220.002023-10-088246Actual
172440.002022-05-088236Budget
1683832.002023-07-088216Actual
3915636.932025-03-0882112Actual
2382151.002024-02-058215Actual
677340.002022-10-088213Budget
3088860.172024-08-078228Actual
597359.002022-09-078215Actual
35292102.002024-12-068217Actual
994250.002022-12-068218Budget
850322.002022-11-088246Actual
709750.002022-10-088215Budget
154435.012023-05-0882612Actual
3848784.002025-03-088265Actual
3558725.232024-12-0682411Actual
933950.002022-12-068215Budget
204199.272023-10-0882511Actual
477151.002022-08-088264Actual
2624371.002024-04-068267Actual
748630.002022-10-088266Budget
326232.902022-06-088228Actual
1984338.002023-10-088265Actual
499030.002022-08-088216Budget
3753534.002025-02-058266Actual
1362947.002023-04-078214Actual
1591316.002023-06-088256Actual
2166366.002023-12-068263Actual
3635220.002025-01-068256Actual
1800824.002023-08-088266Actual
142625.012023-04-0782211Actual
260366.002024-04-068226Actual
2112556.002023-11-088217Actual
3712483.002025-02-058263Actual
691110.002022-10-088273Budget
2645213.532024-04-0682211Actual
1309729.002023-03-088266Actual
113876.002023-02-058273Actual
28147.002022-04-078264Actual
972425.002022-12-068266Actual
2187436.002023-12-068265Actual
636423.002022-09-078266Actual
835944.002022-11-088216Actual
3169636.002024-09-068216Actual
3239739.852024-09-0682113Actual
3544773.812024-12-068268Actual
621240.002022-09-078236Budget
1892830.002023-09-078236Actual
1898012.002023-09-078256Actual
19162125.332023-09-078218Actual
38359129.002025-03-088214Actual
564632.002022-09-078213Actual
658576.842022-09-078218Actual
1124840.002023-02-058213Budget
3771287.452025-02-058228Actual
3556026.292024-12-0682311Actual
3235.002022-04-078213Actual
3284710.002024-10-078226Actual
1523623.102023-05-0882111Actual
3340.002022-04-078213Budget
3594188.002025-01-068213Actual
3854530.002025-03-088216Actual
1331782.902023-03-088218Actual
2733595.002024-05-078217Actual
1073630.002023-01-068246Budget
172343.002022-05-088236Actual
3177722.002024-09-068246Actual
1428915.652023-04-0782311Actual
3794634.802025-02-0582611Actual
1559217.002023-06-088273Actual
38742114.002025-03-088217Actual
2642430.552024-04-0682111Actual
187830.002022-05-088266Budget
1600373.002023-06-088217Actual
288097.142024-06-0782511Actual
1005248.052022-12-068268Actual
1434915.652023-04-0782611Actual
2949944.002024-07-078236Actual
37684129.872025-02-058218Actual
1237540.002023-03-088213Budget
2870053.952024-06-0782111Actual
419860.002022-07-088217Budget
3379469.002024-11-078264Actual
2124655.632023-11-088228Actual
1045651.002023-01-068215Actual
9230.002022-04-078263Budget
939850.002022-12-068265Budget
795230.002022-11-088263Budget
1995632.002023-10-088236Actual
1149648.002023-02-058264Actual
368827.142025-01-0682212Actual
2594958.002024-04-068265Actual
321550.002022-06-088218Budget
1771839.002023-08-088264Actual
277778.212024-05-0782212Actual
37209135.002025-02-058214Actual
1366344.002023-04-078264Actual
396440.002022-07-088236Budget
1691920.002023-07-088246Actual
220530.002022-05-088268Budget
1387324.002023-04-078236Actual
1694513.002023-07-088256Actual
3172311.002024-09-068226Actual
2872814.592024-06-0782211Actual
3903736.932025-03-0882411Actual
1336441.992023-03-088228Actual
3317173.812024-10-078268Actual
1992810.002023-10-088226Actual
1289310.002023-03-088226Budget
22062.002022-04-078214Actual
882850.002022-11-088218Budget
2902136.342024-06-0782113Actual
31893106.002024-09-068217Actual
1868863.002023-09-078214Actual
1375833.002023-04-078265Actual
611430.002022-09-078216Budget
3845272.002025-03-088215Actual
2174856.002023-12-068214Actual
3877773.002025-03-088267Actual
1064010.002023-01-068226Budget
2101222.002023-11-088246Actual
625830.002022-09-078246Budget
893520.002022-11-088268Budget
2326145.022024-01-068268Actual
3523529.002024-12-068266Actual
354110.002022-07-088273Budget
266265.012024-04-0682112Actual
1138610.002023-02-058273Budget
589450.002022-09-078264Budget
1130926.002023-02-058263Actual
3282041.002024-10-078216Actual
31510121.002024-09-068214Actual
2319982.902024-01-068218Actual
15500117.002023-06-088213Actual
3659763.202025-01-068268Actual
3065120.002024-08-078246Actual
3175141.002024-09-068236Actual
2290925.002024-01-068216Actual
2485041.002024-03-078215Actual
3358267.922024-10-0782613Actual
1276550.002023-03-088265Budget
513530.002022-08-088246Budget
2269625.002024-01-068273Actual
1163750.002023-02-058265Budget
17564114.002023-08-088213Actual
1968827.002023-10-088273Actual
3443427.362024-11-0782411Actual
1051350.002023-01-068265Budget
1389920.002023-04-078246Actual
1768450.002023-08-088214Actual
2737076.002024-05-078267Actual
215392.892023-11-0882112Actual
1665270.002023-07-088214Actual
177130.002022-05-088246Budget
140650.002022-05-088264Budget
2976261.692024-07-078228Actual
2334712.462024-01-0682211Actual
2757617.782024-05-0782211Actual
1026810.002023-01-068273Budget
756660.002022-10-088217Budget
164441.822023-06-0882212Actual
1842014.592023-08-0882611Actual
915310.002022-12-068273Budget
3133345.112024-08-0782613Actual
1251510.002023-03-088273Budget
485050.002022-08-088215Budget
1303622.002023-03-088256Actual
1298932.002023-03-088246Actual
260860.002022-06-088215Budget
2025263.202023-10-088268Actual
1473356.002023-05-088215Actual
636530.002022-09-078266Budget
2979675.322024-07-078268Actual
3305179.002024-10-078267Actual
2823273.002024-06-078265Actual
1210839.002023-02-058267Actual
2647914.592024-04-0682311Actual
266657.002022-06-088265Actual
3730286.002025-02-058215Actual
1117043.512023-01-068268Actual
537940.002022-08-088267Budget
1262552.002023-03-088264Actual
3352338.092024-10-0782113Actual
2896344.382024-06-0782612Actual
466012.002022-08-088273Actual
2749061.692024-05-078268Actual
1059330.002023-01-068216Budget
195091.822023-09-0782212Actual
2360895.002024-02-058213Actual
2239613.532023-12-0682311Actual
1942419.912023-09-0782611Actual
3440730.552024-11-0782311Actual
644375.002022-09-078217Actual
952420.002022-12-068226Budget
3632626.002025-01-068246Actual
1866013.002023-09-078273Actual
3103533.742024-08-0782311Actual
2993630.552024-07-0782411Actual
22604100.002024-01-068213Actual
193105.012023-09-0782211Actual
2884328.422024-06-0782611Actual
1890011.002023-09-078226Actual
2234124.162023-12-0682111Actual
3062535.002024-08-078236Actual
762654.002022-10-088267Actual
835840.002022-11-088216Budget
34789107.002024-12-068213Actual
2228346.542023-12-068268Actual
1381831.002023-04-078216Actual
980360.002022-12-068217Budget
854921.002022-11-088256Actual
2162989.002023-12-068213Actual

Generated 2025-05-07 20:46:36.977 UTC