[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2614919.002024-05-138266Actual
1157650.002023-03-148215Budget
219598.002024-01-128226Actual
1901227.002023-10-148266Actual
2852271.002024-07-148267Actual
1262450.002023-04-148264Budget
1005248.052023-01-128268Actual
3408326.002024-12-148266Actual
42140.002022-05-148265Budget
1073733.002023-02-128246Actual
1331782.902023-04-148218Actual
2872814.592024-07-1482211Actual
3515038.002025-01-128236Actual
947740.002023-01-128216Actual
2517563.002024-04-138267Actual
3886352.602025-04-148228Actual
372948.002022-08-148215Actual
3331120.972024-11-1382411Actual
994250.002023-01-128218Budget
3352338.092024-11-1382113Actual
3594188.002025-02-128213Actual
1668735.002023-08-148264Actual
1149648.002023-03-148264Actual
1237436.002023-04-148213Actual
3553324.162025-01-1282211Actual
1603866.002023-07-158267Actual
1354271.002023-05-148263Actual
220530.002022-06-148268Budget
2133818.842023-12-1582111Actual
2514087.002024-04-138217Actual
365050.002022-08-148264Budget
64624.002022-05-148246Actual
334317.142024-11-1382212Actual
2733595.002024-06-138217Actual
3233948.632024-10-1382612Actual
28105141.002024-07-148214Actual
3494483.002025-01-128264Actual
34789107.002025-01-128213Actual
1968827.002023-11-148273Actual
1068940.002023-02-128236Budget
3394438.002024-12-148216Actual
266657.002022-07-158265Actual
3930366.172025-04-1482213Actual
284143.002022-07-158236Actual
748630.002022-11-148266Budget
715845.002022-11-148265Actual
299430.002022-07-158266Budget
1237540.002023-04-148213Budget
3290127.002024-11-138246Actual
31390115.002024-10-138213Actual
3266985.002024-11-138264Actual
2078142.002023-12-158264Actual
2508327.002024-04-138266Actual
19162125.332023-10-148218Actual
887638.962022-12-158228Actual
1064010.002023-02-128226Budget
636530.002022-10-148266Budget
2917362.002024-08-138263Actual
3671026.292025-02-1282311Actual
1411298.052023-05-148218Actual
578612.002022-10-148273Actual
3035626.002024-09-138273Actual
1256266.002023-04-148214Actual
1342555.632023-04-148268Actual
3812432.832025-03-1482113Actual
2319982.902024-02-128218Actual
203657.142023-11-1482311Actual
875050.002022-12-158267Budget
2708056.002024-06-138265Actual
452340.002022-09-148213Budget
3877773.002025-04-148267Actual
1689330.002023-08-148236Actual
669443.512022-10-148268Actual
3788634.802025-03-1482411Actual
650651.002022-10-148267Actual
2650613.532024-05-1382411Actual
1350798.002023-05-148213Actual
2071814.002023-12-158273Actual
1827719.912023-09-1482111Actual
2993630.552024-08-1382411Actual
3296037.002024-11-138266Actual
1998220.002023-11-148246Actual
265332.892024-05-1382511Actual
1615867.752023-07-158268Actual
3918416.722025-04-1482212Actual
215392.892023-12-1582112Actual
1342630.002023-04-148268Budget
354110.002022-08-148273Budget
1922445.022023-10-148268Actual
279310.002022-07-158226Budget
3426181.392024-12-148228Actual
589538.002022-10-148264Actual
907425.002023-01-128263Actual
3180317.002024-10-138256Actual
1117043.512023-02-128268Actual
2540810.332024-04-1382311Actual
2878227.362024-07-1482411Actual
2139316.722023-12-1582311Actual
2193222.002024-01-128216Actual
1294140.002023-04-148236Budget
2716513.002024-06-138226Actual
738127.002022-11-148246Actual
3724491.002025-03-148264Actual
2949944.002024-08-138236Actual
972425.002023-01-128266Actual
3062535.002024-09-138236Actual
1806576.002023-09-148217Actual
2502419.002024-04-138246Actual
3700052.132025-02-1282213Actual
1719052.602023-08-148268Actual
2955116.002024-08-138256Actual
477050.002022-09-148264Budget
177130.002022-06-148246Budget
966812.002023-01-128256Actual
2093123.002023-12-158216Actual
3573316.722025-01-1282212Actual
1860358.002023-10-148263Actual
1959796.002023-11-148213Actual
2579119.002024-05-138273Actual
3503756.002025-01-128265Actual
616210.002022-10-148226Budget
2819776.002024-07-148215Actual
1375833.002023-05-148265Actual
855010.002022-12-158256Budget
3092290.482024-09-138268Actual
2019195.022023-11-148218Actual
3385272.002024-12-148215Actual
2245625.232024-01-1282611Actual
2526151.082024-04-138228Actual
1143574.002023-03-148214Actual
3461557.142024-12-1482612Actual
1059234.002023-02-128216Actual
3512213.002025-01-128226Actual
3340.002022-05-148213Budget
365145.002022-08-148264Actual
915310.002023-01-128273Budget
2136610.332023-12-1582211Actual
289297.142024-07-1482212Actual
550630.002022-09-148228Budget
2890136.932024-07-1482112Actual
164753.952023-07-1582612Actual
1514441.992023-06-148228Actual
748725.002022-11-148266Actual
1971655.002023-11-148214Actual
2337413.532024-02-1282311Actual
2834547.002024-07-148236Actual
2870053.952024-07-1482111Actual
691010.002022-11-148273Actual
69316.002022-05-148256Actual
2269625.002024-02-128273Actual
669330.002022-10-148268Budget
234430.002022-07-158263Budget
835944.002022-12-158216Actual
1019020.002023-02-128263Budget
2585453.002024-05-138264Actual
1786932.002023-09-148216Actual
1389920.002023-05-148246Actual
1190720.002023-03-148256Budget
2647914.592024-05-1382311Actual
28050.002022-05-148264Budget
564632.002022-10-148213Actual
36260.002022-05-148215Budget
1505865.002023-06-148267Actual
3615289.002025-02-128215Actual
723740.002022-11-148216Budget
225141.822024-01-1282112Actual
1984338.002023-11-148265Actual
3163876.002024-10-138265Actual
1387324.002023-05-148236Actual
2529554.112024-04-138268Actual
545899.572022-09-148218Actual
2591467.002024-05-138215Actual
742811.002022-11-148256Actual
850322.002022-12-158246Actual
175075.012023-08-1482612Actual
980464.002023-01-128217Actual
2831710.002024-07-148226Actual
1262552.002023-04-148264Actual
850220.002022-12-158246Budget
583570.002022-10-148214Budget
36535158.662025-02-128218Actual
2813969.002024-07-148264Actual
354011.002022-08-148273Actual
2112556.002023-12-158217Actual
234521.002022-07-158263Actual
1256370.002023-04-148214Budget
183055.012023-09-1482211Actual
244303.952024-03-1382511Actual
1013040.002023-02-128213Budget
1013135.002023-02-128213Actual
1815882.902023-09-148218Actual
1629814.592023-07-1582411Actual
3098043.312024-09-1382111Actual
2875526.292024-07-1482311Actual
113876.002023-03-148273Actual
2549519.912024-04-1382611Actual
1467533.002023-06-148264Actual
570824.002022-10-148263Actual
274431.002022-07-158216Actual
2976261.692024-08-138228Actual
3367459.002024-12-148263Actual
1303622.002023-04-148256Actual
214520.002022-06-148228Budget
3898320.972025-04-1482211Actual
3597567.002025-02-128263Actual
2225043.512024-01-128228Actual
2543510.332024-04-1382411Actual
163255.012023-07-1582511Actual
185115.012023-09-1482612Actual
368827.142025-02-1282212Actual
1635913.532023-07-1582611Actual
3753534.002025-03-148266Actual
3915636.932025-04-1482112Actual
1792436.002023-09-148236Actual
3358267.922024-11-1382613Actual
2446425.232024-03-1382611Actual
2636464.722024-05-138268Actual
1898012.002023-10-148256Actual
840620.002022-12-158226Budget
2087352.002023-12-158265Actual
158336.002023-07-158226Actual
154435.012023-06-1482612Actual
3668319.912025-02-1282211Actual
193919.272023-10-1482511Actual
2677846.872024-05-1382613Actual
69420.002022-05-148256Budget
2304927.002024-02-128266Actual
1872239.002023-10-148264Actual
378750.002022-08-148265Budget
503914.002022-09-148226Actual
3665558.212025-02-1282111Actual
952514.002023-01-128226Actual
3183629.002024-10-138266Actual
1910474.002023-10-148267Actual
2405319.002024-03-138266Actual
1317650.002023-04-148217Budget
887730.002022-12-158228Budget
2749061.692024-06-138268Actual
1176410.002023-03-148226Budget
728520.002022-11-148226Budget
3818276.692025-03-1482613Actual
2988212.462024-08-1382211Actual
470868.002022-09-148214Actual
597359.002022-10-148215Actual
3177722.002024-10-138246Actual
583479.002022-10-148214Actual
1729.002022-05-148273Actual
3313760.172024-11-138228Actual

Generated 2025-06-13 12:06:30.067 UTC