[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256122.892024-03-2382612Actual
1068940.002023-01-228236Budget
195403.952023-09-2382612Actual
2864261.692024-06-238268Actual
2611613.002024-04-228256Actual
939850.002022-12-228265Budget
433663.202022-07-248218Actual
868860.002022-11-248217Budget
1037750.002023-01-228264Budget
2245625.232023-12-2282611Actual
2609016.002024-04-228246Actual
1765612.002023-08-248273Actual
1922445.022023-09-238268Actual
288930.002022-06-248246Budget
31893106.002024-09-228217Actual
1026810.002023-01-228273Budget
3739533.002025-02-218216Actual
35292102.002024-12-228217Actual
2346119.912024-01-2282611Actual
134662.002022-05-248214Actual
83351.002022-04-238217Actual
677340.002022-10-248213Budget
3014820.552024-07-2382113Actual
42240.002022-04-238265Actual
172440.002022-05-248236Budget
1835911.402023-08-2482411Actual
1662428.002023-07-248273Actual
2112556.002023-11-248217Actual
277778.212024-05-2382212Actual
1629814.592023-06-2482411Actual
538039.002022-08-248267Actual
1505865.002023-05-248267Actual
2376347.002024-02-218264Actual
378859.002022-07-248265Actual
204199.272023-10-2482511Actual
2098633.002023-11-248236Actual
3346548.632024-10-2382612Actual
2225043.512023-12-228228Actual
1051442.002023-01-228265Actual
1110930.002023-01-228228Budget
2337413.532024-01-2282311Actual
2216464.002023-12-228267Actual
20626106.002023-11-248213Actual
2236910.332023-12-2282211Actual
2103816.002023-11-248256Actual
2834547.002024-06-238236Actual
50330.002022-04-238216Budget
419860.002022-07-248217Budget
901536.002022-12-228213Actual
625933.002022-09-238246Actual
29258110.002024-07-238214Actual
1464160.002023-05-248214Actual
1186025.002023-02-218246Actual
1098251.002023-01-228267Actual
28487127.002024-06-238217Actual
3780440.122025-02-2182111Actual
2985452.892024-07-2382111Actual
25233105.632024-03-238218Actual
154102.892023-05-2482112Actual
2763028.422024-05-2382411Actual
3169636.002024-09-228216Actual
34789107.002024-12-228213Actual
728520.002022-10-248226Budget
1890011.002023-09-238226Actual
2993630.552024-07-2382411Actual
1490718.002023-05-248246Actual
1064113.002023-01-228226Actual
1562052.002023-06-248214Actual
1818638.962023-08-248228Actual
3035626.002024-08-238273Actual
2391432.002024-02-218216Actual
3148225.002024-09-228273Actual
3355043.362024-10-2382213Actual
35385134.422024-12-228218Actual
1251510.002023-03-248273Budget
1294140.002023-03-248236Budget
2296429.002024-01-228236Actual
3296037.002024-10-238266Actual
1078320.002023-01-228256Actual
2013345.002023-10-248267Actual
3895546.502025-03-2482111Actual
3313760.172024-10-238228Actual
589450.002022-09-238264Budget
2904867.922024-06-2382213Actual
2823273.002024-06-238265Actual
3712483.002025-02-218263Actual
901440.002022-12-228213Budget
260366.002024-04-228226Actual
3100811.402024-08-2382211Actual
300567.142024-07-2382212Actual
1866013.002023-09-238273Actual
2299017.002024-01-228246Actual
2021951.082023-10-248228Actual
34140111.002024-11-238217Actual
2142015.652023-11-2482411Actual
3235.002022-04-238213Actual
2414454.002024-02-218267Actual
3886352.602025-03-248228Actual
470868.002022-08-248214Actual
3224730.552024-09-2282611Actual
29734137.452024-07-238218Actual
1243720.002023-03-248263Budget
1176520.002023-02-218226Actual
17310.002022-04-238273Budget
3915636.932025-03-2482112Actual
2019195.022023-10-248218Actual
3272784.002024-10-238215Actual
611430.002022-09-238216Budget
556730.002022-08-248268Budget
1768450.002023-08-248214Actual
3115436.932024-08-2382112Actual
1452285.002023-05-248213Actual
813850.002022-11-248264Budget
2789567.922024-05-2382213Actual
1609698.052023-06-248218Actual
1591316.002023-06-248256Actual
2310664.002024-01-228217Actual
3334532.672024-10-2382611Actual
18568120.002023-09-238213Actual
2831710.002024-06-238226Actual
365050.002022-07-248264Budget
3523529.002024-12-228266Actual
3582424.062024-12-2282113Actual
69420.002022-04-238256Budget
3762687.002025-02-218267Actual
2475863.002024-03-238214Actual
3067717.002024-08-238256Actual
756660.002022-10-248217Budget
1218670.782023-02-218218Actual
1936411.402023-09-2382411Actual
3659763.202025-01-228268Actual
1073733.002023-01-228246Actual
425848.002022-07-248267Actual
1697828.002023-07-248266Actual
636423.002022-09-238266Actual
1797610.002023-08-248256Actual
1827719.912023-08-2482111Actual
27928.002022-06-248226Actual
1190720.002023-02-218256Budget
1323850.002023-03-248267Budget
3494483.002024-12-228264Actual
32634141.002024-10-238214Actual
2334712.462024-01-2282211Actual
154838.002022-05-248265Actual
683330.002022-10-248263Budget
1084233.002023-01-228266Actual
840620.002022-11-248226Budget
122129.002022-05-248263Actual
1366344.002023-04-238264Actual
22062.002022-04-238214Actual
1739123.102023-07-2482611Actual
346323.002022-07-248263Actual
524130.002022-08-248266Budget
1196730.002023-02-218266Budget
163255.012023-06-2482511Actual
762654.002022-10-248267Actual
2304927.002024-01-228266Actual
644375.002022-09-238217Actual
2938666.002024-07-238265Actual
3742211.002025-02-218226Actual
2322743.512024-01-228228Actual
2792869.672024-05-2382613Actual
33017115.002024-10-238217Actual
260757.002022-06-248215Actual
3163876.002024-09-228265Actual
239415.002024-02-218226Actual
2166366.002023-12-228263Actual
274431.002022-06-248216Actual
597359.002022-09-238215Actual
108130.002022-04-238268Budget
3668319.912025-01-2282211Actual
2786822.302024-05-2382113Actual
1615867.752023-06-248268Actual
75230.002022-04-238266Budget
2579119.002024-04-228273Actual
3057036.002024-08-238216Actual
2704780.002024-05-238215Actual
683230.002022-10-248263Actual
108237.452022-04-238268Actual
2360895.002024-02-218213Actual
391418.002022-07-248226Actual
882966.232022-11-248218Actual
3305179.002024-10-238267Actual
113876.002023-02-218273Actual
15500117.002023-06-248213Actual
3154568.002024-09-228264Actual
252850.002022-06-248264Budget
16532102.002023-07-248213Actual
840716.002022-11-248226Actual
980464.002022-12-228217Actual
1331650.002023-03-248218Budget
3794634.802025-02-2182611Actual
1833211.402023-08-2482311Actual
299537.002022-06-248266Actual
3550543.312024-12-2282111Actual
1098150.002023-01-228267Budget
3854530.002025-03-248216Actual
33759108.002024-11-238214Actual
3745034.002025-02-218236Actual
1887321.002023-09-238216Actual
3098043.312024-08-2382111Actual
630610.002022-09-238256Budget
2540810.332024-03-2382311Actual
3857217.002025-03-248226Actual
1251414.002023-03-248273Actual
2896344.382024-06-2382612Actual
1350798.002023-04-238213Actual
3402527.002024-11-238246Actual
2364352.002024-02-218263Actual
3676412.462025-01-2282511Actual
477050.002022-08-248264Budget
1262450.002023-03-248264Budget
3455331.612024-11-2382112Actual
2508327.002024-03-238266Actual
242210.002022-06-248273Actual
2193222.002023-12-228216Actual
37684129.872025-02-218218Actual
3062535.002024-08-238236Actual
1276550.002023-03-248265Budget
1919055.632023-09-238228Actual
3435262.462024-11-2382111Actual
158336.002023-06-248226Actual
3399941.002024-11-238236Actual
122030.002022-05-248263Budget
3848784.002025-03-248265Actual
738020.002022-10-248246Budget
2087352.002023-11-248265Actual
621240.002022-09-238236Budget
2813969.002024-06-238264Actual
59937.002022-04-238236Actual
3088860.172024-08-238228Actual
3889767.752025-03-248268Actual
38742114.002025-03-248217Actual
1171635.002023-02-218216Actual
458321.002022-08-248263Actual
266540.002022-06-248265Budget
2446425.232024-02-2182611Actual
3877773.002025-03-248267Actual
1387324.002023-04-238236Actual
570920.002022-09-238263Budget
307371.002022-06-248217Actual
907530.002022-12-228263Budget
3177722.002024-09-228246Actual
1181339.002023-02-218236Actual
1372358.002023-04-238215Actual
2004122.002023-10-248266Actual
228440.002022-06-248213Actual
3175141.002024-09-228236Actual

Generated 2025-05-23 19:30:22.124 UTC