[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1842014.592023-08-3082611Actual
3183629.002024-09-288266Actual
1298932.002023-03-308246Actual
458321.002022-08-308263Actual
75230.002022-04-298266Budget
1588718.002023-06-308246Actual
356146.082024-12-2882511Actual
3065120.002024-08-298246Actual
2997033.742024-07-2982611Actual
683230.002022-10-308263Actual
2093123.002023-11-308216Actual
1181440.002023-02-278236Budget
2671822.302024-04-2882113Actual
3435262.462024-11-2982111Actual
3440730.552024-11-2982311Actual
3235.002022-04-298213Actual
255801.822024-03-2982212Actual
1810045.002023-08-308267Actual
775332.902022-10-308228Actual
405716.002022-07-308256Actual
728418.002022-10-308226Actual
24638106.002024-03-298213Actual
1591316.002023-06-308256Actual
1411298.052023-04-298218Actual
307460.002022-06-308217Budget
3088860.172024-08-298228Actual
1786932.002023-08-308216Actual
3373122.002024-11-298273Actual
621240.002022-09-298236Budget
27428123.812024-05-298218Actual
148568.002022-05-308215Actual
3177722.002024-09-288246Actual
2242315.652023-12-2882411Actual
3673724.162025-01-2882411Actual
1517848.052023-05-308268Actual
1574847.002023-06-308265Actual
2499834.002024-03-298236Actual
1073733.002023-01-288246Actual
2713829.002024-05-298216Actual
36442118.002025-01-288217Actual
2529554.112024-03-298268Actual
691110.002022-10-308273Budget
2807726.002024-06-298273Actual
1580629.002023-06-308216Actual
3438012.462024-11-2982211Actual
3918416.722025-03-3082212Actual
438451.082022-07-308228Actual
3098043.312024-08-2982111Actual
1719052.602023-07-308268Actual
597359.002022-09-298215Actual
3230535.872024-09-2882112Actual
195091.822023-09-2982212Actual
2647914.592024-04-2882311Actual
3703245.112025-01-2882613Actual
3204773.812024-09-288268Actual
2535325.232024-03-2982111Actual
201740.002022-05-308267Budget
926050.002022-12-288264Budget
1251510.002023-03-308273Budget
1635913.532023-06-3082611Actual
28105141.002024-06-298214Actual
644375.002022-09-298217Actual
972425.002022-12-288266Actual
545950.002022-08-308218Budget
2967678.002024-07-298267Actual
35385134.422024-12-288218Actual
1910474.002023-09-298267Actual
209675.322022-05-308218Actual
1919055.632023-09-298228Actual
1868863.002023-09-298214Actual
1362947.002023-04-298214Actual
3029969.002024-08-298263Actual
589450.002022-09-298264Budget
1019125.002023-01-288263Actual
25233105.632024-03-298218Actual
807973.002022-11-308214Actual
214520.002022-05-308228Budget
3325720.972024-10-2982211Actual
1375833.002023-04-298265Actual
253813.952024-03-2982211Actual
9230.002022-04-298263Budget
2479229.002024-03-298264Actual
234430.002022-06-308263Budget
162632.002022-05-308216Actual
1110930.002023-01-288228Budget
2322743.512024-01-288228Actual
663230.002022-09-298228Budget
986350.002022-12-288267Budget
3379469.002024-11-298264Actual
2391432.002024-02-278216Actual
789240.002022-11-308213Budget
34233134.422024-11-298218Actual
2475863.002024-03-298214Actual
34909129.002024-12-288214Actual
1729.002022-04-298273Actual
616210.002022-09-298226Budget
1031762.002023-01-288214Actual
1968827.002023-10-308273Actual
1887321.002023-09-298216Actual
239415.002024-02-278226Actual
2813969.002024-06-298264Actual
1289310.002023-03-308226Budget
3930366.172025-03-3082213Actual
669330.002022-09-298268Budget
3417563.002024-11-298267Actual
1210839.002023-02-278267Actual
3397111.002024-11-298226Actual
3172311.002024-09-288226Actual
2890136.932024-06-2982112Actual
2864261.692024-06-298268Actual
33759108.002024-11-298214Actual
158336.002023-06-308226Actual
1835911.402023-08-3082411Actual
2757617.782024-05-2982211Actual
2187436.002023-12-288265Actual
3245741.602024-09-2882613Actual
372948.002022-07-308215Actual
901440.002022-12-288213Budget
185115.012023-08-3082612Actual
1229630.002023-02-278268Budget
235513.952024-01-2882612Actual
3627211.002025-01-288226Actual
556730.002022-08-308268Budget
36149.002022-04-298215Actual
1833211.402023-08-3082311Actual
307371.002022-06-308217Actual
266265.012024-04-2882112Actual
1284530.002023-03-308216Budget
2683599.002024-05-298213Actual
26303155.632024-04-288218Actual
669443.512022-09-298268Actual
3494483.002024-12-288264Actual
1473356.002023-05-308215Actual
578612.002022-09-298273Actual
2488542.002024-03-298265Actual
3103533.742024-08-2982311Actual
1959796.002023-10-308213Actual
27985114.002024-06-298213Actual
491150.002022-08-308265Budget
3597567.002025-01-288263Actual
1674553.002023-07-308215Actual
807870.002022-11-308214Budget
893629.872022-11-308268Actual
3133345.112024-08-2982613Actual
83351.002022-04-298217Actual
2437611.402024-02-2782311Actual
203657.142023-10-3082311Actual
915310.002022-12-288273Budget
3909843.312025-03-3082611Actual
59937.002022-04-298236Actual
3771287.452025-02-278228Actual
1323850.002023-03-308267Budget
32634141.002024-10-298214Actual
163255.012023-06-3082511Actual
658576.842022-09-298218Actual
3331120.972024-10-2982411Actual
365145.002022-07-308264Actual
3233948.632024-09-2882612Actual
215725.012023-11-3082612Actual
2620892.002024-04-288217Actual
2124655.632023-11-308228Actual
1768450.002023-08-308214Actual
31985137.452024-09-288218Actual
723638.002022-10-308216Actual
2976261.692024-07-298228Actual
756575.002022-10-308217Actual
1045550.002023-01-288215Budget
3927636.342025-03-3082113Actual
962120.002022-12-288246Budget
274431.002022-06-308216Actual
1294236.002023-03-308236Actual
1005248.052022-12-288268Actual
3800425.232025-02-2782112Actual
2949944.002024-07-298236Actual
245222.892024-02-2782112Actual
677245.002022-10-308213Actual
2087352.002023-11-308265Actual
3218731.612024-09-2882411Actual
2636464.722024-04-288268Actual
1110841.992023-01-288228Actual
2938666.002024-07-298265Actual
972530.002022-12-288266Budget
875050.002022-11-308267Budget
570920.002022-09-298263Budget
279310.002022-06-308226Budget
1765612.002023-08-308273Actual
1872239.002023-09-298264Actual
2485041.002024-03-298215Actual
882850.002022-11-308218Budget
3385272.002024-11-298215Actual
2184056.002023-12-288215Actual
17564114.002023-08-308213Actual
172440.002022-05-308236Budget
484960.002022-08-308215Actual
2326145.022024-01-288268Actual
3745034.002025-02-278236Actual
2009874.002023-10-308217Actual
1678053.002023-07-308265Actual
1051442.002023-01-288265Actual
1603866.002023-06-308267Actual
2245625.232023-12-2882611Actual
1350798.002023-04-298213Actual
827940.002022-11-308265Actual
34789107.002024-12-288213Actual
532060.002022-08-308217Budget
1531814.592023-05-3082411Actual
1317650.002023-03-308217Budget
1229537.452023-02-278268Actual
715750.002022-10-308265Budget
396339.002022-07-308236Actual
1171635.002023-02-278216Actual
2331918.842024-01-2882111Actual
1078320.002023-01-288256Actual
770550.002022-10-308218Budget
2839720.002024-06-298256Actual
433663.202022-07-308218Actual
3429463.202024-11-298268Actual
3877773.002025-03-308267Actual
2904867.922024-06-2982213Actual
108237.452022-04-298268Actual
3630041.002025-01-288236Actual
1176520.002023-02-278226Actual
28487127.002024-06-298217Actual
3426181.392024-11-298228Actual
97550.002022-04-298218Budget
2319982.902024-01-288218Actual
828050.002022-11-308265Budget
3544773.812024-12-288268Actual
3461557.142024-11-2982612Actual
245491.822024-02-2782212Actual
2045314.592023-10-3082611Actual
29258110.002024-07-298214Actual
550630.002022-08-308228Budget
313540.002022-06-308267Budget
3541363.202024-12-288228Actual
2985452.892024-07-2982111Actual
378329.272025-02-2782211Actual
1428915.652023-04-2982311Actual
31893106.002024-09-288217Actual
1116930.002023-01-288268Budget
2650613.532024-04-2882411Actual
966812.002022-12-288256Actual
55013.002022-04-298226Actual
1196627.002023-02-278266Actual
15500117.002023-06-308213Actual
175075.012023-07-3082612Actual
3305179.002024-10-298267Actual
2990932.672024-07-2982311Actual

Generated 2025-05-29 14:22:12.145 UTC