[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2234124.162023-12-2882111Actual
173575.012023-07-3082511Actual
1037638.002023-01-288264Actual
621140.002022-09-298236Actual
1354271.002023-04-298263Actual
677340.002022-10-308213Budget
31985137.452024-09-288218Actual
1821960.172023-08-308268Actual
781420.002022-10-308268Budget
874948.002022-11-308267Actual
518218.002022-08-308256Actual
36535158.662025-01-288218Actual
346323.002022-07-308263Actual
3467345.112024-11-2982113Actual
260366.002024-04-288226Actual
920170.002022-12-288214Budget
1210839.002023-02-278267Actual
2990932.672024-07-2982311Actual
1019125.002023-01-288263Actual
3290127.002024-10-298246Actual
2704780.002024-05-298215Actual
2708056.002024-05-298265Actual
887730.002022-11-308228Budget
378329.272025-02-2782211Actual
2275934.002024-01-288264Actual
380327.142025-02-2782212Actual
3296037.002024-10-298266Actual
2781061.402024-05-2982612Actual
2902136.342024-06-2982113Actual
265332.892024-04-2882511Actual
3233948.632024-09-2882612Actual
37684129.872025-02-278218Actual
2411072.002024-02-278217Actual
3656363.202025-01-288228Actual
242210.002022-06-308273Actual
1712890.482023-07-308218Actual
2979675.322024-07-298268Actual
2591467.002024-04-288215Actual
1842014.592023-08-3082611Actual
1668735.002023-07-308264Actual
26955106.002024-05-298214Actual
2178229.002023-12-288264Actual
266657.002022-06-308265Actual
214443.512022-05-308228Actual
1171635.002023-02-278216Actual
2831710.002024-06-298226Actual
3235.002022-04-298213Actual
1553556.002023-06-308263Actual
803110.002022-11-308273Budget
2543510.332024-03-2982411Actual
701946.002022-10-308264Actual
1514441.992023-05-308228Actual
3363998.002024-11-298213Actual
75331.002022-04-298266Actual
691110.002022-10-308273Budget
3520215.002024-12-288256Actual
1942419.912023-09-2982611Actual
3062535.002024-08-298236Actual
2624371.002024-04-288267Actual
2364352.002024-02-278263Actual
1493315.002023-05-308256Actual
1186130.002023-02-278246Budget
1317650.002023-03-308217Budget
1739123.102023-07-3082611Actual
1881553.002023-09-298265Actual
470970.002022-08-308214Budget
1124945.002023-02-278213Actual
245813.952024-02-2782612Actual
288930.002022-06-308246Budget
972425.002022-12-288266Actual
1724820.972023-07-3082111Actual
2376347.002024-02-278264Actual
1559217.002023-06-308273Actual
174761.822023-07-3082212Actual
1476835.002023-05-308265Actual
234285.012024-01-2882511Actual
513530.002022-08-308246Budget
901536.002022-12-288213Actual
1591316.002023-06-308256Actual
2372864.002024-02-278214Actual
2642430.552024-04-2882111Actual
1901227.002023-09-298266Actual
274431.002022-06-308216Actual
1971655.002023-10-308214Actual
3671026.292025-01-2882311Actual
2535325.232024-03-2982111Actual
234521.002022-06-308263Actual
3438012.462024-11-2982211Actual
29734137.452024-07-298218Actual
2385647.002024-02-278265Actual
1289310.002023-03-308226Budget
2769136.932024-05-2982611Actual
2870053.952024-06-2982111Actual
2792869.672024-05-2982613Actual
907425.002022-12-288263Actual
756660.002022-10-308217Budget
3635220.002025-01-288256Actual
31893106.002024-09-288217Actual
2609016.002024-04-288246Actual
2829039.002024-06-298216Actual
24638106.002024-03-298213Actual
358870.002022-07-308214Actual
3160380.002024-09-288215Actual
556840.482022-08-308268Actual
477050.002022-08-308264Budget
1237436.002023-03-308213Actual
2724514.002024-05-298256Actual
83351.002022-04-298217Actual
570920.002022-09-298263Budget
775230.002022-10-308228Budget
2162989.002023-12-288213Actual
25233105.632024-03-298218Actual
2228346.542023-12-288268Actual
2124655.632023-11-308228Actual
34789107.002024-12-288213Actual
2479229.002024-03-298264Actual
102238.962022-04-298228Actual
658450.002022-09-298218Budget
484960.002022-08-308215Actual
243498.212024-02-2782211Actual
3685427.362025-01-2882112Actual
2239613.532023-12-2882311Actual
952420.002022-12-288226Budget
962120.002022-12-288246Budget
1531814.592023-05-3082411Actual
1350798.002023-04-298213Actual
491247.002022-08-308265Actual
2935184.002024-07-298215Actual
138458.002023-04-298226Actual
934046.002022-12-288215Actual
3627211.002025-01-288226Actual
1176410.002023-02-278226Budget
3210549.702024-09-2882111Actual
1455668.002023-05-308263Actual
3570539.062024-12-2882112Actual
1262552.002023-03-308264Actual
3230535.872024-09-2882112Actual
37089125.002025-02-278213Actual
3665558.212025-01-2882111Actual
2884328.422024-06-2982611Actual
3679628.422025-01-2882611Actual
30860170.782024-08-298218Actual
405716.002022-07-308256Actual
201843.002022-05-308267Actual
293620.002022-06-308256Budget
2242315.652023-12-2882411Actual
326232.902022-06-308228Actual
1612445.022023-06-308228Actual
215725.012023-11-3082612Actual
113876.002023-02-278273Actual
307460.002022-06-308217Budget
695970.002022-10-308214Budget
181820.002022-05-308256Budget
205112.892023-10-3082112Actual
1990127.002023-10-308216Actual
2098633.002023-11-308236Actual
22170.002022-04-298214Budget
3352338.092024-10-2982113Actual
939753.002022-12-288265Actual
36442118.002025-01-288217Actual
3515038.002024-12-288236Actual
1765612.002023-08-308273Actual
3260634.002024-10-298273Actual
2716513.002024-05-298226Actual
9943104.112022-12-288218Actual
148568.002022-05-308215Actual
3154568.002024-09-288264Actual
2488542.002024-03-298265Actual
840620.002022-11-308226Budget
3029969.002024-08-298263Actual
3092290.482024-08-298268Actual
1045550.002023-01-288215Budget
1196730.002023-02-278266Budget
3691543.312025-01-2882612Actual
34909129.002024-12-288214Actual
183055.012023-08-3082211Actual
164441.822023-06-3082212Actual
75230.002022-04-298266Budget
1662428.002023-07-308273Actual
1013135.002023-01-288213Actual
195860.002022-05-308217Budget
658576.842022-09-298218Actual
537940.002022-08-308267Budget
3163876.002024-09-288265Actual
3509529.002024-12-288216Actual
3065120.002024-08-298246Actual
181712.002022-05-308256Actual
3047776.002024-08-298215Actual
1317550.002023-03-308217Actual
854921.002022-11-308256Actual
378859.002022-07-308265Actual
2569784.002024-04-288213Actual
2074669.002023-11-308214Actual
770550.002022-10-308218Budget
3221411.402024-09-2882511Actual
3239739.852024-09-2882113Actual
1473356.002023-05-308215Actual
2683599.002024-05-298213Actual
748630.002022-10-308266Budget
3071025.002024-08-298266Actual
1800824.002023-08-308266Actual
1294140.002023-03-308236Budget
3115436.932024-08-2982112Actual
762550.002022-10-308267Budget
3482464.002024-12-288263Actual
2207225.002023-12-288266Actual
738020.002022-10-308246Budget
2004122.002023-10-308266Actual
247082.002022-06-308214Actual
2236910.332023-12-2882211Actual
630610.002022-09-298256Budget
2581977.002024-04-288214Actual
2039214.592023-10-3082411Actual
1683832.002023-07-308216Actual
1423419.912023-04-2982111Actual
3780440.122025-02-2782111Actual
2917362.002024-07-298263Actual
1995632.002023-10-308236Actual
3118212.462024-08-2982212Actual
2727828.002024-05-298266Actual
255801.822024-03-2982212Actual
60040.002022-04-298236Budget
3192789.002024-09-288267Actual
1627111.402023-06-3082311Actual
2745691.992024-05-298228Actual
3175141.002024-09-288236Actual
564632.002022-09-298213Actual
378750.002022-07-308265Budget
695863.002022-10-308214Actual
1771839.002023-08-308264Actual
245491.822024-02-2782212Actual
2955116.002024-07-298256Actual
1434915.652023-04-2982611Actual
444330.002022-07-308268Budget
154102.892023-05-3082112Actual
3933660.902025-03-3082613Actual
742811.002022-10-308256Actual
962021.002022-12-288246Actual
589450.002022-09-298264Budget
947640.002022-12-288216Budget
524032.002022-08-308266Actual
3470048.622024-11-2982213Actual
35385134.422024-12-288218Actual
966812.002022-12-288256Actual
3915636.932025-03-3082112Actual
354110.002022-07-308273Budget
2322743.512024-01-288228Actual
3276281.002024-10-298265Actual

Generated 2025-05-29 21:49:37.197 UTC