[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1603866.002023-07-048267Actual
999157.142023-01-018228Actual
1795016.002023-09-038246Actual
3618759.002025-02-018265Actual
3239739.852024-10-0282113Actual
3671026.292025-02-0182311Actual
3827460.002025-04-038263Actual
326232.902022-07-048228Actual
3668319.912025-02-0182211Actual
31985137.452024-10-028218Actual
3597567.002025-02-018263Actual
1922445.022023-10-038268Actual
3774684.422025-03-038268Actual
2535325.232024-04-0282111Actual
2411072.002024-03-028217Actual
3118212.462024-09-0282212Actual
2591467.002024-05-028215Actual
3426181.392024-12-038228Actual
164753.952023-07-0482612Actual
1336441.992023-04-038228Actual
845540.002022-12-048236Budget
1149648.002023-03-038264Actual
181820.002022-06-038256Budget
1124840.002023-03-038213Budget
2923027.002024-08-028273Actual
2549519.912024-04-0282611Actual
2852271.002024-07-038267Actual
1309630.002023-04-038266Budget
3067717.002024-09-028256Actual
1084330.002023-02-018266Budget
2087352.002023-12-048265Actual
245491.822024-03-0282212Actual
354011.002022-08-038273Actual
3467345.112024-12-0382113Actual
167414.002022-06-038226Actual
1092250.002023-02-018217Budget
3898320.972025-04-0382211Actual
1984338.002023-11-038265Actual
470868.002022-09-038214Actual
1656760.002023-08-038263Actual
3133345.112024-09-0282613Actual
1959796.002023-11-038213Actual
195403.952023-10-0382612Actual
358970.002022-08-038214Budget
1284431.002023-04-038216Actual
748725.002022-11-038266Actual
1229630.002023-03-038268Budget
2614919.002024-05-028266Actual
1243622.002023-04-038263Actual
16532102.002023-08-038213Actual
578710.002022-10-038273Budget
3388677.002024-12-038265Actual
807973.002022-12-048214Actual
957340.002023-01-018236Budget
1523623.102023-06-0382111Actual
1366344.002023-05-038264Actual
3014820.552024-08-0282113Actual
570920.002022-10-038263Budget
947740.002023-01-018216Actual
1452285.002023-06-038213Actual
28105141.002024-07-038214Actual
2581977.002024-05-028214Actual
444330.002022-08-038268Budget
242310.002022-07-048273Budget
3915636.932025-04-0382112Actual
38239107.002025-04-038213Actual
3556026.292025-01-0182311Actual
97550.002022-05-038218Budget
966812.002023-01-018256Actual
2207225.002024-01-018266Actual
3251498.002024-11-028213Actual
1375833.002023-05-038265Actual
97478.362022-05-038218Actual
255801.822024-04-0282212Actual
378329.272025-03-0382211Actual
1078420.002023-02-018256Budget
1739123.102023-08-0382611Actual
3287537.002024-11-028236Actual
2331918.842024-02-0182111Actual
715845.002022-11-038265Actual
3355043.362024-11-0282213Actual
1294236.002023-04-038236Actual
28050.002022-05-038264Budget
2611613.002024-05-028256Actual
21218113.202023-12-048218Actual
3860044.002025-04-038236Actual
1138610.002023-03-038273Budget
2819776.002024-07-038215Actual
2326145.022024-02-018268Actual
2242315.652024-01-0182411Actual
313639.002022-07-048267Actual
1098251.002023-02-018267Actual
2540810.332024-04-0282311Actual
3035626.002024-09-028273Actual
2786822.302024-06-0282113Actual
3009049.702024-08-0282612Actual
3503756.002025-01-018265Actual
15500117.002023-07-048213Actual
3180317.002024-10-028256Actual
986440.002023-01-018267Actual
293620.002022-07-048256Budget
220530.002022-06-038268Budget
252850.002022-07-048264Budget
3886352.602025-04-038228Actual
69316.002022-05-038256Actual
3282041.002024-11-028216Actual
142625.012023-05-0382211Actual
2116051.002023-12-048267Actual
3553324.162025-01-0182211Actual
438451.082022-08-038228Actual
882850.002022-12-048218Budget
3585148.622025-01-0182213Actual
1765612.002023-09-038273Actual
289297.142024-07-0382212Actual
3550543.312025-01-0182111Actual
9329.002022-05-038263Actual
3059717.002024-09-028226Actual
2432117.782024-03-0282111Actual
2505010.002024-04-028256Actual
83460.002022-05-038217Budget
2802073.002024-07-038263Actual
266605.012024-05-0282612Actual
340140.002022-08-038213Budget
3047776.002024-09-028215Actual
1694513.002023-08-038256Actual
1317650.002023-04-038217Budget
1490718.002023-06-038246Actual
177130.002022-06-038246Budget
901536.002023-01-018213Actual
3328422.042024-11-0282311Actual
2704780.002024-06-028215Actual
1045550.002023-02-018215Budget
2958429.002024-08-028266Actual
920170.002023-01-018214Budget
537940.002022-09-038267Budget
1678053.002023-08-038265Actual
1098150.002023-02-018267Budget
288097.142024-07-0382511Actual
425848.002022-08-038267Actual
3473239.852024-12-0382613Actual
2765713.532024-06-0282511Actual
524130.002022-09-038266Budget
50330.002022-05-038216Budget
163255.012023-07-0482511Actual
36260.002022-05-038215Budget
391510.002022-08-038226Budget
178969.002023-09-038226Actual
789240.002022-12-048213Budget
284240.002022-07-048236Budget
181712.002022-06-038256Actual
2437611.402024-03-0282311Actual
485050.002022-09-038215Budget
3002834.802024-08-0282112Actual
2275934.002024-02-018264Actual
3325720.972024-11-0282211Actual
378750.002022-08-038265Budget
2370012.002024-03-028273Actual
390645.012025-04-0382511Actual
9943104.112023-01-018218Actual
3515038.002025-01-018236Actual
616315.002022-10-038226Actual
3582424.062025-01-0182113Actual
3753534.002025-03-038266Actual
2319982.902024-02-018218Actual
174491.822023-08-0382112Actual
2013345.002023-11-038267Actual
2499834.002024-04-028236Actual
775230.002022-11-038228Budget
2098633.002023-12-048236Actual
2488542.002024-04-028265Actual
2225043.512024-01-018228Actual
1464160.002023-06-038214Actual
1733016.722023-08-0382411Actual
2201322.002024-01-018246Actual
2757617.782024-06-0282211Actual
1968827.002023-11-038273Actual
3857217.002025-04-038226Actual
1895415.002023-10-038246Actual
2263958.002024-02-018263Actual
3673724.162025-02-0182411Actual
2724514.002024-06-028256Actual
2031025.232023-11-0382111Actual
2440315.652024-03-0282411Actual
677340.002022-11-038213Budget
152643.952023-06-0382211Actual
484960.002022-09-038215Actual
2935184.002024-08-028215Actual
1026910.002023-02-018273Actual
2993630.552024-08-0282411Actual
162730.002022-06-038216Budget
1719052.602023-08-038268Actual
860930.002022-12-048266Budget
1467533.002023-06-038264Actual
3062535.002024-09-028236Actual
1005248.052023-01-018268Actual
29641109.002024-08-028217Actual
1488131.002023-06-038236Actual
37684129.872025-03-038218Actual
2222284.422024-01-018218Actual
1196730.002023-03-038266Budget
340038.002022-08-038213Actual
813950.002022-12-048264Actual
368827.142025-02-0182212Actual
2502419.002024-04-028246Actual
326320.002022-07-048228Budget
3632626.002025-02-018246Actual
2078142.002023-12-048264Actual
177028.002022-06-038246Actual
1712890.482023-08-038218Actual
3210549.702024-10-0282111Actual
1303622.002023-04-038256Actual
28487127.002024-07-038217Actual
2636464.722024-05-028268Actual
789333.002022-12-048213Actual
994250.002023-01-018218Budget
2136610.332023-12-0482211Actual
2781061.402024-06-0282612Actual
3697346.872025-02-0182113Actual
2870053.952024-07-0382111Actual
172440.002022-06-038236Budget
636423.002022-10-038266Actual
962021.002023-01-018246Actual
723740.002022-11-038216Budget
1800824.002023-09-038266Actual
3656363.202025-02-018228Actual
36149.002022-05-038215Actual
2216464.002024-01-018267Actual
3029969.002024-09-028263Actual
245222.892024-03-0282112Actual
3183629.002024-10-028266Actual
313540.002022-07-048267Budget
1975033.002023-11-038264Actual
795230.002022-12-048263Budget
1818638.962023-09-038228Actual
17310.002022-05-038273Budget
2133818.842023-12-0482111Actual
3818276.692025-03-0382613Actual
2807726.002024-07-038273Actual
458321.002022-09-038263Actual
3340.002022-05-038213Budget
1629814.592023-07-0482411Actual
2174856.002024-01-018214Actual
524032.002022-09-038266Actual
2025263.202023-11-038268Actual
1936411.402023-10-0382411Actual
1289212.002023-04-038226Actual
26955106.002024-06-028214Actual
3266985.002024-11-028264Actual

Generated 2025-06-02 17:30:00.484 UTC