[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2166366.002024-01-038263Actual
288097.142024-07-0582511Actual
1797610.002023-09-058256Actual
845640.002022-12-068236Actual
2917362.002024-08-048263Actual
3753534.002025-03-058266Actual
97478.362022-05-058218Actual
1064010.002023-02-038226Budget
3458112.462024-12-0582212Actual
2331918.842024-02-0382111Actual
234521.002022-07-068263Actual
3325720.972024-11-0482211Actual
1980847.002023-11-058215Actual
29641109.002024-08-048217Actual
1064113.002023-02-038226Actual
3868534.002025-04-058266Actual
2411072.002024-03-048217Actual
860832.002022-12-068266Actual
3443427.362024-12-0582411Actual
33759108.002024-12-058214Actual
893520.002022-12-068268Budget
3800425.232025-03-0582112Actual
1342630.002023-04-058268Budget
219598.002024-01-038226Actual
134662.002022-06-058214Actual
775230.002022-11-058228Budget
1768450.002023-09-058214Actual
1553556.002023-07-068263Actual
2737076.002024-06-048267Actual
1502384.002023-06-058217Actual
1317650.002023-04-058217Budget
1163854.002023-03-058265Actual
55013.002022-05-058226Actual
3712483.002025-03-058263Actual
356146.082025-01-0382511Actual
2296429.002024-02-038236Actual
3334532.672024-11-0482611Actual
550630.002022-09-058228Budget
2299017.002024-02-038246Actual
140650.002022-06-058264Budget
209750.002022-06-058218Budget
650651.002022-10-058267Actual
108130.002022-05-058268Budget
2517563.002024-04-048267Actual
444330.002022-08-058268Budget
650540.002022-10-058267Budget
425848.002022-08-058267Actual
35292102.002025-01-038217Actual
1196730.002023-03-058266Budget
2677846.872024-05-0482613Actual
299537.002022-07-068266Actual
3282041.002024-11-048216Actual
3467345.112024-12-0582113Actual
972425.002023-01-038266Actual
3394438.002024-12-058216Actual
583479.002022-10-058214Actual
55110.002022-05-058226Budget
1323850.002023-04-058267Budget
1309729.002023-04-058266Actual
1674553.002023-08-058215Actual
228440.002022-07-068213Actual
3062535.002024-09-048236Actual
1354271.002023-05-058263Actual
1289310.002023-04-058226Budget
326232.902022-07-068228Actual
658450.002022-10-058218Budget
452340.002022-09-058213Budget
1621624.162023-07-0682111Actual
2683599.002024-06-048213Actual
524032.002022-09-058266Actual
37592101.002025-03-058217Actual
2423049.572024-03-048228Actual
920072.002023-01-038214Actual
513530.002022-09-058246Budget
289297.142024-07-0582212Actual
284240.002022-07-068236Budget
1294236.002023-04-058236Actual
28050.002022-05-058264Budget
1574847.002023-07-068265Actual
3355043.362024-11-0482213Actual
452232.002022-09-058213Actual
1051442.002023-02-038265Actual
391418.002022-08-058226Actual
733440.002022-11-058236Budget
677245.002022-11-058213Actual
3192789.002024-10-048267Actual
164172.892023-07-0682112Actual
2399522.002024-03-048246Actual
2819776.002024-07-058215Actual
220530.002022-06-058268Budget
2591467.002024-05-048215Actual
723740.002022-11-058216Budget
775332.902022-11-058228Actual
589450.002022-10-058264Budget
3745034.002025-03-058236Actual
1493315.002023-06-058256Actual
2829039.002024-07-058216Actual
3260634.002024-11-048273Actual
1092250.002023-02-038217Budget
164753.952023-07-0682612Actual
307371.002022-07-068217Actual
3296037.002024-11-048266Actual
30264119.002024-09-048213Actual
1984338.002023-11-058265Actual
3470048.622024-12-0582213Actual
1959796.002023-11-058213Actual
2485041.002024-04-048215Actual
229366.002024-02-038226Actual
2719343.002024-06-048236Actual
2184056.002024-01-038215Actual
26955106.002024-06-048214Actual
2650613.532024-05-0482411Actual
3659763.202025-02-038268Actual
2904867.922024-07-0582213Actual
2239613.532024-01-0382311Actual
701946.002022-11-058264Actual
2802073.002024-07-058263Actual
50238.002022-05-058216Actual
42240.002022-05-058265Actual
142625.012023-05-0582211Actual
1895415.002023-10-058246Actual
3065120.002024-09-048246Actual
2440315.652024-03-0482411Actual
2674566.172024-05-0482213Actual
578710.002022-10-058273Budget
621240.002022-10-058236Budget
1256370.002023-04-058214Budget
2162989.002024-01-038213Actual
1919055.632023-10-058228Actual
1815882.902023-09-058218Actual
1878038.002023-10-058215Actual
378750.002022-08-058265Budget
34140111.002024-12-058217Actual
3774684.422025-03-058268Actual
2124655.632023-12-068228Actual
1490718.002023-06-058246Actual
3118212.462024-09-0482212Actual
293620.002022-07-068256Budget
3002834.802024-08-0482112Actual
2579119.002024-05-048273Actual
164441.822023-07-0682212Actual
803110.002022-12-068273Budget
1262552.002023-04-058264Actual
1013135.002023-02-038213Actual
340140.002022-08-058213Budget
1800824.002023-09-058266Actual
193105.012023-10-0582211Actual
550746.542022-09-058228Actual
2890136.932024-07-0582112Actual
307460.002022-07-068217Budget
108237.452022-05-058268Actual
3668319.912025-02-0382211Actual
2839720.002024-07-058256Actual
545899.572022-09-058218Actual
2724514.002024-06-048256Actual
174491.822023-08-0582112Actual
255532.892024-04-0482112Actual
3630041.002025-02-038236Actual
162443.952023-07-0682211Actual
1423419.912023-05-0582111Actual
122030.002022-06-058263Budget
2216464.002024-01-038267Actual
1157650.002023-03-058215Budget
89340.002022-05-058267Budget
980360.002023-01-038217Budget
1110841.992023-02-038228Actual
3305179.002024-11-048267Actual
3440730.552024-12-0582311Actual
1434915.652023-05-0582611Actual
69420.002022-05-058256Budget
183863.952023-09-0582511Actual
1204550.002023-03-058217Budget
26303155.632024-05-048218Actual
29734137.452024-08-048218Actual
2031025.232023-11-0582111Actual
3609481.002025-02-038264Actual
1827719.912023-09-0582111Actual
3665558.212025-02-0382111Actual
172440.002022-06-058236Budget
34909129.002025-01-038214Actual
3509529.002025-01-038216Actual
2997033.742024-08-0482611Actual
663338.962022-10-058228Actual
2139316.722023-12-0682311Actual
419745.002022-08-058217Actual
499030.002022-09-058216Budget
2245625.232024-01-0382611Actual
239415.002024-03-048226Actual
2958429.002024-08-048266Actual
30767102.002024-09-048217Actual
1294140.002023-04-058236Budget
458321.002022-09-058263Actual
625830.002022-10-058246Budget
2499834.002024-04-048236Actual
2760337.992024-06-0482311Actual
503810.002022-09-058226Budget
2133818.842023-12-0682111Actual
2765713.532024-06-0482511Actual
2704780.002024-06-048215Actual
1251510.002023-04-058273Budget
25233105.632024-04-048218Actual
3163876.002024-10-048265Actual
3373122.002024-12-058273Actual
503914.002022-09-058226Actual
3556026.292025-01-0382311Actual
2420288.962024-03-048218Actual
3921861.402025-04-0582612Actual
154102.892023-06-0582112Actual
986440.002023-01-038267Actual
2136610.332023-12-0682211Actual
508840.002022-09-058236Budget
3148225.002024-10-048273Actual
390645.012025-04-0582511Actual
1703568.002023-08-058217Actual
1591316.002023-07-068256Actual
2585453.002024-05-048264Actual
1730311.402023-08-0582311Actual
346220.002022-08-058263Budget
3438012.462024-12-0582211Actual
1045651.002023-02-038215Actual
19162125.332023-10-058218Actual
1026910.002023-02-038273Actual
2929363.002024-08-048264Actual
3532784.002025-01-038267Actual
1588718.002023-07-068246Actual
17310.002022-05-058273Budget
266605.012024-05-0482612Actual
2955116.002024-08-048256Actual
209588.002023-12-068226Actual
1594622.002023-07-068266Actual
3322953.952024-11-0482111Actual
695863.002022-11-058214Actual
433750.002022-08-058218Budget
358870.002022-08-058214Actual
2093123.002023-12-068216Actual
3183629.002024-10-048266Actual
2540810.332024-04-0482311Actual
205695.012023-11-0582612Actual
477050.002022-09-058264Budget
821750.002022-12-068215Budget
1792436.002023-09-058236Actual
1186130.002023-03-058246Budget
2656715.652024-05-0482611Actual
1629814.592023-07-0682411Actual
1176520.002023-03-058226Actual
245813.952024-03-0482612Actual
621140.002022-10-058236Actual
2581977.002024-05-048214Actual

Generated 2025-06-04 06:48:47.297 UTC