[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2004122.002023-10-288266Actual
26303155.632024-04-268218Actual
2009874.002023-10-288217Actual
775230.002022-10-288228Budget
616315.002022-09-278226Actual
1262552.002023-03-288264Actual
175075.012023-07-2882612Actual
55013.002022-04-278226Actual
2136610.332023-11-2882211Actual
32634141.002024-10-278214Actual
30767102.002024-08-278217Actual
1190813.002023-02-258256Actual
3488127.002024-12-268273Actual
2781061.402024-05-2782612Actual
1476835.002023-05-288265Actual
3921861.402025-03-2882612Actual
2236910.332023-12-2682211Actual
3103533.742024-08-2782311Actual
419745.002022-07-288217Actual
3002834.802024-07-2782112Actual
2813969.002024-06-278264Actual
3313760.172024-10-278228Actual
1452285.002023-05-288213Actual
1980847.002023-10-288215Actual
597450.002022-09-278215Budget
3461557.142024-11-2782612Actual
3363998.002024-11-278213Actual
154740.002022-05-288265Budget
2650613.532024-04-2682411Actual
1323850.002023-03-288267Budget
411830.002022-07-288266Budget
2829039.002024-06-278216Actual
89340.002022-04-278267Budget
748725.002022-10-288266Actual
164441.822023-06-2882212Actual
1797610.002023-08-288256Actual
3609481.002025-01-268264Actual
1092156.002023-01-268217Actual
2839720.002024-06-278256Actual
1289310.002023-03-288226Budget
650540.002022-09-278267Budget
3175141.002024-09-268236Actual
2166366.002023-12-268263Actual
3576664.592024-12-2682612Actual
2382151.002024-02-258215Actual
3235.002022-04-278213Actual
2594958.002024-04-268265Actual
50238.002022-04-278216Actual
3739533.002025-02-258216Actual
1431611.402023-04-2782411Actual
3473239.852024-11-2782613Actual
3671026.292025-01-2682311Actual
27428123.812024-05-278218Actual
748630.002022-10-288266Budget
1317550.002023-03-288217Actual
203657.142023-10-2882311Actual
34789107.002024-12-268213Actual
3334532.672024-10-2782611Actual
2737076.002024-05-278267Actual
3266985.002024-10-278264Actual
1309729.002023-03-288266Actual
3556026.292024-12-2682311Actual
621240.002022-09-278236Budget
1586133.002023-06-288236Actual
957440.002022-12-268236Actual
3035626.002024-08-278273Actual
284240.002022-06-288236Budget
513418.002022-08-288246Actual
1256266.002023-03-288214Actual
2019195.022023-10-288218Actual
3292714.002024-10-278256Actual
193919.272023-09-2782511Actual
1336530.002023-03-288228Budget
89441.002022-04-278267Actual
1336441.992023-03-288228Actual
2890136.932024-06-2782112Actual
247082.002022-06-288214Actual
756575.002022-10-288217Actual
2103816.002023-11-288256Actual
531948.002022-08-288217Actual
3544773.812024-12-268268Actual
3676412.462025-01-2682511Actual
3443427.362024-11-2782411Actual
1149648.002023-02-258264Actual
3276281.002024-10-278265Actual
22604100.002024-01-268213Actual
887730.002022-11-288228Budget
669443.512022-09-278268Actual
358970.002022-07-288214Budget
3059717.002024-08-278226Actual
215392.892023-11-2882112Actual
187830.002022-05-288266Budget
2446425.232024-02-2582611Actual
3638529.002025-01-268266Actual
2645213.532024-04-2682211Actual
2228346.542023-12-268268Actual
508840.002022-08-288236Budget
38239107.002025-03-288213Actual
386730.002022-07-288216Budget
986350.002022-12-268267Budget
2124655.632023-11-288228Actual
2540810.332024-03-2782311Actual
260366.002024-04-268226Actual
926050.002022-12-268264Budget
578612.002022-09-278273Actual
3287537.002024-10-278236Actual
999030.002022-12-268228Budget
1375833.002023-04-278265Actual
340038.002022-07-288213Actual
1037638.002023-01-268264Actual
3771287.452025-02-258228Actual
1298932.002023-03-288246Actual
307371.002022-06-288217Actual
193105.012023-09-2782211Actual
255532.892024-03-2782112Actual
405716.002022-07-288256Actual
2993630.552024-07-2782411Actual
1387324.002023-04-278236Actual
3440730.552024-11-2782311Actual
1719052.602023-07-288268Actual
346220.002022-07-288263Budget
1678053.002023-07-288265Actual
1098150.002023-01-268267Budget
550746.542022-08-288228Actual
3160380.002024-09-268215Actual
25233105.632024-03-278218Actual
1821960.172023-08-288268Actual
19162125.332023-09-278218Actual
12986.002022-05-288273Actual
2745691.992024-05-278228Actual
2708056.002024-05-278265Actual
3417563.002024-11-278267Actual
2819776.002024-06-278215Actual
3895546.502025-03-2882111Actual
3218731.612024-09-2682411Actual
209675.322022-05-288218Actual
247170.002022-06-288214Budget
134770.002022-05-288214Budget
2346119.912024-01-2682611Actual
3889767.752025-03-288268Actual
20626106.002023-11-288213Actual
1223428.352023-02-258228Actual
1251510.002023-03-288273Budget
1068940.002023-01-268236Budget
1276550.002023-03-288265Budget
162443.952023-06-2882211Actual
28105141.002024-06-278214Actual
332130.002022-06-288268Budget
1674553.002023-07-288215Actual
875050.002022-11-288267Budget
2947111.002024-07-278226Actual
24638106.002024-03-278213Actual
354011.002022-07-288273Actual
644460.002022-09-278217Budget
2078142.002023-11-288264Actual
1078420.002023-01-268256Budget
2802073.002024-06-278263Actual
1392515.002023-04-278256Actual
962120.002022-12-268246Budget
15116110.172023-05-288218Actual
1414038.962023-04-278228Actual
1303622.002023-03-288256Actual
1190720.002023-02-258256Budget
2031025.232023-10-2882111Actual
1243622.002023-03-288263Actual
972425.002022-12-268266Actual
34140111.002024-11-278217Actual
1574847.002023-06-288265Actual
234521.002022-06-288263Actual
854921.002022-11-288256Actual
1106150.002023-01-268218Budget
1910474.002023-09-278267Actual
701850.002022-10-288264Budget
2101222.002023-11-288246Actual
31985137.452024-09-268218Actual
3020745.112024-07-2782613Actual
458321.002022-08-288263Actual
22062.002022-04-278214Actual
3718126.002025-02-258273Actual
524032.002022-08-288266Actual
108237.452022-04-278268Actual
1517848.052023-05-288268Actual
140650.002022-05-288264Budget
2337413.532024-01-2682311Actual
1298830.002023-03-288246Budget
17564114.002023-08-288213Actual
738127.002022-10-288246Actual
2322743.512024-01-268228Actual
1942419.912023-09-2782611Actual
2677846.872024-04-2682613Actual
3373122.002024-11-278273Actual
2760337.992024-05-2782311Actual
138458.002023-04-278226Actual
365050.002022-07-288264Budget
164753.952023-06-2882612Actual
1514441.992023-05-288228Actual
9329.002022-04-278263Actual
545950.002022-08-288218Budget
1872239.002023-09-278264Actual
669330.002022-09-278268Budget
3753534.002025-02-258266Actual
33017115.002024-10-278217Actual
3573316.722024-12-2682212Actual
102238.962022-04-278228Actual
1473356.002023-05-288215Actual
299537.002022-06-288266Actual
556730.002022-08-288268Budget
33109122.302024-10-278218Actual
845640.002022-11-288236Actual
2234124.162023-12-2682111Actual
957340.002022-12-268236Budget
2301619.002024-01-268256Actual
3558725.232024-12-2682411Actual
365145.002022-07-288264Actual
503810.002022-08-288226Budget
21218113.202023-11-288218Actual
332245.022022-06-288268Actual
1898012.002023-09-278256Actual
1490718.002023-05-288246Actual
1496622.002023-05-288266Actual
177130.002022-05-288246Budget
379135.012025-02-2582511Actual
2579119.002024-04-268273Actual
31893106.002024-09-268217Actual
1229630.002023-02-258268Budget
2585453.002024-04-268264Actual
3322953.952024-10-2782111Actual
1251414.002023-03-288273Actual
1078320.002023-01-268256Actual
1294236.002023-03-288236Actual
2296429.002024-01-268236Actual
205695.012023-10-2882612Actual
1149750.002023-02-258264Budget
2843032.002024-06-278266Actual
3100811.402024-08-2782211Actual
807870.002022-11-288214Budget
538039.002022-08-288267Actual
28147.002022-04-278264Actual
193377.142023-09-2782311Actual
177028.002022-05-288246Actual
3857217.002025-03-288226Actual
288097.142024-06-2782511Actual
129910.002022-05-288273Budget
2591467.002024-04-268215Actual
770550.002022-10-288218Budget
1423419.912023-04-2782111Actual
1612445.022023-06-288228Actual
3224730.552024-09-2682611Actual

Generated 2025-05-28 00:59:02.260 UTC