[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3035626.002024-08-258273Actual
29641109.002024-07-258217Actual
570920.002022-09-258263Budget
2370012.002024-02-238273Actual
2331918.842024-01-2482111Actual
1759968.002023-08-268263Actual
1218750.002023-02-238218Budget
2917362.002024-07-258263Actual
3712483.002025-02-238263Actual
683330.002022-10-268263Budget
1149750.002023-02-238264Budget
3047776.002024-08-258215Actual
1294236.002023-03-268236Actual
518218.002022-08-268256Actual
433750.002022-07-268218Budget
1860358.002023-09-258263Actual
1064113.002023-01-248226Actual
625933.002022-09-258246Actual
354110.002022-07-268273Budget
1678053.002023-07-268265Actual
2426367.752024-02-238268Actual
3461557.142024-11-2582612Actual
3603220.002025-01-248273Actual
3857217.002025-03-268226Actual
3812432.832025-02-2382113Actual
438451.082022-07-268228Actual
1919055.632023-09-258228Actual
2837125.002024-06-258246Actual
733440.002022-10-268236Budget
1336441.992023-03-268228Actual
3435262.462024-11-2582111Actual
1389920.002023-04-258246Actual
3632626.002025-01-248246Actual
307460.002022-06-268217Budget
2263958.002024-01-248263Actual
29734137.452024-07-258218Actual
2239613.532023-12-2482311Actual
266657.002022-06-268265Actual
2997033.742024-07-2582611Actual
2875526.292024-06-2582311Actual
1565540.002023-06-268264Actual
616210.002022-09-258226Budget
35385134.422024-12-248218Actual
3833118.002025-03-268273Actual
538039.002022-08-268267Actual
3121653.952024-08-2582612Actual
2609016.002024-04-248246Actual
34909129.002024-12-248214Actual
583570.002022-09-258214Budget
1535223.102023-05-2682611Actual
134770.002022-05-268214Budget
2765713.532024-05-2582511Actual
709843.002022-10-268215Actual
636530.002022-09-258266Budget
1591316.002023-06-268256Actual
2763028.422024-05-2582411Actual
3355043.362024-10-2582213Actual
578710.002022-09-258273Budget
28050.002022-04-258264Budget
775332.902022-10-268228Actual
597359.002022-09-258215Actual
260366.002024-04-248226Actual
1827719.912023-08-2682111Actual
340038.002022-07-268213Actual
3103533.742024-08-2582311Actual
3624543.002025-01-248216Actual
695970.002022-10-268214Budget
1586133.002023-06-268236Actual
3443427.362024-11-2582411Actual
1523623.102023-05-2682111Actual
27985114.002024-06-258213Actual
245222.892024-02-2382112Actual
55110.002022-04-258226Budget
183055.012023-08-2682211Actual
1992810.002023-10-268226Actual
658576.842022-09-258218Actual
253813.952024-03-2582211Actual
882850.002022-11-268218Budget
3098043.312024-08-2582111Actual
405810.002022-07-268256Budget
2745691.992024-05-258228Actual
1284431.002023-03-268216Actual
550630.002022-08-268228Budget
1196730.002023-02-238266Budget
3582424.062024-12-2482113Actual
742811.002022-10-268256Actual
3080279.002024-08-258267Actual
3399941.002024-11-258236Actual
597450.002022-09-258215Budget
663338.962022-09-258228Actual
162443.952023-06-2682211Actual
12986.002022-05-268273Actual
1181339.002023-02-238236Actual
235513.952024-01-2482612Actual
3609481.002025-01-248264Actual
3115436.932024-08-2582112Actual
1176410.002023-02-238226Budget
3041989.002024-08-258264Actual
957340.002022-12-248236Budget
266605.012024-04-2482612Actual
3523529.002024-12-248266Actual
140744.002022-05-268264Actual
1342555.632023-03-268268Actual
1984338.002023-10-268265Actual
1980847.002023-10-268215Actual
966710.002022-12-248256Budget
821852.002022-11-268215Actual
2203912.002023-12-248256Actual
2019195.022023-10-268218Actual
219598.002023-12-248226Actual
289297.142024-06-2582212Actual
3718126.002025-02-238273Actual
1571341.002023-06-268215Actual
1411298.052023-04-258218Actual
3051268.002024-08-258265Actual
181712.002022-05-268256Actual
386730.002022-07-268216Budget
2819776.002024-06-258215Actual
3685427.362025-01-2482112Actual
756575.002022-10-268217Actual
321487.452022-06-268218Actual
1792436.002023-08-268236Actual
3570539.062024-12-2482112Actual
3440730.552024-11-2582311Actual
1691920.002023-07-268246Actual
1697828.002023-07-268266Actual
3358267.922024-10-2582613Actual
1084233.002023-01-248266Actual
3142562.002024-09-248263Actual
1064010.002023-01-248226Budget
2677846.872024-04-2482613Actual
2508327.002024-03-258266Actual
3806664.592025-02-2382612Actual
1130926.002023-02-238263Actual
1078320.002023-01-248256Actual
1712890.482023-07-268218Actual
26955106.002024-05-258214Actual
1881553.002023-09-258265Actual
1171635.002023-02-238216Actual
1488131.002023-05-268236Actual
373050.002022-07-268215Budget
411939.002022-07-268266Actual
205112.892023-10-2682112Actual
288829.002022-06-268246Actual
2437611.402024-02-2382311Actual
3062535.002024-08-258236Actual
3532784.002024-12-248267Actual
3367459.002024-11-258263Actual
1366344.002023-04-258264Actual
205381.822023-10-2682212Actual
2299017.002024-01-248246Actual
813850.002022-11-268264Budget
1204550.002023-02-238217Budget
184783.952023-08-2682112Actual
3394438.002024-11-258216Actual
1612445.022023-06-268228Actual
1517848.052023-05-268268Actual
1771839.002023-08-268264Actual
2087352.002023-11-268265Actual
2074669.002023-11-268214Actual
260860.002022-06-268215Budget
42140.002022-04-258265Budget
2985452.892024-07-2582111Actual
3127425.812024-08-2582113Actual
3659763.202025-01-248268Actual
2633166.232024-04-248228Actual
663230.002022-09-258228Budget
274431.002022-06-268216Actual
874948.002022-11-268267Actual
3106227.362024-08-2582411Actual
162632.002022-05-268216Actual
545950.002022-08-268218Budget
108130.002022-04-258268Budget
3017552.132024-07-2582213Actual
3163876.002024-09-248265Actual
1502384.002023-05-268217Actual
152643.952023-05-2682211Actual
683230.002022-10-268263Actual
3673724.162025-01-2482411Actual
2488542.002024-03-258265Actual
701850.002022-10-268264Budget
1806576.002023-08-268217Actual
332130.002022-06-268268Budget
444445.022022-07-268268Actual
3901020.972025-03-2682311Actual
477050.002022-08-268264Budget
901440.002022-12-248213Budget
411830.002022-07-268266Budget
195754.002022-05-268217Actual
215725.012023-11-2682612Actual
1739123.102023-07-2682611Actual
1143470.002023-02-238214Budget
2872814.592024-06-2582211Actual
3517622.002024-12-248246Actual
962120.002022-12-248246Budget
3057036.002024-08-258216Actual
644460.002022-09-258217Budget
1098150.002023-01-248267Budget
2852271.002024-06-258267Actual
3762687.002025-02-238267Actual
3385272.002024-11-258215Actual
2573261.002024-04-248263Actual
144341.822023-04-2582212Actual
1990127.002023-10-268216Actual
564632.002022-09-258213Actual
28105141.002024-06-258214Actual
1531814.592023-05-2682411Actual
589538.002022-09-258264Actual
952514.002022-12-248226Actual
167414.002022-05-268226Actual
999157.142022-12-248228Actual
50330.002022-04-258216Budget
466012.002022-08-268273Actual
3224730.552024-09-2482611Actual
926050.002022-12-248264Budget
177028.002022-05-268246Actual
3915636.932025-03-2682112Actual
513530.002022-08-268246Budget
9329.002022-04-258263Actual
3800425.232025-02-2382112Actual
1045651.002023-01-248215Actual
332245.022022-06-268268Actual
1013135.002023-01-248213Actual
1354271.002023-04-258263Actual
1842014.592023-08-2682611Actual
2340115.652024-01-2482411Actual
2234124.162023-12-2482111Actual
2870053.952024-06-2582111Actual
1068940.002023-01-248236Budget
1059330.002023-01-248216Budget
405716.002022-07-268256Actual
266540.002022-06-268265Budget
2704780.002024-05-258215Actual
556840.482022-08-268268Actual
1360126.002023-04-258273Actual
3679628.422025-01-2482611Actual
2000813.002023-10-268256Actual
545899.572022-08-268218Actual
1284530.002023-03-268216Budget
1116930.002023-01-248268Budget
3065120.002024-08-258246Actual
3251498.002024-10-258213Actual
2979675.322024-07-258268Actual
3671026.292025-01-2482311Actual
1707048.002023-07-268267Actual
28147.002022-04-258264Actual
1149648.002023-02-238264Actual
266265.012024-04-2482112Actual

Generated 2025-05-25 03:22:28.315 UTC