[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2269625.002024-02-028273Actual
158336.002023-07-058226Actual
2852271.002024-07-048267Actual
3921861.402025-04-0482612Actual
1485310.002023-06-048226Actual
1514441.992023-06-048228Actual
386730.002022-08-048216Budget
1901227.002023-10-048266Actual
3848784.002025-04-048265Actual
2187436.002024-01-028265Actual
334317.142024-11-0382212Actual
803110.002022-12-058273Budget
1204653.002023-03-048217Actual
513418.002022-09-048246Actual
1574847.002023-07-058265Actual
1064010.002023-02-028226Budget
1795016.002023-09-048246Actual
3860044.002025-04-048236Actual
3503756.002025-01-028265Actual
2581977.002024-05-038214Actual
3889767.752025-04-048268Actual
2834547.002024-07-048236Actual
28105141.002024-07-048214Actual
795230.002022-12-058263Budget
29734137.452024-08-038218Actual
2757617.782024-06-0382211Actual
3747629.002025-03-048246Actual
2620892.002024-05-038217Actual
3570539.062025-01-0282112Actual
3216027.362024-10-0382311Actual
22604100.002024-02-028213Actual
255532.892024-04-0382112Actual
2000813.002023-11-048256Actual
173575.012023-08-0482511Actual
1342555.632023-04-048268Actual
2633166.232024-05-038228Actual
3815141.602025-03-0482213Actual
2967678.002024-08-038267Actual
952514.002023-01-028226Actual
663230.002022-10-048228Budget
177028.002022-06-048246Actual
1678053.002023-08-048265Actual
1176520.002023-03-048226Actual
1117043.512023-02-028268Actual
2990932.672024-08-0382311Actual
1691920.002023-08-048246Actual
411939.002022-08-048266Actual
583570.002022-10-048214Budget
181712.002022-06-048256Actual
2594958.002024-05-038265Actual
742710.002022-11-048256Budget
2021951.082023-11-048228Actual
219598.002024-01-028226Actual
1868863.002023-10-048214Actual
193919.272023-10-0482511Actual
229366.002024-02-028226Actual
1565540.002023-07-058264Actual
3691543.312025-02-0282612Actual
2611613.002024-05-038256Actual
813850.002022-12-058264Budget
3317173.812024-11-038268Actual
2201322.002024-01-028246Actual
29138113.002024-08-038213Actual
1116930.002023-02-028268Budget
252942.002022-07-058264Actual
939753.002023-01-028265Actual
22170.002022-05-048214Budget
508840.002022-09-048236Budget
1910474.002023-10-048267Actual
172768.212023-08-0482211Actual
2245625.232024-01-0282611Actual
2692727.002024-06-038273Actual
789240.002022-12-058213Budget
1190813.002023-03-048256Actual
1163854.002023-03-048265Actual
1289310.002023-04-048226Budget
1662428.002023-08-048273Actual
1703568.002023-08-048217Actual
986350.002023-01-028267Budget
1276636.002023-04-048265Actual
2737076.002024-06-038267Actual
3221411.402024-10-0382511Actual
828050.002022-12-058265Budget
1124840.002023-03-048213Budget
3780440.122025-03-0482111Actual
31390115.002024-10-038213Actual
3449549.702024-12-0482611Actual
2166366.002024-01-028263Actual
1968827.002023-11-048273Actual
1781148.002023-09-048265Actual
1138610.002023-03-048273Budget
391510.002022-08-048226Budget
3397111.002024-12-048226Actual
3624543.002025-02-028216Actual
845540.002022-12-058236Budget
245813.952024-03-0382612Actual
2535325.232024-04-0382111Actual
1037638.002023-02-028264Actual
31510121.002024-10-038214Actual
2391432.002024-03-038216Actual
452232.002022-09-048213Actual
164172.892023-07-0582112Actual
2647914.592024-05-0382311Actual
3785933.742025-03-0482311Actual
597450.002022-10-048215Budget
2319982.902024-02-028218Actual
31893106.002024-10-038217Actual
340140.002022-08-048213Budget
247170.002022-07-058214Budget
24638106.002024-04-038213Actual
3260634.002024-11-038273Actual
2505010.002024-04-038256Actual
3523529.002025-01-028266Actual
807870.002022-12-058214Budget
2786822.302024-06-0382113Actual
1031670.002023-02-028214Budget
1157650.002023-03-048215Budget
205695.012023-11-0482612Actual
2674566.172024-05-0382213Actual
140650.002022-06-048264Budget
695863.002022-11-048214Actual
1387324.002023-05-048236Actual
3254959.002024-11-038263Actual
947740.002023-01-028216Actual
3656363.202025-02-028228Actual
244303.952024-03-0382511Actual
3154568.002024-10-038264Actual
1084330.002023-02-028266Budget
887638.962022-12-058228Actual
195860.002022-06-048217Budget
38742114.002025-04-048217Actual
209750.002022-06-048218Budget
920170.002023-01-028214Budget
3901020.972025-04-0482311Actual
715750.002022-11-048265Budget
3180317.002024-10-038256Actual
3742211.002025-03-048226Actual
2385647.002024-03-038265Actual
2508327.002024-04-038266Actual
293517.002022-07-058256Actual
1922445.022023-10-048268Actual
108130.002022-05-048268Budget
1223428.352023-03-048228Actual
3115436.932024-09-0382112Actual
438451.082022-08-048228Actual
225141.822024-01-0282112Actual
204199.272023-11-0482511Actual
1815882.902023-09-048218Actual
2133818.842023-12-0582111Actual
728418.002022-11-048226Actual
1342630.002023-04-048268Budget
621140.002022-10-048236Actual
499133.002022-09-048216Actual
379135.012025-03-0482511Actual
2025263.202023-11-048268Actual
926050.002023-01-028264Budget
30767102.002024-09-038217Actual
162443.952023-07-0582211Actual
3930366.172025-04-0482213Actual
201843.002022-06-048267Actual
2074669.002023-12-058214Actual
3014820.552024-08-0382113Actual
3724491.002025-03-048264Actual
3029969.002024-09-038263Actual
1171635.002023-03-048216Actual
36260.002022-05-048215Budget
1013040.002023-02-028213Budget
29258110.002024-08-038214Actual
962120.002023-01-028246Budget
2301619.002024-02-028256Actual
1317650.002023-04-048217Budget
162730.002022-06-048216Budget
2290925.002024-02-028216Actual
2864261.692024-07-048268Actual
425740.002022-08-048267Budget
152643.952023-06-0482211Actual
1106150.002023-02-028218Budget
3035626.002024-09-038273Actual
3313760.172024-11-038228Actual
3242464.412024-10-0382213Actual
1251414.002023-04-048273Actual
215392.892023-12-0582112Actual
3594188.002025-02-028213Actual
30860170.782024-09-038218Actual
1256370.002023-04-048214Budget
458321.002022-09-048263Actual
1405268.002023-05-048267Actual
907530.002023-01-028263Budget
3272784.002024-11-038215Actual
3461557.142024-12-0482612Actual
1051350.002023-02-028265Budget
234430.002022-07-058263Budget
50238.002022-05-048216Actual
2600918.002024-05-038216Actual
2540810.332024-04-0382311Actual
2494322.002024-04-038216Actual
332130.002022-07-058268Budget
113876.002023-03-048273Actual
2106827.002023-12-058266Actual
3659763.202025-02-028268Actual
1323750.002023-04-048267Actual
3630041.002025-02-028236Actual
3443427.362024-12-0482411Actual
2875526.292024-07-0482311Actual
144072.892023-05-0482112Actual
630514.002022-10-048256Actual
934046.002023-01-028215Actual
18568120.002023-10-048213Actual
1013135.002023-02-028213Actual
365050.002022-08-048264Budget
214520.002022-06-048228Budget
999157.142023-01-028228Actual
644460.002022-10-048217Budget
195403.952023-10-0482612Actual
22062.002022-05-048214Actual
3647783.002025-02-028267Actual
1196730.002023-03-048266Budget
2904867.922024-07-0482213Actual
358970.002022-08-048214Budget
650651.002022-10-048267Actual
3603220.002025-02-028273Actual
274530.002022-07-058216Budget
129910.002022-06-048273Budget
1401756.002023-05-048217Actual
835840.002022-12-058216Budget
868751.002022-12-058217Actual
2792869.672024-06-0382613Actual
3405118.002024-12-048256Actual
1064113.002023-02-028226Actual
255801.822024-04-0382212Actual
2949944.002024-08-038236Actual
3638529.002025-02-028266Actual
524032.002022-09-048266Actual
3340329.482024-11-0382112Actual
1668735.002023-08-048264Actual
372948.002022-08-048215Actual
3402527.002024-12-048246Actual
2083950.002023-12-058215Actual
33759108.002024-12-048214Actual
2724514.002024-06-038256Actual
2529554.112024-04-038268Actual
1928224.162023-10-0482111Actual
307371.002022-07-058217Actual
284240.002022-07-058236Budget
2573261.002024-05-038263Actual
1026910.002023-02-028273Actual
172440.002022-06-048236Budget
3067717.002024-09-038256Actual

Generated 2025-06-03 08:35:29.610 UTC