[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1963163.002023-10-108263Actual
2414454.002024-02-078267Actual
2979675.322024-07-098268Actual
1423419.912023-04-0982111Actual
1768450.002023-08-108214Actual
3671026.292025-01-0882311Actual
1980847.002023-10-108215Actual
2733595.002024-05-098217Actual
3488127.002024-12-088273Actual
2955116.002024-07-098256Actual
2904867.922024-06-0982213Actual
2269625.002024-01-088273Actual
326320.002022-06-108228Budget
1163750.002023-02-078265Budget
1810045.002023-08-108267Actual
1998220.002023-10-108246Actual
2890136.932024-06-0982112Actual
2178229.002023-12-088264Actual
803110.002022-11-108273Budget
3556026.292024-12-0882311Actual
3742211.002025-02-078226Actual
1919055.632023-09-098228Actual
1922445.022023-09-098268Actual
37592101.002025-02-078217Actual
29734137.452024-07-098218Actual
3352338.092024-10-0982113Actual
2420288.962024-02-078218Actual
256122.892024-03-0982612Actual
466110.002022-08-108273Budget
38239107.002025-03-108213Actual
1389920.002023-04-098246Actual
60040.002022-04-098236Budget
365050.002022-07-108264Budget
254628.212024-03-0982511Actual
484960.002022-08-108215Actual
2647914.592024-04-0882311Actual
3133345.112024-08-0982613Actual
1124945.002023-02-078213Actual
1336441.992023-03-108228Actual
354011.002022-07-108273Actual
235513.952024-01-0882612Actual
3235.002022-04-098213Actual
195754.002022-05-108217Actual
901536.002022-12-088213Actual
2505010.002024-03-098256Actual
466012.002022-08-108273Actual
205381.822023-10-1082212Actual
1190720.002023-02-078256Budget
2263958.002024-01-088263Actual
901440.002022-12-088213Budget
154102.892023-05-1082112Actual
1309729.002023-03-108266Actual
1591316.002023-06-108256Actual
313639.002022-06-108267Actual
855010.002022-11-108256Budget
29641109.002024-07-098217Actual
2364352.002024-02-078263Actual
1143470.002023-02-078214Budget
2432117.782024-02-0782111Actual
860930.002022-11-108266Budget
1186130.002023-02-078246Budget
3115436.932024-08-0982112Actual
840620.002022-11-108226Budget
279310.002022-06-108226Budget
313540.002022-06-108267Budget
31510121.002024-09-088214Actual
162443.952023-06-1082211Actual
1452285.002023-05-108213Actual
3399941.002024-11-098236Actual
2234124.162023-12-0882111Actual
781331.382022-10-108268Actual
1860358.002023-09-098263Actual
1473356.002023-05-108215Actual
2698968.002024-05-098264Actual
1210839.002023-02-078267Actual
1609698.052023-06-108218Actual
1323750.002023-03-108267Actual
3328422.042024-10-0982311Actual
37209135.002025-02-078214Actual
1866013.002023-09-098273Actual
2872814.592024-06-0982211Actual
1833211.402023-08-1082311Actual
2285138.002024-01-088265Actual
438530.002022-07-108228Budget
1387324.002023-04-098236Actual
30264119.002024-08-098213Actual
807870.002022-11-108214Budget
36260.002022-04-098215Budget
503914.002022-08-108226Actual
411939.002022-07-108266Actual
1176520.002023-02-078226Actual
1781148.002023-08-108265Actual
893520.002022-11-108268Budget
1294140.002023-03-108236Budget
2128049.572023-11-108268Actual
1157650.002023-02-078215Budget
3455331.612024-11-0982112Actual
2475863.002024-03-098214Actual
37089125.002025-02-078213Actual
1309630.002023-03-108266Budget
748630.002022-10-108266Budget
3266985.002024-10-098264Actual
742811.002022-10-108256Actual
781420.002022-10-108268Budget
3071025.002024-08-098266Actual
2579119.002024-04-088273Actual
1835911.402023-08-1082411Actual
2479229.002024-03-098264Actual
205695.012023-10-1082612Actual
148568.002022-05-108215Actual
3282041.002024-10-098216Actual
1990127.002023-10-108216Actual
3172311.002024-09-088226Actual
2162989.002023-12-088213Actual
3429463.202024-11-098268Actual
203657.142023-10-1082311Actual
28580158.662024-06-098218Actual
2225043.512023-12-088228Actual
972530.002022-12-088266Budget
701946.002022-10-108264Actual
195403.952023-09-0982612Actual
644375.002022-09-098217Actual
2614919.002024-04-088266Actual
249706.002024-03-098226Actual
1703568.002023-07-108217Actual
1594622.002023-06-108266Actual
122129.002022-05-108263Actual
3788634.802025-02-0782411Actual
2440315.652024-02-0782411Actual
50330.002022-04-098216Budget
578612.002022-09-098273Actual
2839720.002024-06-098256Actual
229366.002024-01-088226Actual
603647.002022-09-098265Actual
2275934.002024-01-088264Actual
26303155.632024-04-088218Actual
2299017.002024-01-088246Actual
1204550.002023-02-078217Budget
3334532.672024-10-0982611Actual
3691543.312025-01-0882612Actual
1724820.972023-07-1082111Actual
3276281.002024-10-098265Actual
2535325.232024-03-0982111Actual
1806576.002023-08-108217Actual
1116930.002023-01-088268Budget
1149648.002023-02-078264Actual
1360126.002023-04-098273Actual
187830.002022-05-108266Budget
1580629.002023-06-108216Actual
205112.892023-10-1082112Actual
2721930.002024-05-098246Actual
1294236.002023-03-108236Actual
2004122.002023-10-108266Actual
827940.002022-11-108265Actual
3388677.002024-11-098265Actual
75230.002022-04-098266Budget
2296429.002024-01-088236Actual
1562052.002023-06-108214Actual
728418.002022-10-108226Actual
3169636.002024-09-088216Actual
1354271.002023-04-098263Actual
3794634.802025-02-0782611Actual
30860170.782024-08-098218Actual
2716513.002024-05-098226Actual
663338.962022-09-098228Actual
396339.002022-07-108236Actual
850220.002022-11-108246Budget
158336.002023-06-108226Actual
485050.002022-08-108215Budget
669443.512022-09-098268Actual
3632626.002025-01-088246Actual
1186025.002023-02-078246Actual
1482626.002023-05-108216Actual
669330.002022-09-098268Budget
1064113.002023-01-088226Actual
2272460.002024-01-088214Actual
1464160.002023-05-108214Actual
220646.542022-05-108268Actual
3385272.002024-11-098215Actual
386637.002022-07-108216Actual
38742114.002025-03-108217Actual
3558725.232024-12-0882411Actual
172343.002022-05-108236Actual
1276550.002023-03-108265Budget
293517.002022-06-108256Actual
113876.002023-02-078273Actual
3379469.002024-11-098264Actual
17564114.002023-08-108213Actual
245813.952024-02-0782612Actual
677245.002022-10-108213Actual
795230.002022-11-108263Budget
2360895.002024-02-078213Actual
2216464.002023-12-088267Actual
35292102.002024-12-088217Actual
1026810.002023-01-088273Budget
326232.902022-06-108228Actual
140650.002022-05-108264Budget
3673724.162025-01-0882411Actual
2923027.002024-07-098273Actual
3588446.872024-12-0882613Actual
378750.002022-07-108265Budget
3512213.002024-12-088226Actual
2290925.002024-01-088216Actual
75331.002022-04-098266Actual
2938666.002024-07-098265Actual
69316.002022-04-098256Actual
3785933.742025-02-0782311Actual
994250.002022-12-088218Budget
3848784.002025-03-108265Actual
874948.002022-11-108267Actual
3839467.002025-03-108264Actual
683330.002022-10-108263Budget
3523529.002024-12-088266Actual
134770.002022-05-108214Budget
2045314.592023-10-1082611Actual
401029.002022-07-108246Actual
154740.002022-05-108265Budget
235193.952024-01-0882112Actual
1218750.002023-02-078218Budget
42240.002022-04-098265Actual
1026910.002023-01-088273Actual
2585453.002024-04-088264Actual
59937.002022-04-098236Actual
260757.002022-06-108215Actual
1821960.172023-08-108268Actual
1612445.022023-06-108228Actual
556840.482022-08-108268Actual
284143.002022-06-108236Actual
1565540.002023-06-108264Actual
952514.002022-12-088226Actual
2757617.782024-05-0982211Actual
1514441.992023-05-108228Actual
3700052.132025-01-0882213Actual
1059234.002023-01-088216Actual
550630.002022-08-108228Budget
3192789.002024-09-088267Actual
3647783.002025-01-088267Actual
2066163.002023-11-108263Actual
952420.002022-12-088226Budget
201843.002022-05-108267Actual
260860.002022-06-108215Budget
2929363.002024-07-098264Actual
3889767.752025-03-108268Actual
3317173.812024-10-098268Actual
1553556.002023-06-108263Actual
1176410.002023-02-078226Budget
3901020.972025-03-1082311Actual
835944.002022-11-108216Actual

Generated 2025-05-09 23:15:32.709 UTC