[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3059717.002024-09-068226Actual
2391432.002024-03-068216Actual
1455668.002023-06-078263Actual
597359.002022-10-078215Actual
3839467.002025-04-078264Actual
2296429.002024-02-058236Actual
2087352.002023-12-088265Actual
3213324.162024-10-0682211Actual
1395825.002023-05-078266Actual
1890011.002023-10-078226Actual
1971655.002023-11-078214Actual
957440.002023-01-058236Actual
3927636.342025-04-0782113Actual
3100811.402024-09-0682211Actual
503810.002022-09-078226Budget
874948.002022-12-088267Actual
138458.002023-05-078226Actual
3718126.002025-03-078273Actual
630514.002022-10-078256Actual
775230.002022-11-078228Budget
1106150.002023-02-058218Budget
244303.952024-03-0682511Actual
29734137.452024-08-068218Actual
3520215.002025-01-058256Actual
1496622.002023-06-078266Actual
728520.002022-11-078226Budget
162730.002022-06-078216Budget
3676412.462025-02-0582511Actual
3488127.002025-01-058273Actual
564632.002022-10-078213Actual
1998220.002023-11-078246Actual
252942.002022-07-088264Actual
379135.012025-03-0782511Actual
583479.002022-10-078214Actual
3180317.002024-10-068256Actual
3724491.002025-03-078264Actual
365145.002022-08-078264Actual
915310.002023-01-058273Budget
986440.002023-01-058267Actual
1068940.002023-02-058236Budget
3346548.632024-11-0682612Actual
2216464.002024-01-058267Actual
3305179.002024-11-068267Actual
2039214.592023-11-0782411Actual
288930.002022-07-088246Budget
550630.002022-09-078228Budget
2789567.922024-06-0682213Actual
2019195.022023-11-078218Actual
828050.002022-12-088265Budget
1488131.002023-06-078236Actual
3235.002022-05-078213Actual
332130.002022-07-088268Budget
181712.002022-06-078256Actual
28050.002022-05-078264Budget
2473012.002024-04-068273Actual
3224730.552024-10-0682611Actual
1612445.022023-07-088228Actual
3482464.002025-01-058263Actual
728418.002022-11-078226Actual
3785933.742025-03-0782311Actual
2579119.002024-05-068273Actual
2187436.002024-01-058265Actual
354011.002022-08-078273Actual
168658.002023-08-078226Actual
733340.002022-11-078236Actual
860930.002022-12-088266Budget
69420.002022-05-078256Budget
3573316.722025-01-0582212Actual
3647783.002025-02-058267Actual
3367459.002024-12-078263Actual
164172.892023-07-0882112Actual
2174856.002024-01-058214Actual
3284710.002024-11-068226Actual
2674566.172024-05-0682213Actual
1694513.002023-08-078256Actual
1294236.002023-04-078236Actual
220530.002022-06-078268Budget
603550.002022-10-078265Budget
228540.002022-07-088213Budget
2645213.532024-05-0682211Actual
2908145.112024-07-0782613Actual
1092250.002023-02-058217Budget
3328422.042024-11-0682311Actual
3051268.002024-09-068265Actual
907530.002023-01-058263Budget
372948.002022-08-078215Actual
2031025.232023-11-0782111Actual
245813.952024-03-0682612Actual
396440.002022-08-078236Budget
603647.002022-10-078265Actual
1204550.002023-03-078217Budget
142625.012023-05-0782211Actual
1163750.002023-03-078265Budget
926156.002023-01-058264Actual
570824.002022-10-078263Actual
1078320.002023-02-058256Actual
122030.002022-06-078263Budget
1237540.002023-04-078213Budget
256122.892024-04-0682612Actual
835944.002022-12-088216Actual
3358267.922024-11-0682613Actual
2819776.002024-07-078215Actual
2093123.002023-12-088216Actual
3564732.672025-01-0582611Actual
901440.002023-01-058213Budget
2692727.002024-06-068273Actual
3014820.552024-08-0682113Actual
3408326.002024-12-078266Actual
1360126.002023-05-078273Actual
358970.002022-08-078214Budget
658450.002022-10-078218Budget
225475.012024-01-0582612Actual
807870.002022-12-088214Budget
3558725.232025-01-0582411Actual
3254959.002024-11-068263Actual
113876.002023-03-078273Actual
2322743.512024-02-058228Actual
1210839.002023-03-078267Actual
3703245.112025-02-0582613Actual
669443.512022-10-078268Actual
1323750.002023-04-078267Actual
31510121.002024-10-068214Actual
2549519.912024-04-0682611Actual
3862622.002025-04-078246Actual
934046.002023-01-058215Actual
1013135.002023-02-058213Actual
3685427.362025-02-0582112Actual
2488542.002024-04-068265Actual
26955106.002024-06-068214Actual
1157558.002023-03-078215Actual
1130926.002023-03-078263Actual
1668735.002023-08-078264Actual
1574847.002023-07-088265Actual
3397111.002024-12-078226Actual
3363998.002024-12-078213Actual
1815882.902023-09-078218Actual
994250.002023-01-058218Budget
3385272.002024-12-078215Actual
966710.002023-01-058256Budget
255801.822024-04-0682212Actual
284143.002022-07-088236Actual
2781061.402024-06-0682612Actual
3794634.802025-03-0782611Actual
999157.142023-01-058228Actual
3544773.812025-01-058268Actual
3388677.002024-12-078265Actual
1110930.002023-02-058228Budget
3221411.402024-10-0682511Actual
163255.012023-07-0882511Actual
742811.002022-11-078256Actual
177130.002022-06-078246Budget
1588718.002023-07-088246Actual
803110.002022-12-088273Budget
570920.002022-10-078263Budget
2142015.652023-12-0882411Actual
184783.952023-09-0782112Actual
1196627.002023-03-078266Actual
3103533.742024-09-0682311Actual
1485310.002023-06-078226Actual
2299017.002024-02-058246Actual
589450.002022-10-078264Budget
2904867.922024-07-0782213Actual
1270461.002023-04-078215Actual
2611613.002024-05-068256Actual
669330.002022-10-078268Budget
2677846.872024-05-0682613Actual
2708056.002024-06-068265Actual
2505010.002024-04-068256Actual
1898012.002023-10-078256Actual
458220.002022-09-078263Budget
134770.002022-06-078214Budget
148568.002022-06-078215Actual
1084330.002023-02-058266Budget
2834547.002024-07-078236Actual
2713829.002024-06-068216Actual
3588446.872025-01-0582613Actual
3553324.162025-01-0582211Actual
12986.002022-06-078273Actual
2600918.002024-05-068216Actual
1298932.002023-04-078246Actual
860832.002022-12-088266Actual
1800824.002023-09-078266Actual
3183629.002024-10-068266Actual
3440730.552024-12-0782311Actual
3455331.612024-12-0782112Actual
247082.002022-07-088214Actual
952420.002023-01-058226Budget
1013040.002023-02-058213Budget
1138610.002023-03-078273Budget
650540.002022-10-078267Budget
1827719.912023-09-0782111Actual
742710.002022-11-078256Budget
882966.232022-12-088218Actual
2949944.002024-08-068236Actual
1059330.002023-02-058216Budget
1303622.002023-04-078256Actual
2647914.592024-05-0682311Actual
29641109.002024-08-068217Actual
491150.002022-09-078265Budget
2242315.652024-01-0582411Actual
3331120.972024-11-0682411Actual
3177722.002024-10-068246Actual
1733016.722023-08-0782411Actual
3041989.002024-09-068264Actual
69316.002022-05-078256Actual
2000813.002023-11-078256Actual
3379469.002024-12-078264Actual
266605.012024-05-0682612Actual
19162125.332023-10-078218Actual
122129.002022-06-078263Actual
1098150.002023-02-058267Budget
893520.002022-12-088268Budget
102320.002022-05-078228Budget
3771287.452025-03-078228Actual
28147.002022-05-078264Actual
3057036.002024-09-068216Actual
2870053.952024-07-0782111Actual
144072.892023-05-0782112Actual
939850.002023-01-058265Budget
1431611.402023-05-0782411Actual
24638106.002024-04-068213Actual
2301619.002024-02-058256Actual
630610.002022-10-078256Budget
194821.822023-10-0782112Actual
1171635.002023-03-078216Actual
781420.002022-11-078268Budget
854921.002022-12-088256Actual
1517848.052023-06-078268Actual
1149750.002023-03-078264Budget
3169636.002024-10-068216Actual
27985114.002024-07-078213Actual
2334712.462024-02-0582211Actual
1237436.002023-04-078213Actual
1031670.002023-02-058214Budget
3340.002022-05-078213Budget
868860.002022-12-088217Budget
1289310.002023-04-078226Budget
3088860.172024-09-068228Actual
1243720.002023-04-078263Budget
1559217.002023-07-088273Actual
3615289.002025-02-058215Actual
36535158.662025-02-058218Actual
2923027.002024-08-068273Actual
2760337.992024-06-0682311Actual
2606429.002024-05-068236Actual
75230.002022-05-078266Budget
2656715.652024-05-0682611Actual
274530.002022-07-088216Budget

Generated 2025-06-06 12:26:13.081 UTC