[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1423419.912023-04-2582111Actual
1342555.632023-03-268268Actual
1331782.902023-03-268218Actual
2839720.002024-06-258256Actual
201740.002022-05-268267Budget
1417448.052023-04-258268Actual
253813.952024-03-2582211Actual
1621624.162023-06-2682111Actual
2420288.962024-02-238218Actual
340038.002022-07-268213Actual
807973.002022-11-268214Actual
154435.012023-05-2682612Actual
1116930.002023-01-248268Budget
3014820.552024-07-2582113Actual
1668735.002023-07-268264Actual
1818638.962023-08-268228Actual
2376347.002024-02-238264Actual
50330.002022-04-258216Budget
3051268.002024-08-258265Actual
365050.002022-07-268264Budget
2656715.652024-04-2482611Actual
999157.142022-12-248228Actual
31893106.002024-09-248217Actual
1073733.002023-01-248246Actual
3771287.452025-02-238228Actual
332130.002022-06-268268Budget
33109122.302024-10-258218Actual
42240.002022-04-258265Actual
3092290.482024-08-258268Actual
2870053.952024-06-2582111Actual
3438012.462024-11-2582211Actual
3921861.402025-03-2682612Actual
3121653.952024-08-2582612Actual
691110.002022-10-268273Budget
3163876.002024-09-248265Actual
209750.002022-05-268218Budget
373050.002022-07-268215Budget
2505010.002024-03-258256Actual
1401756.002023-04-258217Actual
1975033.002023-10-268264Actual
59937.002022-04-258236Actual
1298932.002023-03-268246Actual
3272784.002024-10-258215Actual
3742211.002025-02-238226Actual
2216464.002023-12-248267Actual
1496622.002023-05-268266Actual
452232.002022-08-268213Actual
1781148.002023-08-268265Actual
2958429.002024-07-258266Actual
1795016.002023-08-268246Actual
545950.002022-08-268218Budget
1600373.002023-06-268217Actual
1223530.002023-02-238228Budget
358870.002022-07-268214Actual
1270350.002023-03-268215Budget
1730311.402023-07-2682311Actual
2508327.002024-03-258266Actual
307460.002022-06-268217Budget
3927636.342025-03-2682113Actual
2852271.002024-06-258267Actual
36149.002022-04-258215Actual
484960.002022-08-268215Actual
1428915.652023-04-2582311Actual
503810.002022-08-268226Budget
835944.002022-11-268216Actual
466012.002022-08-268273Actual
855010.002022-11-268256Budget
3718126.002025-02-238273Actual
2789567.922024-05-2582213Actual
28105141.002024-06-258214Actual
3632626.002025-01-248246Actual
3827460.002025-03-268263Actual
2174856.002023-12-248214Actual
556840.482022-08-268268Actual
142625.012023-04-2582211Actual
2187436.002023-12-248265Actual
3397111.002024-11-258226Actual
1629814.592023-06-2682411Actual
2704780.002024-05-258215Actual
1562052.002023-06-268214Actual
3035626.002024-08-258273Actual
3282041.002024-10-258216Actual
378329.272025-02-2382211Actual
3833118.002025-03-268273Actual
1251510.002023-03-268273Budget
524130.002022-08-268266Budget
947740.002022-12-248216Actual
164172.892023-06-2682112Actual
144341.822023-04-2582212Actual
1733016.722023-07-2682411Actual
2633166.232024-04-248228Actual
1005120.002022-12-248268Budget
972530.002022-12-248266Budget
807870.002022-11-268214Budget
3788634.802025-02-2382411Actual
173575.012023-07-2682511Actual
3500295.002024-12-248215Actual
1866013.002023-09-258273Actual
1190813.002023-02-238256Actual
840620.002022-11-268226Budget
1910474.002023-09-258267Actual
1069040.002023-01-248236Actual
3730286.002025-02-238215Actual
2976261.692024-07-258228Actual
2781061.402024-05-2582612Actual
3276281.002024-10-258265Actual
256122.892024-03-2582612Actual
770550.002022-10-268218Budget
64624.002022-04-258246Actual
1117043.512023-01-248268Actual
952514.002022-12-248226Actual
2823273.002024-06-258265Actual
1771839.002023-08-268264Actual
1051350.002023-01-248265Budget
177130.002022-05-268246Budget
644460.002022-09-258217Budget
209588.002023-11-268226Actual
934046.002022-12-248215Actual
187830.002022-05-268266Budget
220530.002022-05-268268Budget
570824.002022-09-258263Actual
1270461.002023-03-268215Actual
134662.002022-05-268214Actual
148660.002022-05-268215Budget
3541363.202024-12-248228Actual
183055.012023-08-2682211Actual
3221411.402024-09-2482511Actual
1223428.352023-02-238228Actual
3903736.932025-03-2682411Actual
625830.002022-09-258246Budget
29734137.452024-07-258218Actual
513418.002022-08-268246Actual
2128049.572023-11-268268Actual
738127.002022-10-268246Actual
728418.002022-10-268226Actual
266605.012024-04-2482612Actual
438451.082022-07-268228Actual
1810045.002023-08-268267Actual
22170.002022-04-258214Budget
2600918.002024-04-248216Actual
803110.002022-11-268273Budget
1138610.002023-02-238273Budget
1256370.002023-03-268214Budget
1995632.002023-10-268236Actual
390645.012025-03-2682511Actual
2494322.002024-03-258216Actual
1243622.002023-03-268263Actual
3080279.002024-08-258267Actual
2606429.002024-04-248236Actual
1262450.002023-03-268264Budget
3379469.002024-11-258264Actual
225475.012023-12-2482612Actual
2201322.002023-12-248246Actual
1064113.002023-01-248226Actual
219598.002023-12-248226Actual
1256266.002023-03-268214Actual
3388677.002024-11-258265Actual
485050.002022-08-268215Budget
2301619.002024-01-248256Actual
2039214.592023-10-2682411Actual
2692727.002024-05-258273Actual
2178229.002023-12-248264Actual
321487.452022-06-268218Actual
284240.002022-06-268236Budget
2769136.932024-05-2582611Actual
1405268.002023-04-258267Actual
2713829.002024-05-258216Actual
748725.002022-10-268266Actual
2184056.002023-12-248215Actual
1323850.002023-03-268267Budget
1157650.002023-02-238215Budget
254628.212024-03-2582511Actual
3115436.932024-08-2582112Actual
3328422.042024-10-2582311Actual
346323.002022-07-268263Actual
3933660.902025-03-2682613Actual
860832.002022-11-268266Actual
3103533.742024-08-2582311Actual
893629.872022-11-268268Actual
154102.892023-05-2682112Actual
3877773.002025-03-268267Actual
334317.142024-10-2582212Actual
589538.002022-09-258264Actual
3630041.002025-01-248236Actual
3703245.112025-01-2482613Actual
288829.002022-06-268246Actual
252942.002022-06-268264Actual
1157558.002023-02-238215Actual
2281750.002024-01-248215Actual
15500117.002023-06-268213Actual
2902136.342024-06-2582113Actual
3142562.002024-09-248263Actual
37089125.002025-02-238213Actual
183863.952023-08-2682511Actual
3088860.172024-08-258228Actual
503914.002022-08-268226Actual
1922445.022023-09-258268Actual
75230.002022-04-258266Budget
3467345.112024-11-2582113Actual
1936411.402023-09-2582411Actual
789333.002022-11-268213Actual
2364352.002024-02-238263Actual
15116110.172023-05-268218Actual
2802073.002024-06-258263Actual
2066163.002023-11-268263Actual
2437611.402024-02-2382311Actual
2340115.652024-01-2482411Actual
2671822.302024-04-2482113Actual
2475863.002024-03-258214Actual
3679628.422025-01-2482611Actual
2872814.592024-06-2582211Actual
850220.002022-11-268246Budget
907530.002022-12-248263Budget
3656363.202025-01-248228Actual
158336.002023-06-268226Actual
538039.002022-08-268267Actual
2405319.002024-02-238266Actual
3594188.002025-01-248213Actual
728520.002022-10-268226Budget
3287537.002024-10-258236Actual
3367459.002024-11-258263Actual
2396933.002024-02-238236Actual
3363998.002024-11-258213Actual
733340.002022-10-268236Actual
532060.002022-08-268217Budget
195754.002022-05-268217Actual
513530.002022-08-268246Budget
3440730.552024-11-2582311Actual
225141.822023-12-2482112Actual
3216027.362024-09-2482311Actual
32634141.002024-10-258214Actual
3733770.002025-02-238265Actual
1559217.002023-06-268273Actual
2540810.332024-03-2582311Actual
2947111.002024-07-258226Actual
3774684.422025-02-238268Actual
962120.002022-12-248246Budget
193919.272023-09-2582511Actual
255801.822024-03-2582212Actual
3172311.002024-09-248226Actual
30767102.002024-08-258217Actual
2878227.362024-06-2582411Actual
1229537.452023-02-238268Actual
3109636.932024-08-2582611Actual
3806664.592025-02-2382612Actual
550630.002022-08-268228Budget
3183629.002024-09-248266Actual
277778.212024-05-2582212Actual

Generated 2025-05-25 06:08:48.046 UTC