[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2245625.232023-12-0782611Actual
1229630.002023-02-068268Budget
1116930.002023-01-078268Budget
3488127.002024-12-078273Actual
2502419.002024-03-088246Actual
12986.002022-05-098273Actual
1210750.002023-02-068267Budget
1181339.002023-02-068236Actual
3230535.872024-09-0782112Actual
2733595.002024-05-088217Actual
242210.002022-06-098273Actual
3930366.172025-03-0982213Actual
2719343.002024-05-088236Actual
1149750.002023-02-068264Budget
1975033.002023-10-098264Actual
22062.002022-04-088214Actual
174491.822023-07-0982112Actual
1464160.002023-05-098214Actual
1603866.002023-06-098267Actual
1059234.002023-01-078216Actual
419860.002022-07-098217Budget
1467533.002023-05-098264Actual
3638529.002025-01-078266Actual
583570.002022-09-088214Budget
3747629.002025-02-068246Actual
901536.002022-12-078213Actual
148660.002022-05-098215Budget
887730.002022-11-098228Budget
35292102.002024-12-078217Actual
3239739.852024-09-0782113Actual
1806576.002023-08-098217Actual
850220.002022-11-098246Budget
3818276.692025-02-0682613Actual
277778.212024-05-0882212Actual
3071025.002024-08-088266Actual
2890136.932024-06-0882112Actual
470970.002022-08-098214Budget
2952525.002024-07-088246Actual
1317650.002023-03-098217Budget
2949944.002024-07-088236Actual
966812.002022-12-078256Actual
1031670.002023-01-078214Budget
1514441.992023-05-098228Actual
658576.842022-09-088218Actual
524032.002022-08-098266Actual
1289310.002023-03-098226Budget
50330.002022-04-088216Budget
952420.002022-12-078226Budget
1276636.002023-03-098265Actual
2372864.002024-02-068214Actual
3848784.002025-03-098265Actual
728520.002022-10-098226Budget
373050.002022-07-098215Budget
154435.012023-05-0982612Actual
1531814.592023-05-0982411Actual
807973.002022-11-098214Actual
26955106.002024-05-088214Actual
2391432.002024-02-068216Actual
42140.002022-04-088265Budget
980360.002022-12-078217Budget
37209135.002025-02-068214Actual
2201322.002023-12-078246Actual
1781148.002023-08-098265Actual
334317.142024-10-0882212Actual
3745034.002025-02-068236Actual
2411072.002024-02-068217Actual
247170.002022-06-098214Budget
9943104.112022-12-078218Actual
3827460.002025-03-098263Actual
27928.002022-06-098226Actual
1342555.632023-03-098268Actual
3903736.932025-03-0982411Actual
915310.002022-12-078273Budget
2878227.362024-06-0882411Actual
1668735.002023-07-098264Actual
1898012.002023-09-088256Actual
3272784.002024-10-088215Actual
513418.002022-08-098246Actual
17310.002022-04-088273Budget
1517848.052023-05-098268Actual
1045651.002023-01-078215Actual
37684129.872025-02-068218Actual
1434915.652023-04-0882611Actual
33109122.302024-10-088218Actual
193105.012023-09-0882211Actual
1243622.002023-03-098263Actual
2228346.542023-12-078268Actual
1455668.002023-05-098263Actual
2656715.652024-04-0782611Actual
2467364.002024-03-088263Actual
60040.002022-04-088236Budget
1110841.992023-01-078228Actual
183863.952023-08-0982511Actual
15500117.002023-06-098213Actual
1878038.002023-09-088215Actual
1629814.592023-06-0982411Actual
396339.002022-07-098236Actual
3340329.482024-10-0882112Actual
9230.002022-04-088263Budget
1124945.002023-02-068213Actual
1887321.002023-09-088216Actual
2837125.002024-06-088246Actual
1827719.912023-08-0982111Actual
1942419.912023-09-0882611Actual
2727828.002024-05-088266Actual
1689330.002023-07-098236Actual
3163876.002024-09-078265Actual
840716.002022-11-098226Actual
524130.002022-08-098266Budget
2009874.002023-10-098217Actual
1529110.332023-05-0982311Actual
3632626.002025-01-078246Actual
2263958.002024-01-078263Actual
2904867.922024-06-0882213Actual
300567.142024-07-0882212Actual
30860170.782024-08-088218Actual
868751.002022-11-098217Actual
556730.002022-08-098268Budget
583479.002022-09-088214Actual
22604100.002024-01-078213Actual
1026910.002023-01-078273Actual
2979675.322024-07-088268Actual
1795016.002023-08-098246Actual
2473012.002024-03-088273Actual
2745691.992024-05-088228Actual
220530.002022-05-098268Budget
920170.002022-12-078214Budget
2370012.002024-02-068273Actual
1890011.002023-09-088226Actual
21218113.202023-11-098218Actual
195754.002022-05-098217Actual
934046.002022-12-078215Actual
3201373.812024-09-078228Actual
254628.212024-03-0882511Actual
3245741.602024-09-0782613Actual
3251498.002024-10-088213Actual
980464.002022-12-078217Actual
3127425.812024-08-0882113Actual
3440730.552024-11-0882311Actual
2004122.002023-10-098266Actual
860930.002022-11-098266Budget
2499834.002024-03-088236Actual
3373122.002024-11-088273Actual
3204773.812024-09-078268Actual
994250.002022-12-078218Budget
2488542.002024-03-088265Actual
3177722.002024-09-078246Actual
102238.962022-04-088228Actual
1990127.002023-10-098216Actual
1204653.002023-02-068217Actual
3806664.592025-02-0682612Actual
3594188.002025-01-078213Actual
3235.002022-04-088213Actual
2346119.912024-01-0782611Actual
2754851.822024-05-0882111Actual
3712483.002025-02-068263Actual
1586133.002023-06-098236Actual
2172012.002023-12-078273Actual
850322.002022-11-098246Actual
597450.002022-09-088215Budget
3449549.702024-11-0882611Actual
108130.002022-04-088268Budget
1502384.002023-05-098217Actual
1298830.002023-03-098246Budget
29258110.002024-07-088214Actual
3679628.422025-01-0782611Actual
2326145.022024-01-078268Actual
2990932.672024-07-0882311Actual
3915636.932025-03-0982112Actual
225141.822023-12-0782112Actual
209750.002022-05-098218Budget
2535325.232024-03-0882111Actual
874948.002022-11-098267Actual
2275934.002024-01-078264Actual
433750.002022-07-098218Budget
1171635.002023-02-068216Actual
2285138.002024-01-078265Actual
2236910.332023-12-0782211Actual
3697346.872025-01-0782113Actual
372948.002022-07-098215Actual
3041989.002024-08-088264Actual
1106150.002023-01-078218Budget
242310.002022-06-098273Budget
332245.022022-06-098268Actual
2687080.002024-05-088263Actual
28105141.002024-06-088214Actual
2074669.002023-11-098214Actual
174761.822023-07-0982212Actual
545899.572022-08-098218Actual
1064113.002023-01-078226Actual
1995632.002023-10-098236Actual
28147.002022-04-088264Actual
16532102.002023-07-098213Actual
167510.002022-05-098226Budget
860832.002022-11-098266Actual
3098043.312024-08-0882111Actual
55110.002022-04-088226Budget
2399522.002024-02-068246Actual
3002834.802024-07-0882112Actual
1703568.002023-07-098217Actual
3218731.612024-09-0782411Actual
1026810.002023-01-078273Budget
195403.952023-09-0882612Actual
3121653.952024-08-0882612Actual
701946.002022-10-098264Actual
2636464.722024-04-078268Actual
1473356.002023-05-098215Actual
1309630.002023-03-098266Budget
570920.002022-09-088263Budget
3753534.002025-02-068266Actual
813850.002022-11-098264Budget
2708056.002024-05-088265Actual
1270350.002023-03-098215Budget
1243720.002023-03-098263Budget
840620.002022-11-098226Budget
3106227.362024-08-0882411Actual
458220.002022-08-098263Budget
33017115.002024-10-088217Actual
3845272.002025-03-098215Actual
1697828.002023-07-098266Actual
695863.002022-10-098214Actual
378750.002022-07-098265Budget
2769136.932024-05-0882611Actual
733340.002022-10-098236Actual
2902136.342024-06-0882113Actual
2124655.632023-11-098228Actual
1084330.002023-01-078266Budget
3470048.622024-11-0882213Actual
154740.002022-05-098265Budget
1005248.052022-12-078268Actual
1786932.002023-08-098216Actual
3296037.002024-10-088266Actual
3564732.672024-12-0782611Actual
2178229.002023-12-078264Actual
1019125.002023-01-078263Actual
229366.002024-01-078226Actual
3570539.062024-12-0782112Actual
2529554.112024-03-088268Actual
2098633.002023-11-098236Actual
2792869.672024-05-0882613Actual
2958429.002024-07-088266Actual
3183629.002024-09-078266Actual
775230.002022-10-098228Budget
597359.002022-09-088215Actual
1037750.002023-01-078264Budget
625830.002022-09-088246Budget
1387324.002023-04-088236Actual
201740.002022-05-098267Budget

Generated 2025-05-08 12:03:17.761 UTC