[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3276281.002024-11-048265Actual
3515038.002025-01-038236Actual
578710.002022-10-058273Budget
748630.002022-11-058266Budget
148660.002022-06-058215Budget
3385272.002024-12-058215Actual
3668319.912025-02-0382211Actual
2935184.002024-08-048215Actual
1629814.592023-07-0682411Actual
3458112.462024-12-0582212Actual
2938666.002024-08-048265Actual
1730311.402023-08-0582311Actual
300567.142024-08-0482212Actual
235193.952024-02-0382112Actual
19162125.332023-10-058218Actual
1473356.002023-06-058215Actual
1196730.002023-03-058266Budget
3812432.832025-03-0582113Actual
2872814.592024-07-0582211Actual
1019020.002023-02-038263Budget
3210549.702024-10-0482111Actual
3115436.932024-09-0482112Actual
108130.002022-05-058268Budget
2624371.002024-05-048267Actual
1181339.002023-03-058236Actual
1868863.002023-10-058214Actual
2967678.002024-08-048267Actual
144655.012023-05-0582612Actual
1138610.002023-03-058273Budget
31510121.002024-10-048214Actual
962021.002023-01-038246Actual
438451.082022-08-058228Actual
293517.002022-07-068256Actual
1190720.002023-03-058256Budget
38835135.932025-04-058218Actual
3509529.002025-01-038216Actual
2687080.002024-06-048263Actual
3239739.852024-10-0482113Actual
770464.722022-11-058218Actual
1342555.632023-04-058268Actual
2754851.822024-06-0482111Actual
550630.002022-09-058228Budget
2296429.002024-02-038236Actual
3860044.002025-04-058236Actual
813950.002022-12-068264Actual
611531.002022-10-058216Actual
1229630.002023-03-058268Budget
2633166.232024-05-048228Actual
1117043.512023-02-038268Actual
491247.002022-09-058265Actual
163255.012023-07-0682511Actual
1186025.002023-03-058246Actual
195091.822023-10-0582212Actual
59937.002022-05-058236Actual
201843.002022-06-058267Actual
2440315.652024-03-0482411Actual
775230.002022-11-058228Budget
2340115.652024-02-0382411Actual
1815882.902023-09-058218Actual
162632.002022-06-058216Actual
770550.002022-11-058218Budget
597450.002022-10-058215Budget
742710.002022-11-058256Budget
55110.002022-05-058226Budget
2890136.932024-07-0582112Actual
887638.962022-12-068228Actual
926050.002023-01-038264Budget
260757.002022-07-068215Actual
2112556.002023-12-068217Actual
17310.002022-05-058273Budget
386637.002022-08-058216Actual
1571341.002023-07-068215Actual
214443.512022-06-058228Actual
762550.002022-11-058267Budget
215392.892023-12-0682112Actual
3071025.002024-09-048266Actual
3918416.722025-04-0582212Actual
2985452.892024-08-0482111Actual
2272460.002024-02-038214Actual
3440730.552024-12-0582311Actual
3624543.002025-02-038216Actual
42140.002022-05-058265Budget
1350798.002023-05-058213Actual
2585453.002024-05-048264Actual
1615867.752023-07-068268Actual
31893106.002024-10-048217Actual
636530.002022-10-058266Budget
140744.002022-06-058264Actual
234285.012024-02-0382511Actual
344619.272024-12-0582511Actual
1781148.002023-09-058265Actual
3130145.112024-09-0482213Actual
34789107.002025-01-038213Actual
3630041.002025-02-038236Actual
2485041.002024-04-048215Actual
1765612.002023-09-058273Actual
835840.002022-12-068216Budget
1045550.002023-02-038215Budget
524032.002022-09-058266Actual
1237540.002023-04-058213Budget
1309729.002023-04-058266Actual
947740.002023-01-038216Actual
2322743.512024-02-038228Actual
3927636.342025-04-0582113Actual
2579119.002024-05-048273Actual
986440.002023-01-038267Actual
538039.002022-09-058267Actual
3774684.422025-03-058268Actual
1106084.422023-02-038218Actual
2479229.002024-04-048264Actual
3373122.002024-12-058273Actual
204199.272023-11-0582511Actual
1980847.002023-11-058215Actual
444445.022022-08-058268Actual
2647914.592024-05-0482311Actual
1270461.002023-04-058215Actual
2275934.002024-02-038264Actual
499030.002022-09-058216Budget
874948.002022-12-068267Actual
253813.952024-04-0482211Actual
3051268.002024-09-048265Actual
2645213.532024-05-0482211Actual
1251414.002023-04-058273Actual
934046.002023-01-038215Actual
1910474.002023-10-058267Actual
2514087.002024-04-048217Actual
38359129.002025-04-058214Actual
266265.012024-05-0482112Actual
354110.002022-08-058273Budget
3109636.932024-09-0482611Actual
677245.002022-11-058213Actual
158336.002023-07-068226Actual
1493315.002023-06-058256Actual
2106827.002023-12-068266Actual
37684129.872025-03-058218Actual
625933.002022-10-058246Actual
1800824.002023-09-058266Actual
2326145.022024-02-038268Actual
2802073.002024-07-058263Actual
1715637.452023-08-058228Actual
3242464.412024-10-0482213Actual
30384112.002024-09-048214Actual
3177722.002024-10-048246Actual
3417563.002024-12-058267Actual
589450.002022-10-058264Budget
187830.002022-06-058266Budget
379135.012025-03-0582511Actual
177028.002022-06-058246Actual
926156.002023-01-038264Actual
1243622.002023-04-058263Actual
2376347.002024-03-048264Actual
3340329.482024-11-0482112Actual
1683832.002023-08-058216Actual
508734.002022-09-058236Actual
1116930.002023-02-038268Budget
1872239.002023-10-058264Actual
1098150.002023-02-038267Budget
1073630.002023-02-038246Budget
868860.002022-12-068217Budget
2823273.002024-07-058265Actual
3848784.002025-04-058265Actual
860832.002022-12-068266Actual
266605.012024-05-0482612Actual
3576664.592025-01-0382612Actual
1336530.002023-04-058228Budget
2098633.002023-12-068236Actual
28105141.002024-07-058214Actual
3352338.092024-11-0482113Actual
2620892.002024-05-048217Actual
2737076.002024-06-048267Actual
69420.002022-05-058256Budget
332245.022022-07-068268Actual
2990932.672024-08-0482311Actual
1092156.002023-02-038217Actual
3443427.362024-12-0582411Actual
1975033.002023-11-058264Actual
122129.002022-06-058263Actual
122030.002022-06-058263Budget
3903736.932025-04-0582411Actual
1223428.352023-03-058228Actual
181820.002022-06-058256Budget
3857217.002025-04-058226Actual
193105.012023-10-0582211Actual
2426367.752024-03-048268Actual
1434915.652023-05-0582611Actual
2721930.002024-06-048246Actual
491150.002022-09-058265Budget
3712483.002025-03-058263Actual
748725.002022-11-058266Actual
3517622.002025-01-038246Actual
733440.002022-11-058236Budget
2529554.112024-04-048268Actual
154838.002022-06-058265Actual
939753.002023-01-038265Actual
148568.002022-06-058215Actual
1995632.002023-11-058236Actual
1204550.002023-03-058217Budget
1149750.002023-03-058264Budget
3788634.802025-03-0582411Actual
419860.002022-08-058217Budget
3553324.162025-01-0382211Actual
485050.002022-09-058215Budget
1594622.002023-07-068266Actual
3656363.202025-02-038228Actual
3305179.002024-11-048267Actual
183863.952023-09-0582511Actual
390645.012025-04-0582511Actual
1078420.002023-02-038256Budget
36060137.002025-02-038214Actual
550746.542022-09-058228Actual
621140.002022-10-058236Actual
854921.002022-12-068256Actual
340140.002022-08-058213Budget
356146.082025-01-0382511Actual
332130.002022-07-068268Budget
405810.002022-08-058256Budget
1256370.002023-04-058214Budget
396440.002022-08-058236Budget
1262450.002023-04-058264Budget
3358267.922024-11-0482613Actual
2656715.652024-05-0482611Actual
365145.002022-08-058264Actual
1827719.912023-09-0582111Actual
3724491.002025-03-058264Actual
138458.002023-05-058226Actual
3839467.002025-04-058264Actual
38239107.002025-04-058213Actual
1019125.002023-02-038263Actual
365050.002022-08-058264Budget
2683599.002024-06-048213Actual
1461312.002023-06-058273Actual
957440.002023-01-038236Actual
3632626.002025-02-038246Actual
116340.002022-06-058213Budget
2212963.002024-01-038217Actual
193919.272023-10-0582511Actual
1505865.002023-06-058267Actual
570824.002022-10-058263Actual
2870053.952024-07-0582111Actual
556730.002022-09-058268Budget
2437611.402024-03-0482311Actual
1078320.002023-02-038256Actual
3494483.002025-01-038264Actual
164172.892023-07-0682112Actual
1431611.402023-05-0582411Actual
1210839.002023-03-058267Actual
252942.002022-07-068264Actual
3435262.462024-12-0582111Actual

Generated 2025-06-04 12:49:34.365 UTC