[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1959796.002023-10-258213Actual
1110841.992023-01-238228Actual
3239739.852024-09-2382113Actual
1350798.002023-04-248213Actual
1881553.002023-09-248265Actual
1691920.002023-07-258246Actual
162632.002022-05-258216Actual
29641109.002024-07-248217Actual
1342630.002023-03-258268Budget
1284530.002023-03-258216Budget
368827.142025-01-2382212Actual
3685427.362025-01-2382112Actual
2045314.592023-10-2582611Actual
3394438.002024-11-248216Actual
1157650.002023-02-228215Budget
939753.002022-12-238265Actual
433663.202022-07-258218Actual
3848784.002025-03-258265Actual
220646.542022-05-258268Actual
28147.002022-04-248264Actual
3854530.002025-03-258216Actual
2019195.022023-10-258218Actual
220530.002022-05-258268Budget
97478.362022-04-248218Actual
1387324.002023-04-248236Actual
3284710.002024-10-248226Actual
3898320.972025-03-2582211Actual
1005248.052022-12-238268Actual
3210549.702024-09-2382111Actual
3059717.002024-08-248226Actual
625830.002022-09-248246Budget
603550.002022-09-248265Budget
2839720.002024-06-248256Actual
3570539.062024-12-2382112Actual
3827460.002025-03-258263Actual
2234124.162023-12-2382111Actual
22170.002022-04-248214Budget
405810.002022-07-258256Budget
3201373.812024-09-238228Actual
288829.002022-06-258246Actual
3245741.602024-09-2382613Actual
1786932.002023-08-258216Actual
1130820.002023-02-228263Budget
2402118.002024-02-228256Actual
3556026.292024-12-2382311Actual
365145.002022-07-258264Actual
3862622.002025-03-258246Actual
1496622.002023-05-258266Actual
2414454.002024-02-228267Actual
3665558.212025-01-2382111Actual
1395825.002023-04-248266Actual
425848.002022-07-258267Actual
122030.002022-05-258263Budget
1223530.002023-02-228228Budget
789240.002022-11-258213Budget
2485041.002024-03-248215Actual
3035626.002024-08-248273Actual
203387.142023-10-2582211Actual
3455331.612024-11-2482112Actual
1771839.002023-08-258264Actual
148568.002022-05-258215Actual
379135.012025-02-2282511Actual
2549519.912024-03-2482611Actual
524130.002022-08-258266Budget
933950.002022-12-238215Budget
1098251.002023-01-238267Actual
1797610.002023-08-258256Actual
3109636.932024-08-2482611Actual
663230.002022-09-248228Budget
1181440.002023-02-228236Budget
3290127.002024-10-248246Actual
3180317.002024-09-238256Actual
284143.002022-06-258236Actual
3080279.002024-08-248267Actual
354110.002022-07-258273Budget
1683832.002023-07-258216Actual
3512213.002024-12-238226Actual
1922445.022023-09-248268Actual
2239613.532023-12-2382311Actual
97550.002022-04-248218Budget
2009874.002023-10-258217Actual
3127425.812024-08-2482113Actual
32634141.002024-10-248214Actual
962021.002022-12-238246Actual
1423419.912023-04-2482111Actual
2411072.002024-02-228217Actual
2917362.002024-07-248263Actual
1574847.002023-06-258265Actual
274530.002022-06-258216Budget
2133818.842023-11-2582111Actual
1026910.002023-01-238273Actual
31893106.002024-09-238217Actual
1389920.002023-04-248246Actual
1229630.002023-02-228268Budget
3903736.932025-03-2582411Actual
2819776.002024-06-248215Actual
658576.842022-09-248218Actual
1810045.002023-08-258267Actual
2529554.112024-03-248268Actual
34233134.422024-11-248218Actual
3313760.172024-10-248228Actual
177028.002022-05-258246Actual
2071814.002023-11-258273Actual
396339.002022-07-258236Actual
386637.002022-07-258216Actual
2222284.422023-12-238218Actual
2290925.002024-01-238216Actual
3921861.402025-03-2582612Actual
1019020.002023-01-238263Budget
2198735.002023-12-238236Actual
1204550.002023-02-228217Budget
1098150.002023-01-238267Budget
255801.822024-03-2482212Actual
1995632.002023-10-258236Actual
3363998.002024-11-248213Actual
1124840.002023-02-228213Budget
1571341.002023-06-258215Actual
346323.002022-07-258263Actual
3482464.002024-12-238263Actual
30767102.002024-08-248217Actual
3656363.202025-01-238228Actual
1143574.002023-02-228214Actual
183863.952023-08-2582511Actual
2792869.672024-05-2482613Actual
1124945.002023-02-228213Actual
1488131.002023-05-258236Actual
701946.002022-10-258264Actual
3895546.502025-03-2582111Actual
1928224.162023-09-2482111Actual
163255.012023-06-2582511Actual
3632626.002025-01-238246Actual
2087352.002023-11-258265Actual
266540.002022-06-258265Budget
2124655.632023-11-258228Actual
1476835.002023-05-258265Actual
164753.952023-06-2582612Actual
89340.002022-04-248267Budget
378859.002022-07-258265Actual
2642430.552024-04-2382111Actual
1013135.002023-01-238213Actual
1729.002022-04-248273Actual
332245.022022-06-258268Actual
589450.002022-09-248264Budget
307371.002022-06-258217Actual
636423.002022-09-248266Actual
3679628.422025-01-2382611Actual
3753534.002025-02-228266Actual
545950.002022-08-258218Budget
2543510.332024-03-2482411Actual
2437611.402024-02-2282311Actual
122129.002022-05-258263Actual
214473.952023-11-2582511Actual
1792436.002023-08-258236Actual
2078142.002023-11-258264Actual
396440.002022-07-258236Budget
2904867.922024-06-2482213Actual
3647783.002025-01-238267Actual
299430.002022-06-258266Budget
3296037.002024-10-248266Actual
3213324.162024-09-2382211Actual
185115.012023-08-2582612Actual
247082.002022-06-258214Actual
293620.002022-06-258256Budget
477050.002022-08-258264Budget
957340.002022-12-238236Budget
1251414.002023-03-258273Actual
38239107.002025-03-258213Actual
3230535.872024-09-2382112Actual
1298830.002023-03-258246Budget
116241.002022-05-258213Actual
2581977.002024-04-238214Actual
3927636.342025-03-2582113Actual
3676412.462025-01-2382511Actual
2502419.002024-03-248246Actual
2633166.232024-04-238228Actual
3739533.002025-02-228216Actual
3192789.002024-09-238267Actual
550630.002022-08-258228Budget
2174856.002023-12-238214Actual
195860.002022-05-258217Budget
1176410.002023-02-228226Budget
2713829.002024-05-248216Actual
401130.002022-07-258246Budget
957440.002022-12-238236Actual
38359129.002025-03-258214Actual
781420.002022-10-258268Budget
172440.002022-05-258236Budget
3588446.872024-12-2382613Actual
644375.002022-09-248217Actual
1084233.002023-01-238266Actual
313639.002022-06-258267Actual
3712483.002025-02-228263Actual
134770.002022-05-258214Budget
244303.952024-02-2282511Actual
2704780.002024-05-248215Actual
1703568.002023-07-258217Actual
9329.002022-04-248263Actual
42140.002022-04-248265Budget
2128049.572023-11-258268Actual
215725.012023-11-2582612Actual
205381.822023-10-2582212Actual
1366344.002023-04-248264Actual
2763028.422024-05-2482411Actual
3435262.462024-11-2482111Actual
840716.002022-11-258226Actual
3183629.002024-09-238266Actual
2843032.002024-06-248266Actual
1818638.962023-08-258228Actual
2432117.782024-02-2282111Actual
209588.002023-11-258226Actual
742710.002022-10-258256Budget
835944.002022-11-258216Actual
3930366.172025-03-2582213Actual
3733770.002025-02-228265Actual
3833118.002025-03-258273Actual
1586133.002023-06-258236Actual
255532.892024-03-2482112Actual
3544773.812024-12-238268Actual
3133345.112024-08-2482613Actual
3041989.002024-08-248264Actual
140650.002022-05-258264Budget
3857217.002025-03-258226Actual
201843.002022-05-258267Actual
1992810.002023-10-258226Actual
1733016.722023-07-2582411Actual
187830.002022-05-258266Budget
31510121.002024-09-238214Actual
868751.002022-11-258217Actual
234285.012024-01-2382511Actual
1662428.002023-07-258273Actual
1317650.002023-03-258217Budget
2677846.872024-04-2382613Actual
134662.002022-05-258214Actual
2967678.002024-07-248267Actual
962120.002022-12-238246Budget
733440.002022-10-258236Budget
193919.272023-09-2482511Actual
1031670.002023-01-238214Budget
1013040.002023-01-238213Budget
1411298.052023-04-248218Actual
245813.952024-02-2282612Actual
2813969.002024-06-248264Actual
1719052.602023-07-258268Actual
3470048.622024-11-2482213Actual
1196627.002023-02-228266Actual
3029969.002024-08-248263Actual
1428915.652023-04-2482311Actual
2829039.002024-06-248216Actual

Generated 2025-05-25 00:56:08.627 UTC