[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1942419.912023-10-0582611Actual
821750.002022-12-068215Budget
2594958.002024-05-048265Actual
354110.002022-08-058273Budget
1237540.002023-04-058213Budget
1697828.002023-08-058266Actual
3035626.002024-09-048273Actual
340140.002022-08-058213Budget
556730.002022-09-058268Budget
2674566.172024-05-0482213Actual
1490718.002023-06-058246Actual
1995632.002023-11-058236Actual
373050.002022-08-058215Budget
3017552.132024-08-0482213Actual
709843.002022-11-058215Actual
1387324.002023-05-058236Actual
2364352.002024-03-048263Actual
1678053.002023-08-058265Actual
2039214.592023-11-0582411Actual
2391432.002024-03-048216Actual
1395825.002023-05-058266Actual
1381831.002023-05-058216Actual
277778.212024-06-0482212Actual
3638529.002025-02-038266Actual
3898320.972025-04-0582211Actual
332245.022022-07-068268Actual
1759968.002023-09-058263Actual
164441.822023-07-0682212Actual
2837125.002024-07-058246Actual
3933660.902025-04-0582613Actual
247082.002022-07-068214Actual
3815141.602025-03-0582213Actual
2426367.752024-03-048268Actual
134770.002022-06-058214Budget
1051442.002023-02-038265Actual
893520.002022-12-068268Budget
3092290.482024-09-048268Actual
3059717.002024-09-048226Actual
1375833.002023-05-058265Actual
3676412.462025-02-0382511Actual
3918416.722025-04-0582212Actual
1401756.002023-05-058217Actual
138458.002023-05-058226Actual
1535223.102023-06-0582611Actual
458220.002022-09-058263Budget
1336441.992023-04-058228Actual
3461557.142024-12-0582612Actual
1289310.002023-04-058226Budget
503810.002022-09-058226Budget
3827460.002025-04-058263Actual
1428915.652023-05-0582311Actual
29734137.452024-08-048218Actual
34140111.002024-12-058217Actual
174491.822023-08-0582112Actual
3213324.162024-10-0482211Actual
91527.002023-01-038273Actual
3659763.202025-02-038268Actual
2514087.002024-04-048217Actual
1303622.002023-04-058256Actual
2216464.002024-01-038267Actual
183863.952023-09-0582511Actual
452232.002022-09-058213Actual
396339.002022-08-058236Actual
32634141.002024-11-048214Actual
1881553.002023-10-058265Actual
254628.212024-04-0482511Actual
728418.002022-11-058226Actual
966812.002023-01-038256Actual
1149750.002023-03-058264Budget
1565540.002023-07-068264Actual
30264119.002024-09-048213Actual
2128049.572023-12-068268Actual
2124655.632023-12-068228Actual
3328422.042024-11-0482311Actual
2792869.672024-06-0482613Actual
1887321.002023-10-058216Actual
194821.822023-10-0582112Actual
1591316.002023-07-068256Actual
1019020.002023-02-038263Budget
994250.002023-01-038218Budget
405810.002022-08-058256Budget
3284710.002024-11-048226Actual
1707048.002023-08-058267Actual
1665270.002023-08-058214Actual
1868863.002023-10-058214Actual
167510.002022-06-058226Budget
30860170.782024-09-048218Actual
2708056.002024-06-048265Actual
3352338.092024-11-0482113Actual
177028.002022-06-058246Actual
1580629.002023-07-068216Actual
813950.002022-12-068264Actual
36060137.002025-02-038214Actual
3877773.002025-04-058267Actual
3618759.002025-02-038265Actual
365050.002022-08-058264Budget
2411072.002024-03-048217Actual
2106827.002023-12-068266Actual
1523623.102023-06-0582111Actual
508734.002022-09-058236Actual
242210.002022-07-068273Actual
2098633.002023-12-068236Actual
583570.002022-10-058214Budget
247170.002022-07-068214Budget
3865221.002025-04-058256Actual
630514.002022-10-058256Actual
252850.002022-07-068264Budget
1005248.052023-01-038268Actual
411939.002022-08-058266Actual
3845272.002025-04-058215Actual
3242464.412024-10-0482213Actual
1529110.332023-06-0582311Actual
2614919.002024-05-048266Actual
1262450.002023-04-058264Budget
1013040.002023-02-038213Budget
3340.002022-05-058213Budget
75331.002022-05-058266Actual
205381.822023-11-0582212Actual
2142015.652023-12-0682411Actual
2087352.002023-12-068265Actual
1431611.402023-05-0582411Actual
356146.082025-01-0382511Actual
677245.002022-11-058213Actual
3305179.002024-11-048267Actual
524130.002022-09-058266Budget
201740.002022-06-058267Budget
3282041.002024-11-048216Actual
1092250.002023-02-038217Budget
344619.272024-12-0582511Actual
187830.002022-06-058266Budget
795230.002022-12-068263Budget
172440.002022-06-058236Budget
920170.002023-01-038214Budget
3355043.362024-11-0482213Actual
178969.002023-09-058226Actual
193377.142023-10-0582311Actual
252942.002022-07-068264Actual
1514441.992023-06-058228Actual
1013135.002023-02-038213Actual
378329.272025-03-0582211Actual
2370012.002024-03-048273Actual
1928224.162023-10-0582111Actual
2360895.002024-03-048213Actual
882850.002022-12-068218Budget
2162989.002024-01-038213Actual
9943104.112023-01-038218Actual
2656715.652024-05-0482611Actual
2878227.362024-07-0582411Actual
1683832.002023-08-058216Actual
1975033.002023-11-058264Actual
1204653.002023-03-058217Actual
3730286.002025-03-058215Actual
3868534.002025-04-058266Actual
589450.002022-10-058264Budget
2346119.912024-02-0382611Actual
326320.002022-07-068228Budget
3041989.002024-09-048264Actual
144341.822023-05-0582212Actual
621240.002022-10-058236Budget
1423419.912023-05-0582111Actual
1092156.002023-02-038217Actual
1473356.002023-06-058215Actual
570824.002022-10-058263Actual
183055.012023-09-0582211Actual
2716513.002024-06-048226Actual
756575.002022-11-058217Actual
1405268.002023-05-058267Actual
728520.002022-11-058226Budget
2172012.002024-01-038273Actual
2813969.002024-07-058264Actual
33017115.002024-11-048217Actual
738020.002022-11-058246Budget
789333.002022-12-068213Actual
181712.002022-06-058256Actual
3780440.122025-03-0582111Actual
1303520.002023-04-058256Budget
1084330.002023-02-038266Budget
1872239.002023-10-058264Actual
1059330.002023-02-038216Budget
3515038.002025-01-038236Actual
55110.002022-05-058226Budget
256122.892024-04-0482612Actual
1627111.402023-07-0682311Actual
3109636.932024-09-0482611Actual
821852.002022-12-068215Actual
438451.082022-08-058228Actual
3570539.062025-01-0382112Actual
1186130.002023-03-058246Budget
29258110.002024-08-048214Actual
2402118.002024-03-048256Actual
1827719.912023-09-0582111Actual
887730.002022-12-068228Budget
1656760.002023-08-058263Actual
2540810.332024-04-0482311Actual
3118212.462024-09-0482212Actual
162730.002022-06-058216Budget
723740.002022-11-058216Budget
1256266.002023-04-058214Actual
332130.002022-07-068268Budget
89441.002022-05-058267Actual
274530.002022-07-068216Budget
2591467.002024-05-048215Actual
2382151.002024-03-048215Actual
2505010.002024-04-048256Actual
18568120.002023-10-058213Actual
1392515.002023-05-058256Actual
695970.002022-11-058214Budget
201843.002022-06-058267Actual
1037750.002023-02-038264Budget
733440.002022-11-058236Budget
1559217.002023-07-068273Actual
2101222.002023-12-068246Actual
97550.002022-05-058218Budget
1586133.002023-07-068236Actual
1110930.002023-02-038228Budget
999030.002023-01-038228Budget
3806664.592025-03-0582612Actual
1901227.002023-10-058266Actual
162632.002022-06-058216Actual
2609016.002024-05-048246Actual
419745.002022-08-058217Actual
38835135.932025-04-058218Actual
650651.002022-10-058267Actual
214473.952023-12-0682511Actual
531948.002022-09-058217Actual
386637.002022-08-058216Actual
229366.002024-02-038226Actual
518218.002022-09-058256Actual
1186025.002023-03-058246Actual
1729.002022-05-058273Actual
24638106.002024-04-048213Actual
219598.002024-01-038226Actual
2719343.002024-06-048236Actual
2757617.782024-06-0482211Actual
882966.232022-12-068218Actual
2245625.232024-01-0382611Actual
3812432.832025-03-0582113Actual
3429463.202024-12-058268Actual
1360126.002023-05-058273Actual
3245741.602024-10-0482613Actual
3541363.202025-01-038228Actual
3266985.002024-11-048264Actual
3700052.132025-02-0382213Actual
1270461.002023-04-058215Actual
3848784.002025-04-058265Actual
3163876.002024-10-048265Actual
378859.002022-08-058265Actual
3739533.002025-03-058216Actual

Generated 2025-06-04 13:49:30.468 UTC