[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3630041.002025-01-248236Actual
1045651.002023-01-248215Actual
2727828.002024-05-258266Actual
2923027.002024-07-258273Actual
499030.002022-08-268216Budget
1697828.002023-07-268266Actual
2529554.112024-03-258268Actual
1059234.002023-01-248216Actual
2829039.002024-06-258216Actual
1336530.002023-03-268228Budget
3860044.002025-03-268236Actual
2573261.002024-04-248263Actual
1662428.002023-07-268273Actual
887730.002022-11-268228Budget
9230.002022-04-258263Budget
201843.002022-05-268267Actual
209675.322022-05-268218Actual
636530.002022-09-258266Budget
3355043.362024-10-2582213Actual
3180317.002024-09-248256Actual
1223428.352023-02-238228Actual
2376347.002024-02-238264Actual
12986.002022-05-268273Actual
1237436.002023-03-268213Actual
2364352.002024-02-238263Actual
3512213.002024-12-248226Actual
2382151.002024-02-238215Actual
163255.012023-06-2682511Actual
920170.002022-12-248214Budget
209588.002023-11-268226Actual
1818638.962023-08-268228Actual
1833211.402023-08-2682311Actual
2949944.002024-07-258236Actual
1149648.002023-02-238264Actual
2647914.592024-04-2482311Actual
2935184.002024-07-258215Actual
1381831.002023-04-258216Actual
2440315.652024-02-2382411Actual
2013345.002023-10-268267Actual
3857217.002025-03-268226Actual
3553324.162024-12-2482211Actual
3771287.452025-02-238228Actual
34909129.002024-12-248214Actual
144655.012023-04-2582612Actual
3668319.912025-01-2482211Actual
1289310.002023-03-268226Budget
3239739.852024-09-2482113Actual
1890011.002023-09-258226Actual
3862622.002025-03-268246Actual
3839467.002025-03-268264Actual
425848.002022-07-268267Actual
3915636.932025-03-2682112Actual
2078142.002023-11-268264Actual
3467345.112024-11-2582113Actual
193105.012023-09-2582211Actual
538039.002022-08-268267Actual
1800824.002023-08-268266Actual
3638529.002025-01-248266Actual
37684129.872025-02-238218Actual
3927636.342025-03-2682113Actual
1196730.002023-02-238266Budget
3848784.002025-03-268265Actual
3340329.482024-10-2582112Actual
3103533.742024-08-2582311Actual
2314173.002024-01-248267Actual
2360895.002024-02-238213Actual
715750.002022-10-268265Budget
3154568.002024-09-248264Actual
1243622.002023-03-268263Actual
2019195.022023-10-268218Actual
289297.142024-06-2582212Actual
3818276.692025-02-2382613Actual
2045314.592023-10-2682611Actual
477151.002022-08-268264Actual
770550.002022-10-268218Budget
3500295.002024-12-248215Actual
762654.002022-10-268267Actual
1455668.002023-05-268263Actual
2837125.002024-06-258246Actual
1073630.002023-01-248246Budget
1084233.002023-01-248266Actual
38835135.932025-03-268218Actual
3088860.172024-08-258228Actual
663230.002022-09-258228Budget
1284431.002023-03-268216Actual
37209135.002025-02-238214Actual
3121653.952024-08-2582612Actual
1124945.002023-02-238213Actual
1078320.002023-01-248256Actual
524130.002022-08-268266Budget
470868.002022-08-268214Actual
3889767.752025-03-268268Actual
2952525.002024-07-258246Actual
962120.002022-12-248246Budget
2499834.002024-03-258236Actual
214520.002022-05-268228Budget
1768450.002023-08-268214Actual
358870.002022-07-268214Actual
3290127.002024-10-258246Actual
1505865.002023-05-268267Actual
3346548.632024-10-2582612Actual
29258110.002024-07-258214Actual
1417448.052023-04-258268Actual
3071025.002024-08-258266Actual
174761.822023-07-2682212Actual
3877773.002025-03-268267Actual
3461557.142024-11-2582612Actual
365145.002022-07-268264Actual
28147.002022-04-258264Actual
266657.002022-06-268265Actual
1251414.002023-03-268273Actual
378859.002022-07-268265Actual
1068940.002023-01-248236Budget
2760337.992024-05-2582311Actual
1529110.332023-05-2682311Actual
3367459.002024-11-258263Actual
1218750.002023-02-238218Budget
1019125.002023-01-248263Actual
2148115.652023-11-2682611Actual
154435.012023-05-2682612Actual
2508327.002024-03-258266Actual
134662.002022-05-268214Actual
1467533.002023-05-268264Actual
2807726.002024-06-258273Actual
2774939.062024-05-2582112Actual
952514.002022-12-248226Actual
583570.002022-09-258214Budget
3100811.402024-08-2582211Actual
1073733.002023-01-248246Actual
1674553.002023-07-268215Actual
3854530.002025-03-268216Actual
962021.002022-12-248246Actual
2263958.002024-01-248263Actual
1531814.592023-05-2682411Actual
508840.002022-08-268236Budget
1910474.002023-09-258267Actual
508734.002022-08-268236Actual
38742114.002025-03-268217Actual
277778.212024-05-2582212Actual
3292714.002024-10-258256Actual
762550.002022-10-268267Budget
284143.002022-06-268236Actual
625830.002022-09-258246Budget
3118212.462024-08-2582212Actual
2737076.002024-05-258267Actual
1375833.002023-04-258265Actual
9329.002022-04-258263Actual
116241.002022-05-268213Actual
2535325.232024-03-2582111Actual
1771839.002023-08-268264Actual
2642430.552024-04-2482111Actual
466012.002022-08-268273Actual
1878038.002023-09-258215Actual
813850.002022-11-268264Budget
3192789.002024-09-248267Actual
3340.002022-04-258213Budget
723740.002022-10-268216Budget
2733595.002024-05-258217Actual
326320.002022-06-268228Budget
2074669.002023-11-268214Actual
83351.002022-04-258217Actual
16532102.002023-07-268213Actual
3647783.002025-01-248267Actual
1019020.002023-01-248263Budget
2331918.842024-01-2482111Actual
220530.002022-05-268268Budget
3221411.402024-09-2482511Actual
1210750.002023-02-238267Budget
1591316.002023-06-268256Actual
3130145.112024-08-2582213Actual
2591467.002024-04-248215Actual
396440.002022-07-268236Budget
396339.002022-07-268236Actual
2624371.002024-04-248267Actual
3331120.972024-10-2582411Actual
1237540.002023-03-268213Budget
22170.002022-04-258214Budget
550746.542022-08-268228Actual
9943104.112022-12-248218Actual
3169636.002024-09-248216Actual
3930366.172025-03-2682213Actual
3204773.812024-09-248268Actual
2569784.002024-04-248213Actual
162632.002022-05-268216Actual
589538.002022-09-258264Actual
1786932.002023-08-268216Actual
603550.002022-09-258265Budget
630610.002022-09-258256Budget
850322.002022-11-268246Actual
2636464.722024-04-248268Actual
148660.002022-05-268215Budget
31985137.452024-09-248218Actual
3697346.872025-01-2482113Actual
828050.002022-11-268265Budget
3296037.002024-10-258266Actual
3426181.392024-11-258228Actual
60040.002022-04-258236Budget
1051350.002023-01-248265Budget
181712.002022-05-268256Actual
1795016.002023-08-268246Actual
2908145.112024-06-2582613Actual
2281750.002024-01-248215Actual
332130.002022-06-268268Budget
1765612.002023-08-268273Actual
795230.002022-11-268263Budget
966812.002022-12-248256Actual
1336441.992023-03-268228Actual
1143574.002023-02-238214Actual
1665270.002023-07-268214Actual
242310.002022-06-268273Budget
597450.002022-09-258215Budget
3020745.112024-07-2582613Actual
3594188.002025-01-248213Actual
1342630.002023-03-268268Budget
1309630.002023-03-268266Budget
1980847.002023-10-268215Actual
1176520.002023-02-238226Actual
1678053.002023-07-268265Actual
27985114.002024-06-258213Actual
1574847.002023-06-268265Actual
2172012.002023-12-248273Actual
1562052.002023-06-268214Actual
168658.002023-07-268226Actual
3745034.002025-02-238236Actual
3482464.002024-12-248263Actual
2745691.992024-05-258228Actual
733340.002022-10-268236Actual
803110.002022-11-268273Budget
235193.952024-01-2482112Actual
1600373.002023-06-268217Actual
677340.002022-10-268213Budget
2514087.002024-03-258217Actual
2337413.532024-01-2482311Actual
3035626.002024-08-258273Actual
1157558.002023-02-238215Actual
728418.002022-10-268226Actual
358970.002022-07-268214Budget
3051268.002024-08-258265Actual
2884328.422024-06-2582611Actual
518218.002022-08-268256Actual
2039214.592023-10-2682411Actual
162443.952023-06-2682211Actual
173575.012023-07-2682511Actual
723638.002022-10-268216Actual
2475863.002024-03-258214Actual
3470048.622024-11-2582213Actual
1553556.002023-06-268263Actual
2802073.002024-06-258263Actual

Generated 2025-05-25 03:14:47.935 UTC