[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2203912.002023-12-268256Actual
2967678.002024-07-278267Actual
2958429.002024-07-278266Actual
1476835.002023-05-288265Actual
173575.012023-07-2882511Actual
1354271.002023-04-278263Actual
326232.902022-06-288228Actual
1366344.002023-04-278264Actual
266605.012024-04-2682612Actual
293517.002022-06-288256Actual
2819776.002024-06-278215Actual
28147.002022-04-278264Actual
3915636.932025-03-2882112Actual
1157558.002023-02-258215Actual
50238.002022-04-278216Actual
3142562.002024-09-268263Actual
37592101.002025-02-258217Actual
1181440.002023-02-258236Budget
373050.002022-07-288215Budget
1331650.002023-03-288218Budget
1523623.102023-05-2882111Actual
140744.002022-05-288264Actual
3426181.392024-11-278228Actual
37209135.002025-02-258214Actual
947640.002022-12-268216Budget
20626106.002023-11-288213Actual
172343.002022-05-288236Actual
458220.002022-08-288263Budget
3216027.362024-09-2682311Actual
840716.002022-11-288226Actual
2763028.422024-05-2782411Actual
2754851.822024-05-2782111Actual
1092250.002023-01-268217Budget
901536.002022-12-268213Actual
195860.002022-05-288217Budget
2573261.002024-04-268263Actual
1064010.002023-01-268226Budget
893629.872022-11-288268Actual
2514087.002024-03-278217Actual
2263958.002024-01-268263Actual
3133345.112024-08-2782613Actual
2225043.512023-12-268228Actual
1910474.002023-09-278267Actual
901440.002022-12-268213Budget
550746.542022-08-288228Actual
134770.002022-05-288214Budget
1243720.002023-03-288263Budget
1078420.002023-01-268256Budget
2594958.002024-04-268265Actual
3576664.592024-12-2682612Actual
452340.002022-08-288213Budget
3461557.142024-11-2782612Actual
2713829.002024-05-278216Actual
484960.002022-08-288215Actual
2633166.232024-04-268228Actual
538039.002022-08-288267Actual
321487.452022-06-288218Actual
3355043.362024-10-2782213Actual
3127425.812024-08-2782113Actual
35292102.002024-12-268217Actual
3739533.002025-02-258216Actual
1694513.002023-07-288256Actual
3352338.092024-10-2782113Actual
1171730.002023-02-258216Budget
874948.002022-11-288267Actual
972425.002022-12-268266Actual
1309729.002023-03-288266Actual
22170.002022-04-278214Budget
3691543.312025-01-2682612Actual
181712.002022-05-288256Actual
1051442.002023-01-268265Actual
3148225.002024-09-268273Actual
907425.002022-12-268263Actual
1117043.512023-01-268268Actual
962021.002022-12-268246Actual
3180317.002024-09-268256Actual
1270350.002023-03-288215Budget
3597567.002025-01-268263Actual
3503756.002024-12-268265Actual
2745691.992024-05-278228Actual
2949944.002024-07-278236Actual
1806576.002023-08-288217Actual
2757617.782024-05-2782211Actual
2337413.532024-01-2682311Actual
209675.322022-05-288218Actual
1612445.022023-06-288228Actual
411830.002022-07-288266Budget
470868.002022-08-288214Actual
2106827.002023-11-288266Actual
556840.482022-08-288268Actual
2837125.002024-06-278246Actual
391418.002022-07-288226Actual
3588446.872024-12-2682613Actual
1256370.002023-03-288214Budget
1797610.002023-08-288256Actual
2749061.692024-05-278268Actual
1190720.002023-02-258256Budget
1898012.002023-09-278256Actual
770550.002022-10-288218Budget
1342555.632023-03-288268Actual
1683832.002023-07-288216Actual
346220.002022-07-288263Budget
3638529.002025-01-268266Actual
405716.002022-07-288256Actual
1276550.002023-03-288265Budget
845540.002022-11-288236Budget
3169636.002024-09-268216Actual
611531.002022-09-278216Actual
167414.002022-05-288226Actual
228440.002022-06-288213Actual
2878227.362024-06-2782411Actual
933950.002022-12-268215Budget
2426367.752024-02-258268Actual
2346119.912024-01-2682611Actual
2870053.952024-06-2782111Actual
204199.272023-10-2882511Actual
513530.002022-08-288246Budget
3594188.002025-01-268213Actual
1256266.002023-03-288214Actual
728520.002022-10-288226Budget
2674566.172024-04-2682213Actual
438451.082022-07-288228Actual
1635913.532023-06-2882611Actual
2935184.002024-07-278215Actual
709843.002022-10-288215Actual
3284710.002024-10-278226Actual
60040.002022-04-278236Budget
378750.002022-07-288265Budget
524130.002022-08-288266Budget
1768450.002023-08-288214Actual
244303.952024-02-2582511Actual
1196730.002023-02-258266Budget
1995632.002023-10-288236Actual
644375.002022-09-278217Actual
3287537.002024-10-278236Actual
1069040.002023-01-268236Actual
3833118.002025-03-288273Actual
2319982.902024-01-268218Actual
3373122.002024-11-278273Actual
733340.002022-10-288236Actual
1868863.002023-09-278214Actual
2620892.002024-04-268217Actual
1621624.162023-06-2882111Actual
2733595.002024-05-278217Actual
1360126.002023-04-278273Actual
2609016.002024-04-268246Actual
1488131.002023-05-288236Actual
2414454.002024-02-258267Actual
266540.002022-06-288265Budget
2614919.002024-04-268266Actual
75230.002022-04-278266Budget
742710.002022-10-288256Budget
36060137.002025-01-268214Actual
2786822.302024-05-2782113Actual
102238.962022-04-278228Actual
1881553.002023-09-278265Actual
3671026.292025-01-2682311Actual
957340.002022-12-268236Budget
3903736.932025-03-2882411Actual
503810.002022-08-288226Budget
3266985.002024-10-278264Actual
1629814.592023-06-2882411Actual
957440.002022-12-268236Actual
225141.822023-12-2682112Actual
2473012.002024-03-278273Actual
265332.892024-04-2682511Actual
3700052.132025-01-2682213Actual
195754.002022-05-288217Actual
570920.002022-09-278263Budget
1294140.002023-03-288236Budget
19162125.332023-09-278218Actual
2781061.402024-05-2782612Actual
2529554.112024-03-278268Actual
3458112.462024-11-2782212Actual
3233948.632024-09-2682612Actual
3532784.002024-12-268267Actual
2944432.002024-07-278216Actual
174491.822023-07-2882112Actual
31985137.452024-09-268218Actual
3618759.002025-01-268265Actual
1124840.002023-02-258213Budget
2391432.002024-02-258216Actual
1013040.002023-01-268213Budget
2385647.002024-02-258265Actual
663230.002022-09-278228Budget
144072.892023-04-2782112Actual
2376347.002024-02-258264Actual
2807726.002024-06-278273Actual
203387.142023-10-2882211Actual
3435262.462024-11-2782111Actual
1262552.002023-03-288264Actual
669443.512022-09-278268Actual
307371.002022-06-288217Actual
30384112.002024-08-278214Actual
3697346.872025-01-2682113Actual
477050.002022-08-288264Budget
50330.002022-04-278216Budget
775332.902022-10-288228Actual
470970.002022-08-288214Budget
1411298.052023-04-278218Actual
1401756.002023-04-278217Actual
1998220.002023-10-288246Actual
24638106.002024-03-278213Actual
2549519.912024-03-2782611Actual
3092290.482024-08-278268Actual
9230.002022-04-278263Budget
3467345.112024-11-2782113Actual
850322.002022-11-288246Actual
1143574.002023-02-258214Actual
1600373.002023-06-288217Actual
709750.002022-10-288215Budget
260757.002022-06-288215Actual
980360.002022-12-268217Budget
3177722.002024-09-268246Actual
1026910.002023-01-268273Actual
2103816.002023-11-288256Actual
15500117.002023-06-288213Actual
28050.002022-04-278264Budget
926156.002022-12-268264Actual
1031670.002023-01-268214Budget
756575.002022-10-288217Actual
1019125.002023-01-268263Actual
163255.012023-06-2882511Actual
113876.002023-02-258273Actual
1414038.962023-04-278228Actual
3276281.002024-10-278265Actual
332245.022022-06-288268Actual
2611613.002024-04-268256Actual
2677846.872024-04-2682613Actual
2535325.232024-03-2782111Actual
2340115.652024-01-2682411Actual
252850.002022-06-288264Budget
1559217.002023-06-288273Actual
378329.272025-02-2582211Actual
845640.002022-11-288236Actual
162632.002022-05-288216Actual
1284530.002023-03-288216Budget
1586133.002023-06-288236Actual
3685427.362025-01-2682112Actual
695970.002022-10-288214Budget
2013345.002023-10-288267Actual
116340.002022-05-288213Budget
386730.002022-07-288216Budget
3230535.872024-09-2682112Actual
3103533.742024-08-2782311Actual
658576.842022-09-278218Actual
2166366.002023-12-268263Actual
1729.002022-04-278273Actual

Generated 2025-05-28 00:59:12.694 UTC