[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3703245.112025-01-2382613Actual
340140.002022-07-258213Budget
3520215.002024-12-238256Actual
3753534.002025-02-228266Actual
723638.002022-10-258216Actual
1130820.002023-02-228263Budget
205381.822023-10-2582212Actual
2870053.952024-06-2482111Actual
3473239.852024-11-2482613Actual
36442118.002025-01-238217Actual
3558725.232024-12-2382411Actual
850322.002022-11-258246Actual
2281750.002024-01-238215Actual
2376347.002024-02-228264Actual
3544773.812024-12-238268Actual
3889767.752025-03-258268Actual
854921.002022-11-258256Actual
2275934.002024-01-238264Actual
1414038.962023-04-248228Actual
245222.892024-02-2282112Actual
1163854.002023-02-228265Actual
3771287.452025-02-228228Actual
781420.002022-10-258268Budget
3780440.122025-02-2282111Actual
1703568.002023-07-258217Actual
748725.002022-10-258266Actual
2993630.552024-07-2482411Actual
2789567.922024-05-2482213Actual
1013040.002023-01-238213Budget
177130.002022-05-258246Budget
3020745.112024-07-2482613Actual
3597567.002025-01-238263Actual
1473356.002023-05-258215Actual
2139316.722023-11-2582311Actual
3724491.002025-02-228264Actual
2781061.402024-05-2482612Actual
1733016.722023-07-2582411Actual
1342630.002023-03-258268Budget
203657.142023-10-2582311Actual
30384112.002024-08-248214Actual
2754851.822024-05-2482111Actual
1656760.002023-07-258263Actual
378750.002022-07-258265Budget
663230.002022-09-248228Budget
1792436.002023-08-258236Actual
2807726.002024-06-248273Actual
3509529.002024-12-238216Actual
589450.002022-09-248264Budget
1523623.102023-05-2582111Actual
3224730.552024-09-2382611Actual
3862622.002025-03-258246Actual
1336530.002023-03-258228Budget
994250.002022-12-238218Budget
396339.002022-07-258236Actual
1106084.422023-01-238218Actual
3930366.172025-03-2582213Actual
2636464.722024-04-238268Actual
2473012.002024-03-248273Actual
1176520.002023-02-228226Actual
952514.002022-12-238226Actual
344619.272024-11-2482511Actual
83460.002022-04-248217Budget
845540.002022-11-258236Budget
1037750.002023-01-238264Budget
3059717.002024-08-248226Actual
947740.002022-12-238216Actual
3088860.172024-08-248228Actual
75230.002022-04-248266Budget
2103816.002023-11-258256Actual
2733595.002024-05-248217Actual
1045651.002023-01-238215Actual
29734137.452024-07-248218Actual
154838.002022-05-258265Actual
31390115.002024-09-238213Actual
386637.002022-07-258216Actual
835840.002022-11-258216Budget
354011.002022-07-258273Actual
999157.142022-12-238228Actual
1186025.002023-02-228246Actual
2967678.002024-07-248267Actual
513418.002022-08-258246Actual
274530.002022-06-258216Budget
2549519.912024-03-2482611Actual
1878038.002023-09-248215Actual
1362947.002023-04-248214Actual
2112556.002023-11-258217Actual
669330.002022-09-248268Budget
2745691.992024-05-248228Actual
999030.002022-12-238228Budget
845640.002022-11-258236Actual
215392.892023-11-2582112Actual
2239613.532023-12-2382311Actual
2391432.002024-02-228216Actual
1467533.002023-05-258264Actual
1323750.002023-03-258267Actual
728520.002022-10-258226Budget
1797610.002023-08-258256Actual
2834547.002024-06-248236Actual
3429463.202024-11-248268Actual
27985114.002024-06-248213Actual
695970.002022-10-258214Budget
3340.002022-04-248213Budget
3895546.502025-03-2582111Actual
2724514.002024-05-248256Actual
2136610.332023-11-2582211Actual
1181339.002023-02-228236Actual
411939.002022-07-258266Actual
3461557.142024-11-2482612Actual
860930.002022-11-258266Budget
214473.952023-11-2582511Actual
1724820.972023-07-2582111Actual
550746.542022-08-258228Actual
650540.002022-09-248267Budget
2178229.002023-12-238264Actual
31893106.002024-09-238217Actual
1860358.002023-09-248263Actual
3266985.002024-10-248264Actual
3638529.002025-01-238266Actual
1719052.602023-07-258268Actual
1730311.402023-07-2582311Actual
1781148.002023-08-258265Actual
1005120.002022-12-238268Budget
2843032.002024-06-248266Actual
21218113.202023-11-258218Actual
3730286.002025-02-228215Actual
2526151.082024-03-248228Actual
1936411.402023-09-2482411Actual
3057036.002024-08-248216Actual
3177722.002024-09-238246Actual
2517563.002024-03-248267Actual
3517622.002024-12-238246Actual
37209135.002025-02-228214Actual
247082.002022-06-258214Actual
3647783.002025-01-238267Actual
35292102.002024-12-238217Actual
245491.822024-02-2282212Actual
2852271.002024-06-248267Actual
2382151.002024-02-228215Actual
2222284.422023-12-238218Actual
2385647.002024-02-228265Actual
458220.002022-08-258263Budget
138458.002023-04-248226Actual
205695.012023-10-2582612Actual
2540810.332024-03-2482311Actual
3067717.002024-08-248256Actual
907425.002022-12-238263Actual
2440315.652024-02-2282411Actual
1069040.002023-01-238236Actual
1697828.002023-07-258266Actual
887730.002022-11-258228Budget
1149750.002023-02-228264Budget
2093123.002023-11-258216Actual
3553324.162024-12-2382211Actual
491247.002022-08-258265Actual
1395825.002023-04-248266Actual
256122.892024-03-2482612Actual
3915636.932025-03-2582112Actual
939850.002022-12-238265Budget
3449549.702024-11-2482611Actual
321550.002022-06-258218Budget
158336.002023-06-258226Actual
2234124.162023-12-2382111Actual
2765713.532024-05-2482511Actual
134662.002022-05-258214Actual
2624371.002024-04-238267Actual
174761.822023-07-2582212Actual
30860170.782024-08-248218Actual
2929363.002024-07-248264Actual
60040.002022-04-248236Budget
2505010.002024-03-248256Actual
578612.002022-09-248273Actual
756575.002022-10-258217Actual
2683599.002024-05-248213Actual
3860044.002025-03-258236Actual
1116930.002023-01-238268Budget
20626106.002023-11-258213Actual
1298830.002023-03-258246Budget
185115.012023-08-2582612Actual
2004122.002023-10-258266Actual
209588.002023-11-258226Actual
3029969.002024-08-248263Actual
2716513.002024-05-248226Actual
1157650.002023-02-228215Budget
89340.002022-04-248267Budget
1490718.002023-05-258246Actual
3115436.932024-08-2482112Actual
611531.002022-09-248216Actual
1594622.002023-06-258266Actual
1068940.002023-01-238236Budget
1181440.002023-02-228236Budget
477050.002022-08-258264Budget
2677846.872024-04-2382613Actual
108237.452022-04-248268Actual
2671822.302024-04-2382113Actual
1691920.002023-07-258246Actual
3071025.002024-08-248266Actual
1431611.402023-04-2482411Actual
1196730.002023-02-228266Budget
691010.002022-10-258273Actual
29258110.002024-07-248214Actual
3192789.002024-09-238267Actual
1186130.002023-02-228246Budget
1995632.002023-10-258236Actual
3287537.002024-10-248236Actual
1176410.002023-02-228226Budget
3183629.002024-09-238266Actual
2166366.002023-12-238263Actual
821750.002022-11-258215Budget
3172311.002024-09-238226Actual
3373122.002024-11-248273Actual
2645213.532024-04-2382211Actual
3458112.462024-11-2482212Actual
1026910.002023-01-238273Actual
2997033.742024-07-2482611Actual
1276636.002023-03-258265Actual
3455331.612024-11-2482112Actual
1998220.002023-10-258246Actual
3405118.002024-11-248256Actual
380327.142025-02-2282212Actual
3827460.002025-03-258263Actual
1529110.332023-05-2582311Actual
2198735.002023-12-238236Actual
2078142.002023-11-258264Actual
1777638.002023-08-258215Actual
2990932.672024-07-2482311Actual
1309729.002023-03-258266Actual
391510.002022-07-258226Budget
2829039.002024-06-248216Actual
636423.002022-09-248266Actual
3272784.002024-10-248215Actual
1309630.002023-03-258266Budget
3313760.172024-10-248228Actual
29138113.002024-07-248213Actual
2310664.002024-01-238217Actual
545950.002022-08-258218Budget
2642430.552024-04-2382111Actual
122030.002022-05-258263Budget
933950.002022-12-238215Budget
477151.002022-08-258264Actual
611430.002022-09-248216Budget
1336441.992023-03-258228Actual
122129.002022-05-258263Actual
167414.002022-05-258226Actual
2031025.232023-10-2582111Actual
229366.002024-01-238226Actual
1059234.002023-01-238216Actual
3242464.412024-09-2382213Actual
644460.002022-09-248217Budget

Generated 2025-05-24 03:59:04.332 UTC