[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2650613.532024-05-0682411Actual
3780440.122025-03-0782111Actual
2087352.002023-12-088265Actual
1689330.002023-08-078236Actual
16532102.002023-08-078213Actual
1771839.002023-09-078264Actual
1045550.002023-02-058215Budget
1190720.002023-03-078256Budget
1124840.002023-03-078213Budget
1703568.002023-08-078217Actual
164753.952023-07-0882612Actual
1461312.002023-06-078273Actual
3405118.002024-12-078256Actual
1229537.452023-03-078268Actual
97478.362022-05-078218Actual
3771287.452025-03-078228Actual
508840.002022-09-078236Budget
2499834.002024-04-068236Actual
748725.002022-11-078266Actual
3739533.002025-03-078216Actual
491150.002022-09-078265Budget
3103533.742024-09-0682311Actual
630610.002022-10-078256Budget
29138113.002024-08-068213Actual
733440.002022-11-078236Budget
564740.002022-10-078213Budget
1350798.002023-05-078213Actual
1629814.592023-07-0882411Actual
1092156.002023-02-058217Actual
1473356.002023-06-078215Actual
35385134.422025-01-058218Actual
183863.952023-09-0782511Actual
2819776.002024-07-078215Actual
556840.482022-09-078268Actual
701850.002022-11-078264Budget
738020.002022-11-078246Budget
2296429.002024-02-058236Actual
18568120.002023-10-078213Actual
3458112.462024-12-0782212Actual
1733016.722023-08-0782411Actual
3665558.212025-02-0582111Actual
3597567.002025-02-058263Actual
781331.382022-11-078268Actual
2540810.332024-04-0682311Actual
1130926.002023-03-078263Actual
234285.012024-02-0582511Actual
289297.142024-07-0782212Actual
30384112.002024-09-068214Actual
2837125.002024-07-078246Actual
1117043.512023-02-058268Actual
875050.002022-12-088267Budget
1372358.002023-05-078215Actual
21218113.202023-12-088218Actual
477050.002022-09-078264Budget
1482626.002023-06-078216Actual
340140.002022-08-078213Budget
91527.002023-01-058273Actual
247082.002022-07-088214Actual
2360895.002024-03-068213Actual
835840.002022-12-088216Budget
1719052.602023-08-078268Actual
2128049.572023-12-088268Actual
247170.002022-07-088214Budget
3363998.002024-12-078213Actual
28147.002022-05-078264Actual
2101222.002023-12-088246Actual
972425.002023-01-058266Actual
334317.142024-11-0682212Actual
813950.002022-12-088264Actual
187925.002022-06-078266Actual
1423419.912023-05-0782111Actual
3009049.702024-08-0682612Actual
499030.002022-09-078216Budget
2385647.002024-03-068265Actual
840716.002022-12-088226Actual
2671822.302024-05-0682113Actual
3500295.002025-01-058215Actual
3703245.112025-02-0582613Actual
2475863.002024-04-068214Actual
332245.022022-07-088268Actual
36060137.002025-02-058214Actual
2713829.002024-06-068216Actual
3473239.852024-12-0782613Actual
683230.002022-11-078263Actual
401029.002022-08-078246Actual
458321.002022-09-078263Actual
1574847.002023-07-088265Actual
2440315.652024-03-0682411Actual
265332.892024-05-0682511Actual
1835911.402023-09-0782411Actual
37684129.872025-03-078218Actual
2162989.002024-01-058213Actual
2929363.002024-08-068264Actual
1223530.002023-03-078228Budget
2304927.002024-02-058266Actual
3800425.232025-03-0782112Actual
3576664.592025-01-0582612Actual
390645.012025-04-0782511Actual
503914.002022-09-078226Actual
378329.272025-03-0782211Actual
3889767.752025-04-078268Actual
2310664.002024-02-058217Actual
1069040.002023-02-058236Actual
3062535.002024-09-068236Actual
234521.002022-07-088263Actual
3183629.002024-10-068266Actual
957340.002023-01-058236Budget
1792436.002023-09-078236Actual
2839720.002024-07-078256Actual
3691543.312025-02-0582612Actual
2769136.932024-06-0682611Actual
2326145.022024-02-058268Actual
1707048.002023-08-078267Actual
2112556.002023-12-088217Actual
3659763.202025-02-058268Actual
2952525.002024-08-068246Actual
148568.002022-06-078215Actual
17564114.002023-09-078213Actual
3532784.002025-01-058267Actual
1210750.002023-03-078267Budget
3266985.002024-11-068264Actual
277778.212024-06-0682212Actual
789240.002022-12-088213Budget
1502384.002023-06-078217Actual
2508327.002024-04-068266Actual
3322953.952024-11-0682111Actual
1691920.002023-08-078246Actual
957440.002023-01-058236Actual
3520215.002025-01-058256Actual
3718126.002025-03-078273Actual
2692727.002024-06-068273Actual
1531814.592023-06-0782411Actual
3750220.002025-03-078256Actual
939850.002023-01-058265Budget
75331.002022-05-078266Actual
3216027.362024-10-0682311Actual
195091.822023-10-0782212Actual
2917362.002024-08-068263Actual
235193.952024-02-0582112Actual
3544773.812025-01-058268Actual
2502419.002024-04-068246Actual
2733595.002024-06-068217Actual
2737076.002024-06-068267Actual
1163854.002023-03-078265Actual
466110.002022-09-078273Budget
31985137.452024-10-068218Actual
3233948.632024-10-0682612Actual
2203912.002024-01-058256Actual
1157650.002023-03-078215Budget
144341.822023-05-0782212Actual
2467364.002024-04-068263Actual
174761.822023-08-0782212Actual
80309.002022-12-088273Actual
3541363.202025-01-058228Actual
3397111.002024-12-078226Actual
1294140.002023-04-078236Budget
3346548.632024-11-0682612Actual
952420.002023-01-058226Budget
3121653.952024-09-0682612Actual
545950.002022-09-078218Budget
695863.002022-11-078214Actual
1237436.002023-04-078213Actual
1678053.002023-08-078265Actual
3930366.172025-04-0782213Actual
775332.902022-11-078228Actual
2843032.002024-07-078266Actual
893629.872022-12-088268Actual
391510.002022-08-078226Budget
9329.002022-05-078263Actual
1715637.452023-08-078228Actual
2864261.692024-07-078268Actual
1842014.592023-09-0782611Actual
3172311.002024-10-068226Actual
3041989.002024-09-068264Actual
1237540.002023-04-078213Budget
154838.002022-06-078265Actual
313639.002022-07-088267Actual
2225043.512024-01-058228Actual
113876.002023-03-078273Actual
3438012.462024-12-0782211Actual
194821.822023-10-0782112Actual
3585148.622025-01-0582213Actual
167414.002022-06-078226Actual
75230.002022-05-078266Budget
2083950.002023-12-088215Actual
274431.002022-07-088216Actual
1411298.052023-05-078218Actual
827940.002022-12-088265Actual
3788634.802025-03-0782411Actual
644375.002022-10-078217Actual
589538.002022-10-078264Actual
636423.002022-10-078266Actual
1485310.002023-06-078226Actual
663338.962022-10-078228Actual
358870.002022-08-078214Actual
1251414.002023-04-078273Actual
3051268.002024-09-068265Actual
756575.002022-11-078217Actual
2642430.552024-05-0682111Actual
411830.002022-08-078266Budget
691110.002022-11-078273Budget
3272784.002024-11-068215Actual
140650.002022-06-078264Budget
1309630.002023-04-078266Budget
986440.002023-01-058267Actual
2829039.002024-07-078216Actual
1210839.002023-03-078267Actual
2719343.002024-06-068236Actual
466012.002022-09-078273Actual
1971655.002023-11-078214Actual
3251498.002024-11-068213Actual
140744.002022-06-078264Actual
1171730.002023-03-078216Budget
2103816.002023-12-088256Actual
24638106.002024-04-068213Actual
3564732.672025-01-0582611Actual
2009874.002023-11-078217Actual
3724491.002025-03-078264Actual
405810.002022-08-078256Budget
1452285.002023-06-078213Actual
2721930.002024-06-068246Actual
1529110.332023-06-0782311Actual
405716.002022-08-078256Actual
1603866.002023-07-088267Actual
3558725.232025-01-0582411Actual
677245.002022-11-078213Actual
3142562.002024-10-068263Actual
2647914.592024-05-0682311Actual
1959796.002023-11-078213Actual
3352338.092024-11-0682113Actual
1354271.002023-05-078263Actual
2792869.672024-06-0682613Actual
513418.002022-09-078246Actual
204199.272023-11-0782511Actual
144072.892023-05-0782112Actual
2674566.172024-05-0682213Actual
3812432.832025-03-0782113Actual
1866013.002023-10-078273Actual
3927636.342025-04-0782113Actual
550746.542022-09-078228Actual
452232.002022-09-078213Actual
762654.002022-11-078267Actual
60040.002022-05-078236Budget
2184056.002024-01-058215Actual
3868534.002025-04-078266Actual
3340329.482024-11-0682112Actual
1342555.632023-04-078268Actual
2517563.002024-04-068267Actual

Generated 2025-06-06 12:09:26.254 UTC