[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
854921.002022-12-038256Actual
538039.002022-09-028267Actual
20626106.002023-12-038213Actual
1110930.002023-01-318228Budget
650540.002022-10-028267Budget
3103533.742024-09-0182311Actual
3839467.002025-04-028264Actual
939753.002022-12-318265Actual
30384112.002024-09-018214Actual
3860044.002025-04-028236Actual
2636464.722024-05-018268Actual
89340.002022-05-028267Budget
644460.002022-10-028217Budget
225475.012023-12-3182612Actual
3771287.452025-03-028228Actual
344619.272024-12-0282511Actual
2066163.002023-12-038263Actual
243498.212024-03-0182211Actual
1971655.002023-11-028214Actual
391510.002022-08-028226Budget
1866013.002023-10-028273Actual
215725.012023-12-0382612Actual
3827460.002025-04-028263Actual
3121653.952024-09-0182612Actual
2299017.002024-01-318246Actual
3233948.632024-10-0182612Actual
1455668.002023-06-028263Actual
756660.002022-11-028217Budget
1878038.002023-10-028215Actual
701946.002022-11-028264Actual
3296037.002024-11-018266Actual
1256370.002023-04-028214Budget
3724491.002025-03-028264Actual
2724514.002024-06-018256Actual
134662.002022-06-028214Actual
279310.002022-07-038226Budget
1068940.002023-01-318236Budget
2334712.462024-01-3182211Actual
27985114.002024-07-028213Actual
3017552.132024-08-0182213Actual
3582424.062024-12-3182113Actual
2754851.822024-06-0182111Actual
433663.202022-08-028218Actual
36060137.002025-01-318214Actual
2396933.002024-03-018236Actual
288829.002022-07-038246Actual
193919.272023-10-0282511Actual
835840.002022-12-038216Budget
589450.002022-10-028264Budget
29258110.002024-08-018214Actual
2473012.002024-04-018273Actual
1092156.002023-01-318217Actual
2437611.402024-03-0182311Actual
1084330.002023-01-318266Budget
3224730.552024-10-0182611Actual
827940.002022-12-038265Actual
1990127.002023-11-028216Actual
183863.952023-09-0282511Actual
1276636.002023-04-028265Actual
3399941.002024-12-028236Actual
966710.002022-12-318256Budget
570920.002022-10-028263Budget
2187436.002023-12-318265Actual
3609481.002025-01-318264Actual
3313760.172024-11-018228Actual
36260.002022-05-028215Budget
2727828.002024-06-018266Actual
1176410.002023-03-028226Budget
1251510.002023-04-028273Budget
2823273.002024-07-028265Actual
3276281.002024-11-018265Actual
868751.002022-12-038217Actual
144655.012023-05-0282612Actual
2807726.002024-07-028273Actual
1467533.002023-06-028264Actual
433750.002022-08-028218Budget
2543510.332024-04-0182411Actual
2124655.632023-12-038228Actual
3272784.002024-11-018215Actual
2133818.842023-12-0382111Actual
3877773.002025-04-028267Actual
29138113.002024-08-018213Actual
1765612.002023-09-028273Actual
1270350.002023-04-028215Budget
3632626.002025-01-318246Actual
152643.952023-06-0282211Actual
386637.002022-08-028216Actual
1360126.002023-05-028273Actual
962021.002022-12-318246Actual
28487127.002024-07-028217Actual
234521.002022-07-038263Actual
3927636.342025-04-0282113Actual
2136610.332023-12-0382211Actual
742811.002022-11-028256Actual
3624543.002025-01-318216Actual
3676412.462025-01-3182511Actual
3163876.002024-10-018265Actual
583570.002022-10-028214Budget
209588.002023-12-038226Actual
3541363.202024-12-318228Actual
1059330.002023-01-318216Budget
901536.002022-12-318213Actual
2749061.692024-06-018268Actual
255801.822024-04-0182212Actual
22170.002022-05-028214Budget
2148115.652023-12-0382611Actual
3148225.002024-10-018273Actual
401130.002022-08-028246Budget
3127425.812024-09-0182113Actual
1251414.002023-04-028273Actual
3794634.802025-03-0282611Actual
2872814.592024-07-0282211Actual
3251498.002024-11-018213Actual
3109636.932024-09-0182611Actual
138458.002023-05-028226Actual
583479.002022-10-028214Actual
709843.002022-11-028215Actual
701850.002022-11-028264Budget
444330.002022-08-028268Budget
116340.002022-06-028213Budget
1196627.002023-03-028266Actual
2485041.002024-04-018215Actual
835944.002022-12-038216Actual
419745.002022-08-028217Actual
3739533.002025-03-028216Actual
1078320.002023-01-318256Actual
184783.952023-09-0282112Actual
1892830.002023-10-028236Actual
3065120.002024-09-018246Actual
795326.002022-12-038263Actual
334317.142024-11-0182212Actual
762654.002022-11-028267Actual
2985452.892024-08-0182111Actual
34909129.002024-12-318214Actual
183055.012023-09-0282211Actual
356146.082024-12-3182511Actual
1612445.022023-07-038228Actual
1190720.002023-03-028256Budget
3239739.852024-10-0182113Actual
220530.002022-06-028268Budget
1411298.052023-05-028218Actual
3509529.002024-12-318216Actual
3175141.002024-10-018236Actual
828050.002022-12-038265Budget
2106827.002023-12-038266Actual
1331650.002023-04-028218Budget
1505865.002023-06-028267Actual
1980847.002023-11-028215Actual
1298932.002023-04-028246Actual
789333.002022-12-038213Actual
2301619.002024-01-318256Actual
247082.002022-07-038214Actual
621240.002022-10-028236Budget
3703245.112025-01-3182613Actual
1117043.512023-01-318268Actual
625933.002022-10-028246Actual
1906976.002023-10-028217Actual
2860864.722024-07-028228Actual
1317550.002023-04-028217Actual
28580158.662024-07-028218Actual
1064010.002023-01-318226Budget
1342555.632023-04-028268Actual
3915636.932025-04-0282112Actual
50330.002022-05-028216Budget
158336.002023-07-038226Actual
1984338.002023-11-028265Actual
1387324.002023-05-028236Actual
373050.002022-08-028215Budget
1051350.002023-01-318265Budget
2875526.292024-07-0282311Actual
715845.002022-11-028265Actual
3221411.402024-10-0182511Actual
2178229.002023-12-318264Actual
1237436.002023-04-028213Actual
2505010.002024-04-018256Actual
340140.002022-08-028213Budget
2162989.002023-12-318213Actual
75230.002022-05-028266Budget
795230.002022-12-038263Budget
738020.002022-11-028246Budget
3177722.002024-10-018246Actual
1417448.052023-05-028268Actual
3235.002022-05-028213Actual
1309729.002023-04-028266Actual
508734.002022-09-028236Actual
658576.842022-10-028218Actual
658450.002022-10-028218Budget
244303.952024-03-0182511Actual
1181339.002023-03-028236Actual
326232.902022-07-038228Actual
920072.002022-12-318214Actual
234430.002022-07-038263Budget
3909843.312025-04-0282611Actual
775230.002022-11-028228Budget
470868.002022-09-028214Actual
466012.002022-09-028273Actual
947640.002022-12-318216Budget
256122.892024-04-0182612Actual
803110.002022-12-038273Budget
1073733.002023-01-318246Actual
3665558.212025-01-3182111Actual
300567.142024-08-0182212Actual
980360.002022-12-318217Budget
691010.002022-11-028273Actual
444445.022022-08-028268Actual
2467364.002024-04-018263Actual
266605.012024-05-0182612Actual
2719343.002024-06-018236Actual
1707048.002023-08-028267Actual
2414454.002024-03-018267Actual
1026810.002023-01-318273Budget
187830.002022-06-028266Budget
1276550.002023-04-028265Budget
214473.952023-12-0382511Actual
195754.002022-06-028217Actual
1005248.052022-12-318268Actual
313639.002022-07-038267Actual
2988212.462024-08-0182211Actual
1389920.002023-05-028246Actual
1392515.002023-05-028256Actual
1559217.002023-07-038273Actual
299537.002022-07-038266Actual
116241.002022-06-028213Actual
1181440.002023-03-028236Budget
3402527.002024-12-028246Actual
2535325.232024-04-0182111Actual
2360895.002024-03-018213Actual
1395825.002023-05-028266Actual
30860170.782024-09-018218Actual
3745034.002025-03-028236Actual
288097.142024-07-0282511Actual
1019125.002023-01-318263Actual
1615867.752023-07-038268Actual
2609016.002024-05-018246Actual
1795016.002023-09-028246Actual
122129.002022-06-028263Actual
458220.002022-09-028263Budget
12986.002022-06-028273Actual
1529110.332023-06-0282311Actual
3449549.702024-12-0282611Actual
821750.002022-12-038215Budget
2193222.002023-12-318216Actual
3806664.592025-03-0282612Actual
2647914.592024-05-0182311Actual
3254959.002024-11-018263Actual
1461312.002023-06-028273Actual
1473356.002023-06-028215Actual
195091.822023-10-0282212Actual

Generated 2025-06-01 23:34:58.907 UTC