[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34233134.422024-11-288218Actual
2039214.592023-10-2982411Actual
1395825.002023-04-288266Actual
939850.002022-12-278265Budget
2340115.652024-01-2782411Actual
321550.002022-06-298218Budget
34789107.002024-12-278213Actual
2364352.002024-02-268263Actual
3163876.002024-09-278265Actual
2174856.002023-12-278214Actual
683230.002022-10-298263Actual
972425.002022-12-278266Actual
3399941.002024-11-288236Actual
939753.002022-12-278265Actual
762654.002022-10-298267Actual
3671026.292025-01-2782311Actual
1414038.962023-04-288228Actual
3594188.002025-01-278213Actual
3426181.392024-11-288228Actual
3632626.002025-01-278246Actual
3317173.812024-10-288268Actual
22604100.002024-01-278213Actual
3845272.002025-03-298215Actual
411830.002022-07-298266Budget
537940.002022-08-298267Budget
677245.002022-10-298213Actual
3627211.002025-01-278226Actual
284240.002022-06-298236Budget
1719052.602023-07-298268Actual
2385647.002024-02-268265Actual
1163854.002023-02-268265Actual
2245625.232023-12-2782611Actual
1514441.992023-05-298228Actual
326320.002022-06-298228Budget
3340329.482024-10-2882112Actual
2802073.002024-06-288263Actual
1697828.002023-07-298266Actual
1603866.002023-06-298267Actual
3771287.452025-02-268228Actual
162632.002022-05-298216Actual
365050.002022-07-298264Budget
1674553.002023-07-298215Actual
3827460.002025-03-298263Actual
1270350.002023-03-298215Budget
962021.002022-12-278246Actual
1777638.002023-08-298215Actual
3747629.002025-02-268246Actual
1887321.002023-09-288216Actual
27928.002022-06-298226Actual
962120.002022-12-278246Budget
235193.952024-01-2782112Actual
36060137.002025-01-278214Actual
444330.002022-07-298268Budget
3328422.042024-10-2882311Actual
1171635.002023-02-268216Actual
391510.002022-07-298226Budget
28580158.662024-06-288218Actual
3282041.002024-10-288216Actual
621140.002022-09-288236Actual
2535325.232024-03-2882111Actual
3035626.002024-08-288273Actual
2228346.542023-12-278268Actual
172343.002022-05-298236Actual
789240.002022-11-298213Budget
36535158.662025-01-278218Actual
920170.002022-12-278214Budget
3417563.002024-11-288267Actual
113876.002023-02-268273Actual
835840.002022-11-298216Budget
1818638.962023-08-298228Actual
1890011.002023-09-288226Actual
3334532.672024-10-2882611Actual
1898012.002023-09-288256Actual
3100811.402024-08-2882211Actual
3455331.612024-11-2882112Actual
934046.002022-12-278215Actual
1678053.002023-07-298265Actual
470868.002022-08-298214Actual
650651.002022-09-288267Actual
1381831.002023-04-288216Actual
183863.952023-08-2982511Actual
644460.002022-09-288217Budget
3520215.002024-12-278256Actual
2066163.002023-11-298263Actual
1919055.632023-09-288228Actual
2222284.422023-12-278218Actual
2502419.002024-03-288246Actual
215725.012023-11-2982612Actual
69420.002022-04-288256Budget
2958429.002024-07-288266Actual
1553556.002023-06-298263Actual
193105.012023-09-2882211Actual
3397111.002024-11-288226Actual
1149750.002023-02-268264Budget
1098251.002023-01-278267Actual
658576.842022-09-288218Actual
1331782.902023-03-298218Actual
9230.002022-04-288263Budget
2677846.872024-04-2782613Actual
225141.822023-12-2782112Actual
1594622.002023-06-298266Actual
288097.142024-06-2882511Actual
1360126.002023-04-288273Actual
162730.002022-05-298216Budget
1251510.002023-03-298273Budget
242210.002022-06-298273Actual
2133818.842023-11-2982111Actual
3355043.362024-10-2882213Actual
1586133.002023-06-298236Actual
2420288.962024-02-268218Actual
3794634.802025-02-2682611Actual
2198735.002023-12-278236Actual
27985114.002024-06-288213Actual
64730.002022-04-288246Budget
3588446.872024-12-2782613Actual
144341.822023-04-2882212Actual
1163750.002023-02-268265Budget
3647783.002025-01-278267Actual
3429463.202024-11-288268Actual
391418.002022-07-298226Actual
201843.002022-05-298267Actual
195403.952023-09-2882612Actual
22170.002022-04-288214Budget
669330.002022-09-288268Budget
12986.002022-05-298273Actual
31510121.002024-09-278214Actual
2704780.002024-05-288215Actual
33017115.002024-10-288217Actual
358870.002022-07-298214Actual
2473012.002024-03-288273Actual
3115436.932024-08-2882112Actual
850322.002022-11-298246Actual
2025263.202023-10-298268Actual
1662428.002023-07-298273Actual
855010.002022-11-298256Budget
2581977.002024-04-278214Actual
214520.002022-05-298228Budget
401130.002022-07-298246Budget
368827.142025-01-2782212Actual
1256266.002023-03-298214Actual
134770.002022-05-298214Budget
2526151.082024-03-288228Actual
2148115.652023-11-2982611Actual
1482626.002023-05-298216Actual
3346548.632024-10-2882612Actual
583570.002022-09-288214Budget
346220.002022-07-298263Budget
3224730.552024-09-2782611Actual
1092250.002023-01-278217Budget
1124945.002023-02-268213Actual
1531814.592023-05-2982411Actual
2331918.842024-01-2782111Actual
3388677.002024-11-288265Actual
3103533.742024-08-2882311Actual
2749061.692024-05-288268Actual
30767102.002024-08-288217Actual
2683599.002024-05-288213Actual
2713829.002024-05-288216Actual
144072.892023-04-2882112Actual
3154568.002024-09-278264Actual
860930.002022-11-298266Budget
214443.512022-05-298228Actual
2423049.572024-02-268228Actual
3230535.872024-09-2782112Actual
214473.952023-11-2982511Actual
887730.002022-11-298228Budget
21218113.202023-11-298218Actual
1428915.652023-04-2882311Actual
3109636.932024-08-2882611Actual
1181440.002023-02-268236Budget
3322953.952024-10-2882111Actual
3576664.592024-12-2782612Actual
3573316.722024-12-2782212Actual
205695.012023-10-2982612Actual
756660.002022-10-298217Budget
828050.002022-11-298265Budget
2831710.002024-06-288226Actual
378329.272025-02-2682211Actual
254628.212024-03-2882511Actual
1835911.402023-08-2982411Actual
840716.002022-11-298226Actual
3918416.722025-03-2982212Actual
193377.142023-09-2882311Actual
1051350.002023-01-278265Budget
2647914.592024-04-2782311Actual
597450.002022-09-288215Budget
2792869.672024-05-2882613Actual
452340.002022-08-298213Budget
1928224.162023-09-2882111Actual
1294236.002023-03-298236Actual
19162125.332023-09-288218Actual
1309630.002023-03-298266Budget
172768.212023-07-2982211Actual
1461312.002023-05-298273Actual
1781148.002023-08-298265Actual
2600918.002024-04-278216Actual
129910.002022-05-298273Budget
2479229.002024-03-288264Actual
1317650.002023-03-298217Budget
1262450.002023-03-298264Budget
2611613.002024-04-278256Actual
3284710.002024-10-288226Actual
243498.212024-02-2682211Actual
518218.002022-08-298256Actual
2569784.002024-04-278213Actual
1116930.002023-01-278268Budget
775230.002022-10-298228Budget
1768450.002023-08-298214Actual
701946.002022-10-298264Actual
986440.002022-12-278267Actual
589450.002022-09-288264Budget
174491.822023-07-2982112Actual
205381.822023-10-2982212Actual
3532784.002024-12-278267Actual
2579119.002024-04-278273Actual
2721930.002024-05-288246Actual
3788634.802025-02-2682411Actual
37089125.002025-02-268213Actual
756575.002022-10-298217Actual
50238.002022-04-288216Actual
1588718.002023-06-298246Actual
3865221.002025-03-298256Actual
2781061.402024-05-2882612Actual
3718126.002025-02-268273Actual
2285138.002024-01-278265Actual
265332.892024-04-2782511Actual
3062535.002024-08-288236Actual
372948.002022-07-298215Actual
3898320.972025-03-2982211Actual
209675.322022-05-298218Actual
244303.952024-02-2682511Actual
1059330.002023-01-278216Budget
164753.952023-06-2982612Actual
2139316.722023-11-2982311Actual
279310.002022-06-298226Budget
1800824.002023-08-298266Actual
1878038.002023-09-288215Actual
795230.002022-11-298263Budget
3488127.002024-12-278273Actual
2769136.932024-05-2882611Actual
893520.002022-11-298268Budget
1668735.002023-07-298264Actual
470970.002022-08-298214Budget
419745.002022-07-298217Actual
1229630.002023-02-268268Budget
868751.002022-11-298217Actual
3703245.112025-01-2782613Actual
20626106.002023-11-298213Actual

Generated 2025-05-28 15:47:18.059 UTC