[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2187436.002024-01-038265Actual
1143574.002023-03-058214Actual
789240.002022-12-068213Budget
926156.002023-01-038264Actual
775230.002022-11-058228Budget
2087352.002023-12-068265Actual
458220.002022-09-058263Budget
36260.002022-05-058215Budget
728418.002022-11-058226Actual
3169636.002024-10-048216Actual
2245625.232024-01-0382611Actual
15500117.002023-07-068213Actual
1890011.002023-10-058226Actual
1892830.002023-10-058236Actual
2985452.892024-08-0482111Actual
3745034.002025-03-058236Actual
3245741.602024-10-0482613Actual
868860.002022-12-068217Budget
1906976.002023-10-058217Actual
194821.822023-10-0582112Actual
274431.002022-07-068216Actual
1019125.002023-02-038263Actual
1190813.002023-03-058256Actual
80309.002022-12-068273Actual
538039.002022-09-058267Actual
1073733.002023-02-038246Actual
2142015.652023-12-0682411Actual
1733016.722023-08-0582411Actual
3927636.342025-04-0582113Actual
2031025.232023-11-0582111Actual
2976261.692024-08-048228Actual
3175141.002024-10-048236Actual
3276281.002024-11-048265Actual
1303622.002023-04-058256Actual
1317550.002023-04-058217Actual
947640.002023-01-038216Budget
1284530.002023-04-058216Budget
658450.002022-10-058218Budget
60040.002022-05-058236Budget
3877773.002025-04-058267Actual
2979675.322024-08-048268Actual
3035626.002024-09-048273Actual
28487127.002024-07-058217Actual
2656715.652024-05-0482611Actual
3630041.002025-02-038236Actual
3788634.802025-03-0582411Actual
972425.002023-01-038266Actual
1786932.002023-09-058216Actual
3438012.462024-12-0582211Actual
2692727.002024-06-048273Actual
2789567.922024-06-0482213Actual
91527.002023-01-038273Actual
1045550.002023-02-038215Budget
405810.002022-08-058256Budget
3461557.142024-12-0582612Actual
3771287.452025-03-058228Actual
2611613.002024-05-048256Actual
245813.952024-03-0482612Actual
994250.002023-01-038218Budget
1331650.002023-04-058218Budget
2624371.002024-05-048267Actual
154838.002022-06-058265Actual
470970.002022-09-058214Budget
691010.002022-11-058273Actual
3340.002022-05-058213Budget
980464.002023-01-038217Actual
1730311.402023-08-0582311Actual
116241.002022-06-058213Actual
1289310.002023-04-058226Budget
3564732.672025-01-0382611Actual
821750.002022-12-068215Budget
2396933.002024-03-048236Actual
433750.002022-08-058218Budget
2078142.002023-12-068264Actual
1514441.992023-06-058228Actual
32634141.002024-11-048214Actual
29641109.002024-08-048217Actual
42140.002022-05-058265Budget
1922445.022023-10-058268Actual
2019195.022023-11-058218Actual
2272460.002024-02-038214Actual
209750.002022-06-058218Budget
19162125.332023-10-058218Actual
3429463.202024-12-058268Actual
9329.002022-05-058263Actual
1517848.052023-06-058268Actual
1294236.002023-04-058236Actual
1591316.002023-07-068256Actual
313639.002022-07-068267Actual
390645.012025-04-0582511Actual
868751.002022-12-068217Actual
2346119.912024-02-0382611Actual
326232.902022-07-068228Actual
3284710.002024-11-048226Actual
2420288.962024-03-048218Actual
18568120.002023-10-058213Actual
3402527.002024-12-058246Actual
164753.952023-07-0682612Actual
3458112.462024-12-0582212Actual
452340.002022-09-058213Budget
1387324.002023-05-058236Actual
1092250.002023-02-038217Budget
3088860.172024-09-048228Actual
158336.002023-07-068226Actual
3473239.852024-12-0582613Actual
738127.002022-11-058246Actual
952420.002023-01-038226Budget
2485041.002024-04-048215Actual
2360895.002024-03-048213Actual
3615289.002025-02-038215Actual
733340.002022-11-058236Actual
934046.002023-01-038215Actual
650540.002022-10-058267Budget
24638106.002024-04-048213Actual
3532784.002025-01-038267Actual
1431611.402023-05-0582411Actual
1612445.022023-07-068228Actual
433663.202022-08-058218Actual
2765713.532024-06-0482511Actual
2269625.002024-02-038273Actual
1697828.002023-08-058266Actual
3503756.002025-01-038265Actual
2467364.002024-04-048263Actual
3618759.002025-02-038265Actual
2716513.002024-06-048226Actual
3334532.672024-11-0482611Actual
1455668.002023-06-058263Actual
770464.722022-11-058218Actual
748725.002022-11-058266Actual
532060.002022-09-058217Budget
3656363.202025-02-038228Actual
3594188.002025-02-038213Actual
181712.002022-06-058256Actual
239415.002024-03-048226Actual
957440.002023-01-038236Actual
177028.002022-06-058246Actual
3785933.742025-03-0582311Actual
470868.002022-09-058214Actual
252942.002022-07-068264Actual
3632626.002025-02-038246Actual
1210750.002023-03-058267Budget
3886352.602025-04-058228Actual
3638529.002025-02-038266Actual
644460.002022-10-058217Budget
1251510.002023-04-058273Budget
3009049.702024-08-0482612Actual
597359.002022-10-058215Actual
2112556.002023-12-068217Actual
1059330.002023-02-038216Budget
1117043.512023-02-038268Actual
252850.002022-07-068264Budget
1342630.002023-04-058268Budget
1707048.002023-08-058267Actual
1068940.002023-02-038236Budget
2494322.002024-04-048216Actual
37592101.002025-03-058217Actual
2106827.002023-12-068266Actual
1204653.002023-03-058217Actual
3806664.592025-03-0582612Actual
3585148.622025-01-0382213Actual
3697346.872025-02-0382113Actual
2473012.002024-04-048273Actual
1411298.052023-05-058218Actual
1963163.002023-11-058263Actual
1186025.002023-03-058246Actual
658576.842022-10-058218Actual
491150.002022-09-058265Budget
3921861.402025-04-0582612Actual
26955106.002024-06-048214Actual
1218670.782023-03-058218Actual
293620.002022-07-068256Budget
3080279.002024-09-048267Actual
3854530.002025-04-058216Actual
1771839.002023-09-058264Actual
89441.002022-05-058267Actual
3057036.002024-09-048216Actual
564740.002022-10-058213Budget
2620892.002024-05-048217Actual
2370012.002024-03-048273Actual
1992810.002023-11-058226Actual
3470048.622024-12-0582213Actual
578710.002022-10-058273Budget
2713829.002024-06-048216Actual
9230.002022-05-058263Budget
1375833.002023-05-058265Actual
3092290.482024-09-048268Actual
2823273.002024-07-058265Actual
30860170.782024-09-048218Actual
3290127.002024-11-048246Actual
1130820.002023-03-058263Budget
621140.002022-10-058236Actual
962120.002023-01-038246Budget
1842014.592023-09-0582611Actual
2083950.002023-12-068215Actual
102238.962022-05-058228Actual
134662.002022-06-058214Actual
243498.212024-03-0482211Actual
1887321.002023-10-058216Actual
195091.822023-10-0582212Actual
2829039.002024-07-058216Actual
2074669.002023-12-068214Actual
893520.002022-12-068268Budget
277778.212024-06-0482212Actual
234285.012024-02-0382511Actual
887638.962022-12-068228Actual
2322743.512024-02-038228Actual
2585453.002024-05-048264Actual
1800824.002023-09-058266Actual
209675.322022-06-058218Actual
27928.002022-07-068226Actual
1084330.002023-02-038266Budget
3812432.832025-03-0582113Actual
3127425.812024-09-0482113Actual
2760337.992024-06-0482311Actual
260860.002022-07-068215Budget
215725.012023-12-0682612Actual
2708056.002024-06-048265Actual
2674566.172024-05-0482213Actual
3047776.002024-09-048215Actual
193377.142023-10-0582311Actual
1615867.752023-07-068268Actual
2239613.532024-01-0382311Actual
162443.952023-07-0682211Actual
550746.542022-09-058228Actual
775332.902022-11-058228Actual
503914.002022-09-058226Actual
781420.002022-11-058268Budget
2704780.002024-06-048215Actual
503810.002022-09-058226Budget
3647783.002025-02-038267Actual
391510.002022-08-058226Budget
29734137.452024-08-048218Actual
1627111.402023-07-0682311Actual
2391432.002024-03-048216Actual
1665270.002023-08-058214Actual
3115436.932024-09-0482112Actual
1553556.002023-07-068263Actual
644375.002022-10-058217Actual
630610.002022-10-058256Budget
183055.012023-09-0582211Actual
229366.002024-02-038226Actual
1574847.002023-07-068265Actual
2870053.952024-07-0582111Actual
27428123.812024-06-048218Actual
2009874.002023-11-058217Actual
1975033.002023-11-058264Actual
2733595.002024-06-048217Actual
3898320.972025-04-0582211Actual

Generated 2025-06-04 19:13:16.104 UTC