[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1482626.002023-05-308216Actual
1936411.402023-09-2982411Actual
1051350.002023-01-288265Budget
589538.002022-09-298264Actual
1668735.002023-07-308264Actual
1833211.402023-08-3082311Actual
3449549.702024-11-2982611Actual
1237540.002023-03-308213Budget
3812432.832025-02-2782113Actual
9943104.112022-12-288218Actual
1092156.002023-01-288217Actual
2819776.002024-06-298215Actual
234430.002022-06-308263Budget
1331650.002023-03-308218Budget
3148225.002024-09-288273Actual
3313760.172024-10-298228Actual
518110.002022-08-308256Budget
999030.002022-12-288228Budget
3098043.312024-08-2982111Actual
91527.002022-12-288273Actual
163255.012023-06-3082511Actual
22604100.002024-01-288213Actual
3080279.002024-08-298267Actual
621240.002022-09-298236Budget
185115.012023-08-3082612Actual
2405319.002024-02-278266Actual
3106227.362024-08-2982411Actual
3088860.172024-08-298228Actual
344619.272024-11-2982511Actual
874948.002022-11-308267Actual
3092290.482024-08-298268Actual
3473239.852024-11-2982613Actual
1163854.002023-02-278265Actual
2193222.002023-12-288216Actual
972530.002022-12-288266Budget
3733770.002025-02-278265Actual
1284530.002023-03-308216Budget
3287537.002024-10-298236Actual
2326145.022024-01-288268Actual
3603220.002025-01-288273Actual
2234124.162023-12-2882111Actual
2843032.002024-06-298266Actual
2683599.002024-05-298213Actual
875050.002022-11-308267Budget
677340.002022-10-308213Budget
1892830.002023-09-298236Actual
2263958.002024-01-288263Actual
583570.002022-09-298214Budget
1591316.002023-06-308256Actual
2786822.302024-05-2982113Actual
195091.822023-09-2982212Actual
313639.002022-06-308267Actual
144341.822023-04-2982212Actual
2890136.932024-06-2982112Actual
220530.002022-05-308268Budget
167510.002022-05-308226Budget
2087352.002023-11-308265Actual
201843.002022-05-308267Actual
1609698.052023-06-308218Actual
2807726.002024-06-298273Actual
225141.822023-12-2882112Actual
2935184.002024-07-298215Actual
3103533.742024-08-2982311Actual
1562052.002023-06-308214Actual
901536.002022-12-288213Actual
1724820.972023-07-3082111Actual
162632.002022-05-308216Actual
28580158.662024-06-298218Actual
2656715.652024-04-2882611Actual
1110841.992023-01-288228Actual
1490718.002023-05-308246Actual
386637.002022-07-308216Actual
1186130.002023-02-278246Budget
3857217.002025-03-308226Actual
3133345.112024-08-2982613Actual
242210.002022-06-308273Actual
1163750.002023-02-278265Budget
1196730.002023-02-278266Budget
1594622.002023-06-308266Actual
2103816.002023-11-308256Actual
64624.002022-04-298246Actual
1887321.002023-09-298216Actual
3730286.002025-02-278215Actual
728520.002022-10-308226Budget
1414038.962023-04-298228Actual
1342630.002023-03-308268Budget
1959796.002023-10-308213Actual
2988212.462024-07-2982211Actual
1229537.452023-02-278268Actual
2535325.232024-03-2982111Actual
299537.002022-06-308266Actual
1176410.002023-02-278226Budget
3272784.002024-10-298215Actual
214473.952023-11-3082511Actual
1171730.002023-02-278216Budget
524032.002022-08-308266Actual
1064113.002023-01-288226Actual
644375.002022-09-298217Actual
1810045.002023-08-308267Actual
326232.902022-06-308228Actual
3065120.002024-08-298246Actual
748725.002022-10-308266Actual
1739123.102023-07-3082611Actual
2763028.422024-05-2982411Actual
144655.012023-04-2982612Actual
789240.002022-11-308213Budget
37089125.002025-02-278213Actual
1588718.002023-06-308246Actual
1218750.002023-02-278218Budget
193377.142023-09-2982311Actual
947740.002022-12-288216Actual
3532784.002024-12-288267Actual
252942.002022-06-308264Actual
378750.002022-07-308265Budget
1485310.002023-05-308226Actual
3417563.002024-11-298267Actual
2585453.002024-04-288264Actual
3163876.002024-09-288265Actual
3408326.002024-11-298266Actual
1656760.002023-07-308263Actual
3482464.002024-12-288263Actual
1968827.002023-10-308273Actual
174491.822023-07-3082112Actual
893520.002022-11-308268Budget
2938666.002024-07-298265Actual
3062535.002024-08-298236Actual
3254959.002024-10-298263Actual
2116051.002023-11-308267Actual
36060137.002025-01-288214Actual
1586133.002023-06-308236Actual
2774939.062024-05-2982112Actual
284143.002022-06-308236Actual
952514.002022-12-288226Actual
2074669.002023-11-308214Actual
3656363.202025-01-288228Actual
2760337.992024-05-2982311Actual
1157650.002023-02-278215Budget
425740.002022-07-308267Budget
770464.722022-10-308218Actual
1078420.002023-01-288256Budget
195860.002022-05-308217Budget
1476835.002023-05-308265Actual
2540810.332024-03-2982311Actual
168658.002023-07-308226Actual
3355043.362024-10-2982213Actual
2704780.002024-05-298215Actual
663230.002022-09-298228Budget
2285138.002024-01-288265Actual
2039214.592023-10-3082411Actual
2944432.002024-07-298216Actual
1059330.002023-01-288216Budget
288097.142024-06-2982511Actual
532060.002022-08-308217Budget
2781061.402024-05-2982612Actual
709750.002022-10-308215Budget
2792869.672024-05-2982613Actual
915310.002022-12-288273Budget
939753.002022-12-288265Actual
293620.002022-06-308256Budget
1124840.002023-02-278213Budget
172768.212023-07-3082211Actual
2754851.822024-05-2982111Actual
154740.002022-05-308265Budget
260757.002022-06-308215Actual
1502384.002023-05-308217Actual
1431611.402023-04-2982411Actual
3886352.602025-03-308228Actual
583479.002022-09-298214Actual
2304927.002024-01-288266Actual
570920.002022-09-298263Budget
1395825.002023-04-298266Actual
1130820.002023-02-278263Budget
2769136.932024-05-2982611Actual
3292714.002024-10-298256Actual
1289310.002023-03-308226Budget
850220.002022-11-308246Budget
807973.002022-11-308214Actual
1694513.002023-07-308256Actual
1218670.782023-02-278218Actual
438530.002022-07-308228Budget
75230.002022-04-298266Budget
284240.002022-06-308236Budget
1730311.402023-07-3082311Actual
3399941.002024-11-298236Actual
3235.002022-04-298213Actual
321487.452022-06-308218Actual
2025263.202023-10-308268Actual
2446425.232024-02-2782611Actual
3503756.002024-12-288265Actual
1262450.002023-03-308264Budget
390645.012025-03-3082511Actual
2078142.002023-11-308264Actual
3443427.362024-11-2982411Actual
3051268.002024-08-298265Actual
274431.002022-06-308216Actual
3346548.632024-10-2982612Actual
116241.002022-05-308213Actual
458321.002022-08-308263Actual
508840.002022-08-308236Budget
695863.002022-10-308214Actual
260366.002024-04-288226Actual
3488127.002024-12-288273Actual
2178229.002023-12-288264Actual
1872239.002023-09-298264Actual
2225043.512023-12-288228Actual
2139316.722023-11-3082311Actual
2112556.002023-11-308217Actual
164172.892023-06-3082112Actual
3544773.812024-12-288268Actual
34789107.002024-12-288213Actual
203387.142023-10-3082211Actual
986350.002022-12-288267Budget
3860044.002025-03-308236Actual
2979675.322024-07-298268Actual
1683832.002023-07-308216Actual
15500117.002023-06-308213Actual
28105141.002024-06-298214Actual
3340329.482024-10-2982112Actual
228540.002022-06-308213Budget
2581977.002024-04-288214Actual
1116930.002023-01-288268Budget
2514087.002024-03-298217Actual
3745034.002025-02-278236Actual
38359129.002025-03-308214Actual
499030.002022-08-308216Budget
2385647.002024-02-278265Actual
748630.002022-10-308266Budget
827940.002022-11-308265Actual
2242315.652023-12-2882411Actual
616315.002022-09-298226Actual
1026810.002023-01-288273Budget
477050.002022-08-308264Budget
1868863.002023-09-298214Actual
444445.022022-07-308268Actual
887638.962022-11-308228Actual
22062.002022-04-298214Actual
1600373.002023-06-308217Actual
3218731.612024-09-2882411Actual
3630041.002025-01-288236Actual
89441.002022-04-298267Actual
396339.002022-07-308236Actual
134770.002022-05-308214Budget
2757617.782024-05-2982211Actual
3618759.002025-01-288265Actual
1289212.002023-03-308226Actual
1523623.102023-05-3082111Actual
2331918.842024-01-2882111Actual
3109636.932024-08-2982611Actual

Generated 2025-05-29 23:55:33.475 UTC