[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2128049.572023-12-048268Actual
164441.822023-07-0482212Actual
444330.002022-08-038268Budget
1591316.002023-07-048256Actual
3115436.932024-09-0282112Actual
2198735.002024-01-018236Actual
162730.002022-06-038216Budget
3509529.002025-01-018216Actual
2440315.652024-03-0282411Actual
3679628.422025-02-0182611Actual
1237436.002023-04-038213Actual
738020.002022-11-038246Budget
2860864.722024-07-038228Actual
144341.822023-05-0382212Actual
952514.002023-01-018226Actual
644460.002022-10-038217Budget
75331.002022-05-038266Actual
266657.002022-07-048265Actual
1303622.002023-04-038256Actual
245222.892024-03-0282112Actual
293620.002022-07-048256Budget
174761.822023-08-0382212Actual
277778.212024-06-0282212Actual
3385272.002024-12-038215Actual
3098043.312024-09-0282111Actual
1143574.002023-03-038214Actual
1251414.002023-04-038273Actual
252942.002022-07-048264Actual
2988212.462024-08-0282211Actual
2346119.912024-02-0182611Actual
3747629.002025-03-038246Actual
550746.542022-09-038228Actual
1309729.002023-04-038266Actual
1868863.002023-10-038214Actual
1037750.002023-02-018264Budget
1294236.002023-04-038236Actual
2467364.002024-04-028263Actual
89441.002022-05-038267Actual
2236910.332024-01-0182211Actual
15500117.002023-07-048213Actual
154102.892023-06-0382112Actual
3515038.002025-01-018236Actual
1381831.002023-05-038216Actual
3127425.812024-09-0282113Actual
1084233.002023-02-018266Actual
748630.002022-11-038266Budget
2985452.892024-08-0282111Actual
3570539.062025-01-0182112Actual
3771287.452025-03-038228Actual
658450.002022-10-038218Budget
1689330.002023-08-038236Actual
926156.002023-01-018264Actual
1795016.002023-09-038246Actual
214520.002022-06-038228Budget
1026910.002023-02-018273Actual
3296037.002024-11-028266Actual
3201373.812024-10-028228Actual
962021.002023-01-018246Actual
1303520.002023-04-038256Budget
3585148.622025-01-0182213Actual
1635913.532023-07-0482611Actual
564740.002022-10-038213Budget
152643.952023-06-0382211Actual
3282041.002024-11-028216Actual
3163876.002024-10-028265Actual
365145.002022-08-038264Actual
2573261.002024-05-028263Actual
603647.002022-10-038265Actual
2774939.062024-06-0282112Actual
220530.002022-06-038268Budget
2763028.422024-06-0282411Actual
3659763.202025-02-018268Actual
1223530.002023-03-038228Budget
1476835.002023-06-038265Actual
3100811.402024-09-0282211Actual
2517563.002024-04-028267Actual
1031670.002023-02-018214Budget
1157650.002023-03-038215Budget
2331918.842024-02-0182111Actual
3133345.112024-09-0282613Actual
1110930.002023-02-018228Budget
1289212.002023-04-038226Actual
3833118.002025-04-038273Actual
2993630.552024-08-0282411Actual
2340115.652024-02-0182411Actual
630610.002022-10-038256Budget
3544773.812025-01-018268Actual
205695.012023-11-0382612Actual
3363998.002024-12-038213Actual
33759108.002024-12-038214Actual
29138113.002024-08-028213Actual
2228346.542024-01-018268Actual
957440.002023-01-018236Actual
3918416.722025-04-0382212Actual
162443.952023-07-0482211Actual
2671822.302024-05-0282113Actual
42240.002022-05-038265Actual
3062535.002024-09-028236Actual
3470048.622024-12-0382213Actual
1276636.002023-04-038265Actual
260860.002022-07-048215Budget
2908145.112024-07-0382613Actual
828050.002022-12-048265Budget
2944432.002024-08-028216Actual
1959796.002023-11-038213Actual
254628.212024-04-0282511Actual
373050.002022-08-038215Budget
3009049.702024-08-0282612Actual
2078142.002023-12-048264Actual
220646.542022-06-038268Actual
187830.002022-06-038266Budget
2976261.692024-08-028228Actual
2423049.572024-03-028228Actual
3121653.952024-09-0282612Actual
2314173.002024-02-018267Actual
148660.002022-06-038215Budget
1163854.002023-03-038265Actual
3440730.552024-12-0382311Actual
2136610.332023-12-0482211Actual
537940.002022-09-038267Budget
1342630.002023-04-038268Budget
122129.002022-06-038263Actual
2485041.002024-04-028215Actual
1827719.912023-09-0382111Actual
378329.272025-03-0382211Actual
2239613.532024-01-0182311Actual
3860044.002025-04-038236Actual
3553324.162025-01-0182211Actual
2446425.232024-03-0282611Actual
134770.002022-06-038214Budget
184783.952023-09-0382112Actual
2411072.002024-03-028217Actual
2600918.002024-05-028216Actual
438530.002022-08-038228Budget
405716.002022-08-038256Actual
30767102.002024-09-028217Actual
1078420.002023-02-018256Budget
37592101.002025-03-038217Actual
3065120.002024-09-028246Actual
201740.002022-06-038267Budget
26955106.002024-06-028214Actual
1490718.002023-06-038246Actual
266605.012024-05-0282612Actual
30384112.002024-09-028214Actual
28105141.002024-07-038214Actual
2039214.592023-11-0382411Actual
3877773.002025-04-038267Actual
1130820.002023-03-038263Budget
3512213.002025-01-018226Actual
1270350.002023-04-038215Budget
2594958.002024-05-028265Actual
3160380.002024-10-028215Actual
1493315.002023-06-038256Actual
2647914.592024-05-0282311Actual
466110.002022-09-038273Budget
2101222.002023-12-048246Actual
321550.002022-07-048218Budget
715750.002022-11-038265Budget
1694513.002023-08-038256Actual
1665270.002023-08-038214Actual
167414.002022-06-038226Actual
368827.142025-02-0182212Actual
30860170.782024-09-028218Actual
1485310.002023-06-038226Actual
499030.002022-09-038216Budget
2923027.002024-08-028273Actual
2540810.332024-04-0282311Actual
1600373.002023-07-048217Actual
980360.002023-01-018217Budget
691110.002022-11-038273Budget
2789567.922024-06-0282213Actual
209750.002022-06-038218Budget
1703568.002023-08-038217Actual
37089125.002025-03-038213Actual
1051442.002023-02-018265Actual
401029.002022-08-038246Actual
728520.002022-11-038226Budget
2819776.002024-07-038215Actual
1331782.902023-04-038218Actual
24638106.002024-04-028213Actual
3175141.002024-10-028236Actual
1729.002022-05-038273Actual
524032.002022-09-038266Actual
2103816.002023-12-048256Actual
3397111.002024-12-038226Actual
69420.002022-05-038256Budget
17310.002022-05-038273Budget
31510121.002024-10-028214Actual
3635220.002025-02-018256Actual
228440.002022-07-048213Actual
3245741.602024-10-0282613Actual
2376347.002024-03-028264Actual
3500295.002025-01-018215Actual
1615867.752023-07-048268Actual
1013040.002023-02-018213Budget
177028.002022-06-038246Actual
33017115.002024-11-028217Actual
28147.002022-05-038264Actual
2083950.002023-12-048215Actual
1317550.002023-04-038217Actual
1190720.002023-03-038256Budget
1005248.052023-01-018268Actual
3458112.462024-12-0382212Actual
616210.002022-10-038226Budget
195860.002022-06-038217Budget
2310664.002024-02-018217Actual
1906976.002023-10-038217Actual
2426367.752024-03-028268Actual
260366.002024-05-028226Actual
1559217.002023-07-048273Actual
3927636.342025-04-0382113Actual
3169636.002024-10-028216Actual
1256266.002023-04-038214Actual
1045550.002023-02-018215Budget
3609481.002025-02-018264Actual
3668319.912025-02-0182211Actual
3109636.932024-09-0282611Actual
195403.952023-10-0382612Actual
390645.012025-04-0382511Actual
313639.002022-07-048267Actual
1149750.002023-03-038264Budget
379135.012025-03-0382511Actual
484960.002022-09-038215Actual
452340.002022-09-038213Budget
29258110.002024-08-028214Actual
97550.002022-05-038218Budget
2813969.002024-07-038264Actual
1336530.002023-04-038228Budget
3898320.972025-04-0382211Actual
299537.002022-07-048266Actual
20626106.002023-12-048213Actual
2473012.002024-04-028273Actual
9230.002022-05-038263Budget
458220.002022-09-038263Budget
1656760.002023-08-038263Actual
2133818.842023-12-0482111Actual
789333.002022-12-048213Actual
1990127.002023-11-038216Actual
255801.822024-04-0282212Actual
3305179.002024-11-028267Actual
2222284.422024-01-018218Actual
2958429.002024-08-028266Actual
966710.002023-01-018256Budget
1366344.002023-05-038264Actual
195091.822023-10-0382212Actual
50238.002022-05-038216Actual
3665558.212025-02-0182111Actual
491247.002022-09-038265Actual

Generated 2025-06-03 02:38:57.665 UTC