[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2013345.002023-11-028267Actual
2066163.002023-12-038263Actual
3712483.002025-03-028263Actual
813950.002022-12-038264Actual
1171635.002023-03-028216Actual
537940.002022-09-028267Budget
152643.952023-06-0282211Actual
113876.002023-03-028273Actual
293620.002022-07-038256Budget
2993630.552024-08-0182411Actual
37209135.002025-03-028214Actual
1256266.002023-04-028214Actual
3730286.002025-03-028215Actual
762550.002022-11-028267Budget
3745034.002025-03-028236Actual
854921.002022-12-038256Actual
2148115.652023-12-0382611Actual
3564732.672024-12-3182611Actual
3509529.002024-12-318216Actual
1019125.002023-01-318263Actual
15116110.172023-06-028218Actual
2708056.002024-06-018265Actual
288097.142024-07-0282511Actual
691110.002022-11-028273Budget
3065120.002024-09-018246Actual
1064010.002023-01-318226Budget
3541363.202024-12-318228Actual
3818276.692025-03-0282613Actual
1890011.002023-10-028226Actual
980360.002022-12-318217Budget
625933.002022-10-028246Actual
2299017.002024-01-318246Actual
164753.952023-07-0382612Actual
855010.002022-12-038256Budget
3088860.172024-09-018228Actual
358870.002022-08-028214Actual
288930.002022-07-038246Budget
3635220.002025-01-318256Actual
3800425.232025-03-0282112Actual
2370012.002024-03-018273Actual
1906976.002023-10-028217Actual
274530.002022-07-038216Budget
266265.012024-05-0182112Actual
1068940.002023-01-318236Budget
20626106.002023-12-038213Actual
813850.002022-12-038264Budget
2083950.002023-12-038215Actual
55013.002022-05-028226Actual
2263958.002024-01-318263Actual
34233134.422024-12-028218Actual
64730.002022-05-028246Budget
3930366.172025-04-0282213Actual
204199.272023-11-0282511Actual
1084330.002023-01-318266Budget
234430.002022-07-038263Budget
1270461.002023-04-028215Actual
2098633.002023-12-038236Actual
64624.002022-05-028246Actual
1786932.002023-09-028216Actual
2093123.002023-12-038216Actual
1866013.002023-10-028273Actual
3618759.002025-01-318265Actual
1289310.002023-04-028226Budget
1615867.752023-07-038268Actual
1223428.352023-03-028228Actual
32634141.002024-11-018214Actual
3317173.812024-11-018268Actual
2078142.002023-12-038264Actual
1898012.002023-10-028256Actual
405716.002022-08-028256Actual
3615289.002025-01-318215Actual
3443427.362024-12-0282411Actual
966812.002022-12-318256Actual
167414.002022-06-028226Actual
3833118.002025-04-028273Actual
2870053.952024-07-0282111Actual
2807726.002024-07-028273Actual
1697828.002023-08-028266Actual
35292102.002024-12-318217Actual
644460.002022-10-028217Budget
2721930.002024-06-018246Actual
556840.482022-09-028268Actual
3394438.002024-12-028216Actual
365145.002022-08-028264Actual
589450.002022-10-028264Budget
1936411.402023-10-0282411Actual
1262552.002023-04-028264Actual
3523529.002024-12-318266Actual
3242464.412024-10-0182213Actual
850322.002022-12-038246Actual
1143574.002023-03-028214Actual
1157558.002023-03-028215Actual
636530.002022-10-028266Budget
934046.002022-12-318215Actual
344619.272024-12-0282511Actual
2310664.002024-01-318217Actual
38742114.002025-04-028217Actual
920170.002022-12-318214Budget
677340.002022-11-028213Budget
1531814.592023-06-0282411Actual
701850.002022-11-028264Budget
3235.002022-05-028213Actual
22604100.002024-01-318213Actual
1665270.002023-08-028214Actual
625830.002022-10-028246Budget
508840.002022-09-028236Budget
154838.002022-06-028265Actual
789240.002022-12-038213Budget
2142015.652023-12-0382411Actual
38835135.932025-04-028218Actual
266657.002022-07-038265Actual
1190813.002023-03-028256Actual
2242315.652023-12-3182411Actual
2935184.002024-08-018215Actual
1092250.002023-01-318217Budget
1243720.002023-04-028263Budget
2128049.572023-12-038268Actual
893520.002022-12-038268Budget
962120.002022-12-318246Budget
3210549.702024-10-0182111Actual
3098043.312024-09-0182111Actual
266605.012024-05-0182612Actual
1517848.052023-06-028268Actual
28105141.002024-07-028214Actual
1229630.002023-03-028268Budget
2405319.002024-03-018266Actual
3544773.812024-12-318268Actual
3733770.002025-03-028265Actual
164172.892023-07-0382112Actual
3346548.632024-11-0182612Actual
252942.002022-07-038264Actual
3927636.342025-04-0282113Actual
2990932.672024-08-0182311Actual
2831710.002024-07-028226Actual
3700052.132025-01-3182213Actual
3854530.002025-04-028216Actual
962021.002022-12-318246Actual
1431611.402023-05-0282411Actual
419745.002022-08-028217Actual
29734137.452024-08-018218Actual
532060.002022-09-028217Budget
2326145.022024-01-318268Actual
2446425.232024-03-0182611Actual
2440315.652024-03-0182411Actual
3272784.002024-11-018215Actual
174491.822023-08-0282112Actual
2624371.002024-05-018267Actual
3585148.622024-12-3182213Actual
583479.002022-10-028214Actual
31510121.002024-10-018214Actual
2184056.002023-12-318215Actual
999030.002022-12-318228Budget
42240.002022-05-028265Actual
293517.002022-07-038256Actual
2437611.402024-03-0182311Actual
22062.002022-05-028214Actual
299537.002022-07-038266Actual
433750.002022-08-028218Budget
401029.002022-08-028246Actual
2944432.002024-08-018216Actual
630610.002022-10-028256Budget
3172311.002024-10-018226Actual
1922445.022023-10-028268Actual
860832.002022-12-038266Actual
907425.002022-12-318263Actual
1389920.002023-05-028246Actual
3889767.752025-04-028268Actual
1309630.002023-04-028266Budget
3051268.002024-09-018265Actual
3109636.932024-09-0182611Actual
102320.002022-05-028228Budget
3352338.092024-11-0182113Actual
346323.002022-08-028263Actual
1005248.052022-12-318268Actual
2716513.002024-06-018226Actual
1580629.002023-07-038216Actual
1223530.002023-03-028228Budget
1098150.002023-01-318267Budget
3839467.002025-04-028264Actual
1294236.002023-04-028236Actual
589538.002022-10-028264Actual
173575.012023-08-0282511Actual
2955116.002024-08-018256Actual
3794634.802025-03-0282611Actual
3192789.002024-10-018267Actual
201740.002022-06-028267Budget
2549519.912024-04-0182611Actual
1493315.002023-06-028256Actual
3331120.972024-11-0182411Actual
756660.002022-11-028217Budget
491150.002022-09-028265Budget
2839720.002024-07-028256Actual
50238.002022-05-028216Actual
31390115.002024-10-018213Actual
1084233.002023-01-318266Actual
1276550.002023-04-028265Budget
177130.002022-06-028246Budget
368827.142025-01-3182212Actual
3665558.212025-01-3182111Actual
1037750.002023-01-318264Budget
1485310.002023-06-028226Actual
1381831.002023-05-028216Actual
503914.002022-09-028226Actual
2222284.422023-12-318218Actual
3014820.552024-08-0182113Actual
1810045.002023-09-028267Actual
477151.002022-09-028264Actual
2979675.322024-08-018268Actual
828050.002022-12-038265Budget
868860.002022-12-038217Budget
1502384.002023-06-028217Actual
1110841.992023-01-318228Actual
3169636.002024-10-018216Actual
129910.002022-06-028273Budget
1461312.002023-06-028273Actual
2745691.992024-06-018228Actual
2677846.872024-05-0182613Actual
1724820.972023-08-0282111Actual
840620.002022-12-038226Budget
1294140.002023-04-028236Budget
34140111.002024-12-028217Actual
3282041.002024-11-018216Actual
3668319.912025-01-3182211Actual
2101222.002023-12-038246Actual
1683832.002023-08-028216Actual
3305179.002024-11-018267Actual
2281750.002024-01-318215Actual
2112556.002023-12-038217Actual
2600918.002024-05-018216Actual
2382151.002024-03-018215Actual
1354271.002023-05-028263Actual
2372864.002024-03-018214Actual
887730.002022-12-038228Budget
3160380.002024-10-018215Actual
550746.542022-09-028228Actual
140650.002022-06-028264Budget
1218750.002023-03-028218Budget
16532102.002023-08-028213Actual
1303520.002023-04-028256Budget
3296037.002024-11-018266Actual
3933660.902025-04-0282613Actual
845540.002022-12-038236Budget
1117043.512023-01-318268Actual
1594622.002023-07-038266Actual
1895415.002023-10-028246Actual
1868863.002023-10-028214Actual
947740.002022-12-318216Actual
2488542.002024-04-018265Actual

Generated 2025-06-01 22:42:04.217 UTC