[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683230.002022-10-268263Actual
3254959.002024-10-258263Actual
3753534.002025-02-238266Actual
3470048.622024-11-2582213Actual
31390115.002024-09-248213Actual
2624371.002024-04-248267Actual
2769136.932024-05-2582611Actual
354011.002022-07-268273Actual
999030.002022-12-248228Budget
597359.002022-09-258215Actual
2245625.232023-12-2482611Actual
1635913.532023-06-2682611Actual
1434915.652023-04-2582611Actual
266540.002022-06-268265Budget
2938666.002024-07-258265Actual
2074669.002023-11-268214Actual
2234124.162023-12-2482111Actual
288930.002022-06-268246Budget
391418.002022-07-268226Actual
1765612.002023-08-268273Actual
307371.002022-06-268217Actual
1171730.002023-02-238216Budget
3213324.162024-09-2482211Actual
2774939.062024-05-2582112Actual
3889767.752025-03-268268Actual
3877773.002025-03-268267Actual
3106227.362024-08-2582411Actual
2884328.422024-06-2582611Actual
3002834.802024-07-2582112Actual
36442118.002025-01-248217Actual
2446425.232024-02-2382611Actual
38239107.002025-03-268213Actual
1262450.002023-03-268264Budget
1073733.002023-01-248246Actual
452232.002022-08-268213Actual
868751.002022-11-268217Actual
2310664.002024-01-248217Actual
167510.002022-05-268226Budget
3009049.702024-07-2582612Actual
616210.002022-09-258226Budget
1488131.002023-05-268236Actual
1678053.002023-07-268265Actual
2600918.002024-04-248216Actual
2671822.302024-04-2482113Actual
33759108.002024-11-258214Actual
3100811.402024-08-2582211Actual
20626106.002023-11-268213Actual
2721930.002024-05-258246Actual
3242464.412024-09-2482213Actual
625830.002022-09-258246Budget
29734137.452024-07-258218Actual
35385134.422024-12-248218Actual
868860.002022-11-268217Budget
491247.002022-08-268265Actual
22170.002022-04-258214Budget
882966.232022-11-268218Actual
2301619.002024-01-248256Actual
499133.002022-08-268216Actual
2875526.292024-06-2582311Actual
986350.002022-12-248267Budget
2620892.002024-04-248217Actual
2499834.002024-03-258236Actual
466110.002022-08-268273Budget
234285.012024-01-2482511Actual
1331650.002023-03-268218Budget
748725.002022-10-268266Actual
770550.002022-10-268218Budget
709843.002022-10-268215Actual
821852.002022-11-268215Actual
3276281.002024-10-258265Actual
2611613.002024-04-248256Actual
1493315.002023-05-268256Actual
3367459.002024-11-258263Actual
183055.012023-08-2682211Actual
3245741.602024-09-2482613Actual
433750.002022-07-268218Budget
2212963.002023-12-248217Actual
715845.002022-10-268265Actual
1143574.002023-02-238214Actual
203657.142023-10-2682311Actual
452340.002022-08-268213Budget
209588.002023-11-268226Actual
2988212.462024-07-2582211Actual
458321.002022-08-268263Actual
762654.002022-10-268267Actual
2103816.002023-11-268256Actual
1078320.002023-01-248256Actual
1971655.002023-10-268214Actual
1827719.912023-08-2682111Actual
36260.002022-04-258215Budget
172440.002022-05-268236Budget
9943104.112022-12-248218Actual
1186025.002023-02-238246Actual
701850.002022-10-268264Budget
733340.002022-10-268236Actual
2517563.002024-03-258267Actual
2414454.002024-02-238267Actual
1045550.002023-01-248215Budget
1878038.002023-09-258215Actual
32634141.002024-10-258214Actual
1936411.402023-09-2582411Actual
789333.002022-11-268213Actual
2281750.002024-01-248215Actual
1496622.002023-05-268266Actual
3088860.172024-08-258228Actual
21218113.202023-11-268218Actual
854921.002022-11-268256Actual
3429463.202024-11-258268Actual
2839720.002024-06-258256Actual
37592101.002025-02-238217Actual
663338.962022-09-258228Actual
3594188.002025-01-248213Actual
2535325.232024-03-2582111Actual
1366344.002023-04-258264Actual
255801.822024-03-2582212Actual
30860170.782024-08-258218Actual
1331782.902023-03-268218Actual
2683599.002024-05-258213Actual
803110.002022-11-268273Budget
1059330.002023-01-248216Budget
3290127.002024-10-258246Actual
1031762.002023-01-248214Actual
113876.002023-02-238273Actual
1833211.402023-08-2682311Actual
27928.002022-06-268226Actual
36535158.662025-01-248218Actual
2385647.002024-02-238265Actual
2124655.632023-11-268228Actual
3346548.632024-10-2582612Actual
1387324.002023-04-258236Actual
1529110.332023-05-2682311Actual
3317173.812024-10-258268Actual
3747629.002025-02-238246Actual
30264119.002024-08-258213Actual
354110.002022-07-268273Budget
1395825.002023-04-258266Actual
379135.012025-02-2382511Actual
3062535.002024-08-258236Actual
3272784.002024-10-258215Actual
3739533.002025-02-238216Actual
229366.002024-01-248226Actual
1149648.002023-02-238264Actual
2802073.002024-06-258263Actual
205112.892023-10-2682112Actual
1051442.002023-01-248265Actual
986440.002022-12-248267Actual
3047776.002024-08-258215Actual
1452285.002023-05-268213Actual
3385272.002024-11-258215Actual
466012.002022-08-268273Actual
33109122.302024-10-258218Actual
3449549.702024-11-2582611Actual
1149750.002023-02-238264Budget
691110.002022-10-268273Budget
2579119.002024-04-248273Actual
24638106.002024-03-258213Actual
939850.002022-12-248265Budget
3328422.042024-10-2582311Actual
22062.002022-04-258214Actual
97478.362022-04-258218Actual
1196627.002023-02-238266Actual
2677846.872024-04-2482613Actual
36149.002022-04-258215Actual
2606429.002024-04-248236Actual
1574847.002023-06-268265Actual
578612.002022-09-258273Actual
396339.002022-07-268236Actual
279310.002022-06-268226Budget
2331918.842024-01-2482111Actual
1130926.002023-02-238263Actual
901536.002022-12-248213Actual
966710.002022-12-248256Budget
3638529.002025-01-248266Actual
34789107.002024-12-248213Actual
3632626.002025-01-248246Actual
1309630.002023-03-268266Budget
1064010.002023-01-248226Budget
1588718.002023-06-268246Actual
2585453.002024-04-248264Actual
1237436.002023-03-268213Actual
1868863.002023-09-258214Actual
621240.002022-09-258236Budget
611531.002022-09-258216Actual
3292714.002024-10-258256Actual
3029969.002024-08-258263Actual
2692727.002024-05-258273Actual
3287537.002024-10-258236Actual
1559217.002023-06-268273Actual
1176520.002023-02-238226Actual
195403.952023-09-2582612Actual
234430.002022-06-268263Budget
288829.002022-06-268246Actual
2704780.002024-05-258215Actual
1163854.002023-02-238265Actual
477050.002022-08-268264Budget
1005120.002022-12-248268Budget
3494483.002024-12-248264Actual
3780440.122025-02-2382111Actual
1389920.002023-04-258246Actual
1800824.002023-08-268266Actual
1303520.002023-03-268256Budget
201740.002022-05-268267Budget
299537.002022-06-268266Actual
144341.822023-04-2582212Actual
621140.002022-09-258236Actual
1210839.002023-02-238267Actual
2656715.652024-04-2482611Actual
1372358.002023-04-258215Actual
3426181.392024-11-258228Actual
419745.002022-07-268217Actual
2116051.002023-11-268267Actual
545950.002022-08-268218Budget
252850.002022-06-268264Budget
3901020.972025-03-2682311Actual
225475.012023-12-2482612Actual
12986.002022-05-268273Actual
3603220.002025-01-248273Actual
28105141.002024-06-258214Actual
2225043.512023-12-248228Actual
3115436.932024-08-2582112Actual
1898012.002023-09-258256Actual
3363998.002024-11-258213Actual
3854530.002025-03-268216Actual
1098150.002023-01-248267Budget
401130.002022-07-268246Budget
1553556.002023-06-268263Actual
994250.002022-12-248218Budget
770464.722022-10-268218Actual
386637.002022-07-268216Actual
1069040.002023-01-248236Actual
1176410.002023-02-238226Budget
1190813.002023-02-238256Actual
31510121.002024-09-248214Actual
1872239.002023-09-258264Actual
845640.002022-11-268236Actual
321487.452022-06-268218Actual
36060137.002025-01-248214Actual
3553324.162024-12-2482211Actual
2275934.002024-01-248264Actual
1417448.052023-04-258268Actual
2364352.002024-02-238263Actual
775230.002022-10-268228Budget
3806664.592025-02-2382612Actual
15116110.172023-05-268218Actual
204199.272023-10-2682511Actual
1815882.902023-08-268218Actual
3685427.362025-01-2482112Actual
3183629.002024-09-248266Actual

Generated 2025-05-25 15:26:57.809 UTC