[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3192789.002024-10-048267Actual
1591316.002023-07-068256Actual
3260634.002024-11-048273Actual
3057036.002024-09-048216Actual
344619.272024-12-0582511Actual
1294140.002023-04-058236Budget
195091.822023-10-0582212Actual
2340115.652024-02-0382411Actual
742811.002022-11-058256Actual
1715637.452023-08-058228Actual
630514.002022-10-058256Actual
957340.002023-01-038236Budget
9943104.112023-01-038218Actual
770550.002022-11-058218Budget
2201322.002024-01-038246Actual
299430.002022-07-068266Budget
2124655.632023-12-068228Actual
1084330.002023-02-038266Budget
2985452.892024-08-0482111Actual
260860.002022-07-068215Budget
2000813.002023-11-058256Actual
1730311.402023-08-0582311Actual
1600373.002023-07-068217Actual
405810.002022-08-058256Budget
893629.872022-12-068268Actual
2624371.002024-05-048267Actual
2337413.532024-02-0382311Actual
2103816.002023-12-068256Actual
140744.002022-06-058264Actual
795326.002022-12-068263Actual
1342630.002023-04-058268Budget
215725.012023-12-0682612Actual
373050.002022-08-058215Budget
3305179.002024-11-048267Actual
1256266.002023-04-058214Actual
255801.822024-04-0482212Actual
1668735.002023-08-058264Actual
2733595.002024-06-048217Actual
97478.362022-05-058218Actual
1251414.002023-04-058273Actual
2713829.002024-06-048216Actual
2148115.652023-12-0682611Actual
254628.212024-04-0482511Actual
2269625.002024-02-038273Actual
2411072.002024-03-048217Actual
835840.002022-12-068216Budget
1037638.002023-02-038264Actual
60040.002022-05-058236Budget
174761.822023-08-0582212Actual
926050.002023-01-038264Budget
491150.002022-09-058265Budget
3210549.702024-10-0482111Actual
1256370.002023-04-058214Budget
42140.002022-05-058265Budget
1842014.592023-09-0582611Actual
603647.002022-10-058265Actual
3092290.482024-09-048268Actual
1523623.102023-06-0582111Actual
372948.002022-08-058215Actual
887638.962022-12-068228Actual
3204773.812024-10-048268Actual
1106084.422023-02-038218Actual
813850.002022-12-068264Budget
22604100.002024-02-038213Actual
1765612.002023-09-058273Actual
245491.822024-03-0482212Actual
3780440.122025-03-0582111Actual
625830.002022-10-058246Budget
524130.002022-09-058266Budget
3218731.612024-10-0482411Actual
2198735.002024-01-038236Actual
274530.002022-07-068216Budget
1980847.002023-11-058215Actual
742710.002022-11-058256Budget
2473012.002024-04-048273Actual
2636464.722024-05-048268Actual
999030.002023-01-038228Budget
3865221.002025-04-058256Actual
2222284.422024-01-038218Actual
1835911.402023-09-0582411Actual
3609481.002025-02-038264Actual
1289212.002023-04-058226Actual
2066163.002023-12-068263Actual
2025263.202023-11-058268Actual
1898012.002023-10-058256Actual
1294236.002023-04-058236Actual
650540.002022-10-058267Budget
2786822.302024-06-0482113Actual
164441.822023-07-0682212Actual
1124840.002023-03-058213Budget
2721930.002024-06-048246Actual
789333.002022-12-068213Actual
425740.002022-08-058267Budget
2754851.822024-06-0482111Actual
2314173.002024-02-038267Actual
781331.382022-11-058268Actual
2878227.362024-07-0582411Actual
3488127.002025-01-038273Actual
3745034.002025-03-058236Actual
513418.002022-09-058246Actual
69420.002022-05-058256Budget
1284530.002023-04-058216Budget
630610.002022-10-058256Budget
2399522.002024-03-048246Actual
2611613.002024-05-048256Actual
915310.002023-01-038273Budget
3933660.902025-04-0582613Actual
1878038.002023-10-058215Actual
966812.002023-01-038256Actual
756575.002022-11-058217Actual
1535223.102023-06-0582611Actual
3266985.002024-11-048264Actual
1464160.002023-06-058214Actual
3794634.802025-03-0582611Actual
1210839.002023-03-058267Actual
129910.002022-06-058273Budget
36260.002022-05-058215Budget
1045550.002023-02-038215Budget
288930.002022-07-068246Budget
163255.012023-07-0682511Actual
2142015.652023-12-0682411Actual
3029969.002024-09-048263Actual
28105141.002024-07-058214Actual
1739123.102023-08-0582611Actual
3909843.312025-04-0582611Actual
3373122.002024-12-058273Actual
907425.002023-01-038263Actual
3417563.002024-12-058267Actual
458321.002022-09-058263Actual
20626106.002023-12-068213Actual
154435.012023-06-0582612Actual
2852271.002024-07-058267Actual
3239739.852024-10-0482113Actual
183863.952023-09-0582511Actual
2272460.002024-02-038214Actual
3788634.802025-03-0582411Actual
1045651.002023-02-038215Actual
234430.002022-07-068263Budget
1707048.002023-08-058267Actual
748630.002022-11-058266Budget
2947111.002024-08-048226Actual
875050.002022-12-068267Budget
3750220.002025-03-058256Actual
75230.002022-05-058266Budget
3160380.002024-10-048215Actual
175075.012023-08-0582612Actual
1594622.002023-07-068266Actual
293620.002022-07-068256Budget
444445.022022-08-058268Actual
840716.002022-12-068226Actual
1375833.002023-05-058265Actual
3903736.932025-04-0582411Actual
3317173.812024-11-048268Actual
30860170.782024-09-048218Actual
27928.002022-07-068226Actual
466110.002022-09-058273Budget
185115.012023-09-0582612Actual
3100811.402024-09-0482211Actual
215392.892023-12-0682112Actual
3515038.002025-01-038236Actual
3121653.952024-09-0482612Actual
477151.002022-09-058264Actual
952420.002023-01-038226Budget
3868534.002025-04-058266Actual
35385134.422025-01-038218Actual
1360126.002023-05-058273Actual
3500295.002025-01-038215Actual
907530.002023-01-038263Budget
3340329.482024-11-0482112Actual
3556026.292025-01-0382311Actual
550746.542022-09-058228Actual
3009049.702024-08-0482612Actual
378329.272025-03-0582211Actual
37684129.872025-03-058218Actual
1417448.052023-05-058268Actual
1818638.962023-09-058228Actual
419860.002022-08-058217Budget
3426181.392024-12-058228Actual
807870.002022-12-068214Budget
1331650.002023-04-058218Budget
2396933.002024-03-048236Actual
840620.002022-12-068226Budget
307371.002022-07-068217Actual
3328422.042024-11-0482311Actual
589450.002022-10-058264Budget
1712890.482023-08-058218Actual
2875526.292024-07-0582311Actual
64624.002022-05-058246Actual
214520.002022-06-058228Budget
3245741.602024-10-0482613Actual
882850.002022-12-068218Budget
3154568.002024-10-048264Actual
2193222.002024-01-038216Actual
1037750.002023-02-038264Budget
2908145.112024-07-0582613Actual
1098251.002023-02-038267Actual
42240.002022-05-058265Actual
193377.142023-10-0582311Actual
1588718.002023-07-068246Actual
1485310.002023-06-058226Actual
933950.002023-01-038215Budget
1051442.002023-02-038265Actual
2499834.002024-04-048236Actual
1562052.002023-07-068214Actual
2021951.082023-11-058228Actual
204199.272023-11-0582511Actual
556730.002022-09-058268Budget
3002834.802024-08-0482112Actual
252850.002022-07-068264Budget
470970.002022-09-058214Budget
1694513.002023-08-058256Actual
3685427.362025-02-0382112Actual
1171730.002023-03-058216Budget
247170.002022-07-068214Budget
30767102.002024-09-048217Actual
1529110.332023-06-0582311Actual
3624543.002025-02-038216Actual
2708056.002024-06-048265Actual
405716.002022-08-058256Actual
2581977.002024-05-048214Actual
2698968.002024-06-048264Actual
326232.902022-07-068228Actual
3517622.002025-01-038246Actual
1013135.002023-02-038213Actual
1781148.002023-09-058265Actual
2296429.002024-02-038236Actual
1019125.002023-02-038263Actual
2749061.692024-06-048268Actual
177028.002022-06-058246Actual
3812432.832025-03-0582113Actual
2988212.462024-08-0482211Actual
986440.002023-01-038267Actual
1106150.002023-02-038218Budget
2944432.002024-08-048216Actual
1401756.002023-05-058217Actual
2620892.002024-05-048217Actual
499133.002022-09-058216Actual
3860044.002025-04-058236Actual
3175141.002024-10-048236Actual
2976261.692024-08-048228Actual
1289310.002023-04-058226Budget
3467345.112024-12-0582113Actual
1157558.002023-03-058215Actual
2285138.002024-02-038265Actual
738127.002022-11-058246Actual
3103533.742024-09-0482311Actual
564740.002022-10-058213Budget
3848784.002025-04-058265Actual

Generated 2025-06-04 15:48:58.545 UTC