[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3127425.812024-09-0682113Actual
3671026.292025-02-0582311Actual
401130.002022-08-078246Budget
1276550.002023-04-078265Budget
3213324.162024-10-0682211Actual
365050.002022-08-078264Budget
748630.002022-11-078266Budget
2494322.002024-04-068216Actual
663230.002022-10-078228Budget
621240.002022-10-078236Budget
2203912.002024-01-058256Actual
3121653.952024-09-0682612Actual
1580629.002023-07-088216Actual
1797610.002023-09-078256Actual
1084233.002023-02-058266Actual
939850.002023-01-058265Budget
1229630.002023-03-078268Budget
1210750.002023-03-078267Budget
2860864.722024-07-078228Actual
2301619.002024-02-058256Actual
738127.002022-11-078246Actual
2938666.002024-08-068265Actual
2757617.782024-06-0682211Actual
1401756.002023-05-078217Actual
701850.002022-11-078264Budget
1455668.002023-06-078263Actual
1106084.422023-02-058218Actual
2128049.572023-12-088268Actual
181712.002022-06-078256Actual
2727828.002024-06-068266Actual
1289310.002023-04-078226Budget
1461312.002023-06-078273Actual
3254959.002024-11-068263Actual
2687080.002024-06-068263Actual
3774684.422025-03-078268Actual
266265.012024-05-0682112Actual
2212963.002024-01-058217Actual
2819776.002024-07-078215Actual
35292102.002025-01-058217Actual
2704780.002024-06-068215Actual
3235.002022-05-078213Actual
3615289.002025-02-058215Actual
194821.822023-10-0782112Actual
307460.002022-07-088217Budget
1171730.002023-03-078216Budget
2136610.332023-12-0882211Actual
205381.822023-11-0782212Actual
2385647.002024-03-068265Actual
174761.822023-08-0782212Actual
2106827.002023-12-088266Actual
901440.002023-01-058213Budget
795230.002022-12-088263Budget
321550.002022-07-088218Budget
3676412.462025-02-0582511Actual
775332.902022-11-078228Actual
2124655.632023-12-088228Actual
691010.002022-11-078273Actual
36260.002022-05-078215Budget
513530.002022-09-078246Budget
709750.002022-11-078215Budget
31390115.002024-10-068213Actual
220530.002022-06-078268Budget
2025263.202023-11-078268Actual
644375.002022-10-078217Actual
636423.002022-10-078266Actual
2245625.232024-01-0582611Actual
1143470.002023-03-078214Budget
2236910.332024-01-0582211Actual
1051350.002023-02-058265Budget
3276281.002024-11-068265Actual
2993630.552024-08-0682411Actual
1092156.002023-02-058217Actual
1163854.002023-03-078265Actual
828050.002022-12-088265Budget
1372358.002023-05-078215Actual
545899.572022-09-078218Actual
2166366.002024-01-058263Actual
22604100.002024-02-058213Actual
1130820.002023-03-078263Budget
695863.002022-11-078214Actual
3597567.002025-02-058263Actual
762654.002022-11-078267Actual
3169636.002024-10-068216Actual
59937.002022-05-078236Actual
2988212.462024-08-0682211Actual
3242464.412024-10-0682213Actual
3886352.602025-04-078228Actual
260366.002024-05-068226Actual
3426181.392024-12-078228Actual
293620.002022-07-088256Budget
2178229.002024-01-058264Actual
868860.002022-12-088217Budget
738020.002022-11-078246Budget
38835135.932025-04-078218Actual
2331918.842024-02-0582111Actual
603550.002022-10-078265Budget
38359129.002025-04-078214Actual
75230.002022-05-078266Budget
1005120.002023-01-058268Budget
2346119.912024-02-0582611Actual
491150.002022-09-078265Budget
1229537.452023-03-078268Actual
1712890.482023-08-078218Actual
419745.002022-08-078217Actual
3059717.002024-09-068226Actual
1792436.002023-09-078236Actual
893629.872022-12-088268Actual
2721930.002024-06-068246Actual
3877773.002025-04-078267Actual
3251498.002024-11-068213Actual
3355043.362024-11-0682213Actual
2760337.992024-06-0682311Actual
1922445.022023-10-078268Actual
32634141.002024-11-068214Actual
1860358.002023-10-078263Actual
2337413.532024-02-0582311Actual
1733016.722023-08-0782411Actual
484960.002022-09-078215Actual
1171635.002023-03-078216Actual
209750.002022-06-078218Budget
1181440.002023-03-078236Budget
214473.952023-12-0882511Actual
173575.012023-08-0782511Actual
597450.002022-10-078215Budget
321487.452022-07-088218Actual
2656715.652024-05-0682611Actual
2837125.002024-07-078246Actual
2834547.002024-07-078236Actual
36535158.662025-02-058218Actual
17564114.002023-09-078213Actual
3080279.002024-09-068267Actual
3057036.002024-09-068216Actual
3373122.002024-12-078273Actual
683330.002022-11-078263Budget
148568.002022-06-078215Actual
33017115.002024-11-068217Actual
2467364.002024-04-068263Actual
1683832.002023-08-078216Actual
2645213.532024-05-0682211Actual
2391432.002024-03-068216Actual
183863.952023-09-0782511Actual
2650613.532024-05-0682411Actual
3458112.462024-12-0782212Actual
1514441.992023-06-078228Actual
513418.002022-09-078246Actual
1069040.002023-02-058236Actual
266657.002022-07-088265Actual
3659763.202025-02-058268Actual
3115436.932024-09-0682112Actual
34140111.002024-12-078217Actual
2207225.002024-01-058266Actual
396440.002022-08-078236Budget
2228346.542024-01-058268Actual
452340.002022-09-078213Budget
2101222.002023-12-088246Actual
3512213.002025-01-058226Actual
144341.822023-05-0782212Actual
3724491.002025-03-078264Actual
3109636.932024-09-0682611Actual
1689330.002023-08-078236Actual
3745034.002025-03-078236Actual
1815882.902023-09-078218Actual
3175141.002024-10-068236Actual
2087352.002023-12-088265Actual
37209135.002025-03-078214Actual
386637.002022-08-078216Actual
1892830.002023-10-078236Actual
69316.002022-05-078256Actual
650540.002022-10-078267Budget
2823273.002024-07-078265Actual
183055.012023-09-0782211Actual
1833211.402023-09-0782311Actual
34233134.422024-12-078218Actual
284143.002022-07-088236Actual
1765612.002023-09-078273Actual
3564732.672025-01-0582611Actual
508840.002022-09-078236Budget
2475863.002024-04-068214Actual
1490718.002023-06-078246Actual
215392.892023-12-0882112Actual
1936411.402023-10-0782411Actual
3062535.002024-09-068236Actual
3388677.002024-12-078265Actual
893520.002022-12-088268Budget
2698968.002024-06-068264Actual
466110.002022-09-078273Budget
167414.002022-06-078226Actual
2985452.892024-08-0682111Actual
2112556.002023-12-088217Actual
358870.002022-08-078214Actual
3041989.002024-09-068264Actual
1992810.002023-11-078226Actual
30264119.002024-09-068213Actual
3192789.002024-10-068267Actual
3292714.002024-11-068256Actual
625830.002022-10-078246Budget
3331120.972024-11-0682411Actual
1149648.002023-03-078264Actual
986350.002023-01-058267Budget
2364352.002024-03-068263Actual
578612.002022-10-078273Actual
193919.272023-10-0782511Actual
1535223.102023-06-0782611Actual
2677846.872024-05-0682613Actual
2071814.002023-12-088273Actual
2263958.002024-02-058263Actual
1298932.002023-04-078246Actual
1496622.002023-06-078266Actual
2724514.002024-06-068256Actual
37089125.002025-03-078213Actual
2426367.752024-03-068268Actual
3780440.122025-03-0782111Actual
2958429.002024-08-068266Actual
532060.002022-09-078217Budget
3500295.002025-01-058215Actual
42140.002022-05-078265Budget
1565540.002023-07-088264Actual
850220.002022-12-088246Budget
3898320.972025-04-0782211Actual
723740.002022-11-078216Budget
564740.002022-10-078213Budget
3177722.002024-10-068246Actual
2234124.162024-01-0582111Actual
3183629.002024-10-068266Actual
116340.002022-06-078213Budget
1724820.972023-08-0782111Actual
3172311.002024-10-068226Actual
1505865.002023-06-078267Actual
3017552.132024-08-0682213Actual
3106227.362024-09-0682411Actual
3697346.872025-02-0582113Actual
334317.142024-11-0682212Actual
1890011.002023-10-078226Actual
1995632.002023-11-078236Actual
1289212.002023-04-078226Actual
966710.002023-01-058256Budget
444330.002022-08-078268Budget
16532102.002023-08-078213Actual
723638.002022-11-078216Actual
742811.002022-11-078256Actual
2414454.002024-03-068267Actual
3429463.202024-12-078268Actual
28050.002022-05-078264Budget
3482464.002025-01-058263Actual
2396933.002024-03-068236Actual
2813969.002024-07-078264Actual
256122.892024-04-0682612Actual
3827460.002025-04-078263Actual

Generated 2025-06-06 10:45:05.469 UTC