[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2074669.002023-12-068214Actual
3180317.002024-10-048256Actual
3762687.002025-03-058267Actual
2334712.462024-02-0382211Actual
466012.002022-09-058273Actual
354011.002022-08-058273Actual
3292714.002024-11-048256Actual
748725.002022-11-058266Actual
723638.002022-11-058216Actual
2713829.002024-06-048216Actual
2376347.002024-03-048264Actual
2988212.462024-08-0482211Actual
2967678.002024-08-048267Actual
2360895.002024-03-048213Actual
2405319.002024-03-048266Actual
1821960.172023-09-058268Actual
1073630.002023-02-038246Budget
1124945.002023-03-058213Actual
1360126.002023-05-058273Actual
177028.002022-06-058246Actual
378859.002022-08-058265Actual
37684129.872025-03-058218Actual
3627211.002025-02-038226Actual
2420288.962024-03-048218Actual
1051350.002023-02-038265Budget
194821.822023-10-0582112Actual
957340.002023-01-038236Budget
288829.002022-07-068246Actual
3570539.062025-01-0382112Actual
3245741.602024-10-0482613Actual
1354271.002023-05-058263Actual
1064113.002023-02-038226Actual
438530.002022-08-058228Budget
1163854.002023-03-058265Actual
1336441.992023-04-058228Actual
709750.002022-11-058215Budget
2831710.002024-07-058226Actual
307460.002022-07-068217Budget
181820.002022-06-058256Budget
3806664.592025-03-0582612Actual
3029969.002024-09-048263Actual
907425.002023-01-038263Actual
1317650.002023-04-058217Budget
3224730.552024-10-0482611Actual
1810045.002023-09-058267Actual
379135.012025-03-0582511Actual
3115436.932024-09-0482112Actual
162632.002022-06-058216Actual
2611613.002024-05-048256Actual
550746.542022-09-058228Actual
556840.482022-09-058268Actual
174761.822023-08-0582212Actual
972425.002023-01-038266Actual
887638.962022-12-068228Actual
2166366.002024-01-038263Actual
715750.002022-11-058265Budget
2446425.232024-03-0482611Actual
134662.002022-06-058214Actual
650540.002022-10-058267Budget
3461557.142024-12-0582612Actual
1872239.002023-10-058264Actual
813950.002022-12-068264Actual
1289212.002023-04-058226Actual
3794634.802025-03-0582611Actual
499133.002022-09-058216Actual
709843.002022-11-058215Actual
3685427.362025-02-0382112Actual
934046.002023-01-038215Actual
28147.002022-05-058264Actual
1005120.002023-01-038268Budget
2396933.002024-03-048236Actual
2203912.002024-01-038256Actual
545899.572022-09-058218Actual
321487.452022-07-068218Actual
2949944.002024-08-048236Actual
163255.012023-07-0682511Actual
2754851.822024-06-0482111Actual
1768450.002023-09-058214Actual
3388677.002024-12-058265Actual
1163750.002023-03-058265Budget
1218670.782023-03-058218Actual
3553324.162025-01-0382211Actual
1342555.632023-04-058268Actual
2239613.532024-01-0382311Actual
3192789.002024-10-048267Actual
762550.002022-11-058267Budget
313639.002022-07-068267Actual
1013040.002023-02-038213Budget
770464.722022-11-058218Actual
3930366.172025-04-0582213Actual
9943104.112023-01-038218Actual
3106227.362024-09-0482411Actual
1786932.002023-09-058216Actual
332130.002022-07-068268Budget
538039.002022-09-058267Actual
3550543.312025-01-0382111Actual
1591316.002023-07-068256Actual
1565540.002023-07-068264Actual
3080279.002024-09-048267Actual
1485310.002023-06-058226Actual
229366.002024-02-038226Actual
2467364.002024-04-048263Actual
1092156.002023-02-038217Actual
2290925.002024-02-038216Actual
2581977.002024-05-048214Actual
97478.362022-05-058218Actual
742710.002022-11-058256Budget
172343.002022-06-058236Actual
162730.002022-06-058216Budget
1106084.422023-02-038218Actual
933950.002023-01-038215Budget
3287537.002024-11-048236Actual
999030.002023-01-038228Budget
907530.002023-01-038263Budget
38239107.002025-04-058213Actual
3065120.002024-09-048246Actual
663230.002022-10-058228Budget
204199.272023-11-0582511Actual
532060.002022-09-058217Budget
1781148.002023-09-058265Actual
986440.002023-01-038267Actual
733340.002022-11-058236Actual
1078420.002023-02-038256Budget
2031025.232023-11-0582111Actual
80309.002022-12-068273Actual
75331.002022-05-058266Actual
854921.002022-12-068256Actual
307371.002022-07-068217Actual
1405268.002023-05-058267Actual
1262450.002023-04-058264Budget
597359.002022-10-058215Actual
425740.002022-08-058267Budget
122030.002022-06-058263Budget
1665270.002023-08-058214Actual
3556026.292025-01-0382311Actual
249706.002024-04-048226Actual
17310.002022-05-058273Budget
850322.002022-12-068246Actual
2148115.652023-12-0682611Actual
380327.142025-03-0582212Actual
1309729.002023-04-058266Actual
102238.962022-05-058228Actual
3656363.202025-02-038228Actual
1715637.452023-08-058228Actual
630514.002022-10-058256Actual
3346548.632024-11-0482612Actual
2187436.002024-01-038265Actual
356146.082025-01-0382511Actual
31893106.002024-10-048217Actual
2727828.002024-06-048266Actual
3788634.802025-03-0582411Actual
2904867.922024-07-0582213Actual
1881553.002023-10-058265Actual
2935184.002024-08-048215Actual
378750.002022-08-058265Budget
134770.002022-06-058214Budget
1691920.002023-08-058246Actual
2819776.002024-07-058215Actual
29138113.002024-08-048213Actual
2087352.002023-12-068265Actual
358970.002022-08-058214Budget
1529110.332023-06-0582311Actual
3700052.132025-02-0382213Actual
3175141.002024-10-048236Actual
1092250.002023-02-038217Budget
2225043.512024-01-038228Actual
3358267.922024-11-0482613Actual
1298932.002023-04-058246Actual
882966.232022-12-068218Actual
260366.002024-05-048226Actual
1586133.002023-07-068236Actual
3405118.002024-12-058256Actual
2370012.002024-03-048273Actual
1251510.002023-04-058273Budget
2864261.692024-07-058268Actual
3272784.002024-11-048215Actual
1059330.002023-02-038216Budget
564740.002022-10-058213Budget
372948.002022-08-058215Actual
1922445.022023-10-058268Actual
1389920.002023-05-058246Actual
193377.142023-10-0582311Actual
373050.002022-08-058215Budget
3363998.002024-12-058213Actual
3284710.002024-11-048226Actual
175075.012023-08-0582612Actual
1186130.002023-03-058246Budget
30264119.002024-09-048213Actual
9329.002022-05-058263Actual
570824.002022-10-058263Actual
30860170.782024-09-048218Actual
1990127.002023-11-058216Actual
172440.002022-06-058236Budget
1678053.002023-08-058265Actual
33759108.002024-12-058214Actual
2719343.002024-06-048236Actual
972530.002023-01-038266Budget
901440.002023-01-038213Budget
1218750.002023-03-058218Budget
2591467.002024-05-048215Actual
537940.002022-09-058267Budget
2385647.002024-03-048265Actual
252942.002022-07-068264Actual
2499834.002024-04-048236Actual
3558725.232025-01-0382411Actual
34909129.002025-01-038214Actual
3154568.002024-10-048264Actual
195754.002022-06-058217Actual
1656760.002023-08-058263Actual
2310664.002024-02-038217Actual
1878038.002023-10-058215Actual
3638529.002025-02-038266Actual
2198735.002024-01-038236Actual
215725.012023-12-0682612Actual
2763028.422024-06-0482411Actual
346220.002022-08-058263Budget
3877773.002025-04-058267Actual
3624543.002025-02-038216Actual
3340329.482024-11-0482112Actual
2423049.572024-03-048228Actual
42240.002022-05-058265Actual
3609481.002025-02-038264Actual
3632626.002025-02-038246Actual
3671026.292025-02-0382311Actual
34233134.422024-12-058218Actual
3673724.162025-02-0382411Actual
1683832.002023-08-058216Actual
219598.002024-01-038226Actual
2391432.002024-03-048216Actual
2647914.592024-05-0482311Actual
1210839.002023-03-058267Actual
3909843.312025-04-0582611Actual
1237540.002023-04-058213Budget
2128049.572023-12-068268Actual
1827719.912023-09-0582111Actual
3355043.362024-11-0482213Actual
2372864.002024-03-048214Actual
683230.002022-11-058263Actual
2624371.002024-05-048267Actual
1936411.402023-10-0582411Actual
3815141.602025-03-0582213Actual
756660.002022-11-058217Budget
1452285.002023-06-058213Actual
691010.002022-11-058273Actual
1797610.002023-09-058256Actual
38359129.002025-04-058214Actual
37209135.002025-03-058214Actual
1284530.002023-04-058216Budget

Generated 2025-06-04 22:33:15.903 UTC