[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36535158.662025-01-288218Actual
770464.722022-10-308218Actual
36149.002022-04-298215Actual
807973.002022-11-308214Actual
1473356.002023-05-308215Actual
3615289.002025-01-288215Actual
1975033.002023-10-308264Actual
3903736.932025-03-3082411Actual
378859.002022-07-308265Actual
1196627.002023-02-278266Actual
795230.002022-11-308263Budget
3895546.502025-03-3082111Actual
1881553.002023-09-298265Actual
3260634.002024-10-298273Actual
3618759.002025-01-288265Actual
1342555.632023-03-308268Actual
775332.902022-10-308228Actual
1256266.002023-03-308214Actual
1895415.002023-09-298246Actual
1294140.002023-03-308236Budget
2786822.302024-05-2982113Actual
583479.002022-09-298214Actual
2437611.402024-02-2782311Actual
3121653.952024-08-2982612Actual
2958429.002024-07-298266Actual
748630.002022-10-308266Budget
882966.232022-11-308218Actual
3204773.812024-09-288268Actual
1124840.002023-02-278213Budget
2446425.232024-02-2782611Actual
35385134.422024-12-288218Actual
2671822.302024-04-2882113Actual
2870053.952024-06-2982111Actual
1476835.002023-05-308265Actual
3676412.462025-01-2882511Actual
1181440.002023-02-278236Budget
537940.002022-08-308267Budget
524130.002022-08-308266Budget
2985452.892024-07-2982111Actual
2372864.002024-02-278214Actual
3762687.002025-02-278267Actual
3712483.002025-02-278263Actual
36260.002022-04-298215Budget
3014820.552024-07-2982113Actual
266540.002022-06-308265Budget
1615867.752023-06-308268Actual
1467533.002023-05-308264Actual
3213324.162024-09-2882211Actual
2225043.512023-12-288228Actual
260860.002022-06-308215Budget
3827460.002025-03-308263Actual
1069040.002023-01-288236Actual
3394438.002024-11-298216Actual
2935184.002024-07-298215Actual
3865221.002025-03-308256Actual
2526151.082024-03-298228Actual
733340.002022-10-308236Actual
229366.002024-01-288226Actual
742710.002022-10-308256Budget
3848784.002025-03-308265Actual
2650613.532024-04-2882411Actual
625830.002022-09-298246Budget
1662428.002023-07-308273Actual
386730.002022-07-308216Budget
2733595.002024-05-298217Actual
1375833.002023-04-298265Actual
344619.272024-11-2982511Actual
3774684.422025-02-278268Actual
260757.002022-06-308215Actual
365145.002022-07-308264Actual
508734.002022-08-308236Actual
172768.212023-07-3082211Actual
669443.512022-09-298268Actual
3671026.292025-01-2882311Actual
2624371.002024-04-288267Actual
3062535.002024-08-298236Actual
477050.002022-08-308264Budget
952420.002022-12-288226Budget
38742114.002025-03-308217Actual
265332.892024-04-2882511Actual
205381.822023-10-3082212Actual
1289212.002023-03-308226Actual
1574847.002023-06-308265Actual
1872239.002023-09-298264Actual
358970.002022-07-308214Budget
491150.002022-08-308265Budget
1084233.002023-01-288266Actual
854921.002022-11-308256Actual
1342630.002023-03-308268Budget
15500117.002023-06-308213Actual
709750.002022-10-308215Budget
545899.572022-08-308218Actual
807870.002022-11-308214Budget
644460.002022-09-298217Budget
2677846.872024-04-2882613Actual
3352338.092024-10-2982113Actual
3473239.852024-11-2982613Actual
874948.002022-11-308267Actual
2807726.002024-06-298273Actual
3500295.002024-12-288215Actual
379135.012025-02-2782511Actual
570824.002022-09-298263Actual
630610.002022-09-298256Budget
695863.002022-10-308214Actual
756575.002022-10-308217Actual
2019195.022023-10-308218Actual
611531.002022-09-298216Actual
42140.002022-04-298265Budget
966710.002022-12-288256Budget
1529110.332023-05-3082311Actual
2112556.002023-11-308217Actual
3745034.002025-02-278236Actual
55013.002022-04-298226Actual
3276281.002024-10-298265Actual
1712890.482023-07-308218Actual
29641109.002024-07-298217Actual
636530.002022-09-298266Budget
1635913.532023-06-3082611Actual
9329.002022-04-298263Actual
2831710.002024-06-298226Actual
2142015.652023-11-3082411Actual
64730.002022-04-298246Budget
625933.002022-09-298246Actual
9230.002022-04-298263Budget
37684129.872025-02-278218Actual
3041989.002024-08-298264Actual
24638106.002024-03-298213Actual
1294236.002023-03-308236Actual
80309.002022-11-308273Actual
225475.012023-12-2882612Actual
201740.002022-05-308267Budget
2106827.002023-11-308266Actual
3541363.202024-12-288228Actual
1765612.002023-08-308273Actual
1678053.002023-07-308265Actual
59937.002022-04-298236Actual
2228346.542023-12-288268Actual
1890011.002023-09-298226Actual
411939.002022-07-308266Actual
3239739.852024-09-2882113Actual
2719343.002024-05-298236Actual
9943104.112022-12-288218Actual
91527.002022-12-288273Actual
3679628.422025-01-2882611Actual
1490718.002023-05-308246Actual
3733770.002025-02-278265Actual
419745.002022-07-308217Actual
2087352.002023-11-308265Actual
2713829.002024-05-298216Actual
172343.002022-05-308236Actual
2896344.382024-06-2982612Actual
425848.002022-07-308267Actual
195091.822023-09-2982212Actual
477151.002022-08-308264Actual
3133345.112024-08-2982613Actual
2004122.002023-10-308266Actual
748725.002022-10-308266Actual
3292714.002024-10-298256Actual
214520.002022-05-308228Budget
691010.002022-10-308273Actual
2310664.002024-01-288217Actual
1303622.002023-03-308256Actual
3845272.002025-03-308215Actual
97550.002022-04-298218Budget
326320.002022-06-308228Budget
957440.002022-12-288236Actual
34233134.422024-11-298218Actual
1064010.002023-01-288226Budget
307371.002022-06-308217Actual
893520.002022-11-308268Budget
3282041.002024-10-298216Actual
401130.002022-07-308246Budget
3408326.002024-11-298266Actual
3313760.172024-10-298228Actual
1389920.002023-04-298246Actual
3794634.802025-02-2782611Actual
1298830.002023-03-308246Budget
1810045.002023-08-308267Actual
3520215.002024-12-288256Actual
214473.952023-11-3082511Actual
518110.002022-08-308256Budget
3909843.312025-03-3082611Actual
1013135.002023-01-288213Actual
3788634.802025-02-2782411Actual
1289310.002023-03-308226Budget
2124655.632023-11-308228Actual
2609016.002024-04-288246Actual
3328422.042024-10-2982311Actual
1703568.002023-07-308217Actual
1013040.002023-01-288213Budget
3399941.002024-11-298236Actual
1797610.002023-08-308256Actual
102238.962022-04-298228Actual
1256370.002023-03-308214Budget
183863.952023-08-3082511Actual
167510.002022-05-308226Budget
1204550.002023-02-278217Budget
669330.002022-09-298268Budget
3739533.002025-02-278216Actual
550630.002022-08-308228Budget
3317173.812024-10-298268Actual
3325720.972024-10-2982211Actual
2687080.002024-05-298263Actual
1936411.402023-09-2982411Actual
3287537.002024-10-298236Actual
2757617.782024-05-2982211Actual
663338.962022-09-298228Actual
1176520.002023-02-278226Actual
907530.002022-12-288263Budget
354110.002022-07-308273Budget
1130820.002023-02-278263Budget
1523623.102023-05-3082111Actual
1792436.002023-08-308236Actual
3438012.462024-11-2982211Actual
288930.002022-06-308246Budget
220646.542022-05-308268Actual
994250.002022-12-288218Budget
1223530.002023-02-278228Budget
1284431.002023-03-308216Actual
3154568.002024-09-288264Actual
1186025.002023-02-278246Actual
701850.002022-10-308264Budget
3363998.002024-11-298213Actual
1204653.002023-02-278217Actual
3130145.112024-08-2982213Actual
545950.002022-08-308218Budget
962120.002022-12-288246Budget
2242315.652023-12-2882411Actual
1984338.002023-10-308265Actual
204199.272023-10-3082511Actual
332245.022022-06-308268Actual
386637.002022-07-308216Actual
2083950.002023-11-308215Actual
616210.002022-09-298226Budget
775230.002022-10-308228Budget
1707048.002023-07-308267Actual
1138610.002023-02-278273Budget
2285138.002024-01-288265Actual
2103816.002023-11-308256Actual
1878038.002023-09-298215Actual
2201322.002023-12-288246Actual
835840.002022-11-308216Budget
499133.002022-08-308216Actual
939850.002022-12-288265Budget
1270461.002023-03-308215Actual
1171730.002023-02-278216Budget
1186130.002023-02-278246Budget
508840.002022-08-308236Budget

Generated 2025-05-29 04:16:40.728 UTC