[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31510121.002024-10-048214Actual
3585148.622025-01-0382213Actual
821852.002022-12-068215Actual
411939.002022-08-058266Actual
3461557.142024-12-0582612Actual
1190813.002023-03-058256Actual
556840.482022-09-058268Actual
470970.002022-09-058214Budget
578612.002022-10-058273Actual
3118212.462024-09-0482212Actual
3673724.162025-02-0382411Actual
1452285.002023-06-058213Actual
108237.452022-05-058268Actual
3065120.002024-09-048246Actual
3417563.002024-12-058267Actual
795230.002022-12-068263Budget
2949944.002024-08-048236Actual
204199.272023-11-0582511Actual
3638529.002025-02-038266Actual
102238.962022-05-058228Actual
835944.002022-12-068216Actual
234285.012024-02-0382511Actual
35385134.422025-01-038218Actual
3290127.002024-11-048246Actual
3857217.002025-04-058226Actual
545899.572022-09-058218Actual
3115436.932024-09-0482112Actual
893520.002022-12-068268Budget
650651.002022-10-058267Actual
738020.002022-11-058246Budget
1116930.002023-02-038268Budget
723638.002022-11-058216Actual
1294236.002023-04-058236Actual
1375833.002023-05-058265Actual
3745034.002025-03-058236Actual
1417448.052023-05-058268Actual
3594188.002025-02-038213Actual
203387.142023-11-0582211Actual
611531.002022-10-058216Actual
1362947.002023-05-058214Actual
3148225.002024-10-048273Actual
3322953.952024-11-0482111Actual
380327.142025-03-0582212Actual
3785933.742025-03-0582311Actual
2331918.842024-02-0382111Actual
307371.002022-07-068217Actual
340038.002022-08-058213Actual
1372358.002023-05-058215Actual
332130.002022-07-068268Budget
3647783.002025-02-038267Actual
2148115.652023-12-0682611Actual
444445.022022-08-058268Actual
3915636.932025-04-0582112Actual
1309630.002023-04-058266Budget
193919.272023-10-0582511Actual
1768450.002023-09-058214Actual
3780440.122025-03-0582111Actual
550746.542022-09-058228Actual
1842014.592023-09-0582611Actual
3806664.592025-03-0582612Actual
2683599.002024-06-048213Actual
144655.012023-05-0582612Actual
3449549.702024-12-0582611Actual
2656715.652024-05-0482611Actual
228540.002022-07-068213Budget
742710.002022-11-058256Budget
3570539.062025-01-0382112Actual
253813.952024-04-0482211Actual
2074669.002023-12-068214Actual
3358267.922024-11-0482613Actual
518110.002022-09-058256Budget
3762687.002025-03-058267Actual
1615867.752023-07-068268Actual
3180317.002024-10-048256Actual
1243720.002023-04-058263Budget
1872239.002023-10-058264Actual
1493315.002023-06-058256Actual
2039214.592023-11-0582411Actual
1496622.002023-06-058266Actual
3467345.112024-12-0582113Actual
55013.002022-05-058226Actual
1665270.002023-08-058214Actual
1984338.002023-11-058265Actual
239415.002024-03-048226Actual
556730.002022-09-058268Budget
27985114.002024-07-058213Actual
3435262.462024-12-0582111Actual
2573261.002024-05-048263Actual
3142562.002024-10-048263Actual
1792436.002023-09-058236Actual
386730.002022-08-058216Budget
3742211.002025-03-058226Actual
152643.952023-06-0582211Actual
2203912.002024-01-038256Actual
756660.002022-11-058217Budget
513530.002022-09-058246Budget
2399522.002024-03-048246Actual
2142015.652023-12-0682411Actual
3169636.002024-10-048216Actual
1434915.652023-05-0582611Actual
3017552.132024-08-0482213Actual
249706.002024-04-048226Actual
1815882.902023-09-058218Actual
3665558.212025-02-0382111Actual
3774684.422025-03-058268Actual
2093123.002023-12-068216Actual
1237436.002023-04-058213Actual
28147.002022-05-058264Actual
9943104.112023-01-038218Actual
2786822.302024-06-0482113Actual
2391432.002024-03-048216Actual
1051350.002023-02-038265Budget
3889767.752025-04-058268Actual
116340.002022-06-058213Budget
16532102.002023-08-058213Actual
1759968.002023-09-058263Actual
3458112.462024-12-0582212Actual
477151.002022-09-058264Actual
2272460.002024-02-038214Actual
37592101.002025-03-058217Actual
1289310.002023-04-058226Budget
531948.002022-09-058217Actual
3160380.002024-10-048215Actual
1331782.902023-04-058218Actual
1294140.002023-04-058236Budget
1005120.002023-01-038268Budget
203657.142023-11-0582311Actual
2997033.742024-08-0482611Actual
2296429.002024-02-038236Actual
80309.002022-12-068273Actual
2727828.002024-06-048266Actual
2947111.002024-08-048226Actual
723740.002022-11-058216Budget
36442118.002025-02-038217Actual
770464.722022-11-058218Actual
952514.002023-01-038226Actual
1514441.992023-06-058228Actual
228440.002022-07-068213Actual
3515038.002025-01-038236Actual
1342630.002023-04-058268Budget
3886352.602025-04-058228Actual
1980847.002023-11-058215Actual
3346548.632024-11-0482612Actual
3933660.902025-04-0582613Actual
346220.002022-08-058263Budget
636423.002022-10-058266Actual
458321.002022-09-058263Actual
966710.002023-01-038256Budget
32634141.002024-11-048214Actual
1360126.002023-05-058273Actual
1795016.002023-09-058246Actual
2124655.632023-12-068228Actual
194821.822023-10-0582112Actual
3201373.812024-10-048228Actual
2475863.002024-04-048214Actual
1995632.002023-11-058236Actual
803110.002022-12-068273Budget
756575.002022-11-058217Actual
195091.822023-10-0582212Actual
947640.002023-01-038216Budget
695863.002022-11-058214Actual
220530.002022-06-058268Budget
1019020.002023-02-038263Budget
215392.892023-12-0682112Actual
1928224.162023-10-0582111Actual
2935184.002024-08-048215Actual
3385272.002024-12-058215Actual
1176410.002023-03-058226Budget
644375.002022-10-058217Actual
205695.012023-11-0582612Actual
845540.002022-12-068236Budget
1635913.532023-07-0682611Actual
2004122.002023-11-058266Actual
187925.002022-06-058266Actual
683230.002022-11-058263Actual
1730311.402023-08-0582311Actual
466110.002022-09-058273Budget
219598.002024-01-038226Actual
1523623.102023-06-0582111Actual
807973.002022-12-068214Actual
2543510.332024-04-0482411Actual
2174856.002024-01-038214Actual
677340.002022-11-058213Budget
2207225.002024-01-038266Actual
2896344.382024-07-0582612Actual
994250.002023-01-038218Budget
1117043.512023-02-038268Actual
3470048.622024-12-0582213Actual
1586133.002023-07-068236Actual
28050.002022-05-058264Budget
172440.002022-06-058236Budget
1068940.002023-02-038236Budget
3402527.002024-12-058246Actual
616210.002022-10-058226Budget
28105141.002024-07-058214Actual
3331120.972024-11-0482411Actual
597450.002022-10-058215Budget
1389920.002023-05-058246Actual
1171730.002023-03-058216Budget
1106084.422023-02-038218Actual
2242315.652024-01-0382411Actual
813850.002022-12-068264Budget
2281750.002024-02-038215Actual
644460.002022-10-058217Budget
35292102.002025-01-038217Actual
2535325.232024-04-0482111Actual
3067717.002024-09-048256Actual
1423419.912023-05-0582111Actual
2765713.532024-06-0482511Actual
1689330.002023-08-058236Actual
1078420.002023-02-038256Budget
1181440.002023-03-058236Budget
38742114.002025-04-058217Actual
245813.952024-03-0482612Actual
564740.002022-10-058213Budget
3603220.002025-02-038273Actual
209675.322022-06-058218Actual
3815141.602025-03-0582213Actual
875050.002022-12-068267Budget
178969.002023-09-058226Actual
2334712.462024-02-0382211Actual
1354271.002023-05-058263Actual
3556026.292025-01-0382311Actual
2269625.002024-02-038273Actual
299430.002022-07-068266Budget
2031025.232023-11-0582111Actual
980464.002023-01-038217Actual
1868863.002023-10-058214Actual
709750.002022-11-058215Budget
37684129.872025-03-058218Actual
2990932.672024-08-0482311Actual
64730.002022-05-058246Budget
691010.002022-11-058273Actual
2802073.002024-07-058263Actual
1800824.002023-09-058266Actual
524130.002022-09-058266Budget
284240.002022-07-068236Budget
69316.002022-05-058256Actual
378329.272025-03-0582211Actual
603647.002022-10-058265Actual
3700052.132025-02-0382213Actual
3697346.872025-02-0382113Actual
611430.002022-10-058216Budget
83460.002022-05-058217Budget
2781061.402024-06-0482612Actual
425740.002022-08-058267Budget
89340.002022-05-058267Budget
1237540.002023-04-058213Budget

Generated 2025-06-05 02:29:41.336 UTC