[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
379135.012025-03-1282511Actual
1878038.002023-10-128215Actual
266605.012024-05-1182612Actual
3523529.002025-01-108266Actual
3363998.002024-12-128213Actual
3340.002022-05-128213Budget
3204773.812024-10-118268Actual
3067717.002024-09-118256Actual
1019125.002023-02-108263Actual
138458.002023-05-128226Actual
1890011.002023-10-128226Actual
1792436.002023-09-128236Actual
1928224.162023-10-1282111Actual
2609016.002024-05-118246Actual
1431611.402023-05-1282411Actual
835944.002022-12-138216Actual
1073630.002023-02-108246Budget
1005120.002023-01-108268Budget
344619.272024-12-1282511Actual
1615867.752023-07-138268Actual
116340.002022-06-128213Budget
1360126.002023-05-128273Actual
2106827.002023-12-138266Actual
3154568.002024-10-118264Actual
1130820.002023-03-128263Budget
2540810.332024-04-1182311Actual
470868.002022-09-128214Actual
2760337.992024-06-1182311Actual
2721930.002024-06-118246Actual
2938666.002024-08-118265Actual
756660.002022-11-128217Budget
289297.142024-07-1282212Actual
42240.002022-05-128265Actual
2423049.572024-03-118228Actual
50238.002022-05-128216Actual
2275934.002024-02-108264Actual
1901227.002023-10-128266Actual
1045651.002023-02-108215Actual
2979675.322024-08-118268Actual
50330.002022-05-128216Budget
181712.002022-06-128256Actual
3440730.552024-12-1282311Actual
3915636.932025-04-1282112Actual
2624371.002024-05-118267Actual
1523623.102023-06-1282111Actual
195754.002022-06-128217Actual
508734.002022-09-128236Actual
12986.002022-06-128273Actual
1806576.002023-09-128217Actual
3121653.952024-09-1182612Actual
32634141.002024-11-118214Actual
102320.002022-05-128228Budget
391418.002022-08-128226Actual
205695.012023-11-1282612Actual
419745.002022-08-128217Actual
425848.002022-08-128267Actual
513418.002022-09-128246Actual
1719052.602023-08-128268Actual
1887321.002023-10-128216Actual
249706.002024-04-118226Actual
1535223.102023-06-1282611Actual
1196730.002023-03-128266Budget
1098251.002023-02-108267Actual
34909129.002025-01-108214Actual
887638.962022-12-138228Actual
1860358.002023-10-128263Actual
644460.002022-10-128217Budget
340140.002022-08-128213Budget
850220.002022-12-138246Budget
2112556.002023-12-138217Actual
3467345.112024-12-1282113Actual
2990932.672024-08-1182311Actual
37209135.002025-03-128214Actual
174491.822023-08-1282112Actual
252850.002022-07-138264Budget
2376347.002024-03-118264Actual
154740.002022-06-128265Budget
195860.002022-06-128217Budget
174761.822023-08-1282212Actual
26955106.002024-06-118214Actual
274431.002022-07-138216Actual
2290925.002024-02-108216Actual
2242315.652024-01-1082411Actual
3438012.462024-12-1282211Actual
2382151.002024-03-118215Actual
1428915.652023-05-1282311Actual
503810.002022-09-128226Budget
3494483.002025-01-108264Actual
2708056.002024-06-118265Actual
583570.002022-10-128214Budget
3724491.002025-03-128264Actual
2923027.002024-08-118273Actual
234285.012024-02-1082511Actual
3635220.002025-02-108256Actual
3933660.902025-04-1282613Actual
3455331.612024-12-1282112Actual
611430.002022-10-128216Budget
2228346.542024-01-108268Actual
59937.002022-05-128236Actual
3443427.362024-12-1282411Actual
728418.002022-11-128226Actual
83460.002022-05-128217Budget
1276636.002023-04-128265Actual
1493315.002023-06-128256Actual
1157650.002023-03-128215Budget
1674553.002023-08-128215Actual
30767102.002024-09-118217Actual
3251498.002024-11-118213Actual
334317.142024-11-1182212Actual
55110.002022-05-128226Budget
368827.142025-02-1082212Actual
2203912.002024-01-108256Actual
3473239.852024-12-1282613Actual
3812432.832025-03-1282113Actual
1490718.002023-06-128246Actual
3148225.002024-10-118273Actual
3509529.002025-01-108216Actual
1270461.002023-04-128215Actual
1496622.002023-06-128266Actual
1229630.002023-03-128268Budget
2124655.632023-12-138228Actual
669330.002022-10-128268Budget
2432117.782024-03-1182111Actual
3691543.312025-02-1082612Actual
2340115.652024-02-1082411Actual
3272784.002024-11-118215Actual
715845.002022-11-128265Actual
850322.002022-12-138246Actual
1084330.002023-02-108266Budget
1262450.002023-04-128264Budget
3282041.002024-11-118216Actual
1963163.002023-11-128263Actual
28105141.002024-07-128214Actual
933950.002023-01-108215Budget
2225043.512024-01-108228Actual
2908145.112024-07-1282613Actual
256122.892024-04-1182612Actual
18568120.002023-10-128213Actual
1505865.002023-06-128267Actual
1683832.002023-08-128216Actual
3785933.742025-03-1282311Actual
3210549.702024-10-1182111Actual
1106150.002023-02-108218Budget
874948.002022-12-138267Actual
22604100.002024-02-108213Actual
142625.012023-05-1282211Actual
2819776.002024-07-128215Actual
545899.572022-09-128218Actual
162443.952023-07-1382211Actual
1223530.002023-03-128228Budget
2543510.332024-04-1182411Actual
172343.002022-06-128236Actual
2719343.002024-06-118236Actual
1781148.002023-09-128265Actual
583479.002022-10-128214Actual
29641109.002024-08-118217Actual
650651.002022-10-128267Actual
1092156.002023-02-108217Actual
1084233.002023-02-108266Actual
1342555.632023-04-128268Actual
999030.002023-01-108228Budget
3558725.232025-01-1082411Actual
550630.002022-09-128228Budget
1309630.002023-04-128266Budget
201740.002022-06-128267Budget
1237540.002023-04-128213Budget
3800425.232025-03-1282112Actual
3041989.002024-09-118264Actual
2440315.652024-03-1182411Actual
220530.002022-06-128268Budget
2178229.002024-01-108264Actual
1143470.002023-03-128214Budget
3239739.852024-10-1182113Actual
3553324.162025-01-1082211Actual
2475863.002024-04-118214Actual
1284530.002023-04-128216Budget
358970.002022-08-128214Budget
499030.002022-09-128216Budget
828050.002022-12-138265Budget
34233134.422024-12-128218Actual
513530.002022-09-128246Budget
2870053.952024-07-1282111Actual
1138610.002023-03-128273Budget
3221411.402024-10-1182511Actual
288829.002022-07-138246Actual
1434915.652023-05-1282611Actual
3109636.932024-09-1182611Actual
2370012.002024-03-118273Actual
1157558.002023-03-128215Actual
1176410.002023-03-128226Budget
1455668.002023-06-128263Actual
1833211.402023-09-1282311Actual
524032.002022-09-128266Actual
64624.002022-05-128246Actual
650540.002022-10-128267Budget
55013.002022-05-128226Actual
2642430.552024-05-1182111Actual
164441.822023-07-1382212Actual
3550543.312025-01-1082111Actual
980464.002023-01-108217Actual
2360895.002024-03-118213Actual
2606429.002024-05-118236Actual
69420.002022-05-128256Budget
3615289.002025-02-108215Actual
203387.142023-11-1282211Actual
742710.002022-11-128256Budget
313540.002022-07-138267Budget
813850.002022-12-138264Budget
1715637.452023-08-128228Actual
2148115.652023-12-1382611Actual
3898320.972025-04-1282211Actual
30264119.002024-09-118213Actual
2184056.002024-01-108215Actual
2193222.002024-01-108216Actual
3868534.002025-04-128266Actual
893629.872022-12-138268Actual
3002834.802024-08-1182112Actual
1739123.102023-08-1282611Actual
2935184.002024-08-118215Actual
742811.002022-11-128256Actual
3098043.312024-09-1182111Actual
1571341.002023-07-138215Actual
1872239.002023-10-128264Actual
1116930.002023-02-108268Budget
748725.002022-11-128266Actual
2364352.002024-03-118263Actual
37592101.002025-03-128217Actual
636530.002022-10-128266Budget
2074669.002023-12-138214Actual
3331120.972024-11-1182411Actual
154838.002022-06-128265Actual
2745691.992024-06-118228Actual
957340.002023-01-108236Budget
3397111.002024-12-128226Actual
2346119.912024-02-1082611Actual
373050.002022-08-128215Budget
2944432.002024-08-118216Actual
3355043.362024-11-1182213Actual
3520215.002025-01-108256Actual
1565540.002023-07-138264Actual
69316.002022-05-128256Actual
2174856.002024-01-108214Actual
3901020.972025-04-1282311Actual
17310.002022-05-128273Budget
683230.002022-11-128263Actual
332130.002022-07-138268Budget
386637.002022-08-128216Actual
214520.002022-06-128228Budget

Generated 2025-06-11 07:12:20.414 UTC