[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154435.012023-05-2482612Actual
470868.002022-08-248214Actual
3679628.422025-01-2282611Actual
962120.002022-12-228246Budget
3868534.002025-03-248266Actual
2207225.002023-12-228266Actual
3245741.602024-09-2282613Actual
2683599.002024-05-238213Actual
3550543.312024-12-2282111Actual
650540.002022-09-238267Budget
2446425.232024-02-2182611Actual
3313760.172024-10-238228Actual
1190813.002023-02-218256Actual
3177722.002024-09-228246Actual
2938666.002024-07-238265Actual
3282041.002024-10-238216Actual
636423.002022-09-238266Actual
966812.002022-12-228256Actual
3065120.002024-08-238246Actual
952420.002022-12-228226Budget
3373122.002024-11-238273Actual
181712.002022-05-248256Actual
2116051.002023-11-248267Actual
2083950.002023-11-248215Actual
1117043.512023-01-228268Actual
499133.002022-08-248216Actual
2485041.002024-03-238215Actual
22604100.002024-01-228213Actual
701946.002022-10-248264Actual
2396933.002024-02-218236Actual
3771287.452025-02-218228Actual
277778.212024-05-2382212Actual
2802073.002024-06-238263Actual
386730.002022-07-248216Budget
3417563.002024-11-238267Actual
1703568.002023-07-248217Actual
1294236.002023-03-248236Actual
2988212.462024-07-2382211Actual
901536.002022-12-228213Actual
3296037.002024-10-238266Actual
219598.002023-12-228226Actual
1078420.002023-01-228256Budget
669330.002022-09-238268Budget
3909843.312025-03-2482611Actual
770550.002022-10-248218Budget
2098633.002023-11-248236Actual
55110.002022-04-238226Budget
733440.002022-10-248236Budget
1574847.002023-06-248265Actual
3747629.002025-02-218246Actual
3750220.002025-02-218256Actual
2326145.022024-01-228268Actual
2674566.172024-04-2282213Actual
134770.002022-05-248214Budget
3276281.002024-10-238265Actual
177130.002022-05-248246Budget
933950.002022-12-228215Budget
2201322.002023-12-228246Actual
260757.002022-06-248215Actual
748630.002022-10-248266Budget
1810045.002023-08-248267Actual
2979675.322024-07-238268Actual
845540.002022-11-248236Budget
235193.952024-01-2282112Actual
1629814.592023-06-2482411Actual
3009049.702024-07-2382612Actual
1303622.002023-03-248256Actual
174491.822023-07-2482112Actual
3676412.462025-01-2282511Actual
2178229.002023-12-228264Actual
1995632.002023-10-248236Actual
986350.002022-12-228267Budget
3355043.362024-10-2382213Actual
3933660.902025-03-2482613Actual
2837125.002024-06-238246Actual
1116930.002023-01-228268Budget
821852.002022-11-248215Actual
3201373.812024-09-228228Actual
2228346.542023-12-228268Actual
2526151.082024-03-238228Actual
255801.822024-03-2382212Actual
2423049.572024-02-218228Actual
2819776.002024-06-238215Actual
2569784.002024-04-228213Actual
122030.002022-05-248263Budget
2955116.002024-07-238256Actual
677245.002022-10-248213Actual
3556026.292024-12-2282311Actual
220530.002022-05-248268Budget
433663.202022-07-248218Actual
2656715.652024-04-2282611Actual
2843032.002024-06-238266Actual
3080279.002024-08-238267Actual
3806664.592025-02-2182612Actual
242310.002022-06-248273Budget
373050.002022-07-248215Budget
64624.002022-04-238246Actual
518110.002022-08-248256Budget
2203912.002023-12-228256Actual
3352338.092024-10-2382113Actual
3092290.482024-08-238268Actual
3624543.002025-01-228216Actual
201843.002022-05-248267Actual
358970.002022-07-248214Budget
616210.002022-09-238226Budget
1298932.002023-03-248246Actual
69420.002022-04-238256Budget
307371.002022-06-248217Actual
201740.002022-05-248267Budget
140650.002022-05-248264Budget
2890136.932024-06-2382112Actual
484960.002022-08-248215Actual
2174856.002023-12-228214Actual
3160380.002024-09-228215Actual
980464.002022-12-228217Actual
709843.002022-10-248215Actual
16532102.002023-07-248213Actual
266265.012024-04-2282112Actual
1354271.002023-04-238263Actual
89340.002022-04-238267Budget
3405118.002024-11-238256Actual
3594188.002025-01-228213Actual
2272460.002024-01-228214Actual
1890011.002023-09-238226Actual
1204653.002023-02-218217Actual
1800824.002023-08-248266Actual
2242315.652023-12-2282411Actual
2958429.002024-07-238266Actual
2642430.552024-04-2282111Actual
578612.002022-09-238273Actual
1928224.162023-09-2382111Actual
835944.002022-11-248216Actual
3340.002022-04-238213Budget
26303155.632024-04-228218Actual
2792869.672024-05-2382613Actual
1733016.722023-07-2482411Actual
531948.002022-08-248217Actual
1980847.002023-10-248215Actual
174761.822023-07-2482212Actual
2299017.002024-01-228246Actual
994250.002022-12-228218Budget
1051350.002023-01-228265Budget
3573316.722024-12-2282212Actual
411830.002022-07-248266Budget
379135.012025-02-2182511Actual
1571341.002023-06-248215Actual
1691920.002023-07-248246Actual
1872239.002023-09-238264Actual
252850.002022-06-248264Budget
1073630.002023-01-228246Budget
3438012.462024-11-2382211Actual
3458112.462024-11-2382212Actual
2698968.002024-05-238264Actual
513530.002022-08-248246Budget
3930366.172025-03-2482213Actual
1860358.002023-09-238263Actual
756660.002022-10-248217Budget
2609016.002024-04-228246Actual
545950.002022-08-248218Budget
3627211.002025-01-228226Actual
2624371.002024-04-228267Actual
299430.002022-06-248266Budget
742710.002022-10-248256Budget
247082.002022-06-248214Actual
2614919.002024-04-228266Actual
3059717.002024-08-238226Actual
2727828.002024-05-238266Actual
999157.142022-12-228228Actual
1223530.002023-02-218228Budget
524032.002022-08-248266Actual
33017115.002024-10-238217Actual
390645.012025-03-2482511Actual
3408326.002024-11-238266Actual
214473.952023-11-2482511Actual
252942.002022-06-248264Actual
1381831.002023-04-238216Actual
1176520.002023-02-218226Actual
2334712.462024-01-2282211Actual
89441.002022-04-238267Actual
1603866.002023-06-248267Actual
2636464.722024-04-228268Actual
234521.002022-06-248263Actual
2382151.002024-02-218215Actual
3218731.612024-09-2282411Actual
1827719.912023-08-2482111Actual
3035626.002024-08-238273Actual
663338.962022-09-238228Actual
1887321.002023-09-238216Actual
2045314.592023-10-2482611Actual
2872814.592024-06-2382211Actual
2704780.002024-05-238215Actual
2364352.002024-02-218263Actual
3862622.002025-03-248246Actual
972425.002022-12-228266Actual
2331918.842024-01-2282111Actual
1490718.002023-05-248246Actual
3121653.952024-08-2382612Actual
321487.452022-06-248218Actual
2884328.422024-06-2382611Actual
20626106.002023-11-248213Actual
2990932.672024-07-2382311Actual
2236910.332023-12-2282211Actual
2074669.002023-11-248214Actual
2591467.002024-04-228215Actual
1218670.782023-02-218218Actual
32634141.002024-10-238214Actual
1878038.002023-09-238215Actual
1635913.532023-06-2482611Actual
1157650.002023-02-218215Budget
597359.002022-09-238215Actual
3564732.672024-12-2282611Actual
344619.272024-11-2382511Actual
209588.002023-11-248226Actual
3494483.002024-12-228264Actual
3482464.002024-12-228263Actual
378750.002022-07-248265Budget
1262552.002023-03-248264Actual
874948.002022-11-248267Actual
1502384.002023-05-248217Actual
3503756.002024-12-228265Actual
3106227.362024-08-2382411Actual
2904867.922024-06-2382213Actual
3733770.002025-02-218265Actual
2337413.532024-01-2282311Actual
926050.002022-12-228264Budget
2411072.002024-02-218217Actual
3742211.002025-02-218226Actual
1910474.002023-09-238267Actual
80309.002022-11-248273Actual
36535158.662025-01-228218Actual
2139316.722023-11-2482311Actual
868860.002022-11-248217Budget
2976261.692024-07-238228Actual
1124945.002023-02-218213Actual
630514.002022-09-238256Actual
2346119.912024-01-2282611Actual
50330.002022-04-238216Budget
2713829.002024-05-238216Actual
185115.012023-08-2482612Actual
288097.142024-06-2382511Actual
1835911.402023-08-2482411Actual
256122.892024-03-2382612Actual
2716513.002024-05-238226Actual
3461557.142024-11-2382612Actual
3638529.002025-01-228266Actual
346323.002022-07-248263Actual
2304927.002024-01-228266Actual
589450.002022-09-238264Budget

Generated 2025-05-23 12:12:36.315 UTC