[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3918416.722025-04-0582212Actual
952514.002023-01-038226Actual
411830.002022-08-058266Budget
419860.002022-08-058217Budget
1594622.002023-07-068266Actual
2902136.342024-07-0582113Actual
1792436.002023-09-058236Actual
1284530.002023-04-058216Budget
733440.002022-11-058236Budget
962120.002023-01-038246Budget
28147.002022-05-058264Actual
108237.452022-05-058268Actual
2198735.002024-01-038236Actual
875050.002022-12-068267Budget
2402118.002024-03-048256Actual
1243622.002023-04-058263Actual
2985452.892024-08-0482111Actual
2228346.542024-01-038268Actual
64624.002022-05-058246Actual
1309729.002023-04-058266Actual
167510.002022-06-058226Budget
597450.002022-10-058215Budget
1186130.002023-03-058246Budget
2843032.002024-07-058266Actual
1210750.002023-03-058267Budget
1942419.912023-10-0582611Actual
3576664.592025-01-0382612Actual
2423049.572024-03-048228Actual
419745.002022-08-058217Actual
3388677.002024-12-058265Actual
980360.002023-01-038217Budget
181820.002022-06-058256Budget
2225043.512024-01-038228Actual
854921.002022-12-068256Actual
3221411.402024-10-0482511Actual
3901020.972025-04-0582311Actual
3889767.752025-04-058268Actual
1815882.902023-09-058218Actual
709750.002022-11-058215Budget
893629.872022-12-068268Actual
266265.012024-05-0482112Actual
256122.892024-04-0482612Actual
75331.002022-05-058266Actual
425848.002022-08-058267Actual
3230535.872024-10-0482112Actual
3635220.002025-02-038256Actual
1360126.002023-05-058273Actual
972530.002023-01-038266Budget
36060137.002025-02-038214Actual
3733770.002025-03-058265Actual
2319982.902024-02-038218Actual
9329.002022-05-058263Actual
1835911.402023-09-0582411Actual
2479229.002024-04-048264Actual
2952525.002024-08-048246Actual
1073733.002023-02-038246Actual
2499834.002024-04-048236Actual
183863.952023-09-0582511Actual
2364352.002024-03-048263Actual
2432117.782024-03-0482111Actual
358970.002022-08-058214Budget
1777638.002023-09-058215Actual
868860.002022-12-068217Budget
1800824.002023-09-058266Actual
1431611.402023-05-0582411Actual
1833211.402023-09-0582311Actual
2494322.002024-04-048216Actual
966812.002023-01-038256Actual
172768.212023-08-0582211Actual
3673724.162025-02-0382411Actual
3059717.002024-09-048226Actual
2414454.002024-03-048267Actual
1588718.002023-07-068246Actual
762654.002022-11-058267Actual
36260.002022-05-058215Budget
2275934.002024-02-038264Actual
313540.002022-07-068267Budget
3233948.632024-10-0482612Actual
1031762.002023-02-038214Actual
1739123.102023-08-0582611Actual
901440.002023-01-038213Budget
2000813.002023-11-058256Actual
15116110.172023-06-058218Actual
828050.002022-12-068265Budget
195754.002022-06-058217Actual
91527.002023-01-038273Actual
934046.002023-01-038215Actual
144341.822023-05-0582212Actual
33017115.002024-11-048217Actual
102238.962022-05-058228Actual
2852271.002024-07-058267Actual
2290925.002024-02-038216Actual
97478.362022-05-058218Actual
1389920.002023-05-058246Actual
556840.482022-09-058268Actual
2148115.652023-12-0682611Actual
242310.002022-07-068273Budget
299430.002022-07-068266Budget
452232.002022-09-058213Actual
1872239.002023-10-058264Actual
1270350.002023-04-058215Budget
321487.452022-07-068218Actual
33109122.302024-11-048218Actual
28105141.002024-07-058214Actual
933950.002023-01-038215Budget
1303520.002023-04-058256Budget
2101222.002023-12-068246Actual
204199.272023-11-0582511Actual
3665558.212025-02-0382111Actual
850322.002022-12-068246Actual
172440.002022-06-058236Budget
288829.002022-07-068246Actual
2786822.302024-06-0482113Actual
491247.002022-09-058265Actual
1514441.992023-06-058228Actual
242210.002022-07-068273Actual
2624371.002024-05-048267Actual
2979675.322024-08-048268Actual
3379469.002024-12-058264Actual
1013040.002023-02-038213Budget
274431.002022-07-068216Actual
2864261.692024-07-058268Actual
50330.002022-05-058216Budget
1289310.002023-04-058226Budget
36535158.662025-02-038218Actual
3449549.702024-12-0582611Actual
1026810.002023-02-038273Budget
27428123.812024-06-048218Actual
167414.002022-06-058226Actual
2671822.302024-05-0482113Actual
215392.892023-12-0682112Actual
2819776.002024-07-058215Actual
332245.022022-07-068268Actual
3503756.002025-01-038265Actual
274530.002022-07-068216Budget
603550.002022-10-058265Budget
1064010.002023-02-038226Budget
3909843.312025-04-0582611Actual
1901227.002023-10-058266Actual
396339.002022-08-058236Actual
1733016.722023-08-0582411Actual
795230.002022-12-068263Budget
3862622.002025-04-058246Actual
1971655.002023-11-058214Actual
1218750.002023-03-058218Budget
3553324.162025-01-0382211Actual
2296429.002024-02-038236Actual
3753534.002025-03-058266Actual
2004122.002023-11-058266Actual
2087352.002023-12-068265Actual
17564114.002023-09-058213Actual
164441.822023-07-0682212Actual
1428915.652023-05-0582311Actual
2687080.002024-06-048263Actual
2802073.002024-07-058263Actual
29258110.002024-08-048214Actual
177130.002022-06-058246Budget
3373122.002024-12-058273Actual
228440.002022-07-068213Actual
1922445.022023-10-058268Actual
748725.002022-11-058266Actual
3118212.462024-09-0482212Actual
2581977.002024-05-048214Actual
3898320.972025-04-0582211Actual
1037750.002023-02-038264Budget
2172012.002024-01-038273Actual
2923027.002024-08-048273Actual
321550.002022-07-068218Budget
30384112.002024-09-048214Actual
1662428.002023-08-058273Actual
1496622.002023-06-058266Actual
1502384.002023-06-058217Actual
3071025.002024-09-048266Actual
2216464.002024-01-038267Actual
2488542.002024-04-048265Actual
920072.002023-01-038214Actual
636530.002022-10-058266Budget
2021951.082023-11-058228Actual
2774939.062024-06-0482112Actual
185115.012023-09-0582612Actual
1366344.002023-05-058264Actual
807973.002022-12-068214Actual
2831710.002024-07-058226Actual
60040.002022-05-058236Budget
807870.002022-12-068214Budget
1196730.002023-03-058266Budget
1019020.002023-02-038263Budget
518218.002022-09-058256Actual
2938666.002024-08-048265Actual
775230.002022-11-058228Budget
3133345.112024-09-0482613Actual
3523529.002025-01-038266Actual
3216027.362024-10-0482311Actual
1674553.002023-08-058215Actual
1887321.002023-10-058216Actual
550630.002022-09-058228Budget
887638.962022-12-068228Actual
1683832.002023-08-058216Actual
2440315.652024-03-0482411Actual
344619.272024-12-0582511Actual
3467345.112024-12-0582113Actual
2139316.722023-12-0682311Actual
3402527.002024-12-058246Actual
2337413.532024-02-0382311Actual
433663.202022-08-058218Actual
279310.002022-07-068226Budget
2074669.002023-12-068214Actual
3204773.812024-10-048268Actual
2997033.742024-08-0482611Actual
34909129.002025-01-038214Actual
266657.002022-07-068265Actual
12986.002022-06-058273Actual
152643.952023-06-0582211Actual
31893106.002024-10-048217Actual
882966.232022-12-068218Actual
2517563.002024-04-048267Actual
174491.822023-08-0582112Actual
3647783.002025-02-038267Actual
252942.002022-07-068264Actual
1051350.002023-02-038265Budget
3470048.622024-12-0582213Actual
1467533.002023-06-058264Actual
1898012.002023-10-058256Actual
1251414.002023-04-058273Actual
168658.002023-08-058226Actual
2988212.462024-08-0482211Actual
22604100.002024-02-038213Actual
108130.002022-05-058268Budget
245222.892024-03-0482112Actual
1092250.002023-02-038217Budget
1975033.002023-11-058264Actual
2272460.002024-02-038214Actual
1196627.002023-03-058266Actual
260757.002022-07-068215Actual
260860.002022-07-068215Budget
89441.002022-05-058267Actual
3742211.002025-03-058226Actual
644460.002022-10-058217Budget
3399941.002024-12-058236Actual
458321.002022-09-058263Actual
184783.952023-09-0582112Actual
154838.002022-06-058265Actual
373050.002022-08-058215Budget
1069040.002023-02-038236Actual
391510.002022-08-058226Budget
1323750.002023-04-058267Actual
1603866.002023-07-068267Actual
578710.002022-10-058273Budget

Generated 2025-06-04 09:28:04.644 UTC