[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2272460.002024-02-028214Actual
1414038.962023-05-048228Actual
185115.012023-09-0482612Actual
20626106.002023-12-058213Actual
1906976.002023-10-048217Actual
738020.002022-11-048246Budget
2719343.002024-06-038236Actual
2611613.002024-05-038256Actual
419745.002022-08-048217Actual
2399522.002024-03-038246Actual
677340.002022-11-048213Budget
795326.002022-12-058263Actual
2517563.002024-04-038267Actual
1262552.002023-04-048264Actual
926050.002023-01-028264Budget
3071025.002024-09-038266Actual
524032.002022-09-048266Actual
3780440.122025-03-0482111Actual
183055.012023-09-0482211Actual
22170.002022-05-048214Budget
2938666.002024-08-038265Actual
874948.002022-12-058267Actual
1037750.002023-02-028264Budget
2299017.002024-02-028246Actual
458321.002022-09-048263Actual
390645.012025-04-0482511Actual
1691920.002023-08-048246Actual
346220.002022-08-048263Budget
1223530.002023-03-048228Budget
669443.512022-10-048268Actual
658450.002022-10-048218Budget
266605.012024-05-0382612Actual
346323.002022-08-048263Actual
1073630.002023-02-028246Budget
37592101.002025-03-048217Actual
887730.002022-12-058228Budget
1078320.002023-02-028256Actual
3051268.002024-09-038265Actual
249706.002024-04-038226Actual
1289212.002023-04-048226Actual
1223428.352023-03-048228Actual
1342630.002023-04-048268Budget
2606429.002024-05-038236Actual
1703568.002023-08-048217Actual
284143.002022-07-058236Actual
1389920.002023-05-048246Actual
1073733.002023-02-028246Actual
2106827.002023-12-058266Actual
3635220.002025-02-028256Actual
2949944.002024-08-038236Actual
3133345.112024-09-0382613Actual
1591316.002023-07-058256Actual
3750220.002025-03-048256Actual
3088860.172024-09-038228Actual
962120.002023-01-028246Budget
134662.002022-06-048214Actual
284240.002022-07-058236Budget
38835135.932025-04-048218Actual
3221411.402024-10-0382511Actual
947740.002023-01-028216Actual
2101222.002023-12-058246Actual
3373122.002024-12-048273Actual
260860.002022-07-058215Budget
175075.012023-08-0482612Actual
3532784.002025-01-028267Actual
3541363.202025-01-028228Actual
3703245.112025-02-0282613Actual
2414454.002024-03-038267Actual
756660.002022-11-048217Budget
2813969.002024-07-048264Actual
3898320.972025-04-0482211Actual
3697346.872025-02-0282113Actual
1106084.422023-02-028218Actual
195403.952023-10-0482612Actual
365050.002022-08-048264Budget
1256266.002023-04-048214Actual
1204550.002023-03-048217Budget
299537.002022-07-058266Actual
386730.002022-08-048216Budget
3564732.672025-01-0282611Actual
756575.002022-11-048217Actual
1795016.002023-09-048246Actual
578612.002022-10-048273Actual
1868863.002023-10-048214Actual
2585453.002024-05-038264Actual
603550.002022-10-048265Budget
2860864.722024-07-048228Actual
3815141.602025-03-0482213Actual
60040.002022-05-048236Budget
3742211.002025-03-048226Actual
2704780.002024-06-038215Actual
177028.002022-06-048246Actual
1431611.402023-05-0482411Actual
9230.002022-05-048263Budget
3553324.162025-01-0282211Actual
939850.002023-01-028265Budget
957440.002023-01-028236Actual
1243720.002023-04-048263Budget
405810.002022-08-048256Budget
3730286.002025-03-048215Actual
2402118.002024-03-038256Actual
2128049.572023-12-058268Actual
854921.002022-12-058256Actual
334317.142024-11-0382212Actual
3455331.612024-12-0482112Actual
2579119.002024-05-038273Actual
1697828.002023-08-048266Actual
957340.002023-01-028236Budget
3121653.952024-09-0382612Actual
1069040.002023-02-028236Actual
373050.002022-08-048215Budget
2203912.002024-01-028256Actual
2955116.002024-08-038256Actual
3921861.402025-04-0482612Actual
3550543.312025-01-0282111Actual
379135.012025-03-0482511Actual
3712483.002025-03-048263Actual
850322.002022-12-058246Actual
1303622.002023-04-048256Actual
966812.002023-01-028256Actual
3774684.422025-03-048268Actual
2967678.002024-08-038267Actual
1251510.002023-04-048273Budget
452340.002022-09-048213Budget
840620.002022-12-058226Budget
3794634.802025-03-0482611Actual
75331.002022-05-048266Actual
2733595.002024-06-038217Actual
288829.002022-07-058246Actual
762550.002022-11-048267Budget
220530.002022-06-048268Budget
205381.822023-11-0482212Actual
1190720.002023-03-048256Budget
650651.002022-10-048267Actual
1019020.002023-02-028263Budget
1045651.002023-02-028215Actual
3679628.422025-02-0282611Actual
3438012.462024-12-0482211Actual
589450.002022-10-048264Budget
2988212.462024-08-0382211Actual
2013345.002023-11-048267Actual
2004122.002023-11-048266Actual
2473012.002024-04-038273Actual
30264119.002024-09-038213Actual
1130820.002023-03-048263Budget
2609016.002024-05-038246Actual
1059234.002023-02-028216Actual
2976261.692024-08-038228Actual
21218113.202023-12-058218Actual
2754851.822024-06-0382111Actual
2600918.002024-05-038216Actual
55110.002022-05-048226Budget
1331782.902023-04-048218Actual
701946.002022-11-048264Actual
1464160.002023-06-048214Actual
3346548.632024-11-0382612Actual
256122.892024-04-0382612Actual
332130.002022-07-058268Budget
234430.002022-07-058263Budget
83460.002022-05-048217Budget
3733770.002025-03-048265Actual
3665558.212025-02-0282111Actual
570920.002022-10-048263Budget
2178229.002024-01-028264Actual
2494322.002024-04-038216Actual
405716.002022-08-048256Actual
3517622.002025-01-028246Actual
939753.002023-01-028265Actual
2314173.002024-02-028267Actual
1683832.002023-08-048216Actual
260366.002024-05-038226Actual
2875526.292024-07-0482311Actual
30860170.782024-09-038218Actual
715845.002022-11-048265Actual
3106227.362024-09-0382411Actual
27985114.002024-07-048213Actual
97550.002022-05-048218Budget
1872239.002023-10-048264Actual
205695.012023-11-0482612Actual
279310.002022-07-058226Budget
1531814.592023-06-0482411Actual
193105.012023-10-0482211Actual
144655.012023-05-0482612Actual
3443427.362024-12-0482411Actual
723638.002022-11-048216Actual
140744.002022-06-048264Actual
1730311.402023-08-0482311Actual
1372358.002023-05-048215Actual
513418.002022-09-048246Actual
255801.822024-04-0382212Actual
50238.002022-05-048216Actual
3771287.452025-03-048228Actual
277778.212024-06-0382212Actual
3388677.002024-12-048265Actual
3848784.002025-04-048265Actual
723740.002022-11-048216Budget
2929363.002024-08-038264Actual
860930.002022-12-058266Budget
113876.002023-03-048273Actual
603647.002022-10-048265Actual
2000813.002023-11-048256Actual
59937.002022-05-048236Actual
3918416.722025-04-0482212Actual
3272784.002024-11-038215Actual
184783.952023-09-0482112Actual
1724820.972023-08-0482111Actual
933950.002023-01-028215Budget
326232.902022-07-058228Actual
2334712.462024-02-0282211Actual
2745691.992024-06-038228Actual
1294140.002023-04-048236Budget
3473239.852024-12-0482613Actual
34233134.422024-12-048218Actual
2201322.002024-01-028246Actual
1434915.652023-05-0482611Actual
144072.892023-05-0482112Actual
3276281.002024-11-038265Actual
3109636.932024-09-0382611Actual
3233948.632024-10-0382612Actual
503810.002022-09-048226Budget
3544773.812025-01-028268Actual
2385647.002024-03-038265Actual
1270350.002023-04-048215Budget
2763028.422024-06-0382411Actual
260757.002022-07-058215Actual
33759108.002024-12-048214Actual
2139316.722023-12-0582311Actual
3399941.002024-12-048236Actual
691010.002022-11-048273Actual
907425.002023-01-028263Actual
34909129.002025-01-028214Actual
2162989.002024-01-028213Actual
3379469.002024-12-048264Actual
887638.962022-12-058228Actual
378329.272025-03-0482211Actual
122030.002022-06-048263Budget
3363998.002024-12-048213Actual
2716513.002024-06-038226Actual
3895546.502025-04-0482111Actual
2370012.002024-03-038273Actual
2420288.962024-03-038218Actual
2508327.002024-04-038266Actual
321550.002022-07-058218Budget
97478.362022-05-048218Actual
2236910.332024-01-0282211Actual
3482464.002025-01-028263Actual
1181339.002023-03-048236Actual
2290925.002024-02-028216Actual

Generated 2025-06-03 20:39:50.117 UTC