[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2713829.002024-05-318216Actual
2807726.002024-07-018273Actual
215392.892023-12-0282112Actual
2402118.002024-02-298256Actual
663230.002022-10-018228Budget
3800425.232025-03-0182112Actual
695970.002022-11-018214Budget
1270350.002023-04-018215Budget
2671822.302024-04-3082113Actual
22062.002022-05-018214Actual
1591316.002023-07-028256Actual
1098150.002023-01-308267Budget
3340.002022-05-018213Budget
3130145.112024-08-3182213Actual
3282041.002024-10-318216Actual
1031670.002023-01-308214Budget
242310.002022-07-028273Budget
1571341.002023-07-028215Actual
3230535.872024-09-3082112Actual
1375833.002023-05-018265Actual
247082.002022-07-028214Actual
2178229.002023-12-308264Actual
1565540.002023-07-028264Actual
3898320.972025-04-0182211Actual
1505865.002023-06-018267Actual
2979675.322024-07-318268Actual
513530.002022-09-018246Budget
1765612.002023-09-018273Actual
625830.002022-10-018246Budget
203657.142023-11-0182311Actual
3435262.462024-12-0182111Actual
142625.012023-05-0182211Actual
1603866.002023-07-028267Actual
1013135.002023-01-308213Actual
545899.572022-09-018218Actual
1157558.002023-03-018215Actual
1204550.002023-03-018217Budget
3115436.932024-08-3182112Actual
1019125.002023-01-308263Actual
3002834.802024-07-3182112Actual
3877773.002025-04-018267Actual
220646.542022-06-018268Actual
29138113.002024-07-318213Actual
3886352.602025-04-018228Actual
122030.002022-06-018263Budget
9329.002022-05-018263Actual
3399941.002024-12-018236Actual
2314173.002024-01-308267Actual
781331.382022-11-018268Actual
860832.002022-12-028266Actual
2499834.002024-03-318236Actual
597359.002022-10-018215Actual
2346119.912024-01-3082611Actual
378859.002022-08-018265Actual
184783.952023-09-0182112Actual
1467533.002023-06-018264Actual
3417563.002024-12-018267Actual
1719052.602023-08-018268Actual
425848.002022-08-018267Actual
2437611.402024-02-2982311Actual
3109636.932024-08-3182611Actual
1910474.002023-10-018267Actual
235513.952024-01-3082612Actual
177130.002022-06-018246Budget
748725.002022-11-018266Actual
564632.002022-10-018213Actual
2139316.722023-12-0282311Actual
419860.002022-08-018217Budget
2733595.002024-05-318217Actual
748630.002022-11-018266Budget
288930.002022-07-028246Budget
663338.962022-10-018228Actual
1694513.002023-08-018256Actual
172343.002022-06-018236Actual
354110.002022-08-018273Budget
17310.002022-05-018273Budget
2207225.002023-12-308266Actual
2222284.422023-12-308218Actual
972425.002022-12-308266Actual
1064010.002023-01-308226Budget
2852271.002024-07-018267Actual
9230.002022-05-018263Budget
2142015.652023-12-0282411Actual
138458.002023-05-018226Actual
1868863.002023-10-018214Actual
2789567.922024-05-3182213Actual
3615289.002025-01-308215Actual
1243622.002023-04-018263Actual
3659763.202025-01-308268Actual
1342630.002023-04-018268Budget
762550.002022-11-018267Budget
3638529.002025-01-308266Actual
2860864.722024-07-018228Actual
18568120.002023-10-018213Actual
444445.022022-08-018268Actual
3328422.042024-10-3182311Actual
326232.902022-07-028228Actual
1455668.002023-06-018263Actual
122129.002022-06-018263Actual
3785933.742025-03-0182311Actual
1098251.002023-01-308267Actual
438530.002022-08-018228Budget
1872239.002023-10-018264Actual
524130.002022-09-018266Budget
2405319.002024-02-298266Actual
2234124.162023-12-3082111Actual
3071025.002024-08-318266Actual
1898012.002023-10-018256Actual
1729.002022-05-018273Actual
2009874.002023-11-018217Actual
3771287.452025-03-018228Actual
36149.002022-05-018215Actual
22170.002022-05-018214Budget
2106827.002023-12-028266Actual
728418.002022-11-018226Actual
30860170.782024-08-318218Actual
3218731.612024-09-3082411Actual
2078142.002023-12-028264Actual
234521.002022-07-028263Actual
1276550.002023-04-018265Budget
2372864.002024-02-298214Actual
3915636.932025-04-0182112Actual
1186025.002023-03-018246Actual
508734.002022-09-018236Actual
91527.002022-12-308273Actual
733440.002022-11-018236Budget
470970.002022-09-018214Budget
2212963.002023-12-308217Actual
401029.002022-08-018246Actual
30264119.002024-08-318213Actual
503914.002022-09-018226Actual
1181339.002023-03-018236Actual
209750.002022-06-018218Budget
3656363.202025-01-308228Actual
762654.002022-11-018267Actual
2872814.592024-07-0182211Actual
2526151.082024-03-318228Actual
2843032.002024-07-018266Actual
1768450.002023-09-018214Actual
1117043.512023-01-308268Actual
855010.002022-12-028256Budget
1336441.992023-04-018228Actual
2724514.002024-05-318256Actual
3473239.852024-12-0182613Actual
691010.002022-11-018273Actual
235193.952024-01-3082112Actual
531948.002022-09-018217Actual
1190813.002023-03-018256Actual
3287537.002024-10-318236Actual
3812432.832025-03-0182113Actual
3839467.002025-04-018264Actual
2997033.742024-07-3182611Actual
920072.002022-12-308214Actual
214520.002022-06-018228Budget
3388677.002024-12-018265Actual
2228346.542023-12-308268Actual
742811.002022-11-018256Actual
17564114.002023-09-018213Actual
253813.952024-03-3182211Actual
3665558.212025-01-3082111Actual
214443.512022-06-018228Actual
3118212.462024-08-3182212Actual
2611613.002024-04-308256Actual
1303520.002023-04-018256Budget
116241.002022-06-018213Actual
260757.002022-07-028215Actual
2802073.002024-07-018263Actual
2985452.892024-07-3182111Actual
3733770.002025-03-018265Actual
3029969.002024-08-318263Actual
354011.002022-08-018273Actual
933950.002022-12-308215Budget
2674566.172024-04-3082213Actual
215725.012023-12-0282612Actual
901440.002022-12-308213Budget
37089125.002025-03-018213Actual
234430.002022-07-028263Budget
3201373.812024-09-308228Actual
2031025.232023-11-0182111Actual
28580158.662024-07-018218Actual
756575.002022-11-018217Actual
288097.142024-07-0182511Actual
69420.002022-05-018256Budget
2385647.002024-02-298265Actual
2098633.002023-12-028236Actual
835944.002022-12-028216Actual
195860.002022-06-018217Budget
2411072.002024-02-298217Actual
947740.002022-12-308216Actual
2896344.382024-07-0182612Actual
3685427.362025-01-3082112Actual
59937.002022-05-018236Actual
3242464.412024-09-3082213Actual
3833118.002025-04-018273Actual
518110.002022-09-018256Budget
2112556.002023-12-028217Actual
3889767.752025-04-018268Actual
340140.002022-08-018213Budget
3515038.002024-12-308236Actual
1665270.002023-08-018214Actual
3408326.002024-12-018266Actual
2988212.462024-07-3182211Actual
2440315.652024-02-2982411Actual
1176520.002023-03-018226Actual
252850.002022-07-028264Budget
795230.002022-12-028263Budget
957340.002022-12-308236Budget
3921861.402025-04-0182612Actual
3009049.702024-07-3182612Actual
1210750.002023-03-018267Budget
1138610.002023-03-018273Budget
380327.142025-03-0182212Actual
2763028.422024-05-3182411Actual
293620.002022-07-028256Budget
1806576.002023-09-018217Actual
195091.822023-10-0182212Actual
920170.002022-12-308214Budget
28105141.002024-07-018214Actual
1815882.902023-09-018218Actual
1026810.002023-01-308273Budget
3697346.872025-01-3082113Actual
3216027.362024-09-3082311Actual
986350.002022-12-308267Budget
2976261.692024-07-318228Actual
28147.002022-05-018264Actual
3742211.002025-03-018226Actual
966710.002022-12-308256Budget
89340.002022-05-018267Budget
2275934.002024-01-308264Actual
38742114.002025-04-018217Actual
980464.002022-12-308217Actual
3553324.162024-12-3082211Actual
821750.002022-12-028215Budget
358970.002022-08-018214Budget
2508327.002024-03-318266Actual
102238.962022-05-018228Actual
3455331.612024-12-0182112Actual
2263958.002024-01-308263Actual
2540810.332024-03-3182311Actual
2908145.112024-07-0182613Actual
3647783.002025-01-308267Actual
3918416.722025-04-0182212Actual
247170.002022-07-028214Budget
1485310.002023-06-018226Actual
589450.002022-10-018264Budget
1635913.532023-07-0282611Actual
3509529.002024-12-308216Actual
3806664.592025-03-0182612Actual

Generated 2025-05-31 12:39:25.593 UTC