[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2187436.002024-01-038265Actual
3346548.632024-11-0482612Actual
1381831.002023-05-058216Actual
2174856.002024-01-038214Actual
1898012.002023-10-058256Actual
3700052.132025-02-0382213Actual
3163876.002024-10-048265Actual
3785933.742025-03-0582311Actual
1719052.602023-08-058268Actual
939850.002023-01-038265Budget
532060.002022-09-058217Budget
174761.822023-08-0582212Actual
2128049.572023-12-068268Actual
803110.002022-12-068273Budget
252850.002022-07-068264Budget
972425.002023-01-038266Actual
980464.002023-01-038217Actual
2749061.692024-06-048268Actual
2184056.002024-01-038215Actual
1387324.002023-05-058236Actual
187830.002022-06-058266Budget
174491.822023-08-0582112Actual
2724514.002024-06-048256Actual
2708056.002024-06-048265Actual
3148225.002024-10-048273Actual
2802073.002024-07-058263Actual
1603866.002023-07-068267Actual
1064113.002023-02-038226Actual
3889767.752025-04-058268Actual
1901227.002023-10-058266Actual
3647783.002025-02-038267Actual
695970.002022-11-058214Budget
625933.002022-10-058246Actual
3517622.002025-01-038246Actual
1600373.002023-07-068217Actual
1703568.002023-08-058217Actual
1806576.002023-09-058217Actual
1461312.002023-06-058273Actual
1892830.002023-10-058236Actual
957440.002023-01-038236Actual
2133818.842023-12-0682111Actual
205695.012023-11-0582612Actual
144072.892023-05-0582112Actual
966812.002023-01-038256Actual
3201373.812024-10-048228Actual
3017552.132024-08-0482213Actual
1298830.002023-04-058246Budget
3921861.402025-04-0582612Actual
209588.002023-12-068226Actual
1936411.402023-10-0582411Actual
636423.002022-10-058266Actual
3313760.172024-11-048228Actual
2432117.782024-03-0482111Actual
154838.002022-06-058265Actual
2499834.002024-04-048236Actual
2426367.752024-03-048268Actual
2671822.302024-05-0482113Actual
583479.002022-10-058214Actual
2370012.002024-03-048273Actual
1627111.402023-07-0682311Actual
603647.002022-10-058265Actual
2275934.002024-02-038264Actual
3177722.002024-10-048246Actual
28487127.002024-07-058217Actual
3035626.002024-09-048273Actual
1026810.002023-02-038273Budget
597359.002022-10-058215Actual
1531814.592023-06-0582411Actual
16532102.002023-08-058213Actual
293620.002022-07-068256Budget
34233134.422024-12-058218Actual
365050.002022-08-058264Budget
3467345.112024-12-0582113Actual
1455668.002023-06-058263Actual
2993630.552024-08-0482411Actual
102238.962022-05-058228Actual
37592101.002025-03-058217Actual
2878227.362024-07-0582411Actual
50330.002022-05-058216Budget
284143.002022-07-068236Actual
354110.002022-08-058273Budget
69316.002022-05-058256Actual
1411298.052023-05-058218Actual
2485041.002024-04-048215Actual
178969.002023-09-058226Actual
29641109.002024-08-048217Actual
1691920.002023-08-058246Actual
550746.542022-09-058228Actual
477050.002022-09-058264Budget
332130.002022-07-068268Budget
3106227.362024-09-0482411Actual
307371.002022-07-068217Actual
168658.002023-08-058226Actual
3739533.002025-03-058216Actual
1535223.102023-06-0582611Actual
2864261.692024-07-058268Actual
2193222.002024-01-038216Actual
1405268.002023-05-058267Actual
2402118.002024-03-048256Actual
321487.452022-07-068218Actual
1294236.002023-04-058236Actual
3328422.042024-11-0482311Actual
1059330.002023-02-038216Budget
425848.002022-08-058267Actual
36260.002022-05-058215Budget
589450.002022-10-058264Budget
3665558.212025-02-0382111Actual
3160380.002024-10-048215Actual
201740.002022-06-058267Budget
3047776.002024-09-048215Actual
3697346.872025-02-0382113Actual
2829039.002024-07-058216Actual
3918416.722025-04-0582212Actual
2228346.542024-01-038268Actual
1176520.002023-03-058226Actual
242310.002022-07-068273Budget
947740.002023-01-038216Actual
245813.952024-03-0482612Actual
29734137.452024-08-048218Actual
583570.002022-10-058214Budget
1998220.002023-11-058246Actual
1045550.002023-02-038215Budget
723740.002022-11-058216Budget
1580629.002023-07-068216Actual
419745.002022-08-058217Actual
1143574.002023-03-058214Actual
860832.002022-12-068266Actual
195091.822023-10-0582212Actual
855010.002022-12-068256Budget
1294140.002023-04-058236Budget
2692727.002024-06-048273Actual
1196627.002023-03-058266Actual
1866013.002023-10-058273Actual
3558725.232025-01-0382411Actual
934046.002023-01-038215Actual
1984338.002023-11-058265Actual
616210.002022-10-058226Budget
1157558.002023-03-058215Actual
2636464.722024-05-048268Actual
401029.002022-08-058246Actual
3127425.812024-09-0482113Actual
868860.002022-12-068217Budget
2396933.002024-03-048236Actual
2890136.932024-07-0582112Actual
386637.002022-08-058216Actual
1181440.002023-03-058236Budget
1171730.002023-03-058216Budget
2585453.002024-05-048264Actual
1942419.912023-10-0582611Actual
3440730.552024-12-0582311Actual
2074669.002023-12-068214Actual
1694513.002023-08-058256Actual
2902136.342024-07-0582113Actual
3576664.592025-01-0382612Actual
30264119.002024-09-048213Actual
1683832.002023-08-058216Actual
3130145.112024-09-0482213Actual
1493315.002023-06-058256Actual
1218670.782023-03-058218Actual
3909843.312025-04-0582611Actual
3673724.162025-02-0382411Actual
1895415.002023-10-058246Actual
2600918.002024-05-048216Actual
503810.002022-09-058226Budget
683330.002022-11-058263Budget
966710.002023-01-038256Budget
926156.002023-01-038264Actual
245491.822024-03-0482212Actual
2437611.402024-03-0482311Actual
1833211.402023-09-0582311Actual
12986.002022-06-058273Actual
1037638.002023-02-038264Actual
203387.142023-11-0582211Actual
1303520.002023-04-058256Budget
3733770.002025-03-058265Actual
874948.002022-12-068267Actual
658450.002022-10-058218Budget
3154568.002024-10-048264Actual
1995632.002023-11-058236Actual
1715637.452023-08-058228Actual
3218731.612024-10-0482411Actual
3812432.832025-03-0582113Actual
2789567.922024-06-0482213Actual
215725.012023-12-0682612Actual
1591316.002023-07-068256Actual
875050.002022-12-068267Budget
64730.002022-05-058246Budget
2446425.232024-03-0482611Actual
247082.002022-07-068214Actual
1331782.902023-04-058218Actual
205112.892023-11-0582112Actual
1496622.002023-06-058266Actual
3500295.002025-01-038215Actual
1005248.052023-01-038268Actual
247170.002022-07-068214Budget
3388677.002024-12-058265Actual
167414.002022-06-058226Actual
1800824.002023-09-058266Actual
2733595.002024-06-048217Actual
37209135.002025-03-058214Actual
2719343.002024-06-048236Actual
2872814.592024-07-0582211Actual
3402527.002024-12-058246Actual
1488131.002023-06-058236Actual
334317.142024-11-0482212Actual
2000813.002023-11-058256Actual
556730.002022-09-058268Budget
538039.002022-09-058267Actual
201843.002022-06-058267Actual
972530.002023-01-038266Budget
2781061.402024-06-0482612Actual
3098043.312024-09-0482111Actual
1887321.002023-10-058216Actual
470970.002022-09-058214Budget
701850.002022-11-058264Budget
2225043.512024-01-038228Actual
3839467.002025-04-058264Actual
3747629.002025-03-058246Actual
2222284.422024-01-038218Actual
1514441.992023-06-058228Actual
2281750.002024-02-038215Actual
3118212.462024-09-0482212Actual
266265.012024-05-0482112Actual
2543510.332024-04-0482411Actual
20626106.002023-12-068213Actual
3671026.292025-02-0382311Actual
2843032.002024-07-058266Actual
1005120.002023-01-038268Budget
379135.012025-03-0582511Actual
134770.002022-06-058214Budget
1739123.102023-08-0582611Actual
1565540.002023-07-068264Actual
1759968.002023-09-058263Actual
253813.952024-04-0482211Actual
650651.002022-10-058267Actual
1229537.452023-03-058268Actual
1815882.902023-09-058218Actual
220530.002022-06-058268Budget
42240.002022-05-058265Actual
1117043.512023-02-038268Actual
3523529.002025-01-038266Actual
3550543.312025-01-0382111Actual
1262450.002023-04-058264Budget
234285.012024-02-0382511Actual
158336.002023-07-068226Actual
728520.002022-11-058226Budget
3800425.232025-03-0582112Actual
2239613.532024-01-0382311Actual

Generated 2025-06-04 23:09:54.645 UTC